PLPC - Preformed Line Products Company
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$275.00
DETAILS
HIGH:
$275.00
LOW:
$275.00
MEDIAN:
$275.00
CONSENSUS:
$275.00
DOWNSIDE:
23.15%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 176.3 | 173.1 | 178.1 | 169.6 | 148.5 | 167.1 | 147.0 | 138.7 | 140.9 | 145.6 | 160.4 | 181.8 | 181.8 | 169.9 | 165.4 | 163.5 | 138.2 | 131.4 | 135.4 | 133.0 | 117.6 | 118.5 | 127.5 | 117.6 | 102.9 | 113.6 | 119.2 | 114.8 | 97.2 | 105.4 | 108.4 | 108.9 | 98.1 | 96.9 | 99.2 | 97.5 | 84.6 | 86.4 | 88.3 | 83.2 | 78.7 | 92.0 | 89.0 | 87.9 | 85.8 | 96.2 | 102.1 | 100.0 | 89.9 | 98.5 | 100.8 | 111.7 | 98.7 | 104.2 | 114.2 | 111.9 | 108.8 | 106.1 | 108.7 | 114.5 | 95.1 | 93.3 | 93.9 | 82.1 | 68.9 | 69.8 | 69.1 | 59.6 | 58.7 | 60.6 | 74.0 | 75.4 | 64.7 | 68.2 | 66.1 | 63.8 | 56.5 | 51.8 | 56.4 | 56.1 | 52.6 | 46.7 | 55.6 | 52.7 | 50.8 | 48.6 | 49.1 | 45.9 | 39.5 | 38.7 | 40.0 | 39.4 | 44.9 | 44.3 | 52.9 |
| Cost of Revenue | 121.1 | 121.5 | 125.2 | 114.2 | 99.9 | 111.5 | 101.2 | 94.4 | 96.8 | 97.5 | 106.3 | 115.5 | 115.5 | 107.7 | 107.1 | 110.8 | 96.3 | 91.6 | 92.2 | 90.0 | 77.4 | 81.9 | 82.5 | 78.1 | 69.9 | 77.5 | 79.9 | 77.0 | 69.9 | 73.4 | 74.9 | 73.7 | 66.6 | 66.1 | 65.7 | 67.8 | 59.9 | 57.0 | 59.4 | 56.4 | 54.4 | 65.9 | 62.9 | 61.4 | 61.0 | 66.3 | 69.6 | 68.8 | 62.5 | 68.2 | 69.2 | 74.2 | 67.4 | 71.2 | 75.7 | 75.0 | 72.8 | 71.9 | 71.1 | 77.8 | 62.7 | 64.3 | 62.3 | 54.7 | 48.9 | 48.1 | 44.5 | 39.7 | 40.1 | 41.4 | 48.5 | 51.7 | 44.4 | 48.9 | 43.3 | 42.7 | 37.6 | 35.6 | 37.7 | 37.7 | 36.2 | 32.6 | 36.4 | 35.3 | 34.1 | 32.7 | 32.7 | 30.8 | 27.5 | 27.3 | 28.7 | 28.8 | 30.9 | 30.9 | 35.7 |
| Gross Profit | 55.2 | 51.6 | 52.8 | 55.4 | 48.7 | 55.6 | 45.8 | 44.3 | 44.1 | 48.1 | 54.1 | 66.3 | 66.3 | 62.2 | 58.3 | 52.7 | 42.0 | 39.8 | 43.2 | 43.0 | 40.2 | 36.6 | 44.9 | 39.6 | 32.9 | 36.2 | 39.3 | 37.8 | 27.3 | 32.0 | 33.5 | 35.2 | 31.5 | 30.8 | 33.5 | 29.7 | 24.7 | 29.5 | 28.9 | 26.8 | 24.3 | 26.1 | 26.2 | 26.4 | 24.8 | 29.8 | 32.5 | 31.2 | 27.4 | 30.4 | 31.7 | 37.5 | 31.3 | 33.0 | 38.5 | 37.0 | 36.0 | 34.2 | 37.6 | 36.7 | 32.4 | 29.1 | 31.7 | 27.5 | 20.0 | 21.7 | 24.6 | 19.9 | 18.6 | 19.1 | 25.5 | 23.7 | 20.3 | 19.4 | 22.8 | 21.1 | 18.9 | 16.1 | 18.8 | 18.4 | 16.5 | 14.1 | 19.3 | 17.4 | 16.6 | 15.9 | 16.4 | 15.1 | 12.1 | 11.4 | 11.2 | 10.6 | 14.0 | 13.4 | 17.2 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 6.7 | 6.3 | 6.2 | 5.7 | 5.5 | 5.6 | 5.5 | 5.4 | 5.4 | 5.7 | 5.8 | 5.8 | 5.2 | 4.8 | 4.7 | 5.4 | 4.8 | 5.0 | 4.9 | 4.8 | 4.6 | 4.7 | 4.5 | 4.1 | 4.3 | 4.4 | 4.2 | 4.4 | 4.1 | 4.1 | 3.7 | 3.6 | 3.7 | 3.5 | 3.5 | 3.6 | 3.7 | 3.2 | 3.4 | 3.6 | 3.7 | 3.6 | 3.7 | 3.9 | 3.7 | 3.9 | 4.4 | 4.2 | 3.8 | 3.7 | 3.7 | 3.6 | 3.8 | 4.2 | 3.9 | 3.7 | 3.7 | 3.5 | 3.2 | 3.2 | 3.4 | 3.6 | 2.9 | 2.7 | 2.9 | 2.6 | 2.4 | 2.2 | 2.1 | 2.3 | 2.2 | 2.3 | 2.2 | 2.3 | 2.0 | 2.1 | 1.9 | 1.9 | 1.9 | 2.0 | 1.9 | 2.1 | 1.6 | 1.5 | 1.5 | 1.3 | 1.4 | 1.5 | 1.5 | 1.3 | 1.3 | 1.1 | 1.5 | 1.6 | 1.4 |
| SG&A Expenses | 34.8 | 33.2 | 32.4 | 31.8 | 29.8 | 31.8 | 28.8 | 27.2 | 28.5 | 33.0 | 30.5 | 31.2 | 31.0 | 30.9 | 28.7 | 28.4 | 26.8 | 22.5 | 24.9 | 23.9 | 24.0 | 25.8 | 22.9 | 20.9 | 22.3 | 23.1 | 22.7 | 21.9 | 20.7 | 20.6 | 20.6 | 20.8 | 19.8 | 19.2 | 20.0 | 19.4 | 18.6 | 18.4 | 18.6 | 19.1 | 17.7 | 17.0 | 15.9 | 17.1 | 17.4 | 19.1 | 19.6 | 19.9 | 19.7 | 19.0 | 19.3 | 21.4 | 20.5 | 18.6 | 22.1 | 21.7 | 20.9 | 18.4 | 21.8 | 21.1 | 19.0 | 19.2 | 17.5 | 16.7 | 16.0 | 17.0 | 14.4 | 12.9 | 12.4 | 13.4 | 14.1 | 14.1 | 14.0 | 15.7 | 12.8 | 13.3 | 12.0 | 12.5 | 11.2 | 11.5 | 11.6 | 11.6 | 11.7 | 11.1 | 10.0 | 11.3 | 9.8 | 9.8 | 9.0 | 9.4 | 9.6 | 12.4 | 11.2 | 11.2 | 11.8 |
| Other Expenses | (0.1) | 0.3 | 1.1 | 0.8 | 0 | 0.8 | 1.1 | 0.4 | (1.4) | 2.5 | (2.3) | 1.2 | 1.1 | 2.0 | 7.5 | 1.0 | 0.9 | 1.5 | 0.3 | 1.7 | 0.8 | 2.2 | 0.6 | (0.2) | 1.1 | 0.9 | 0.8 | 0.3 | 0.3 | (0.5) | 1.1 | 1.5 | 0.3 | 0.3 | 0.2 | 0.4 | 0.1 | 0.7 | 0.2 | (0.0) | (0.9) | 1.3 | 4.4 | 0.3 | 3.7 | 4.5 | 3.3 | (0.5) | (0.2) | 2.2 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | (1.7) | 1.1 | (0.1) | (0.2) | (0.3) | (0.3) | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 41.5 | 39.9 | 39.7 | 38.3 | 35.3 | 38.1 | 35.4 | 33.0 | 32.6 | 41.2 | 34.1 | 38.2 | 37.3 | 37.6 | 40.9 | 34.8 | 32.5 | 28.9 | 30.1 | 30.3 | 29.4 | 32.8 | 28.0 | 24.8 | 27.8 | 28.4 | 27.7 | 26.7 | 25.2 | 24.2 | 25.5 | 25.9 | 23.8 | 23.0 | 23.7 | 23.4 | 22.4 | 22.4 | 22.2 | 22.7 | 20.6 | 21.9 | 24.1 | 21.3 | 24.8 | 27.5 | 27.3 | 23.6 | 23.2 | 24.9 | 23.4 | 26.9 | 24.4 | 23.7 | 25.1 | 25.4 | 24.6 | 21.9 | 25.0 | 24.3 | 22.3 | 23.5 | 18.7 | 20.5 | 18.7 | 19.4 | 16.4 | 14.7 | 14.8 | 15.7 | 16.3 | 16.4 | 15.8 | 17.8 | 14.5 | 14.6 | 13.5 | 13.7 | 12.9 | 13.3 | 13.2 | 13.3 | 12.7 | 12.1 | 11.4 | 12.2 | 10.4 | 11.2 | 9.9 | 10.5 | 10.1 | 13.2 | 12.4 | 12.4 | 13.2 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 13.7 | 11.7 | 13.1 | 17.1 | 13.4 | 17.5 | 10.4 | 11.3 | 11.6 | 6.9 | 20.1 | 28.1 | 29.0 | 24.6 | 17.4 | 17.9 | 9.5 | 11.0 | 13.1 | 12.7 | 10.8 | 3.9 | 16.9 | 14.8 | 5.2 | 7.8 | 11.6 | 11.1 | 2.0 | 7.8 | 8.0 | 9.3 | 7.7 | 7.7 | 9.8 | 6.3 | 2.3 | 7.1 | 6.6 | 4.1 | 3.7 | 5.2 | 2.1 | 5.2 | (0.1) | 4.3 | 5.1 | 7.6 | 4.2 | 5.5 | 8.3 | 10.5 | 6.9 | 9.2 | 13.2 | 9.7 | 12.1 | 12.0 | 10.1 | 13.1 | 10.1 | 7.3 | 13.0 | 6.9 | 1.3 | 2.4 | 8.2 | 5.1 | 3.8 | 3.4 | 9.2 | 7.2 | 4.4 | 1.5 | 8.3 | 6.5 | 5.4 | 2.4 | 5.8 | 5.2 | 3.3 | 0.8 | 6.6 | 5.3 | 5.2 | 3.8 | 6.0 | 3.9 | 2.1 | 0.9 | 1.1 | (2.6) | 1.6 | 1.0 | 4.0 |
| Interest Expense | 0.2 | (1.1) | 1.7 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 1.0 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.5 | 0.7 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 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 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.2 | 0.3 | 0.4 |
| Interest Income | 0.8 | 0.7 | 0.7 | 0.4 | 0.5 | 0.7 | 0.5 | 0.3 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 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 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.4 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 13.7 | 17.9 | 8.5 | 23.3 | 19.4 | 22.6 | 15.7 | 16.5 | 16.8 | 12.1 | 25.2 | 33.3 | 33.1 | 32.0 | 26.0 | 18.9 | 14.8 | 16.6 | 16.5 | 17.7 | 13.6 | 8.6 | 20.2 | 18.4 | 7.4 | 11.9 | 14.8 | 14.5 | 5.2 | 11.0 | 10.8 | 12.6 | 11.0 | 11.4 | 13.0 | 9.2 | 5.2 | 10.5 | 9.6 | 7.0 | 6.4 | 8.6 | 5.0 | 8.1 | 3.2 | 9.5 | 8.4 | 10.8 | 7.3 | 9.5 | 11.2 | 13.6 | 9.8 | 12.5 | 16.0 | 12.8 | 15.1 | 15.5 | 13.0 | 15.9 | 13.0 | 10.5 | 13.0 | 9.4 | 1.4 | 13.8 | 10.4 | 7.1 | 6.1 | 5.9 | 11.1 | 9.0 | 6.4 | 4.0 | 10.6 | 7.4 | 6.4 | 4.8 | 7.6 | 6.9 | 5.0 | 2.8 | 6.6 | 5.3 | 5.2 | 5.7 | 6.0 | 5.7 | 3.9 | 3.1 | 1.1 | (0.0) | 3.8 | 3.9 | 3.9 |
| EBIT | 13.7 | 11.7 | 2.7 | 17.6 | 14.0 | 17.7 | 10.4 | 11.3 | 11.3 | 6.8 | 20.6 | 28.6 | 28.9 | 25.7 | 22.7 | 15.0 | 11.7 | 11.6 | 12.8 | 14.0 | 10.5 | 4.9 | 16.8 | 15.1 | 4.1 | 8.0 | 11.5 | 11.1 | 2.0 | 7.8 | 8.0 | 9.3 | 7.7 | 7.7 | 9.8 | 6.3 | 2.3 | 7.1 | 6.6 | 4.1 | 3.7 | 6.2 | 2.1 | 5.2 | (0.1) | 6.2 | 5.1 | 7.6 | 4.2 | 6.4 | 8.3 | 10.5 | 6.9 | 9.2 | 13.2 | 10.1 | 12.4 | 12.6 | 10.4 | 13.3 | 10.5 | 7.6 | 14.0 | 7.4 | 1.8 | 11.7 | 8.6 | 5.4 | 4.4 | 3.4 | 9.6 | 7.5 | 4.4 | 1.5 | 8.3 | 5.8 | 4.6 | 2.4 | 5.8 | 5.2 | 3.3 | 0.8 | 6.6 | 5.3 | 5.2 | 3.8 | 6.0 | 3.9 | 2.1 | 0.9 | 1.1 | (2.6) | 1.6 | 1.0 | 3.9 |
| Income Before Tax | 14.3 | 12.3 | 2.4 | 17.3 | 13.7 | 17.3 | 10.4 | 11.2 | 11.9 | 7.0 | 19.6 | 27.5 | 28.3 | 24.2 | 17.6 | 17.8 | 14.1 | 12.0 | 13.8 | 12.6 | 10.6 | 4.2 | 17.4 | 13.9 | 5.1 | 7.4 | 11.3 | 10.8 | 1.9 | 7.9 | 7.9 | 9.2 | 7.6 | 7.7 | 9.7 | 6.3 | 2.1 | 7.0 | 6.5 | 3.8 | 3.7 | 5.2 | 2.1 | 4.5 | (0.1) | 4.4 | 5.3 | 7.6 | 4.1 | 5.7 | 8.5 | 10.7 | 6.9 | 9.3 | 13.4 | 9.9 | 12.2 | 12.5 | 10.2 | 13.1 | 10.2 | 7.4 | 13.9 | 7.3 | 1.6 | 11.6 | 8.4 | 5.3 | 4.3 | 3.8 | 9.4 | 7.3 | 4.5 | 1.4 | 8.5 | 6.6 | 5.5 | 2.6 | 6.0 | 5.4 | 3.6 | 1.1 | 6.7 | 5.5 | 5.3 | 1.4 | 8.5 | 3.8 | 2.2 | 4.4 | 1.1 | (2.5) | 1.5 | 1.2 | 4.0 |
| Income Tax Expense | 3.8 | 3.9 | (0.3) | 4.6 | 2.1 | 6.9 | 2.7 | 1.8 | 2.3 | 0.7 | 4.4 | 7.1 | 6.8 | 7.7 | 5.7 | 4.0 | 1.8 | 3.0 | 3.1 | 3.7 | 3.4 | 1.5 | 4.5 | 3.4 | 1.5 | 1.8 | 3.2 | 3.0 | 0.1 | 2.6 | (1.2) | 2.5 | 2.1 | 7.0 | 3.5 | 2.1 | 0.6 | 1.9 | 1.8 | 1.0 | 1.0 | 2.1 | 1.9 | 0.8 | 0.2 | 1.9 | 2.7 | 2.5 | 1.4 | 2.5 | 2.4 | 4.3 | 2.0 | 4.0 | 4.1 | 3.3 | 4.1 | 3.5 | 3.6 | 4.5 | 3.4 | 1.4 | 4.0 | 1.2 | 0.6 | 1.3 | 2.2 | 1.7 | 1.6 | 1.1 | 2.8 | 2.4 | 1.5 | 0.4 | 2.8 | 2.8 | 1.8 | 0.6 | 2.0 | 1.8 | 1.1 | 0.2 | 2.5 | 1.8 | 2.0 | (0.0) | 3.0 | 1.4 | 0.8 | 1.5 | 0.3 | (0.5) | 0.5 | 0.2 | 1.1 |
| Net Income | 10.5 | 8.4 | 2.6 | 12.7 | 11.5 | 10.5 | 7.7 | 9.4 | 9.6 | 6.3 | 15.1 | 20.5 | 21.4 | 16.5 | 11.9 | 13.7 | 12.3 | 9.0 | 10.7 | 8.9 | 7.2 | 2.7 | 13.0 | 10.5 | 3.7 | 5.7 | 8.0 | 7.9 | 1.8 | 5.3 | 9.1 | 6.7 | 5.5 | 0.7 | 6.3 | 4.2 | 1.5 | 5.1 | 4.7 | 2.8 | 2.7 | 3.0 | 0.2 | 3.7 | (0.3) | 2.5 | 2.6 | 5.1 | 2.7 | 3.1 | 6.1 | 6.4 | 5.0 | 5.3 | 9.3 | 6.6 | 8.1 | 8.9 | 6.7 | 8.4 | 7.0 | 6.0 | 9.9 | 6.1 | 1.1 | 10.7 | 6.3 | 3.6 | 2.7 | 2.8 | 6.4 | 5.5 | 3.0 | 1.0 | 5.7 | 3.6 | 3.2 | 2.0 | 4.0 | 3.6 | 2.5 | 0.9 | 4.2 | 3.7 | 3.2 | 3.8 | 5.5 | 2.4 | 1.4 | 3.0 | 0.8 | (2.1) | 1.0 | 1.0 | 2.9 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 2.15 | 1.72 | 0.53 | 2.58 | 2.34 | 2.13 | 1.57 | 1.91 | 1.95 | 1.30 | 3.08 | 4.14 | 4.33 | 3.35 | 2.41 | 2.78 | 2.49 | 1.83 | 2.19 | 1.81 | 1.46 | 0.54 | 2.63 | 2.11 | 0.74 | 1.12 | 1.58 | 1.57 | 0.36 | 1.05 | 1.80 | 1.34 | 1.10 | 0.14 | 1.23 | 0.81 | 0.30 | 1.00 | 0.92 | 0.53 | 0.51 | 0.58 | 0.04 | 0.68 | -0.05 | 0.46 | 0.48 | 0.94 | 0.51 | 0.58 | 1.14 | 1.19 | 0.92 | 0.99 | 1.75 | 1.24 | 1.52 | 1.68 | 1.27 | 1.59 | 1.33 | 1.14 | 1.89 | 1.16 | 0.22 | 2.04 | 1.21 | 0.69 | 0.52 | 0.53 | 1.23 | 1.04 | 0.55 | 0.18 | 1.05 | 0.67 | 0.59 | 0.38 | 0.71 | 0.62 | 0.44 | 0.15 | 0.73 | 0.65 | 0.56 | 0.67 | 0.96 | 0.41 | 0.24 | 0.51 | 0.14 | -0.36 | 0.18 | 0.18 | 0.50 |
| EPS (Diluted) | 2.14 | 1.72 | 0.53 | 2.56 | 2.33 | 2.13 | 1.54 | 1.89 | 1.94 | 1.29 | 3.03 | 4.07 | 4.28 | 3.28 | 2.36 | 2.77 | 2.49 | 1.79 | 2.15 | 1.80 | 1.45 | 0.53 | 2.59 | 2.11 | 0.74 | 1.09 | 1.55 | 1.56 | 0.36 | 1.02 | 1.76 | 1.33 | 1.09 | 0.14 | 1.23 | 0.81 | 0.30 | 0.99 | 0.92 | 0.53 | 0.51 | 0.58 | 0.04 | 0.68 | -0.05 | 0.46 | 0.48 | 0.94 | 0.50 | 0.58 | 1.12 | 1.17 | 0.91 | 0.98 | 1.71 | 1.21 | 1.50 | 1.68 | 1.24 | 1.55 | 1.30 | 1.14 | 1.83 | 1.13 | 0.21 | 2.04 | 1.19 | 0.68 | 0.51 | 0.53 | 1.22 | 1.03 | 0.54 | 0.18 | 1.04 | 0.66 | 0.58 | 0.38 | 0.70 | 0.62 | 0.43 | 0.15 | 0.72 | 0.64 | 0.56 | 0.67 | 0.95 | 0.41 | 0.23 | 0.51 | 0.14 | -0.36 | 0.18 | 0.18 | 0.50 |
| Shares Outstanding | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.3 | 5.4 | 5.4 | 5.4 | 5.3 | 5.3 | 5.3 | 5.3 | 5.2 | 5.3 | 5.3 | 5.3 | 5.2 | 5.2 | 5.3 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.6 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.8 | 5.7 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 |
| 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 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 69.5 | 83.4 | 72.9 | 66.9 | 54.8 | 57.2 | 47.5 | 47.4 | 45.9 | 53.6 | 43.7 | 43.2 | 31.8 | 37.2 | 30.9 | 30.1 | 34.6 | 36.4 | 38.3 | 33.5 | 34.7 | 45.2 | 41.2 | 36.5 | 34.1 | 38.9 | 41.2 | 41.3 | 43.5 | 43.6 | 34.0 | 41.4 | 45.5 | 44.4 | 39.2 | 28.0 | 31.0 | 30.7 | 32.9 | 28.1 | 31.4 | 22.1 | 24.8 | 24.1 | 27.7 | 20.8 | 20.6 | 23.5 | 24.6 | 28.2 | 14.0 | 13.3 | 11.6 | 10.2 | 7.4 | 8.7 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 130.8 | 113.2 | 120.8 | 123.9 | 118.5 | 111.4 | 110.9 | 101.5 | 111.5 | 106.9 | 126.0 | 144.6 | 141.1 | 125.3 | 122.9 | 123.1 | 115.8 | 98.2 | 108.0 | 104.7 | 93.7 | 92.7 | 96.7 | 94.8 | 83.4 | 83.5 | 85.8 | 91.8 | 73.6 | 73.1 | 87.0 | 78.1 | 77.4 | 74.0 | 80.4 | 79.7 | 70.5 | 63.4 | 69.5 | 65.1 | 67.7 | 51.9 | 49.3 | 49.2 | 41.3 | 41.0 | 43.8 | 30.8 | 28.4 | 24.2 | 26.7 | 25.7 | 24.8 | 27.1 | 33.9 | 36.0 |
| Inventory | 151.8 | 148.7 | 146.1 | 143.4 | 135.1 | 129.9 | 142.7 | 141.8 | 141.5 | 148.8 | 149.6 | 148.5 | 149.8 | 147.5 | 134.6 | 127.4 | 126.1 | 114.5 | 108.6 | 105.4 | 99.7 | 97.5 | 94.3 | 95.5 | 92.5 | 95.7 | 92.2 | 92.7 | 87.6 | 85.3 | 82.4 | 83.2 | 83.3 | 77.9 | 75.7 | 75.5 | 77.4 | 74.5 | 73.7 | 72.1 | 70.3 | 57.1 | 58.3 | 56.0 | 49.1 | 45.9 | 53.4 | 30.8 | 31.5 | 31.1 | 33.1 | 33.8 | 33.8 | 36.2 | 40.5 | 44.4 |
| Other Current Assets | 6.3 | 18.2 | 6.3 | 19.0 | 6.0 | 5.5 | 6.5 | 7.0 | 7.1 | 7.3 | 10.5 | 8.4 | 8.2 | 4.9 | 3.3 | 5.6 | 3.5 | 3.2 | 3.4 | 3.1 | 3.3 | 3.3 | 2.5 | 3.1 | 2.7 | 4.3 | 4.8 | 2.0 | 4.1 | 2.9 | 3.7 | 4.1 | 2.6 | 2.2 | 1.9 | 2.3 | 6.4 | 8.4 | 6.2 | 6.2 | 1.7 | 4.7 | 4.3 | 4.8 | 3.2 | 2.6 | 3.9 | 3.1 | 3.3 | 3.7 | 4.9 | 4.7 | 5.3 | 3.8 | 2.5 | 2.6 |
| Total Current Assets | 371.4 | 363.5 | 360.3 | 353.2 | 326.7 | 315.8 | 320.6 | 305.1 | 314.3 | 324.8 | 338.2 | 353.4 | 339.2 | 328.2 | 308.2 | 307.0 | 299.1 | 272.1 | 271.4 | 258.6 | 240.0 | 256.3 | 245.9 | 238.2 | 222.5 | 232.0 | 232.9 | 237.2 | 220.9 | 214.3 | 215.9 | 214.4 | 217.8 | 207.1 | 206.8 | 195.5 | 196.0 | 189.1 | 192.2 | 182.6 | 182.3 | 143.3 | 142.5 | 139.0 | 126.3 | 114.4 | 126.3 | 91.0 | 89.6 | 89.6 | 83.5 | 82.1 | 78.5 | 82.5 | 88.7 | 94.6 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 225.3 | 222.8 | 227.7 | 211.9 | 213.2 | 205.2 | 211.9 | 211.0 | 214.3 | 219.6 | 212.7 | 211.2 | 206.9 | 185.8 | 169.9 | 168.4 | 168.2 | 162.2 | 161.0 | 161.9 | 157.8 | 139.1 | 147.2 | 137.2 | 132.4 | 136.5 | 130.2 | 125.3 | 113.3 | 103.0 | 104.6 | 105.2 | 109.8 | 108.6 | 108.3 | 107.2 | 106.8 | 105.1 | 107.3 | 107.2 | 96.7 | 68.3 | 69.6 | 67.8 | 58.8 | 55.0 | 60.5 | 45.7 | 47.0 | 47.9 | 48.7 | 48.4 | 48.6 | 49.5 | 55.2 | 57.4 |
| Goodwill | 30.4 | 30.7 | 30.5 | 29.5 | 27.7 | 26.7 | 28.7 | 27.9 | 28.6 | 29.5 | 28.4 | 29.5 | 28.7 | 28.0 | 26.3 | 34.8 | 38.4 | 28.2 | 28.7 | 29.3 | 28.8 | 29.5 | 27.7 | 27.0 | 25.8 | 27.8 | 25.3 | 28.7 | 25.5 | 15.6 | 15.9 | 15.9 | 16.6 | 16.5 | 16.7 | 16.5 | 16.1 | 15.8 | 16.6 | 16.3 | 16.3 | 6.7 | 7.0 | 6.9 | 6.2 | 5.3 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 9.8 | 10.1 | 9.7 | 10.0 | 9.7 | 9.7 | 11.0 | 11.1 | 11.9 | 13.0 | 12.7 | 13.7 | 13.9 | 14.1 | 13.7 | 15.1 | 16.7 | 12.0 | 12.9 | 13.7 | 13.8 | 14.4 | 13.9 | 13.8 | 13.5 | 15.1 | 15.2 | 12.9 | 8.3 | 8.5 | 8.9 | 9.1 | 9.8 | 10.0 | 10.4 | 10.5 | 10.5 | 10.5 | 11.2 | 11.4 | 11.5 | 7.5 | 8.0 | 8.1 | 3.5 | 3.6 | 2.7 | 5.5 | 5.5 | 5.6 | 5.6 | 5.6 | 5.6 | 7.3 | 7.5 | 8.1 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 18.2 | 19.1 | 9.2 | 19.7 | 8.7 | 10.0 | 10.2 | 9.8 | 9.7 | 9.2 | 7.6 | 7.7 | 7.4 | 7.1 | 6.7 | 6.1 | 6.4 | 10.7 | 10.6 | 10.7 | 11.0 | 10.9 | 10.8 | 13.7 | 13.0 | 14.6 | 13.2 | 13.6 | 12.4 | 10.6 | 10.9 | 9.8 | 9.7 | 9.7 | 10.1 | 11.0 | 10.6 | 10.3 | 11.4 | 11.1 | 11.3 | 8.4 | 8.5 | 7.8 | 6.8 | 6.3 | 2.8 | 5.8 | 6.1 | 6.1 | 3.4 | 11.4 | 11.2 | 12.3 | 14.5 | 14.3 |
| Total Non-Current Assets | 290.4 | 290.2 | 284.3 | 278.3 | 265.7 | 258.1 | 271.3 | 267.5 | 271.8 | 278.3 | 268.4 | 268.5 | 263.1 | 240.3 | 222.5 | 230.0 | 235.4 | 216.9 | 222.2 | 224.8 | 217.0 | 204.8 | 206.1 | 198.0 | 190.8 | 201.6 | 192.1 | 187.9 | 166.2 | 144.5 | 148.1 | 149.7 | 158.2 | 152.7 | 155.9 | 156.1 | 154.5 | 151.8 | 160.4 | 159.6 | 148.5 | 96.8 | 97.9 | 96.4 | 81.8 | 76.9 | 75.9 | 57.3 | 58.9 | 60.0 | 67.3 | 66.2 | 66.3 | 70.3 | 78.6 | 81.2 |
| Total Assets | 661.8 | 653.6 | 644.6 | 631.5 | 592.5 | 573.9 | 592.0 | 572.6 | 586.1 | 603.2 | 606.6 | 621.9 | 602.2 | 568.5 | 530.7 | 537.1 | 534.5 | 489.0 | 493.6 | 483.4 | 457.0 | 461.1 | 452.0 | 436.3 | 413.3 | 433.6 | 425.0 | 425.2 | 387.1 | 358.8 | 364.0 | 364.1 | 376.0 | 359.8 | 362.6 | 351.6 | 350.5 | 340.9 | 352.6 | 342.2 | 330.8 | 240.1 | 240.4 | 235.4 | 208.1 | 191.3 | 202.3 | 148.3 | 148.5 | 149.6 | 150.8 | 148.3 | 144.8 | 152.8 | 167.2 | 175.8 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 56.8 | 49.5 | 48.9 | 51.1 | 45.3 | 42.0 | 42.4 | 42.9 | 41.7 | 37.8 | 51.5 | 50.0 | 56.3 | 46.8 | 48.1 | 49.2 | 51.5 | 42.4 | 38.5 | 38.7 | 33.9 | 31.6 | 30.3 | 30.9 | 28.5 | 28.3 | 28.6 | 28.7 | 25.7 | 26.4 | 29.7 | 28.2 | 27.7 | 25.1 | 24.7 | 24.1 | 23.9 | 22.0 | 26.4 | 20.7 | 21.5 | 20.4 | 19.5 | 18.8 | 16.0 | 14.5 | 17.1 | 10.6 | 10.5 | 7.4 | 8.8 | 7.9 | 7.8 | 11.0 | 10.4 | 11.5 |
| Short-Term Debt | 7.2 | 8.6 | 7.5 | 10.1 | 9.2 | 10.2 | 10.6 | 9.8 | 8.6 | 13.5 | 17.6 | 20.6 | 16.9 | 21.1 | 21.1 | 20.1 | 17.5 | 19.5 | 20.8 | 21.4 | 21.9 | 22.6 | 22.8 | 15.2 | 13.8 | 12.1 | 10.1 | 12.1 | 9.3 | 10.5 | 5.2 | 4.2 | 3.3 | 2.3 | 2.0 | 2.8 | 2.1 | 2.8 | 1.9 | 2.4 | 0.9 | 4.3 | 5.0 | 4.5 | 4.9 | 3.8 | 5.8 | 2.6 | 2.9 | 2.9 | 4.8 | 2.6 | 2.9 | 4.9 | 3.7 | 3.4 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.1) | (2.1) | (2.0) | 6.9 | 0 | 0 | 0 | 7.8 | 0 | 0 | 0 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.9 | 11.7 | 12.6 | 12.0 | 13.1 | 13.2 | 11.7 | 11.7 | 11.4 | 11.8 |
| Other Current Liabilities | 35.5 | 51.4 | 30.7 | 25.0 | 20.8 | 25.9 | 29.5 | 24.4 | 23.3 | 28.0 | 30.2 | 25.2 | 22.3 | 24.4 | 28.4 | 24.3 | 20.4 | 21.7 | 28.8 | 25.0 | 19.9 | 23.0 | 24.2 | 19.7 | 13.7 | 19.0 | 18.9 | 20.4 | 3.0 | 2.8 | 14.1 | 13.6 | 14.4 | 4.0 | 18.2 | 14.7 | 15.7 | 3.1 | 15.0 | 3.6 | 3.7 | 0 | 0 | 8.3 | 0 | 0 | 2.8 | 2.4 | 1.8 | 3.2 | 3.6 | 2.9 | 1.5 | 1.7 | 2.6 | 2.4 |
| Total Current Liabilities | 123.6 | 114.7 | 116.4 | 114.8 | 105.9 | 108.4 | 114.0 | 104.0 | 99.7 | 111.3 | 135.8 | 126.8 | 125.2 | 115.3 | 120.5 | 119.7 | 115.5 | 105.5 | 114.4 | 107.4 | 97.7 | 103.8 | 98.2 | 84.3 | 74.5 | 81.1 | 83.5 | 83.5 | 70.9 | 69.5 | 70.4 | 64.8 | 61.6 | 62.8 | 65.6 | 59.1 | 55.9 | 55.5 | 62.8 | 54.4 | 50.5 | 48.7 | 46.4 | 46.3 | 41.1 | 37.0 | 43.5 | 27.3 | 27.7 | 26.0 | 30.2 | 26.6 | 24.0 | 29.4 | 28.1 | 29.1 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 34.7 | 32.9 | 31.3 | 27.9 | 25.7 | 18.4 | 24.6 | 28.8 | 47.9 | 48.8 | 45.3 | 68.9 | 68.4 | 68.4 | 55.9 | 57.5 | 60.6 | 40.0 | 42.4 | 42.1 | 37.4 | 33.3 | 45.2 | 57.7 | 58.7 | 53.7 | 52.9 | 55.2 | 41.8 | 25.0 | 32.7 | 37.3 | 43.8 | 34.6 | 32.8 | 36.6 | 45.3 | 42.9 | 44.2 | 44.6 | 35.8 | 3.7 | 7.6 | 3.1 | 2.9 | 2.5 | 3.5 | 2.1 | 2.5 | 2.5 | 1.3 | 5.5 | 5.8 | 6.6 | 18.3 | 23.7 |
| Deferred Tax Liabilities | 0 | 5.7 | 5.7 | 3.5 | 3.0 | 3.8 | 2.8 | 2.2 | 3.4 | 3.5 | 3.0 | 3.3 | 3.5 | 4.2 | 3.9 | 4.2 | 4.4 | 2.8 | 2.7 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.8 | 3.1 | 3.6 | 3.2 | 1.7 | 1.7 | 1.8 | 1.8 | 2.0 | 2.1 | 2.2 | 2.2 | 2.1 | 2.1 | 2.5 | 2.5 | 2.6 | 0.9 | 1.3 | 1.5 | 0.7 | 0.8 | 0.6 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.9 | 0.4 | 0.4 |
| Other Non-Current Liabilities | 29.9 | 18.3 | 18.7 | 17.9 | 15.6 | 14.5 | 14.6 | 14.3 | 14.3 | 15.5 | 14.8 | 17.0 | 17.3 | 14.9 | 13.1 | 16.0 | 17.5 | 16.4 | 16.7 | 18.2 | 19.8 | 20.2 | 17.6 | 18.6 | 17.1 | 18.8 | 16.9 | 16.6 | 13.9 | 11.6 | 12.6 | 20.6 | 21.5 | 21.7 | 17.3 | 17.1 | 17.1 | 16.8 | 16.6 | 17.7 | 17.5 | 5.5 | 15.2 | 6.4 | 4.2 | 3.9 | 7.4 | 0 | 0 | 0.3 | 0.3 | 0.9 | 0.7 | 0 | 0 | 0 |
| Total Non-Current Liabilities | 64.7 | 63.4 | 61.8 | 56.0 | 50.7 | 43.1 | 49.0 | 52.4 | 73.0 | 75.7 | 71.0 | 96.7 | 96.3 | 94.5 | 79.2 | 84.7 | 90.1 | 67.4 | 70.4 | 72.3 | 68.2 | 65.2 | 74.3 | 87.8 | 87.3 | 83.9 | 81.8 | 83.8 | 66.0 | 39.9 | 47.2 | 59.7 | 67.3 | 58.4 | 52.4 | 55.9 | 64.5 | 61.9 | 63.3 | 64.8 | 56.0 | 18.4 | 22.8 | 18.2 | 18.9 | 18.5 | 11.5 | 2.2 | 2.6 | 2.9 | 2.4 | 6.6 | 6.7 | 7.5 | 18.7 | 24.1 |
| Total Liabilities | 188.2 | 178.1 | 178.3 | 170.7 | 156.6 | 151.6 | 163.0 | 156.4 | 172.7 | 187.0 | 206.8 | 223.5 | 221.5 | 209.9 | 199.7 | 204.4 | 205.6 | 172.9 | 184.8 | 179.8 | 165.9 | 169.0 | 172.5 | 172.1 | 161.8 | 165.0 | 165.3 | 167.3 | 136.9 | 109.4 | 117.6 | 124.6 | 128.9 | 121.2 | 118.0 | 115.0 | 120.4 | 117.4 | 126.2 | 119.2 | 106.5 | 67.1 | 69.2 | 64.6 | 60.0 | 55.5 | 55.0 | 29.5 | 30.3 | 28.9 | 32.6 | 33.1 | 30.7 | 36.9 | 46.7 | 53.2 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 13.9 | 13.9 | 4.2 | 13.8 | 4.2 | 4.2 | 4.2 | 3.5 | 3.5 | 3.4 | 3.5 | 3.5 | 3.4 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 2.3 | 2.3 | 2.1 | 2.1 | 2.1 | 2.1 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.6 | 1.7 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.8 | 11.4 | 11.4 | 11.6 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| Retained Earnings | 593.9 | 584.4 | 577.0 | 575.4 | 563.7 | 553.2 | 543.7 | 537.1 | 528.7 | 520.2 | 514.8 | 500.7 | 481.3 | 460.9 | 445.5 | 434.7 | 421.9 | 410.7 | 402.7 | 393.0 | 385.2 | 379.0 | 377.4 | 365.4 | 356.0 | 353.3 | 348.7 | 341.8 | 334.9 | 334.2 | 330.0 | 322.0 | 316.3 | 311.8 | 312.2 | 307.0 | 303.9 | 303.4 | 299.4 | 295.6 | 293.9 | 171.0 | 166.1 | 166.0 | 150.9 | 148.3 | 140.7 | 122.1 | 120.9 | 123.0 | 122.9 | 123.1 | 123.1 | 126.4 | 128.8 | 129.8 |
| Accumulated Other Comprehensive Income | (54.8) | (43.8) | (55.5) | (62.3) | (76.1) | (82.9) | (65.1) | (72.7) | (66.8) | (60.3) | (70.4) | (63.6) | (66.0) | (70.0) | (81.8) | (69.6) | (59.5) | (61.7) | (60.2) | (54.8) | (59.3) | (54.6) | (65.5) | (68.6) | (74.1) | (57.4) | (62.7) | (56.9) | (58.1) | (59.6) | (57.2) | (56.8) | (43.5) | (47.4) | (45.9) | (48.9) | (51.8) | (57.4) | (50.6) | (52.0) | (50.2) | (15.6) | (11.5) | (11.4) | (18.4) | (27.8) | (7.6) | (15.2) | (14.5) | (14.4) | (16.3) | (19.5) | (20.7) | (22.1) | (19.9) | (18.8) |
| Total Stockholders' Equity | 473.5 | 475.5 | 466.3 | 460.7 | 435.8 | 422.3 | 429.0 | 416.2 | 413.4 | 416.2 | 399.8 | 398.4 | 380.7 | 358.6 | 331.0 | 332.7 | 328.9 | 316.1 | 308.8 | 303.6 | 291.1 | 292.1 | 279.6 | 264.2 | 251.5 | 268.5 | 259.7 | 257.9 | 250.2 | 249.4 | 246.4 | 239.5 | 247.0 | 238.5 | 244.7 | 236.6 | 230.1 | 223.5 | 226.5 | 223.0 | 224.3 | 173.3 | 171.6 | 171.0 | 147.6 | 135.0 | 146.3 | 118.8 | 118.2 | 120.7 | 118.2 | 115.1 | 114.1 | 115.9 | 120.4 | 122.6 |
| Total Liabilities & Equity | 661.8 | 653.6 | 644.6 | 631.5 | 592.5 | 573.9 | 592.0 | 572.6 | 586.1 | 603.2 | 606.6 | 621.9 | 602.2 | 568.5 | 530.7 | 537.1 | 534.5 | 489.0 | 493.6 | 483.4 | 457.0 | 461.1 | 452.0 | 436.3 | 413.3 | 433.6 | 425.0 | 425.2 | 387.1 | 358.8 | 364.0 | 364.1 | 376.0 | 359.8 | 362.6 | 351.6 | 350.5 | 340.9 | 352.6 | 342.2 | 330.8 | 240.1 | 240.4 | 235.4 | 208.1 | 191.3 | 202.3 | 148.3 | 148.5 | 149.6 | 150.8 | 148.3 | 144.8 | 152.8 | 167.2 | 175.8 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 41.9 | 47.9 | 46.8 | 46.5 | 43.1 | 36.7 | 43.8 | 47.1 | 65.4 | 71.8 | 72.4 | 98.2 | 93.9 | 98.2 | 85.0 | 86.5 | 87.7 | 69.7 | 74.0 | 74.8 | 69.6 | 67.0 | 78.7 | 83.7 | 83.2 | 76.1 | 73.5 | 78.3 | 61.4 | 35.5 | 37.9 | 41.5 | 47.1 | 36.9 | 34.8 | 39.4 | 47.4 | 45.7 | 46.1 | 47.0 | 36.8 | 8.1 | 12.7 | 7.6 | 7.8 | 6.3 | 9.3 | 4.7 | 5.4 | 5.4 | 6.1 | 8.1 | 8.8 | 11.5 | 21.9 | 27.1 |
| Net Debt | (27.5) | (35.5) | (26.1) | (20.4) | (11.7) | (20.5) | (3.7) | (0.3) | 19.6 | 18.2 | 28.6 | 55.1 | 62.1 | 60.9 | 54.1 | 56.4 | 53.0 | 33.3 | 35.7 | 41.3 | 34.9 | 21.8 | 37.5 | 47.2 | 49.1 | 37.2 | 32.3 | 37.0 | 18.0 | (8.2) | 3.9 | 0.1 | 1.6 | (7.4) | (4.3) | 11.4 | 16.4 | 15.0 | 13.2 | 18.8 | 5.4 | (14.1) | (12.1) | (16.5) | (19.9) | (14.5) | (11.3) | (18.8) | (19.2) | (22.8) | (7.9) | (5.2) | (2.9) | 1.4 | 14.6 | 18.4 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 10.5 | 8.4 | 2.6 | 12.7 | 11.6 | 10.4 | 7.7 | 9.4 | 9.6 | 6.3 | 15.1 | 20.5 | 21.4 | 16.5 | 11.9 | 13.7 | 12.3 | 9.0 | 10.7 | 8.9 | 7.2 | 2.7 | 13.0 | 10.5 | 3.7 | 5.6 | 8.0 | 7.9 | 1.8 | 5.3 | 9.1 | 6.7 | 5.5 | 0.7 | 6.3 | 4.2 | 1.5 | 5.1 | 4.7 | 2.8 | 2.7 | 4.2 | 3.7 | 3.2 | 2.4 | 1.4 | 3.0 | (0.5) | 0.8 | 1.1 | (2.1) | (2.1) | 1.0 | 2.0 | 1.0 | 0.2 | 2.9 |
| Depreciation & Amortization | 6.2 | 6.1 | 5.8 | 5.7 | 5.4 | 4.8 | 5.3 | 5.2 | 5.4 | 5.3 | 4.6 | 4.7 | 4.3 | 6.2 | 3.3 | 3.9 | 3.0 | 5.0 | 3.7 | 3.7 | 3.1 | 3.8 | 3.4 | 3.3 | 3.4 | 3.9 | 3.3 | 3.4 | 3.1 | 3.1 | 2.8 | 3.3 | 3.3 | 3.7 | 3.2 | 2.9 | 3.0 | 3.4 | 3 | 2.9 | 2.7 | 1.8 | 1.7 | 1.7 | 0.8 | 2.8 | 2.2 | 1.9 | 2.0 | 2.2 | 2.5 | 2.1 | 2.2 | 2.2 | 2.9 | 2.2 | 2.7 |
| Stock-Based Compensation | 2.3 | 1.0 | 1.4 | 1.7 | 0.9 | 1.5 | 0.6 | 0.9 | 0.4 | 0.9 | 1.3 | 1.7 | 1.1 | 1.2 | 1.5 | 0.9 | 1.0 | 0.9 | 1.4 | 0.9 | 1.0 | 1.0 | 1.5 | 0.6 | 1.0 | 1.1 | 1.4 | 1.0 | 0.9 | 1.9 | 0.6 | 1.0 | 0.7 | 0.9 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.1 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (13.8) | 8.6 | (3.8) | 5.9 | (11.4) | (0.4) | (3.6) | 15.0 | (8.6) | (0.9) | 22.6 | (8.2) | (1.8) | (7.7) | (8.7) | (17.6) | (17.4) | (14.8) | (6.8) | (10.2) | (4.5) | 3.0 | 4.7 | (2.6) | (12.6) | (5.4) | 2.1 | (7.5) | (5.8) | 3.7 | (8.2) | (2.7) | (11.6) | 4.1 | 7.7 | (4.4) | (7.3) | (10.4) | 2.1 | 2.5 | (4.5) | 1.3 | (2.7) | (0.5) | (2.6) | (2.4) | 2.5 | 0.5 | 1.9 | 1.4 | 2.7 | 4.8 | (2.9) | 0.7 | 6.2 | 0.7 | 65.5 |
| Other Non-Cash Items | 0.4 | 0.3 | 10.8 | 1.3 | (0.3) | 3.6 | 0.4 | (0.8) | (0.6) | 7.7 | (0.4) | 2.2 | 2.0 | 2.3 | 5.9 | 0.2 | (3.5) | 3.6 | 1.9 | 0.9 | 1.5 | 2.1 | 1.4 | 0.9 | 0.4 | 1.2 | 0.8 | 1.3 | 0.4 | 1.1 | (4.7) | 0.8 | 1.2 | 0.2 | 0.8 | 0.8 | 0.9 | 3.0 | 1.0 | 1.4 | 0.0 | 0.1 | 0.0 | (0.0) | (0.1) | (0.1) | (0.7) | 0.7 | (0.1) | (0.2) | 3.2 | 4.0 | 0.5 | (0.1) | (1.2) | 2.9 | (67.5) |
| Operating Cash Flow | 6.0 | 21.9 | 18.9 | 26.9 | 5.7 | 24.1 | 9.4 | 28.3 | 5.8 | 19.3 | 42.5 | 20.4 | 25.4 | 17.0 | 15.3 | (1.0) | (5.2) | 9.5 | 10.0 | 0.8 | 13.2 | 8.1 | 24.4 | 12.2 | (3.1) | 6.5 | 14.8 | 5.3 | 0.5 | 15.9 | (0.6) | 8.7 | (1.0) | 12.1 | 19.7 | 3.6 | (1.6) | 4.9 | 11 | 8.8 | 1.2 | 6.4 | 2.9 | 4.5 | 0.8 | 2.1 | 6.9 | 4.2 | 4.6 | 5.0 | 4.7 | 8.6 | 0.8 | 4.5 | 8.9 | 5.9 | 3.6 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (10.0) | (10.2) | (10.6) | (8.4) | (11.0) | (3.4) | (3.6) | (3.7) | (3.9) | (8.2) | (9.9) | (8.8) | (8.4) | (15.4) | (11.4) | (5.8) | (8.0) | (5.8) | (5.3) | (3.9) | (3.5) | (0.3) | (12.4) | (5.8) | (6.0) | (7.5) | (10.0) | (9.6) | (2.4) | (2.2) | (1.7) | (2.9) | (2.7) | (3.4) | (3.3) | (2.3) | (2.2) | (3.0) | (2.0) | (14.2) | (5.5) | (2.0) | (1.6) | (1.4) | (0.9) | (0.9) | (0.7) | (1.1) | (0.8) | (1.4) | (1.1) | (1.4) | (1.3) | (0.9) | (1.7) | (0.4) | (1.8) |
| Acquisitions | 0 | 4.2 | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | (14.1) | (3.2) | 0 | 0 | (13.0) | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (8.8) | (10.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.0) | (0.4) | (0.0) | (0.0) | 0 | 0 | 0 | (0.3) | 0.0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | 0 | 0 | (0.4) | (4.3) | 9.2 | 0 | 0 | 2.6 | (3.8) | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 2.4 | 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 |
| Other Investing Activities | 0.0 | (4.2) | 0.2 | (4.2) | 0.1 | (1.2) | 0.1 | 0.1 | 3.2 | 0.1 | 2.4 | 0.0 | 0.1 | 0.0 | 0 | 0 | 10.1 | 0.1 | 0.0 | 0.0 | 0.0 | 10.5 | 0 | 0 | 0 | (2.3) | 0.0 | 0 | (2.4) | (2.8) | 0 | 0.0 | (4.3) | (7.7) | 0.9 | 4.4 | 0.0 | 1.3 | 0 | (4.5) | 0.1 | 0.0 | 0.1 | 0.0 | (0.5) | 0.0 | 7.1 | 0.0 | 0.0 | 0 | 0.3 | (0.2) | 1.2 | 0.0 | 0.7 | 0.1 | 0 |
| Investing Cash Flow | (9.9) | (10.2) | (11.0) | (12.6) | (9.7) | (4.6) | (3.4) | (3.6) | (0.7) | (8.1) | (7.6) | (6.8) | (22.3) | (18.7) | (11.4) | (5.8) | (10.9) | (5.7) | (5.3) | (3.9) | (3.5) | 10.2 | (12.4) | (5.8) | (6.0) | (7.5) | (9.8) | (18.4) | (13.1) | (2.0) | (1.7) | (3.3) | (7.0) | (1.9) | (2.3) | 2.0 | 0.4 | (5.5) | (2.0) | (18.7) | (2.2) | (2.0) | (1.5) | (1.3) | (1.4) | (0.9) | 6.4 | (1.1) | (1.2) | (1.4) | (0.8) | (1.7) | (0.1) | (0.9) | (1.4) | (0.3) | (1.8) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 3.6 | 0.3 | 2.7 | (0.0) | 5.9 | (5.7) | (4.2) | (17.8) | (5.1) | 2.2 | (25.7) | 4.4 | (4.8) | 10.1 | 1.9 | 1.5 | 17.8 | (3.1) | 1.1 | 3.4 | (15.7) | (14.5) | (4.9) | (1.0) | 10.6 | 0.9 | (3.0) | 16.2 | 14.5 | (7.7) | (3.6) | (5.2) | 10.1 | 2.1 | (4.6) | (8.0) | 1.6 | (0.3) | (0.9) | 10.2 | 4.4 | 0.2 | 0.4 | (0.1) | (0.3) | (0.0) | 0.1 | (1.3) | (2.3) | (0.9) | (3.0) | (3.4) | 0.5 | (1.9) | (4.5) | (5.1) | 0 |
| Stock Repurchased | (8.9) | (1.9) | (4.5) | (2.4) | (4.8) | (0.4) | (2.2) | (0.6) | (5.5) | (0.5) | (8.6) | (6.1) | (3.7) | (1.5) | (2.1) | 0 | (1.8) | (0.0) | (0.5) | (1.0) | (3.7) | (1.3) | (1.2) | (3.0) | (4.0) | (2.3) | (0.8) | (1.5) | (2.3) | (0.0) | (2.3) | (1.0) | (0.8) | (7.0) | (1.2) | (0.1) | (0.1) | (0.7) | (2.3) | (1.4) | (0.7) | 0 | (0.6) | (0.1) | 0.0 | (2.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.1 |
| Dividends Paid | (1.1) | (1.0) | (1.0) | (1.0) | (1.2) | (1.0) | (1.0) | (1.0) | (1.1) | (1.0) | (1.0) | (1.0) | (1.2) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.0) | (1.0) | (1.0) | (1.2) | (1.0) | (1.0) | (1.2) | (1.0) | (1.0) | (1.1) | (1.1) | (1.0) | (0.9) | (1.1) | (1.1) | (1.0) | (1.0) | (1.0) | (1.0) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.1) | (1.2) | 0 |
| Other Financing Activities | (3.9) | (0.9) | 0 | (1.5) | 0 | 0 | 0 | (2.5) | 0 | (4.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.3 | 0 | 0 | 0 | 2.0 | 0 | 0 | 0 | 0 | (0.0) | 0.1 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | (0.5) | 0 | (0.5) |
| Financing Cash Flow | (10.0) | (1.9) | (2.6) | (4.8) | (0.0) | (7.0) | (7.3) | (21.8) | (11.7) | (3.4) | (33.9) | (2.4) | (9.3) | 7.9 | (0.9) | 0.4 | 15.1 | (4.1) | (0.4) | 1.8 | (20.5) | (16.7) | (7.2) | (5.0) | 5.7 | (2.3) | (4.7) | 13.5 | 11.1 | (4.3) | (6.0) | (7.0) | 8.3 | (3.9) | (6.9) | (9.2) | 0.5 | (2.1) | (4.0) | 7.9 | 2.7 | (0.8) | (1.1) | (0.9) | (1.5) | (3.8) | (0.6) | (2.4) | (3.3) | (2.0) | (4.2) | (4.5) | (0.5) | (3.1) | (6.2) | (6.3) | (0.5) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (13.9) | 10.4 | 6.0 | 12.1 | (2.4) | 9.7 | 0.1 | 1.6 | (7.7) | 9.9 | 0.6 | 11.4 | (5.4) | 6.3 | 0.8 | (4.5) | (1.8) | (1.9) | 4.9 | (1.2) | (10.5) | 3.9 | 4.7 | 2.4 | (5.1) | (2.2) | (0.1) | (2.2) | (0.1) | 9.6 | (7.4) | (5.1) | 1.2 | 5.2 | 11.2 | (3.0) | 0.3 | (2.2) | 4.8 | (3.2) | 1.0 | 3.7 | (0.3) | 1.8 | (1.1) | (3.6) | 13.3 | 0.9 | 0.7 | 1.7 | 1.4 | 0.9 | 0.3 | 0.6 | 1.0 | (1.4) | 0.8 |
| Cash at Beginning | 83.4 | 72.9 | 66.9 | 54.8 | 57.2 | 47.5 | 47.4 | 45.9 | 53.6 | 43.7 | 43.2 | 31.8 | 37.2 | 30.9 | 30.1 | 34.6 | 36.4 | 38.3 | 33.5 | 34.7 | 45.2 | 41.2 | 36.5 | 34.1 | 39.3 | 41.5 | 41.6 | 43.8 | 43.9 | 34.3 | 41.7 | 46.8 | 45.6 | 39.2 | 28.0 | 31.0 | 30.7 | 32.9 | 28.1 | 31.4 | 30.4 | 31.2 | 31.6 | 29.7 | 24.6 | 28.2 | 14.9 | 14.0 | 13.3 | 11.6 | 10.2 | 9.3 | 9.0 | 8.4 | 7.4 | 8.7 | 34.1 |
| Cash at End | 69.5 | 83.4 | 72.9 | 66.9 | 54.8 | 57.2 | 47.5 | 47.4 | 45.9 | 53.6 | 43.7 | 43.2 | 31.8 | 37.2 | 30.9 | 30.1 | 34.6 | 36.4 | 38.3 | 33.5 | 34.7 | 45.2 | 41.2 | 36.5 | 34.1 | 39.3 | 41.5 | 41.6 | 43.8 | 43.9 | 34.3 | 41.7 | 46.8 | 44.4 | 39.2 | 28.0 | 31.0 | 30.7 | 32.9 | 28.1 | 31.4 | 34.9 | 31.2 | 31.6 | 23.5 | 24.6 | 28.2 | 14.9 | 14.0 | 13.3 | 11.6 | 10.2 | 9.3 | 9.0 | 8.4 | 7.4 | 34.9 |
| Free Cash Flow | (3.9) | 11.8 | 8.3 | 18.6 | (5.3) | 20.6 | 5.8 | 24.6 | 1.8 | 11.1 | 32.6 | 11.6 | 17.1 | 1.6 | 3.9 | (6.8) | (13.2) | 3.7 | 4.8 | (3.0) | 9.8 | 7.7 | 12.0 | 6.4 | (9.1) | (1.0) | 4.9 | (4.3) | (1.9) | 13.7 | (2.3) | 5.8 | (3.7) | 8.7 | 16.4 | 1.3 | (3.8) | 1.9 | 9.0 | (5.3) | (4.3) | 4.4 | 1.3 | 3.1 | (0.1) | 1.1 | 6.2 | 3.1 | 3.8 | 3.7 | 3.6 | 7.1 | (0.5) | 3.6 | 7.2 | 5.5 | 1.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 176.3 | 173.1 | 178.1 | 169.6 | 148.5 | 167.1 | 147.0 | 138.7 | 140.9 | 145.6 | 160.4 | 181.8 | 181.8 | 169.9 | 165.4 | 163.5 | 138.2 | 131.4 | 135.4 | 133.0 | 117.6 | 118.5 | 127.5 | 117.6 | 102.9 | 113.6 | 119.2 | 114.8 | 97.2 | 105.4 | 108.4 | 108.9 | 98.1 | 96.9 | 99.2 | 97.5 | 84.6 | 86.4 | 88.3 | 83.2 | 78.7 | 92.0 | 89.0 | 87.9 | 85.8 | 96.2 | 102.1 | 100.0 | 89.9 | 98.5 | 100.8 | 111.7 | 98.7 | 104.2 | 114.2 | 111.9 | 108.8 | 106.1 | 108.7 | 114.5 | 95.1 | 93.3 | 93.9 | 82.1 | 68.9 | 69.8 | 69.1 | 59.6 | 58.7 | 60.6 | 74.0 | 75.4 | 64.7 | 68.2 | 66.1 | 63.8 | 56.5 | 51.8 | 56.4 | 56.1 | 52.6 | 46.7 | 55.6 | 52.7 | 50.8 | 48.6 | 49.1 | 45.9 | 39.5 | 38.7 | 40.0 | 39.4 | 44.9 | 44.3 | 52.9 |
| Gross Profit | 55.2 | 51.6 | 52.8 | 55.4 | 48.7 | 55.6 | 45.8 | 44.3 | 44.1 | 48.1 | 54.1 | 66.3 | 66.3 | 62.2 | 58.3 | 52.7 | 42.0 | 39.8 | 43.2 | 43.0 | 40.2 | 36.6 | 44.9 | 39.6 | 32.9 | 36.2 | 39.3 | 37.8 | 27.3 | 32.0 | 33.5 | 35.2 | 31.5 | 30.8 | 33.5 | 29.7 | 24.7 | 29.5 | 28.9 | 26.8 | 24.3 | 26.1 | 26.2 | 26.4 | 24.8 | 29.8 | 32.5 | 31.2 | 27.4 | 30.4 | 31.7 | 37.5 | 31.3 | 33.0 | 38.5 | 37.0 | 36.0 | 34.2 | 37.6 | 36.7 | 32.4 | 29.1 | 31.7 | 27.5 | 20.0 | 21.7 | 24.6 | 19.9 | 18.6 | 19.1 | 25.5 | 23.7 | 20.3 | 19.4 | 22.8 | 21.1 | 18.9 | 16.1 | 18.8 | 18.4 | 16.5 | 14.1 | 19.3 | 17.4 | 16.6 | 15.9 | 16.4 | 15.1 | 12.1 | 11.4 | 11.2 | 10.6 | 14.0 | 13.4 | 17.2 |
| Operating Income | 13.7 | 11.7 | 13.1 | 17.1 | 13.4 | 17.5 | 10.4 | 11.3 | 11.6 | 6.9 | 20.1 | 28.1 | 29.0 | 24.6 | 17.4 | 17.9 | 9.5 | 11.0 | 13.1 | 12.7 | 10.8 | 3.9 | 16.9 | 14.8 | 5.2 | 7.8 | 11.6 | 11.1 | 2.0 | 7.8 | 8.0 | 9.3 | 7.7 | 7.7 | 9.8 | 6.3 | 2.3 | 7.1 | 6.6 | 4.1 | 3.7 | 5.2 | 2.1 | 5.2 | (0.1) | 4.3 | 5.1 | 7.6 | 4.2 | 5.5 | 8.3 | 10.5 | 6.9 | 9.2 | 13.2 | 9.7 | 12.1 | 12.0 | 10.1 | 13.1 | 10.1 | 7.3 | 13.0 | 6.9 | 1.3 | 2.4 | 8.2 | 5.1 | 3.8 | 3.4 | 9.2 | 7.2 | 4.4 | 1.5 | 8.3 | 6.5 | 5.4 | 2.4 | 5.8 | 5.2 | 3.3 | 0.8 | 6.6 | 5.3 | 5.2 | 3.8 | 6.0 | 3.9 | 2.1 | 0.9 | 1.1 | (2.6) | 1.6 | 1.0 | 4.0 |
| Net Income | 10.5 | 8.4 | 2.6 | 12.7 | 11.5 | 10.5 | 7.7 | 9.4 | 9.6 | 6.3 | 15.1 | 20.5 | 21.4 | 16.5 | 11.9 | 13.7 | 12.3 | 9.0 | 10.7 | 8.9 | 7.2 | 2.7 | 13.0 | 10.5 | 3.7 | 5.7 | 8.0 | 7.9 | 1.8 | 5.3 | 9.1 | 6.7 | 5.5 | 0.7 | 6.3 | 4.2 | 1.5 | 5.1 | 4.7 | 2.8 | 2.7 | 3.0 | 0.2 | 3.7 | (0.3) | 2.5 | 2.6 | 5.1 | 2.7 | 3.1 | 6.1 | 6.4 | 5.0 | 5.3 | 9.3 | 6.6 | 8.1 | 8.9 | 6.7 | 8.4 | 7.0 | 6.0 | 9.9 | 6.1 | 1.1 | 10.7 | 6.3 | 3.6 | 2.7 | 2.8 | 6.4 | 5.5 | 3.0 | 1.0 | 5.7 | 3.6 | 3.2 | 2.0 | 4.0 | 3.6 | 2.5 | 0.9 | 4.2 | 3.7 | 3.2 | 3.8 | 5.5 | 2.4 | 1.4 | 3.0 | 0.8 | (2.1) | 1.0 | 1.0 | 2.9 |
| EPS (Diluted) | 2.14 | 1.72 | 0.53 | 2.56 | 2.33 | 2.13 | 1.54 | 1.89 | 1.94 | 1.29 | 3.03 | 4.07 | 4.28 | 3.28 | 2.36 | 2.77 | 2.49 | 1.79 | 2.15 | 1.80 | 1.45 | 0.53 | 2.59 | 2.11 | 0.74 | 1.09 | 1.55 | 1.56 | 0.36 | 1.02 | 1.76 | 1.33 | 1.09 | 0.14 | 1.23 | 0.81 | 0.30 | 0.99 | 0.92 | 0.53 | 0.51 | 0.58 | 0.04 | 0.68 | -0.05 | 0.46 | 0.48 | 0.94 | 0.50 | 0.58 | 1.12 | 1.17 | 0.91 | 0.98 | 1.71 | 1.21 | 1.50 | 1.68 | 1.24 | 1.55 | 1.30 | 1.14 | 1.83 | 1.13 | 0.21 | 2.04 | 1.19 | 0.68 | 0.51 | 0.53 | 1.22 | 1.03 | 0.54 | 0.18 | 1.04 | 0.66 | 0.58 | 0.38 | 0.70 | 0.62 | 0.43 | 0.15 | 0.72 | 0.64 | 0.56 | 0.67 | 0.95 | 0.41 | 0.23 | 0.51 | 0.14 | -0.36 | 0.18 | 0.18 | 0.50 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 69.5 | 83.4 | 72.9 | 66.9 | 54.8 | 57.2 | 47.5 | 47.4 | 45.9 | 53.6 | 43.7 | 43.2 | 31.8 | 37.2 | 30.9 | 30.1 | 34.6 | 36.4 | 38.3 | 33.5 | 34.7 | 45.2 | 41.2 | 36.5 | 34.1 | 38.9 | 41.2 | 41.3 | 43.5 | 43.6 | 34.0 | 41.4 | 45.5 | 44.4 | 39.2 | 28.0 | 31.0 | 30.7 | 32.9 | 28.1 | 31.4 | 22.1 | 24.8 | 24.1 | 27.7 | 20.8 | 20.6 | 23.5 | 24.6 | 28.2 | 14.0 | 13.3 | 11.6 | 10.2 | 7.4 | 8.7 | |||||||||||||||||||||||||||||||||||||||
| Total Assets | 661.8 | 653.6 | 644.6 | 631.5 | 592.5 | 573.9 | 592.0 | 572.6 | 586.1 | 603.2 | 606.6 | 621.9 | 602.2 | 568.5 | 530.7 | 537.1 | 534.5 | 489.0 | 493.6 | 483.4 | 457.0 | 461.1 | 452.0 | 436.3 | 413.3 | 433.6 | 425.0 | 425.2 | 387.1 | 358.8 | 364.0 | 364.1 | 376.0 | 359.8 | 362.6 | 351.6 | 350.5 | 340.9 | 352.6 | 342.2 | 330.8 | 240.1 | 240.4 | 235.4 | 208.1 | 191.3 | 202.3 | 148.3 | 148.5 | 149.6 | 150.8 | 148.3 | 144.8 | 152.8 | 167.2 | 175.8 | |||||||||||||||||||||||||||||||||||||||
| Total Debt | 41.9 | 47.9 | 46.8 | 46.5 | 43.1 | 36.7 | 43.8 | 47.1 | 65.4 | 71.8 | 72.4 | 98.2 | 93.9 | 98.2 | 85.0 | 86.5 | 87.7 | 69.7 | 74.0 | 74.8 | 69.6 | 67.0 | 78.7 | 83.7 | 83.2 | 76.1 | 73.5 | 78.3 | 61.4 | 35.5 | 37.9 | 41.5 | 47.1 | 36.9 | 34.8 | 39.4 | 47.4 | 45.7 | 46.1 | 47.0 | 36.8 | 8.1 | 12.7 | 7.6 | 7.8 | 6.3 | 9.3 | 4.7 | 5.4 | 5.4 | 6.1 | 8.1 | 8.8 | 11.5 | 21.9 | 27.1 | |||||||||||||||||||||||||||||||||||||||
| Stockholders' Equity | 473.5 | 475.5 | 466.3 | 460.7 | 435.8 | 422.3 | 429.0 | 416.2 | 413.4 | 416.2 | 399.8 | 398.4 | 380.7 | 358.6 | 331.0 | 332.7 | 328.9 | 316.1 | 308.8 | 303.6 | 291.1 | 292.1 | 279.6 | 264.2 | 251.5 | 268.5 | 259.7 | 257.9 | 250.2 | 249.4 | 246.4 | 239.5 | 247.0 | 238.5 | 244.7 | 236.6 | 230.1 | 223.5 | 226.5 | 223.0 | 224.3 | 173.3 | 171.6 | 171.0 | 147.6 | 135.0 | 146.3 | 118.8 | 118.2 | 120.7 | 118.2 | 115.1 | 114.1 | 115.9 | 120.4 | 122.6 | |||||||||||||||||||||||||||||||||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 6.0 | 21.9 | 18.9 | 26.9 | 5.7 | 24.1 | 9.4 | 28.3 | 5.8 | 19.3 | 42.5 | 20.4 | 25.4 | 17.0 | 15.3 | (1.0) | (5.2) | 9.5 | 10.0 | 0.8 | 13.2 | 8.1 | 24.4 | 12.2 | (3.1) | 6.5 | 14.8 | 5.3 | 0.5 | 15.9 | (0.6) | 8.7 | (1.0) | 12.1 | 19.7 | 3.6 | (1.6) | 4.9 | 11 | 8.8 | 1.2 | 6.4 | 2.9 | 4.5 | 0.8 | 2.1 | 6.9 | 4.2 | 4.6 | 5.0 | 4.7 | 8.6 | 0.8 | 4.5 | 8.9 | 5.9 | 3.6 | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (10.0) | (10.2) | (10.6) | (8.4) | (11.0) | (3.4) | (3.6) | (3.7) | (3.9) | (8.2) | (9.9) | (8.8) | (8.4) | (15.4) | (11.4) | (5.8) | (8.0) | (5.8) | (5.3) | (3.9) | (3.5) | (0.3) | (12.4) | (5.8) | (6.0) | (7.5) | (10.0) | (9.6) | (2.4) | (2.2) | (1.7) | (2.9) | (2.7) | (3.4) | (3.3) | (2.3) | (2.2) | (3.0) | (2.0) | (14.2) | (5.5) | (2.0) | (1.6) | (1.4) | (0.9) | (0.9) | (0.7) | (1.1) | (0.8) | (1.4) | (1.1) | (1.4) | (1.3) | (0.9) | (1.7) | (0.4) | (1.8) | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow | (3.9) | 11.8 | 8.3 | 18.6 | (5.3) | 20.6 | 5.8 | 24.6 | 1.8 | 11.1 | 32.6 | 11.6 | 17.1 | 1.6 | 3.9 | (6.8) | (13.2) | 3.7 | 4.8 | (3.0) | 9.8 | 7.7 | 12.0 | 6.4 | (9.1) | (1.0) | 4.9 | (4.3) | (1.9) | 13.7 | (2.3) | 5.8 | (3.7) | 8.7 | 16.4 | 1.3 | (3.8) | 1.9 | 9.0 | (5.3) | (4.3) | 4.4 | 1.3 | 3.1 | (0.1) | 1.1 | 6.2 | 3.1 | 3.8 | 3.7 | 3.6 | 7.1 | (0.5) | 3.6 | 7.2 | 5.5 | 1.8 | ||||||||||||||||||||||||||||||||||||||