POWI - Power Integrations, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$90.00
DETAILS
HIGH:
$90.00
LOW:
$90.00
MEDIAN:
$90.00
CONSENSUS:
$90.00
UPSIDE:
7.45%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 108.3 | 103.2 | 118.9 | 115.9 | 105.5 | 105.2 | 115.8 | 106.2 | 91.7 | 89.5 | 125.5 | 123.2 | 106.3 | 124.8 | 160.2 | 184.0 | 182.1 | 172.7 | 176.8 | 180.1 | 173.7 | 150.7 | 121.1 | 106.8 | 109.7 | 114.5 | 114.2 | 102.9 | 89.2 | 93.3 | 110.1 | 109.5 | 103.1 | 108.2 | 111.3 | 107.6 | 104.7 | 101.1 | 103.8 | 97.2 | 85.3 | 87.3 | 88.9 | 85.3 | 82.6 | 86.6 | 90.1 | 89.0 | 83.1 | 90.4 | 91.7 | 87.9 | 77.0 | 79.2 | 78.0 | 76.4 | 71.8 | 66.7 | 75.1 | 80.2 | 76.8 | 73.0 | 75.5 | 79.9 | 71.5 | 66.1 | 60.0 | 49.2 | 40.3 | 42.4 | 53.8 | 53.6 | 51.8 | 52.7 | 49.8 | 43.2 | 45.3 | 41.3 | 44.4 | 41.5 | 35.3 | 36.8 | 36.5 | 35.3 | 34.4 | 33.6 | 32.9 | 35.9 | 34.2 | 32.3 | 34.5 | 29.8 | 29.1 | 29.2 | 28.2 | 27.1 | 23.7 | 23.6 | 23.0 | 21.2 | 26.2 | 26.6 | 27.9 | 29.0 | 28.0 | 30.1 | 30.1 | 23.0 | 20.8 | 20.2 | 20.3 | 15.1 | 14.4 | 15.1 | 13 | 9.6 | 7.1 | 6.2 | 5.6 | 5.4 | 6.1 |
| Cost of Revenue | 51.4 | 48.6 | 54.1 | 51.9 | 47.3 | 48.0 | 52.7 | 49.7 | 43.9 | 43.3 | 59.6 | 60.4 | 52.3 | 57.4 | 68.2 | 77.1 | 81.5 | 79.5 | 85.0 | 88.8 | 89.3 | 76.7 | 61.6 | 53.3 | 53.2 | 56.2 | 56.0 | 51.3 | 43.7 | 45.3 | 53.1 | 53.2 | 49.5 | 54.2 | 55.5 | 54.1 | 54.2 | 51.7 | 52.6 | 49.5 | 42.4 | 44.4 | 44.7 | 41.2 | 40.3 | 40.8 | 41.1 | 40.2 | 37.1 | 42.0 | 42.9 | 41.7 | 37.2 | 39.8 | 39.3 | 38.6 | 37.2 | 35.2 | 40.0 | 42.6 | 40.3 | 36.9 | 36.4 | 38.4 | 35.6 | 32.3 | 30.9 | 25.1 | 19.4 | 23.5 | 24.7 | 24.8 | 23.7 | 24.7 | 23.4 | 19.3 | 20.2 | 19.2 | 20.4 | 17.4 | 16.9 | 18.7 | 18.5 | 18.0 | 17.8 | 17.4 | 17.2 | 19.4 | 17.5 | 15.9 | 18.2 | 14.7 | 14.0 | 15.3 | 16.3 | 15.8 | 13.4 | 13.5 | 13.1 | 11.9 | 12.8 | 13.3 | 13.3 | 13.9 | 13.4 | 14.2 | 12.7 | 10.5 | 9.5 | 9.8 | 10.6 | 8.3 | 8.0 | 8 | 7 | 4.8 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 56.9 | 54.6 | 64.9 | 64.0 | 58.2 | 57.3 | 63.2 | 56.5 | 47.8 | 46.2 | 65.9 | 62.8 | 54.0 | 67.4 | 92.0 | 106.8 | 100.7 | 93.2 | 91.7 | 91.3 | 84.4 | 74.0 | 59.6 | 53.5 | 56.5 | 58.2 | 58.1 | 51.6 | 45.5 | 48.0 | 57.0 | 56.2 | 53.5 | 54.0 | 55.7 | 53.4 | 50.5 | 49.4 | 51.2 | 47.6 | 42.9 | 42.9 | 44.2 | 44.0 | 42.3 | 45.8 | 49.1 | 48.7 | 46.0 | 48.4 | 48.8 | 46.2 | 39.9 | 39.4 | 38.8 | 37.8 | 34.6 | 31.6 | 35.0 | 37.6 | 36.4 | 36.1 | 39.0 | 41.5 | 35.9 | 33.8 | 29.1 | 24.2 | 20.9 | 18.9 | 29.2 | 28.8 | 28.1 | 28.0 | 26.4 | 24.0 | 25.1 | 22.1 | 24.0 | 24.1 | 18.3 | 18.1 | 18.1 | 17.3 | 16.6 | 16.2 | 15.8 | 16.6 | 16.7 | 16.4 | 16.3 | 15.1 | 15.1 | 13.9 | 11.8 | 11.4 | 10.3 | 10.2 | 9.9 | 9.4 | 13.4 | 13.3 | 14.6 | 15.1 | 14.6 | 15.9 | 17.5 | 12.5 | 11.4 | 10.4 | 9.7 | 6.9 | 6.5 | 7.1 | 6 | 4.8 | 7.1 | 6.2 | 5.6 | 5.4 | 6.1 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 26.3 | 24.3 | 26.7 | 26.0 | 24.1 | 25.7 | 25.8 | 26.0 | 23.2 | 23.5 | 24.1 | 24.5 | 24.0 | 23.5 | 23.2 | 23.5 | 23.7 | 22.0 | 21.1 | 21.7 | 20.0 | 21.9 | 20.9 | 19.8 | 19.2 | 18.3 | 18.0 | 19.3 | 17.9 | 18.0 | 17.2 | 17.9 | 17.5 | 17.2 | 17.3 | 17.3 | 16.6 | 15.8 | 15.9 | 15.9 | 14.8 | 13.9 | 13.9 | 14.7 | 14.6 | 13.7 | 13.5 | 14.4 | 13.5 | 12.9 | 13.0 | 13.5 | 12.3 | 11.6 | 11.4 | 12.1 | 10.6 | 9.7 | 10.3 | 10.2 | 10.0 | 9.8 | 9.3 | 8.7 | 8.1 | 8.2 | 6.8 | 7.7 | 7.7 | 14.1 | 7.0 | 8.0 | 7.8 | 6.7 | 6.7 | 5.9 | 5.9 | 6.3 | 6.3 | 6.0 | 5.8 | 4.8 | 4.1 | 4.1 | 4.1 | 3.8 | 4.1 | 4.1 | 4.2 | 3.9 | 4.3 | 4.2 | 4.1 | 3.9 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.7 | 3.5 | 3.0 | 3.1 | 3.4 | 3.1 | 3.1 | 2.8 | 2.5 | 2.3 | 2.0 | 1.9 | 1.7 | 1.6 | 1.6 | 1.4 | 1.2 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 24.4 | 25.2 | 27.8 | 30.2 | 27.4 | 27.7 | 25.8 | 28.5 | 24.1 | 23.8 | 24.2 | 25.7 | 24.2 | 23.0 | 20.5 | 22.1 | 25.9 | 26.8 | 25.0 | 24.6 | 24.2 | 24.4 | 24.0 | 20.8 | 22.2 | 25.3 | 19.7 | 19.9 | 21.0 | 19.2 | 21.7 | 22.7 | 21.6 | 21.9 | 22.3 | 21.9 | 20.3 | 20.2 | 20.2 | 19.5 | 18.6 | 17.3 | 17.8 | 19.0 | 19.3 | 18.8 | 18.1 | 19.2 | 18.6 | 19.2 | 18.1 | 18.3 | 17.4 | 17.3 | 17.1 | 15.1 | 14.7 | 14.0 | 14.1 | 14.2 | 14.7 | 15.4 | 14.4 | 14.0 | 12.9 | 14.4 | 11.2 | 11.5 | 11.9 | 22.8 | 13.5 | 13.8 | 13.1 | 13.3 | 13.5 | 11.7 | 12.7 | 14.6 | 16.5 | 14.6 | 14.6 | 11.5 | 8.5 | 7.2 | 6.8 | 5.9 | 5.8 | 6.0 | 5.7 | 5.4 | 5.5 | 5.7 | 5.7 | 5.4 | 5.4 | 5.2 | 4.8 | 5.0 | 5.3 | 5.3 | 4.8 | 4.3 | 4.9 | 4.9 | 5.3 | 4.6 | 7.2 | 4.2 | 3.8 | 3.8 | 3.4 | 2.5 | 2.4 | 2.5 | 2.5 | 1.9 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 0 | (5.1) | 0 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (169.0) | 1.1 | 1.3 | 1.2 | 1.3 | 0 | 0 | 0.8 | 0.8 | 0 | 0 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.0 | (0.2) | 0.2 | 0.4 | 0.2 | 0.3 | 0.5 | 0.1 | 0.1 | 0.2 | (0.0) | 25.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.5 | 1 | 0 | (24.6) | 0 | 0 | 0 |
| Operating Expenses | 50.7 | 44.5 | 54.5 | 65.3 | 51.5 | 53.3 | 51.6 | 54.6 | 47.3 | 47.3 | 48.2 | 50.2 | 48.2 | 46.5 | 43.7 | 46.7 | 49.6 | 48.9 | 46.1 | 46.3 | 44.2 | 46.3 | 44.8 | 40.6 | 41.4 | (125.4) | 38.1 | 39.5 | 39.4 | 37.7 | 39.0 | 40.6 | 39.6 | 39.6 | 39.7 | 39.2 | 37.6 | 36.5 | 36.7 | 36.0 | 34.0 | 31.9 | 32.4 | 34.4 | 34.6 | 33.1 | 32.2 | 34.4 | 33.2 | 33.3 | 32.2 | 32.9 | 30.8 | 30.0 | 29.7 | 27.9 | 25.4 | 23.8 | 24.5 | 24.4 | 24.7 | 25.2 | 23.8 | 22.7 | 21.0 | 22.6 | 18.1 | 19.2 | 19.6 | 38.9 | 20.5 | 21.8 | 20.9 | 20 | 20.1 | 17.6 | 18.6 | 20.8 | 22.9 | 20.6 | 20.4 | 16.3 | 12.6 | 11.3 | 10.9 | 9.7 | 9.9 | 10.1 | 9.8 | 9.3 | 9.8 | 9.9 | 9.8 | 9.2 | 8.9 | 8.8 | 8.4 | 8.7 | 8.9 | 9.0 | 8.4 | 7.2 | 8.0 | 8.4 | 8.4 | 7.7 | 10.0 | 6.7 | 6.2 | 5.8 | 5.4 | 4.2 | 4.0 | 4.8 | 4.4 | 4.1 | 0 | (24.6) | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 6.2 | 10.2 | 10.3 | (1.3) | 6.7 | 3.9 | 11.6 | 2.0 | 0.5 | (1.1) | 17.7 | 12.6 | 5.8 | 20.9 | 48.4 | 60.1 | 51.0 | 44.3 | 45.6 | 45.0 | 40.2 | 27.7 | 14.7 | 12.9 | 15.1 | 183.6 | 17.5 | 9.8 | 6.1 | 8.0 | 18.0 | 15.6 | 14.0 | 14.5 | 16.1 | 14.2 | 12.9 | 12.8 | 14.5 | 11.6 | 8.9 | 11.0 | 11.8 | 9.2 | 7.0 | 11.9 | 16.9 | 14.3 | 12.7 | 15.1 | 16.6 | 13.3 | 9.1 | 9.5 | (16.2) | 9.4 | 8.7 | 7.8 | 10.6 | 13.2 | 11.7 | 11.0 | 15.3 | 18.8 | 14.9 | 11.2 | 11.1 | 5.0 | 1.3 | (19.9) | 8.7 | 7.0 | 7.3 | 6.6 | 6.3 | 6.3 | 6.5 | 1.3 | 1.2 | 3.5 | (2.1) | 1.8 | 5.5 | 6.0 | 5.7 | 6.5 | 5.9 | 6.5 | 6.8 | 7.1 | 6.5 | 5.2 | 5.3 | 4.7 | 2.9 | 2.5 | 1.9 | 1.5 | 1.0 | 0.4 | 5.1 | 6.1 | 6.6 | 6.8 | 6.2 | 8.2 | 7.4 | 5.8 | 5.2 | 4.6 | 4.3 | 2.7 | 2.5 | 2.3 | 1.6 | 0.7 | 7.1 | (18.4) | 5.6 | 5.4 | 6.1 |
| 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.6 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 10.5 | 17.8 | 5.4 | 8.6 | 17.3 | 15.3 | 23.0 | 13.9 | 13.2 | 11.7 | 30.1 | 24.6 | 17.0 | 31.1 | 58.8 | 70.1 | 60.7 | 53.3 | 54.7 | 53.8 | 48.7 | 35.5 | 21.8 | 19.6 | 21.7 | 21.0 | 23.7 | 15.8 | 13.1 | 13.9 | 24.0 | 21.7 | 20.2 | 21.0 | 22.4 | 20.1 | 18.6 | 18.6 | 20.2 | 17.5 | 16.6 | 17.3 | 17.7 | 15.0 | 12.8 | 18.0 | 22.2 | 19.7 | 18.6 | 21.0 | 22.5 | 19.1 | 14.9 | (5.1) | 14.7 | 9.4 | 8.7 | 13.9 | 10.6 | 13.2 | 11.7 | 16.4 | 15.3 | 18.8 | 14.9 | 16.0 | 11.1 | 5.0 | 1.3 | (17.4) | 8.7 | 7.0 | 7.3 | 9.5 | 6.3 | 6.3 | 6.5 | 3.2 | 3.0 | 3.5 | (0.6) | 3.2 | 6.5 | 6.5 | 6.5 | 8.2 | 5.9 | 6.5 | 6.8 | 8.8 | 6.5 | 5.2 | 5.3 | 6.4 | 2.9 | 2.5 | 1.9 | 3.5 | 2.7 | 1.9 | 6.6 | 7.4 | 7.7 | 7.8 | 7.0 | 9.1 | 8.3 | 6.6 | 5.9 | 5.4 | 5.1 | 3.5 | 3.2 | 3 | 2.6 | 1.3 | 7.1 | (18.4) | 5.6 | 5.4 | 6.1 |
| EBIT | 3.9 | 11.1 | (1.4) | 1.3 | 9.9 | 7.3 | 14.3 | 5.1 | 4.0 | 2.2 | 20.9 | 15.4 | 7.5 | 21.7 | 49.4 | 60.8 | 51.6 | 44.4 | 45.8 | 45.1 | 40.2 | 27.7 | 14.7 | 12.9 | 15.1 | 14.7 | 17.5 | 9.8 | 7.3 | 8.0 | 19.1 | 16.5 | 14.8 | 15.3 | 17.0 | 14.7 | 13.4 | 12.8 | 13.1 | 11.8 | 10.5 | 11.5 | 11.8 | 9.2 | 7.0 | 12.9 | 16.9 | 14.3 | 12.7 | 16.5 | 16.6 | 13.3 | 9.1 | (22.7) | 9.1 | 9.4 | 8.7 | 9.7 | 10.6 | 13.2 | 11.7 | 12.9 | 15.3 | 18.8 | 14.9 | 13.2 | 11.1 | 5.0 | 1.3 | (19.9) | 8.7 | 7.0 | 7.3 | 8.0 | 6.3 | 6.3 | 6.5 | 1.3 | 1.2 | 3.5 | (2.1) | 1.8 | 5.0 | 4.9 | 4.9 | 6.5 | 5.9 | 6.5 | 6.8 | 7.1 | 6.5 | 5.2 | 5.3 | 4.7 | 2.9 | 2.5 | 1.9 | 1.5 | 1.0 | 0.4 | 5.1 | 6.1 | 6.6 | 6.8 | 6.2 | 8.2 | 7.4 | 5.8 | 5.2 | 4.6 | 4.3 | 2.7 | 2.5 | 2.3 | 2.0 | 1.2 | 7.1 | (18.4) | 5.6 | 5.4 | 6.1 |
| Income Before Tax | 3.9 | 11.1 | (1.4) | 1.3 | 9.9 | 7.3 | 14.3 | 5.1 | 4.0 | 2.2 | 20.9 | 15.4 | 7.5 | 21.7 | 49.4 | 60.8 | 51.6 | 44.4 | 45.8 | 45.1 | 40.8 | 28.4 | 15.6 | 14.4 | 16.9 | 185.5 | 18.6 | 11.1 | 7.3 | 9.3 | 19.1 | 16.5 | 14.8 | 15.3 | 17.0 | 14.7 | 13.4 | 13.1 | 14.8 | 11.9 | 9.2 | 11.3 | 12.2 | 9.2 | 6.7 | 12.0 | 17.3 | 14.5 | 13.0 | 15.6 | 16.7 | 13.9 | 9.3 | 9.6 | (49.3) | 9.6 | 9.3 | 8.2 | 11.1 | 13.6 | 12.1 | 11.5 | 15.7 | 19.3 | 15.4 | 11.4 | 11.2 | 5.7 | 2.1 | (18.1) | 10.3 | 9.3 | 9.3 | 9.5 | 8.2 | 8.7 | 8.2 | 2.8 | 2.8 | 5.0 | (0.8) | 2.7 | 6.4 | 6.7 | 6.4 | 6.8 | 6.2 | 6.6 | 7.1 | 7.3 | 6.6 | 5.6 | 5.6 | 5.1 | 3.3 | 3.0 | 2.3 | 1.8 | 1.3 | 1.0 | 5.6 | 6.5 | 7.3 | 7.5 | 6.9 | 8.9 | 8.0 | 6.2 | 5.8 | 5.1 | 4.7 | 2.9 | 2.6 | 2.5 | 1.8 | 1.1 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 0.6 | (2.1) | (0.0) | (0.0) | 1.1 | (1.8) | 0.0 | 0.3 | 0.0 | (12.0) | 1.1 | 0.6 | 0.6 | (1.1) | 3.4 | 5.0 | 5.4 | 3.7 | 3.8 | 3.3 | 1.0 | 1.1 | 0.8 | 1.2 | 1.0 | 27.2 | 1.5 | 0.2 | 0.0 | (13.4) | 1.5 | 1.1 | 0.6 | 32.2 | 0.4 | 0.8 | (0.7) | (0.5) | 0.6 | 0.6 | 0.3 | (1.4) | 0.7 | 0.6 | 0.4 | (2.3) | 1.1 | (2.2) | 0.6 | (0.4) | 0.0 | 0.2 | (1.6) | (0.1) | (4.9) | 16.8 | 1.9 | 1.9 | 3.6 | 3.0 | 2.3 | 2.5 | 3.0 | 3.7 | 3.1 | 2.2 | 2.1 | 1.2 | 1.7 | 2.6 | 2.6 | 1.7 | 2.1 | 2.9 | 1.4 | 1.9 | 1.7 | (0.2) | 0.1 | 0.4 | (0.0) | 2.4 | 0.7 | 1.6 | 1.7 | 2.3 | 0.5 | 1.6 | 2.0 | 2.0 | 1.8 | 1.5 | 1.7 | 1.5 | 1.0 | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 1.7 | 1.9 | 2.2 | 2.2 | 2.1 | 1.3 | 1.2 | 0.9 | 0.9 | 0.9 | 0.4 | 0.7 | 0.7 | 0.1 | 0.3 | 0.1 | 0.1 | 0 | 0.8 | 0.5 | 0 |
| Net Income | 3.3 | 13.3 | (1.4) | 1.4 | 8.8 | 9.1 | 14.3 | 4.8 | 4.0 | 14.3 | 19.8 | 14.8 | 6.9 | 22.8 | 46.0 | 55.8 | 46.2 | 40.7 | 42.0 | 41.9 | 39.8 | 27.3 | 14.8 | 13.2 | 15.9 | 158.3 | 17.1 | 10.8 | 7.2 | 22.7 | 17.7 | 15.4 | 14.2 | (16.9) | 16.5 | 13.9 | 14.1 | 13.6 | 14.2 | 11.3 | 8.8 | 12.7 | 11.5 | 8.6 | 6.3 | 14.4 | 16.1 | 16.7 | 12.4 | 16.0 | 16.7 | 13.7 | 10.9 | 9.7 | (44.4) | (7.2) | 7.5 | 6.3 | 7.5 | 10.6 | 9.9 | 8.9 | 12.6 | 15.6 | 12.3 | 9.2 | 9.2 | 4.5 | 0.4 | (20.7) | 7.6 | 7.6 | 7.2 | 6.6 | 6.8 | 6.8 | 6.5 | 3.0 | 2.7 | 4.5 | (0.8) | 0.3 | 5.7 | 5.0 | 4.7 | 4.5 | 5.7 | 5.0 | 5.1 | 5.3 | 4.8 | 4.2 | 3.9 | 3.6 | 2.3 | 2.1 | 1.6 | 1.3 | 0.9 | 0.7 | 3.9 | 4.6 | 5.1 | 5.2 | 4.9 | 7.5 | 6.8 | 5.3 | 4.9 | 4.2 | 4.3 | 2.2 | 2.0 | 2.4 | 1.5 | 1 | (0.1) | 0 | (0.8) | (0.5) | 0 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.06 | 0.24 | -0.02 | 0.02 | 0.15 | 0.16 | 0.25 | 0.09 | 0.07 | 0.25 | 0.35 | 0.26 | 0.12 | 0.40 | 0.80 | 0.97 | 0.78 | 0.68 | 0.70 | 0.69 | 0.66 | 0.46 | 0.25 | 0.22 | 0.27 | 2.69 | 0.29 | 0.19 | 0.13 | 0.39 | 0.30 | 0.26 | 0.24 | -0.28 | 0.28 | 0.24 | 0.24 | 0.24 | 0.22 | 0.20 | 0.18 | 0.23 | 0.20 | 0.14 | 0.11 | 0.25 | 0.27 | 0.28 | 0.21 | 0.27 | 0.28 | 0.24 | 0.19 | 0.17 | -0.77 | -0.13 | 0.13 | 0.12 | 0.13 | 0.19 | 0.17 | 0.16 | 0.23 | 0.28 | 0.23 | 0.17 | 0.17 | 0.09 | 0.01 | -0.38 | 0.13 | 0.13 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.05 | 0.04 | 0.07 | -0.01 | 0.00 | 0.09 | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.07 | 0.08 | 0.10 | 0.10 | 0.09 | 0.14 | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.12 | 0.01 | -0.00 | -0.01 | -0.11 | -0.08 | 0.01 |
| EPS (Diluted) | 0.06 | 0.24 | -0.02 | 0.02 | 0.15 | 0.16 | 0.25 | 0.09 | 0.07 | 0.25 | 0.34 | 0.26 | 0.12 | 0.40 | 0.80 | 0.96 | 0.77 | 0.66 | 0.69 | 0.68 | 0.65 | 0.45 | 0.24 | 0.22 | 0.26 | 2.64 | 0.29 | 0.19 | 0.13 | 0.39 | 0.30 | 0.26 | 0.23 | -0.28 | 0.27 | 0.23 | 0.24 | 0.23 | 0.22 | 0.20 | 0.18 | 0.22 | 0.20 | 0.14 | 0.11 | 0.24 | 0.26 | 0.27 | 0.20 | 0.26 | 0.27 | 0.23 | 0.19 | 0.17 | -0.77 | -0.13 | 0.13 | 0.11 | 0.13 | 0.18 | 0.17 | 0.16 | 0.22 | 0.27 | 0.21 | 0.17 | 0.16 | 0.08 | 0.01 | -0.38 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 | 0.04 | 0.07 | -0.01 | 0.00 | 0.09 | 0.08 | 0.07 | 0.08 | 0.09 | 0.07 | 0.08 | 0.09 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.07 | 0.08 | 0.09 | 0.09 | 0.09 | 0.14 | 0.10 | 0.08 | 0.07 | 0.06 | 0.07 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | -0.00 | -0.01 | -0.11 | -0.08 | 0.01 |
| Shares Outstanding | 55.5 | 55.3 | 55.8 | 56.3 | 56.9 | 56.8 | 56.8 | 56.8 | 56.8 | 56.9 | 57.4 | 57.4 | 57.1 | 57.1 | 57.2 | 57.7 | 59.2 | 60.3 | 60.3 | 60.5 | 60.2 | 59.9 | 59.8 | 59.7 | 59.2 | 58.9 | 58.8 | 58.6 | 57.9 | 58.3 | 58.7 | 59.0 | 59.6 | 59.5 | 59.5 | 59.4 | 58.9 | 58.4 | 57.9 | 57.7 | 57.4 | 57.0 | 57.7 | 58.7 | 58.6 | 58.7 | 60.0 | 60.6 | 60.5 | 59.9 | 59.5 | 58.4 | 57.5 | 57.6 | 57.7 | 57.2 | 56.5 | 56.2 | 57.6 | 57.9 | 57.3 | 56.3 | 55.8 | 55.7 | 54.9 | 54.2 | 53.4 | 53.6 | 54.1 | 54.1 | 61.6 | 61.1 | 60.4 | 59.5 | 57.6 | 57.3 | 57.3 | 57.3 | 57.3 | 58.7 | 59.2 | 58.9 | 59.0 | 58.8 | 59.8 | 59.8 | 61.8 | 61.6 | 61.2 | 60.4 | 59.3 | 58.3 | 57.6 | 57.1 | 56.9 | 56.6 | 56.3 | 56.0 | 55.5 | 55.2 | 55.0 | 54.7 | 54.6 | 54.4 | 53.5 | 52.9 | 74.9 | 74.9 | 74.9 | 74.9 | 97.8 | 96.7 | 96.6 | 72 | 13.1 | 7.1 | 40 | 7.0 | 7.0 | 6.2 | 6.2 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1996 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 63.4 | 58.8 | 48.6 | 66.9 | 49.6 | 51.0 | 58.5 | 50.5 | 56.4 | 63.9 | 94.7 | 84.1 | 94.2 | 105.4 | 133.5 | 67.4 | 170.6 | 158.1 | 262.4 | 297.5 | 343.3 | 258.9 | 232.0 | 251.3 | 190.5 | 178.7 | 80.2 | 99.5 | 125.8 | 134.1 | 148.6 | 148.2 | 121.3 | 93.7 | 50.7 | 32.6 | 46.3 | 62.1 | 95.9 | 105.3 | 94.7 | 90.1 | 59.7 | 75.9 | 85.6 | 60.7 | 60.7 | 79.1 | 84.0 | 92.9 | 78.1 | 85.4 | 69.5 | 63.4 | 74.7 | 73.4 | 147.2 | 139.8 | 148.6 | 170.5 | 137.7 | 155.7 | 164.1 | 159.8 | 125.3 | 135.0 | 150.0 | 152.7 | 144.6 | 167.5 | 218.3 | 237.5 | 197.1 | 118.4 | 162.4 | 137.3 | 130.8 | 124.9 | 101.5 | 91.5 | 101.2 | 109.9 | 100.1 | 106.5 | 105.0 | 119.6 | 130.0 | 119.0 | 111.0 | 110.3 | 117.9 | 96.0 | 88.0 | 77.5 | 74.8 | 60.7 | 65.3 | 62.1 | 42.6 | 38.8 | 42.0 | 36.5 | 40.2 | 43.1 | 33.4 | 27.9 | 26.0 | 7.9 | 11.4 | 24.2 | 10.7 | 6.5 | 5.6 | 25.6 | 5.8 | 3.9 | 3.3 |
| Short-Term Investments | 193.8 | 190.8 | 193.2 | 201.8 | 239.7 | 249.0 | 245.3 | 240.0 | 243.2 | 247.6 | 261.9 | 262.2 | 264.4 | 248.4 | 229.8 | 260.2 | 273.4 | 372.2 | 286.5 | 217.8 | 148.1 | 190.3 | 211.9 | 194.6 | 232.2 | 232.4 | 164.6 | 130.3 | 92.9 | 94.5 | 99.8 | 98.5 | 136.4 | 189.2 | 213.0 | 221.3 | 203.8 | 188.3 | 130.7 | 96.9 | 90.4 | 83.8 | 91.2 | 94.9 | 87.6 | 114.6 | 153.1 | 133.4 | 133.7 | 109.2 | 102.1 | 59.6 | 49.5 | 31.8 | 35.6 | 60.1 | 66.9 | 40.9 | 48.9 | 33.1 | 32.1 | 27.4 | 16.0 | 12.3 | 22.1 | 20.6 | 3.2 | 4.9 | 4.9 | 6.4 | 7.0 | 0.0 | 16.0 | 85.8 | 13.3 | 10.0 | 4.5 | 2.5 | 21.4 | 26.3 | 31.0 | 16.2 | 14.7 | 7.2 | 6.4 | 2.8 | 9 | 11.1 | 7.6 | 5.0 | 12.2 | 20.9 | 25.1 | 31.9 | 28.9 | 35.6 | 18.7 | 14.7 | 24.4 | 28.7 | 24.2 | 27.0 | 20.6 | 22.6 | 30.0 | 33.8 | 34.8 | 43.6 | 37.4 | 20.2 | 27.5 | 26.2 | 23.4 | 0 | 0 | 0 | 0 |
| Net Receivables | 14.4 | 18.3 | 33.4 | 27.6 | 22.8 | 27.2 | 16.6 | 16.4 | 12.3 | 14.7 | 28.5 | 32.1 | 20.6 | 20.8 | 16.1 | 28.0 | 30.7 | 42.9 | 38.9 | 41.4 | 42.3 | 35.9 | 30.8 | 13.9 | 22.3 | 24.3 | 25.8 | 25.5 | 20.5 | 11.1 | 15.2 | 8.4 | 17.7 | 16.8 | 18.4 | 20.4 | 15.0 | 7.7 | 14.7 | 14.0 | 11.3 | 7.8 | 11.1 | 13.2 | 12.6 | 10.2 | 10.4 | 16.4 | 16.4 | 12.4 | 15.1 | 15.8 | 14.7 | 7.3 | 11.1 | 18.0 | 16.7 | 10.1 | 10.3 | 11.8 | 13.3 | 5.7 | 12.9 | 23.0 | 27.6 | 21.8 | 30.4 | 24.4 | 28.2 | 23.0 | 17.0 | 18.1 | 17.3 | 14.2 | 14.7 | 14.3 | 17.8 | 10.5 | 13.7 | 15.5 | 13.7 | 13.5 | 14.7 | 11.9 | 10.2 | 12.8 | 9.6 | 13.1 | 13.3 | 10.3 | 11.9 | 11.1 | 9.6 | 8.5 | 8.8 | 8.3 | 7.6 | 5.1 | 9.3 | 7.2 | 9.4 | 9.2 | 11.2 | 9.4 | 8.8 | 9.7 | 9.5 | 7.7 | 6.0 | 4.6 | 5.6 | 5.1 | 6.5 | 6.2 | 6.9 | 5.3 | 2.8 |
| Inventory | 163.0 | 166.9 | 164.6 | 168.4 | 169.1 | 165.6 | 167.7 | 169.9 | 167.9 | 163.2 | 150.2 | 149.7 | 142.4 | 135.4 | 120.1 | 111.3 | 103.1 | 99.3 | 91.8 | 89.6 | 90.5 | 102.9 | 104.8 | 107.8 | 100.8 | 90.4 | 88.7 | 89.2 | 85.1 | 80.9 | 74.2 | 68.8 | 63.2 | 57.1 | 55.2 | 52.4 | 51.1 | 52.6 | 49.9 | 46.7 | 45.7 | 51.9 | 55.4 | 64.2 | 65.0 | 64.0 | 57.0 | 51.3 | 47.9 | 42.2 | 40.2 | 43.2 | 43.7 | 44.6 | 46.9 | 48.6 | 42.9 | 52.0 | 51.8 | 54.1 | 63.0 | 62.1 | 49.1 | 35.7 | 31.4 | 26.2 | 20.3 | 22.4 | 28.7 | 28.5 | 26.4 | 23.6 | 21.9 | 19.7 | 19.9 | 24.7 | 26.1 | 28.3 | 26.9 | 23.2 | 17.9 | 17.9 | 22.3 | 24.1 | 26.8 | 25.4 | 22.2 | 19.8 | 21.3 | 23.1 | 19.8 | 20.0 | 20.6 | 15.0 | 13.2 | 14.0 | 19.6 | 23.6 | 24.3 | 22.9 | 21.6 | 21.6 | 21.6 | 19.0 | 16.2 | 11.4 | 7.0 | 8.3 | 8.2 | 8.8 | 9.0 | 11.0 | 8.6 | 7.3 | 4.6 | 3.9 | 3.9 |
| Other Current Assets | 23.7 | 23.7 | 16.2 | 18.2 | 18.6 | 21.3 | 19.8 | 23.1 | 22.7 | 22.2 | 20.7 | 22.9 | 17.5 | 15.0 | 1.3 | 1.4 | 1.5 | 14.3 | 1 | 0.6 | 1.2 | 0 | 5.3 | 4.4 | 6.9 | 0 | 4.0 | 3.7 | 4.2 | 3.9 | 4.7 | 4.7 | 4.5 | 3.8 | 8.9 | 4.0 | 4.8 | 3.9 | 3.4 | 6.3 | 6.1 | 4.8 | 5.8 | 0.0 | 11.5 | 14.9 | 8.2 | 11.8 | 14.0 | 14.4 | 14.4 | 12.4 | 13.6 | 17.8 | 18.6 | 0.9 | 0.9 | 3.0 | 1.4 | 3.5 | 1.4 | 1.4 | 1.5 | 1.7 | 1.7 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 2.6 | 3.3 | 3.5 | 3.5 | 3.5 | 1.6 | 1.6 | 1.6 | 1.6 | 4.0 | 4.0 | 4.0 | 3.2 | 4.3 | 4.3 | 4.3 | 4.3 | 6.1 | 6.1 | 6.1 | 6.1 | 5.3 | 5.3 | 5.3 | 5.3 | 6.1 | 6.1 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.4 | 4.9 | 4.7 | 4.7 |
| Total Current Assets | 458.3 | 458.3 | 456.1 | 482.9 | 499.8 | 514.0 | 507.9 | 499.8 | 502.5 | 511.6 | 556.1 | 551.0 | 539.2 | 525.1 | 512.0 | 481.0 | 592.5 | 686.8 | 703.3 | 667.5 | 642.3 | 601.2 | 592.9 | 577.2 | 560.4 | 541.3 | 374.7 | 360.0 | 341.1 | 332.4 | 348.8 | 333.0 | 349.6 | 364.5 | 346.9 | 342.0 | 333.1 | 318.5 | 298.6 | 269.5 | 249.4 | 240.4 | 223.3 | 257.8 | 262.3 | 265.9 | 292.1 | 295.7 | 301.1 | 277.4 | 251.4 | 216.5 | 191.1 | 164.9 | 186.9 | 208.6 | 280.7 | 250.1 | 267.9 | 276.7 | 255.7 | 261.5 | 249.9 | 239.7 | 221.3 | 215.9 | 213.5 | 211.6 | 215.8 | 234.0 | 278.7 | 286.6 | 256.2 | 243.6 | 217.4 | 193.1 | 186.9 | 173.7 | 169.1 | 159.1 | 166.8 | 160.4 | 157.2 | 155.3 | 153.7 | 166.4 | 178.5 | 170.8 | 160.5 | 156.1 | 172.4 | 155.9 | 150.9 | 140.7 | 133.2 | 125.3 | 118.0 | 112.5 | 108.6 | 106.2 | 107.7 | 104.9 | 99.2 | 100.0 | 93.6 | 88.1 | 82.1 | 71.5 | 65.3 | 58.7 | 53.2 | 49.0 | 44.6 | 42.9 | 22.2 | 17.8 | 14.7 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 143.6 | 146.5 | 147.9 | 148.0 | 146.8 | 149.6 | 153.3 | 153.8 | 159.9 | 164.2 | 166.4 | 168.1 | 173.5 | 176.7 | 181.2 | 184.2 | 180.1 | 179.8 | 168.5 | 167.1 | 168.7 | 166.2 | 147.7 | 138.6 | 123.4 | 116.6 | 114.9 | 112.9 | 113.7 | 114.1 | 113.8 | 111.1 | 109.9 | 111.7 | 114.9 | 113.2 | 105.9 | 95.3 | 94.4 | 95.7 | 97.7 | 99.4 | 102.2 | 92.9 | 94.2 | 95.8 | 96.5 | 91.4 | 92.1 | 90.1 | 90.2 | 89.7 | 89.9 | 89.7 | 90.4 | 91.7 | 89.7 | 88.2 | 85.3 | 85.4 | 84.6 | 84.5 | 74.3 | 70.7 | 65.9 | 62.4 | 57.5 | 55.5 | 56.5 | 56.9 | 57.4 | 56.8 | 56.8 | 56.7 | 55.1 | 54.9 | 54.4 | 53.5 | 53.7 | 53.2 | 50.7 | 48.9 | 49.6 | 50.1 | 50.6 | 51.7 | 51.7 | 51.5 | 51.6 | 52.0 | 24.4 | 22.7 | 20.7 | 21.0 | 20.3 | 20.7 | 22.0 | 23.2 | 24.6 | 24.9 | 25.0 | 22.5 | 18.3 | 13.0 | 12.0 | 10.5 | 8.8 | 8.1 | 6.9 | 6.3 | 6.6 | 6.2 | 6.3 | 5.6 | 5.2 | 4.6 | 4.8 |
| Goodwill | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 80.6 | 80.6 | 80.6 | 80.6 | 80.6 | 80.6 | 80.6 | 80.6 | 80.6 | 78.3 | 77.4 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 8.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 7.1 | 7.2 | 7.5 | 7.7 | 7.9 | 8.1 | 8.3 | 3.6 | 3.9 | 4.4 | 5.0 | 5.5 | 6.1 | 6.6 | 7.1 | 7.7 | 8.3 | 9.0 | 9.8 | 10.6 | 11.5 | 12.5 | 13.6 | 14.7 | 15.7 | 16.9 | 18.2 | 18.9 | 20.1 | 21.2 | 22.5 | 23.8 | 25.1 | 25.4 | 26.9 | 28.3 | 29.9 | 31.5 | 33.1 | 34.7 | 36.4 | 38.2 | 40.0 | 41.0 | 42.8 | 35.5 | 36.9 | 37.0 | 38.5 | 40.3 | 42.2 | 44.1 | 45.9 | 47.7 | 49.6 | 51.4 | 8.7 | 8.9 | 9.1 | 9.3 | 9.6 | 9.8 | 7.3 | 2.8 | 2.9 | 3.1 | 3.3 | 3.5 | 3.6 | 3.8 | 6.0 | 6.2 | 6.5 | 6.7 | 5.3 | 5.5 | 5.7 | 5.9 | 6.1 | 6.3 | 6.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.0 | 25.0 | 30.0 | 36.8 | 31.8 | 44.0 | 56.6 | 62.6 | 40.1 | 23.3 | 1.3 | 2.2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 4 | 5 | 7 | 7 | 4 | 7 | 10 | 11 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 66.4 | 29.2 | 28.7 | 26.6 | 25.8 | 25.4 | 23.8 | 24.1 | 18.0 | 19.5 | 17.2 | 21.3 | 21.0 | 20.9 | 21.8 | 24.3 | 29.1 | 30.6 | 28.2 | 28.7 | 28.5 | 28.2 | 27.3 | 30.0 | 34.2 | 34.4 | 31.2 | 31.5 | 28.0 | 22.2 | 23.8 | 25.2 | 25.5 | 25.2 | 24.9 | 6.8 | 8.1 | 6.2 | 6.3 | 6.4 | 5.7 | 5.9 | 5.5 | 4.9 | 4.8 | 4.2 | 3.9 | 4.0 | 3.3 | 3.5 | 4.0 | 4.6 | 5.1 | 4.7 | 4.0 | 43.4 | 43.7 | 26.5 | 25.8 | 25.4 | 22.4 | 17.3 | 5.5 | 6.7 | 6.7 | 6.7 | 5.5 | 5.4 | 0.2 | 0.2 | 10.2 | 10.1 | 10.2 | 10.7 | 10.3 | 10.2 | 10.1 | 10.3 | 10.9 | 10.3 | 10.3 | 18.4 | 21.0 | 13.5 | 14.4 | 15.4 | 6.8 | 6.5 | 6.5 | 1.5 | (6.1) | (6.1) | (6.1) | 0 | (5.3) | (5.3) | (5.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0 | 0 | 0 |
| Total Non-Current Assets | 312.3 | 313.9 | 316.5 | 314.6 | 314.6 | 314.8 | 317.1 | 304.9 | 303.3 | 308.3 | 309.4 | 308.5 | 312.2 | 315.0 | 325.9 | 328.0 | 326.7 | 327.7 | 301.6 | 300.3 | 302.4 | 302.1 | 283.1 | 276.5 | 267.0 | 262.6 | 261.8 | 260.4 | 259.4 | 256.3 | 255.6 | 255.1 | 254.8 | 256.5 | 277.6 | 259.5 | 255.6 | 236.8 | 236.7 | 240.0 | 243.4 | 247.1 | 250.2 | 241.7 | 244.8 | 227.8 | 227.3 | 221.9 | 220.2 | 224.0 | 232.3 | 233.4 | 235.5 | 234.3 | 229.7 | 271.0 | 169.6 | 182.8 | 172.6 | 177.6 | 181.2 | 171.6 | 153.4 | 152.4 | 152.9 | 128.7 | 105.4 | 82.6 | 78.5 | 79.1 | 90.0 | 89.4 | 91.4 | 91.5 | 84.9 | 85.1 | 84.2 | 87.1 | 86.6 | 86.7 | 83.5 | 76.5 | 72.4 | 65.5 | 66.8 | 69.0 | 60.1 | 59.6 | 59.7 | 55.0 | 24.4 | 22.7 | 20.7 | 21.0 | 20.3 | 20.7 | 22.0 | 23.2 | 24.6 | 24.9 | 25.0 | 22.5 | 18.3 | 13.0 | 12.0 | 10.5 | 8.8 | 8.1 | 6.9 | 6.3 | 6.6 | 6.2 | 6.3 | 5.7 | 5.2 | 4.6 | 4.8 |
| Total Assets | 770.7 | 772.2 | 772.5 | 797.5 | 814.4 | 828.8 | 825.0 | 804.8 | 805.8 | 819.9 | 865.5 | 859.5 | 851.4 | 840.1 | 838.0 | 809.0 | 919.2 | 1,014.5 | 1,005.0 | 967.8 | 944.7 | 903.3 | 876.1 | 853.8 | 827.4 | 803.9 | 636.4 | 620.4 | 600.5 | 588.7 | 604.4 | 588.0 | 604.4 | 621.1 | 624.5 | 601.5 | 588.7 | 555.3 | 535.3 | 509.5 | 492.8 | 487.5 | 473.5 | 499.5 | 507.2 | 493.7 | 519.4 | 517.6 | 521.3 | 501.4 | 483.6 | 449.9 | 426.6 | 399.1 | 416.6 | 479.6 | 450.3 | 432.9 | 440.5 | 454.3 | 437.0 | 433.1 | 403.3 | 392.1 | 374.2 | 344.6 | 318.8 | 294.2 | 294.3 | 313.1 | 368.8 | 376.0 | 347.6 | 335.1 | 302.3 | 278.2 | 271.2 | 260.9 | 255.7 | 245.7 | 250.3 | 236.9 | 229.6 | 220.8 | 220.5 | 235.4 | 238.6 | 230.4 | 220.3 | 211.2 | 196.8 | 178.6 | 171.5 | 161.7 | 153.5 | 145.9 | 140.0 | 135.7 | 133.2 | 131.1 | 132.7 | 127.4 | 117.5 | 113.0 | 105.6 | 98.6 | 90.9 | 79.5 | 72.3 | 65.1 | 59.8 | 55.2 | 50.9 | 48.6 | 27.4 | 22.4 | 19.5 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 31.4 | 34.0 | 37.5 | 31.0 | 33.6 | 29.8 | 27.1 | 24.8 | 27.4 | 26.4 | 28.6 | 40.5 | 34.7 | 30.1 | 29.5 | 41.4 | 36.2 | 43.7 | 40.4 | 41.9 | 38.2 | 34.7 | 43.6 | 42.9 | 37.2 | 27.4 | 30.5 | 36.0 | 33.4 | 31.6 | 34.5 | 26.5 | 31.0 | 33.2 | 38.5 | 30.1 | 37.5 | 29.7 | 30.1 | 24.4 | 19.9 | 21.7 | 23.4 | 30.8 | 23.9 | 22.0 | 24.8 | 22.8 | 23.6 | 20.8 | 20.3 | 21.3 | 19.7 | 16.5 | 19.7 | 21.1 | 15.2 | 16.5 | 17.3 | 14.2 | 13.9 | 20.3 | 16.5 | 23.1 | 26.2 | 16.9 | 14.9 | 9.9 | 8.6 | 9.3 | 14.5 | 14.9 | 11.1 | 10.8 | 10.1 | 7.4 | 10.5 | 8.6 | 11.9 | 11.2 | 10.2 | 5.4 | 6.6 | 6.8 | 7.3 | 8.7 | 8.0 | 8.4 | 6.7 | 7.9 | 7.9 | 5.8 | 8.1 | 7.7 | 6.5 | 4.3 | 3.6 | 4.6 | 6.3 | 7.4 | 7.1 | 7.5 | 4.6 | 5.7 | 6.6 | 6.5 | 7.0 | 7.2 | 6.6 | 5.9 | 5.6 | 6.2 | 6.3 | 6.9 | 4.3 | 3.8 | 1.5 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | 1.5 | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 1.9 | 1.8 | 3.2 | 2.5 | 1.8 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.2 | 16.3 | 16.9 | 17.1 | 15.1 | 16.5 | 16.5 | 17.3 | 15.2 | 18.7 | 19.1 | 17.8 | 15.7 | 16.9 | 15.0 | 14.5 | 11.6 | 10.4 | 11.3 | 9.4 | 7.9 | 10.3 | 11.2 | 11.0 | 12.2 | 14.8 | 14.9 | 11.9 | 9.0 | 7.3 | 6.1 | 6.6 | 4.8 | 7.1 | 7.0 | 6.4 | 5.2 | 5.6 | 4.7 | 5.5 | 4.9 | 5.4 | 5.4 | 4.4 | 3.5 | 3.0 | 3.0 | 2.9 | 3.1 | 3.6 | 3.4 | 3.5 | 2.6 | 2.8 | 3.2 | 3.2 | (0.7) | 2.1 | 2.2 | 1.9 | 4.8 | 3.2 | 3.3 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0 | 34.9 | 18.5 | 0 | 0 | (2.9) | 9.3 | 11.0 | 9.5 | 0 | 10.3 | 9.5 | 14.3 | 0 | 12.6 | 13.6 | 14.0 | 0 | 10.6 | 8.7 | 10.2 | 0 | 9.4 | 7.2 | 5.8 | 0 | 7.7 | 5.9 | 5.3 | 4.7 | 6.3 | 5.8 | 6.6 | 5.8 | 6.1 | 4.9 | 4.3 | 3.2 | 3.4 | 0 | 0 | 0 | 2.0 | 2.1 | 2.2 | 2.2 | 1.1 | 1.1 | 1.3 | 4.1 | 0.9 | 0.7 | 0.7 | 1.2 | 7.9 | 8.6 | 5.3 | 1.4 | 6.3 | 6.2 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 1.6 | 0.9 | 1.6 | 2.4 | 1.6 | 14.5 | 11.5 | 10.6 | 9.9 | 10.3 | 5.5 | 5.2 | 5.6 | 4.3 | 5.2 | 5.2 | 4.2 | 3.7 | 7.0 | 4.3 | 8.7 | 2.7 | 2.1 | 2.2 | 1.9 | 1.8 | 3.1 | 3.4 | 7.0 | 9.7 | 8.5 | 9.3 | 7.1 | 9.2 | 10.3 | 6.8 | 9.2 | 7.9 | 7.5 | 6.8 | 5.6 | 4.1 | 3.6 | 2.1 | 1.6 |
| Total Current Liabilities | 66.6 | 70.4 | 71.1 | 65.0 | 55.0 | 55.3 | 50.8 | 50.2 | 49.5 | 48.9 | 53.4 | 64.8 | 63.1 | 58.4 | 58.9 | 70.1 | 69.2 | 72.3 | 66.1 | 68.3 | 62.5 | 62.5 | 66.3 | 64.8 | 54.5 | 50.5 | 49.7 | 55.3 | 50.9 | 48.4 | 50.5 | 44.4 | 48.2 | 51.1 | 54.4 | 46.7 | 50.9 | 59.9 | 59.1 | 54.5 | 50.5 | 52.0 | 55.2 | 64.5 | 58.9 | 55.2 | 58.4 | 55.6 | 54.3 | 50.4 | 51.0 | 48.9 | 47.1 | 40.6 | 56.8 | 81.4 | 32.5 | 32.6 | 38.3 | 34.3 | 33.3 | 49.5 | 41.9 | 48.7 | 46.3 | 35.9 | 30.9 | 24.3 | 23.7 | 33.0 | 29.7 | 33.8 | 28.3 | 28.6 | 28.3 | 23.4 | 26.9 | 40.1 | 41.7 | 38.1 | 32.5 | 27.6 | 21.9 | 21.6 | 20.8 | 22.9 | 22.0 | 22.1 | 18.7 | 20.4 | 20.2 | 18.5 | 21.0 | 20.3 | 17.6 | 13.4 | 12.5 | 11.6 | 13.1 | 14.8 | 17.8 | 17.9 | 13.9 | 16.0 | 14.7 | 16.9 | 18.7 | 15.7 | 17.6 | 15.7 | 15.1 | 15.1 | 13.8 | 12.8 | 11.1 | 8.4 | 4.9 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 7.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 4.2 | 4.1 | 5.5 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | 1.1 | 1.3 | 3.8 | 3.9 | 4.1 | 4.3 | 4.4 | 4.6 | 5.0 | 5.3 | 7.4 | 7.6 | 7.9 | 8.2 | 3.9 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 32.3 | 29.0 | 29.5 | 28.8 | 23.6 | (1.5) | 25.0 | 23.8 | 18.1 | 18.8 | 27.0 | 26.7 | 26.0 | 26.5 | 28.8 | 28.6 | 29.4 | 30.1 | 30.6 | 29.2 | 28.4 | 30.3 | 29.9 | 29.4 | 29.0 | 28.7 | 6.5 | 6.0 | 18.1 | 13.0 | 22.7 | 21.7 | 22.3 | 22.2 | 7.3 | 7.2 | 6.9 | 6.6 | 6.1 | 6.0 | 5.9 | 5.6 | 5.1 | 5.3 | 5.6 | 5.6 | 8.2 | 8.2 | 8.5 | 9.0 | 16.9 | 16.9 | 17.1 | 16.3 | 10.5 | 10.2 | 35.2 | 34.4 | 33.8 | 32.0 | 30.7 | 29.6 | 27.5 | 0 | 0 | 23.9 | 22.5 | 21.1 | 20.7 | 20.4 | 19.1 | 17.9 | 17.8 | 16.9 | 14.2 | 14.2 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.3) | 0 | 0.4 | 0 |
| Total Non-Current Liabilities | 32.3 | 29.0 | 29.5 | 28.8 | 23.6 | 23.7 | 25.0 | 23.8 | 18.1 | 18.8 | 27.0 | 26.7 | 26.0 | 26.5 | 28.8 | 28.6 | 29.4 | 30.1 | 30.6 | 29.2 | 28.4 | 30.4 | 30.0 | 29.6 | 29.1 | 28.9 | 21.4 | 21.2 | 18.3 | 13.3 | 22.8 | 21.8 | 22.4 | 22.3 | 7.9 | 7.8 | 7.6 | 7.4 | 7.1 | 7.0 | 7.1 | 6.9 | 7.1 | 7.3 | 7.8 | 7.8 | 9.3 | 9.3 | 9.9 | 14.3 | 17.8 | 17.7 | 17.8 | 17.5 | 12.1 | 12.2 | 35.2 | 34.4 | 33.8 | 32.0 | 30.7 | 29.6 | 27.5 | 26.2 | 25.0 | 23.9 | 22.5 | 21.1 | 20.7 | 20.4 | 19.2 | 18.0 | 18.0 | 17.0 | 14.2 | 14.2 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.9 | 1.0 | 1.2 | 1.4 | 1.7 | 1.9 | 1.7 | 2.0 | 2.1 | 2.6 | 1.9 | 2.5 | 4.2 | 4.5 | 5.5 |
| Total Liabilities | 98.9 | 99.4 | 100.6 | 93.7 | 78.6 | 79.1 | 75.8 | 74.0 | 67.6 | 67.6 | 80.4 | 91.5 | 89.1 | 84.9 | 87.7 | 98.8 | 98.6 | 102.5 | 96.6 | 97.5 | 90.9 | 92.9 | 96.3 | 94.3 | 83.6 | 79.3 | 71.1 | 76.5 | 69.2 | 61.6 | 73.3 | 66.2 | 70.6 | 73.4 | 62.2 | 54.5 | 58.5 | 67.2 | 66.2 | 61.5 | 57.6 | 58.9 | 62.3 | 71.8 | 66.7 | 63.0 | 67.8 | 64.9 | 64.2 | 64.7 | 68.7 | 66.6 | 64.9 | 58.1 | 68.9 | 93.6 | 67.7 | 67.0 | 72.1 | 66.4 | 63.9 | 79.0 | 69.4 | 74.9 | 71.3 | 59.8 | 53.4 | 45.3 | 44.4 | 53.4 | 49.0 | 51.9 | 46.2 | 45.6 | 42.6 | 37.6 | 39.8 | 40.1 | 41.7 | 38.1 | 32.5 | 27.6 | 21.9 | 21.6 | 20.8 | 22.9 | 22.0 | 22.1 | 18.7 | 20.4 | 21.0 | 19.3 | 21.8 | 21.1 | 18.4 | 14.2 | 13.2 | 12.4 | 13.8 | 15.4 | 18.4 | 18.6 | 14.8 | 17.0 | 15.9 | 18.3 | 20.4 | 17.7 | 19.3 | 17.7 | 17.3 | 17.7 | 15.6 | 15.3 | 15.3 | 12.9 | 10.4 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 665.3 | 673.9 | 673.2 | 705.1 | 730.9 | 734.0 | 736.8 | 733.9 | 740.7 | 753.7 | 771.3 | 762.4 | 758.5 | 762.5 | 756.0 | 720.3 | 789.0 | 753.4 | 721.8 | 687.6 | 653.6 | 621.6 | 600.9 | 592.7 | 585.8 | 575.5 | 422.8 | 410.7 | 404.9 | 402.6 | 384.5 | 371.5 | 360.8 | 351.4 | 372.5 | 360.1 | 350.4 | 317.9 | 308.1 | 297.7 | 290.2 | 285.1 | 275.8 | 267.7 | 262.7 | 259.8 | 249.0 | 236.5 | 222.8 | 213.5 | 199.8 | 185.6 | 174.2 | 165.6 | 158.8 | 204.6 | 213.2 | 207.2 | 202.3 | 196.2 | 187.0 | 178.6 | 171.1 | 159.9 | 145.7 | 134.7 | 126.2 | 117.8 | 113.9 | 114.2 | 135.6 | 127.9 | 120.3 | 113.1 | 106.5 | 99.8 | 93.0 | 85.4 | 82.4 | 79.7 | 75.2 | 76.0 | 105.1 | 99.5 | 94.4 | 89.7 | 85.2 | 79.5 | 74.5 | 69.3 | 64.1 | 59.3 | 55.2 | 51.2 | 47.7 | 45.4 | 43.3 | 41.7 | 40.4 | 39.5 | 38.8 | 34.9 | 30.4 | 25.3 | 20.0 | 15.2 | 7.7 | 0.9 | (4.4) | (9.3) | (13.5) | (17.8) | (20.0) | (22) | (24.4) | (25.9) | (26.7) |
| Accumulated Other Comprehensive Income | (2.5) | (1.1) | (1.3) | (1.3) | (2.2) | (3.0) | 1.0 | (3.2) | (2.6) | (1.5) | (5.7) | (5.8) | (5.0) | (7.3) | (11.8) | (10.1) | (8.2) | (3.7) | (3.2) | (3.2) | (2.8) | (2.2) | (2.4) | (1.7) | (4.3) | (3.1) | (1.1) | (1.3) | (1.4) | (1.7) | (2.1) | (2.1) | (2.4) | (2.1) | (2.3) | (2.4) | (2.5) | (2.7) | (1.9) | (1.5) | (1.7) | (1.9) | (1.0) | (1.2) | (1.0) | (1.1) | (0.5) | (0.2) | (0.3) | (0.5) | (0.4) | (0.7) | (0.5) | (0.3) | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.9) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.4) | (0.5) | (0.6) | (0.6) | (0.6) | (0.7) | (0.8) | (0.9) | (0.9) | (7) | (6.3) | (5.8) | (4.7) |
| Total Stockholders' Equity | 671.8 | 672.8 | 672.0 | 703.8 | 735.8 | 749.8 | 749.2 | 730.7 | 738.2 | 752.2 | 785.1 | 767.9 | 762.3 | 755.2 | 750.3 | 710.2 | 820.6 | 912.0 | 908.4 | 870.3 | 853.8 | 810.4 | 779.8 | 759.5 | 743.8 | 724.5 | 565.3 | 543.9 | 531.3 | 527.1 | 531.1 | 521.8 | 533.8 | 547.7 | 562.3 | 547.0 | 530.1 | 488.1 | 469.1 | 448.0 | 435.2 | 428.6 | 411.2 | 427.7 | 440.5 | 430.7 | 451.6 | 452.7 | 457.2 | 436.7 | 414.9 | 383.3 | 361.8 | 341.0 | 347.7 | 386.0 | 382.6 | 365.9 | 368.4 | 387.9 | 373.0 | 354.0 | 334.0 | 317.2 | 302.9 | 284.8 | 265.5 | 248.8 | 249.9 | 259.7 | 319.8 | 324.1 | 301.4 | 289.5 | 259.7 | 240.6 | 231.3 | 220.8 | 214.0 | 207.6 | 217.8 | 209.4 | 207.6 | 199.2 | 199.6 | 212.5 | 216.6 | 208.3 | 201.6 | 190.7 | 175.8 | 159.4 | 149.7 | 140.6 | 135.2 | 131.7 | 126.7 | 123.3 | 119.4 | 115.7 | 114.3 | 108.8 | 102.8 | 96.0 | 89.8 | 80.2 | 70.6 | 61.9 | 53.0 | 47.4 | 42.6 | 37.5 | 35.3 | 33.3 | 12.1 | 9.5 | 9.1 |
| Total Liabilities & Equity | 770.7 | 772.2 | 772.5 | 797.5 | 814.4 | 828.8 | 825.0 | 804.8 | 805.8 | 819.9 | 865.5 | 859.5 | 851.4 | 840.1 | 838.0 | 809.0 | 919.2 | 1,014.5 | 1,005.0 | 967.8 | 944.7 | 903.3 | 876.1 | 853.8 | 827.4 | 803.9 | 636.4 | 620.4 | 600.5 | 588.7 | 604.4 | 588.0 | 604.4 | 621.1 | 624.5 | 601.5 | 588.7 | 555.3 | 535.3 | 509.5 | 492.8 | 487.5 | 473.5 | 499.5 | 507.2 | 493.7 | 519.4 | 517.6 | 521.3 | 501.4 | 483.6 | 449.9 | 426.6 | 399.1 | 416.6 | 479.6 | 450.3 | 432.9 | 440.5 | 454.3 | 437.0 | 433.1 | 403.3 | 392.1 | 374.2 | 344.6 | 318.8 | 294.2 | 294.3 | 313.1 | 368.8 | 376.0 | 347.6 | 335.1 | 302.3 | 278.2 | 271.2 | 260.9 | 255.7 | 245.7 | 250.3 | 236.9 | 229.6 | 220.8 | 220.5 | 235.4 | 238.6 | 230.4 | 220.3 | 211.2 | 196.8 | 178.6 | 171.5 | 161.7 | 153.5 | 145.9 | 140.0 | 135.7 | 133.2 | 131.1 | 132.7 | 127.4 | 117.5 | 113.0 | 105.6 | 98.6 | 90.9 | 79.5 | 72.3 | 65.1 | 59.8 | 55.2 | 50.9 | 48.6 | 27.4 | 22.4 | 19.5 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 0 | 0 | 0 | 0 | 0 | 28.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 7.5 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.2 | 25.0 | 0 | 0 | 0 | 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 | 0.9 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | 1.0 | 1.2 | 1.4 | 1.7 | 1.9 | 2.2 | 2.6 | 3.1 | 3.6 | 3.5 | 3.9 | 4.1 | 4.7 | 3.7 | 4.2 | 7.4 | 6.6 | 7.3 |
| Net Debt | (63.4) | (58.8) | (48.6) | (66.9) | (49.6) | (22.8) | (58.5) | (50.5) | (56.4) | (63.9) | (94.7) | (84.1) | (94.2) | (105.4) | (133.5) | (67.4) | (170.6) | (158.1) | (262.4) | (297.5) | (343.3) | (258.9) | (232.0) | (251.3) | (190.5) | (178.7) | (72.8) | (92.0) | (120.9) | (134.1) | (148.6) | (148.2) | (121.3) | (93.7) | (50.7) | (32.6) | (46.3) | (62.1) | (95.9) | (105.3) | (94.7) | (90.1) | (59.7) | (75.9) | (85.6) | (60.7) | (60.7) | (79.1) | (84.0) | (92.9) | (78.1) | (85.4) | (69.5) | (63.4) | (74.7) | (73.4) | (147.2) | (139.8) | (148.6) | (170.5) | (137.7) | (155.7) | (164.1) | (133.6) | (100.3) | (135.0) | (150.0) | (152.7) | (144.6) | (167.5) | (218.3) | (237.5) | (197.1) | (118.4) | (162.4) | (137.3) | (130.8) | (124.9) | (101.5) | (91.5) | (101.2) | (109.9) | (100.1) | (106.5) | (105.0) | (119.6) | (130.0) | (119.0) | (111.0) | (110.2) | (117.8) | (95.1) | (87.8) | (77.2) | (74.4) | (60.3) | (64.8) | (61.4) | (41.7) | (37.8) | (40.8) | (35.1) | (38.5) | (41.1) | (31.2) | (25.3) | (22.8) | (4.2) | (8.0) | (20.3) | (6.6) | (1.8) | (1.9) | (21.4) | 1.6 | 2.7 | 4 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 3.3 | 22.1 | (1.4) | 1.4 | 8.8 | 9.1 | 14.3 | 4.8 | 4.0 | 14.3 | 19.8 | 14.8 | 6.9 | 22.8 | 46.0 | 55.8 | 46.2 | 40.7 | 42.0 | 41.9 | 39.8 | 27.3 | 14.8 | 13.2 | 15.9 | 158.3 | 17.1 | 10.8 | 7.2 | 22.7 | 17.7 | 15.4 | 14.2 | (16.9) | 16.5 | 13.9 | 14.1 | 13.6 | 14.2 | 11.3 | 8.8 | 12.7 | 11.5 | 8.6 | 6.3 | 14.4 | 16.1 | 16.7 | 12.4 | 16.0 | 16.7 | 13.7 | 10.9 | 9.7 | (44.4) | (7.2) | 7.5 | 6.3 | 7.5 | 10.6 | 9.9 | 8.9 | 12.6 | 15.6 | 12.3 | 9.2 | 9.2 | 4.5 | 0.4 | (20.7) | 7.6 | 7.6 | 7.2 | 6.6 | 6.8 | 6.8 | 6.5 | 3.0 | 2.7 | 4.5 | (0.8) | 0.3 | 5.7 | 5.0 | 4.7 | 4.5 | 5.7 | 5.0 | 5.1 | 5.3 | 4.8 | 4.2 | 3.9 | 3.6 | 2.3 | 2.1 | 1.6 | 1.3 | 0.9 | 0.7 | 3.9 | 4.6 | 5.1 | 5.2 | 4.9 | 7.5 | 6.8 | 5.3 | 4.9 | 4.2 | 4.3 | 2.2 | 2.0 | 2.4 | 1.5 |
| Depreciation & Amortization | 6.6 | 6.6 | 6.8 | 7.2 | 7.5 | 8.0 | 8.7 | 8.7 | 9.3 | 9.4 | 9.2 | 9.2 | 9.5 | 9.4 | 9.4 | 9.4 | 9.1 | 8.8 | 8.9 | 8.7 | 8.5 | 7.7 | 7.1 | 6.7 | 6.6 | 6.3 | 6.2 | 6.0 | 5.9 | 5.8 | 6.0 | 6.1 | 6.3 | 6.5 | 6.3 | 5.9 | 5.7 | 5.8 | 5.8 | 5.9 | 6.1 | 6.0 | 5.9 | 5.8 | 5.8 | 5.4 | 5.4 | 5.4 | 5.8 | 5.9 | 5.9 | 5.8 | 5.8 | 5.7 | 5.6 | 5.2 | 3.9 | 4.2 | 4.1 | 4.0 | 3.9 | 3.5 | 3.3 | 3.2 | 2.9 | 2.8 | 2.6 | 2.5 | 2.5 | 2.5 | 3.2 | 2.4 | 1.7 | 1.5 | 2.1 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.5 | 1.3 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 2.1 | 1.7 | 1.5 | 1.6 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 |
| Stock-Based Compensation | 6.3 | (0.3) | 21.2 | 10.1 | 8.7 | 9.3 | 8.3 | 11.0 | 6.4 | 7.5 | 6.9 | 6.8 | 7.4 | 6.7 | 3.0 | 3.7 | 9.0 | 10.3 | 9.6 | 9.2 | 8.5 | 8.9 | 9.4 | 6.0 | 6.7 | 8.3 | 5.1 | 5.5 | 4.4 | 5.4 | 4.4 | 6.1 | 5.6 | 6.9 | 6.5 | 6.3 | 5.0 | 5.7 | 5.8 | 5.0 | 4.4 | 3.3 | 3.4 | 3.8 | 4.2 | 3.6 | 2.6 | 4.2 | 3.9 | 4.3 | 4.2 | 4.3 | 3.6 | 3.7 | 3.8 | 3.6 | 3.0 | 2.4 | 1.7 | 2.4 | 2.5 | 3.3 | 2.9 | 2.5 | 2.0 | 3.3 | 1.4 | 2.7 | 4.0 | 35.0 | 0 | 0 | 4.1 | 13.7 | 0 | 0 | 3.0 | 15.5 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0 | 1.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 4.0 | 5.0 | 3.6 | 9.1 | 4.7 | (11.8) | 7.8 | (4.6) | (2.1) | (15.2) | (1.8) | (22.6) | (6.4) | (20.5) | (5.8) | (1.6) | 10.1 | (1.1) | (3.3) | 7.1 | (0.3) | 3.3 | (14.4) | 10.2 | (3.9) | 6.3 | (6.2) | (3.6) | (17.4) | (12.4) | (4.9) | (0.3) | (10.5) | 14.3 | (5.7) | (2.9) | (18.0) | 3.8 | 0.0 | 0.8 | 0.6 | 8.0 | 3.1 | 6.8 | 1.0 | (12.3) | 6.7 | 3.1 | (10.3) | (5.6) | 4.4 | 0.4 | 4.4 | 6.8 | (42.5) | 20.8 | 6.7 | (5.3) | 5.6 | 16.6 | (11.9) | (23.2) | (5.1) | 14.0 | (3.7) | (5.5) | 1.6 | 8.3 | (6.2) | (0.1) | (8.8) | (1.1) | (2.9) | 5.7 | 7.6 | 5.1 | (5.6) | 2.2 | (2.6) | (2.3) | 4.4 | 9.2 | (1.0) | 1.8 | (0.3) | (3.5) | 0.7 | 4.4 | (3.3) | (0.2) | (1.7) | (4.1) | (5.7) | 1.6 | 3.6 | 6.1 | 2.5 | 4.0 | (3.8) | 0.0 | 0.0 | 3.6 | (6.0) | (2.7) | (3.7) | (0.7) | 2.4 | (3.6) | 1.1 | 1.6 | 1.4 | 0.5 | (0.9) | 0.8 | (1.2) |
| Other Non-Cash Items | (0.1) | (9.0) | (0.3) | (0.4) | (0.7) | (0.1) | (0.9) | (0.2) | (0.3) | (0.5) | (0.2) | 0.0 | (0.0) | 0.9 | 1.3 | 1.9 | 1.1 | 1.7 | 2.7 | 0.2 | 0.2 | (0.1) | 0.5 | 0.4 | 0.0 | 0.1 | (0.0) | 0.2 | (0.2) | (0.2) | 0.5 | 0.1 | 0.3 | 0.3 | 0.7 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.7 | 0.2 | 0.3 | 0.5 | 0.8 | 0.6 | 0.5 | 0.7 | 0.2 | (0.5) | 0.1 | (0.5) | 58.7 | (0.7) | (0.0) | 0.3 | 0.3 | 0.1 | 0.1 | 1.0 | 0.3 | 0.5 | 1.7 | 0.6 | 0.2 | 0.4 | (0.1) | (11.8) | 4.9 | 5.0 | 0.2 | (7.6) | 5.3 | 2.5 | (0.1) | (12.8) | 4.7 | 4.6 | 4.0 | 0.2 | 0.7 | 0.1 | 0.3 | 2.0 | 0.4 | 0.6 | 0.2 | 0.1 | 3.7 | 1.9 | 1.2 | (0.9) | 0.0 | 1.1 | 0.6 | 1.7 | 0.2 | 0.1 | 0.3 | (1.2) | 0.2 | 0.3 | (0.2) | (4.1) | 0.9 | 3.0 | (0.0) | 0.1 | 0.0 | (0.1) | 0.2 | 0.2 | 0.9 |
| Operating Cash Flow | 20.0 | 26.2 | 29.9 | 29.1 | 26.4 | 14.7 | 32.9 | 17.6 | 15.9 | 16.3 | 26.7 | 6.2 | 16.6 | 24.1 | 49.8 | 66.8 | 74.6 | 47.2 | 58.7 | 66.8 | 58.1 | 46.4 | 16.2 | 36.7 | 26.4 | 182.2 | 21.8 | 19.4 | 1.1 | 18.3 | 23.2 | 26.7 | 15.7 | 27.4 | 24.6 | 24.1 | 5.9 | 27.7 | 26.3 | 23.6 | 20.3 | 24.8 | 24.7 | 25.1 | 17.7 | 12.5 | 30.6 | 26.2 | 16.2 | 23.5 | 29.0 | 24.6 | 21.6 | 22.2 | (19.6) | 27.7 | 21.6 | 9.2 | 19.4 | 35.0 | 5.7 | (5.6) | 13.7 | 35.1 | 16.8 | 9.6 | 16.1 | 17.4 | 1.8 | 4.1 | 6.5 | 15.6 | 9.9 | 18.2 | 22.2 | 15.9 | 6.3 | 6.5 | 5.6 | 7.8 | 9.3 | 14.0 | 6.9 | 8.6 | 6.4 | 4.8 | 8.4 | 11.7 | 5.1 | 7.2 | 8.5 | 3.6 | 1.1 | 6.6 | 7.6 | 11.0 | 6.3 | 9.0 | (1.0) | 2.4 | 5.8 | 8.2 | 0.4 | 3.9 | 1.8 | 3.3 | 10.2 | 3.9 | 5.5 | 6.6 | 6.6 | 3.3 | 1.9 | 4.1 | 1.8 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (2.0) | (7.0) | (5.7) | (5.9) | (5.7) | (3.0) | (5.7) | (4.2) | (4.3) | (6.1) | (7.5) | (3.1) | (4.1) | (5.8) | (5.5) | (13.2) | (14.7) | (17.0) | (11.0) | (8.2) | (11.1) | (34.9) | (14.1) | (10.0) | (11.6) | (10.5) | (6.1) | (4.9) | (3.7) | (5.6) | (9.0) | (4.0) | (7.0) | (2.9) | (6.7) | (16.5) | (6.4) | (4.1) | (3.2) | (2.8) | (2.1) | (3.7) | (12.9) | (1.8) | (3.3) | (5.7) | (7.5) | (5.4) | (4.5) | (2.7) | (4.4) | (2.9) | (4.0) | (4.2) | (3.4) | (1.3) | (7.5) | (7.0) | (3.7) | (5.3) | (7.2) | (8.7) | (8.3) | (10.2) | (3.4) | (6.8) | (4.1) | (1.7) | (1.8) | (1.9) | (2.7) | (1.7) | (2.7) | (3.9) | (1.6) | 0 | (1.5) | (2.1) | (2.0) | (3.3) | (5.7) | (2.0) | (0.7) | (1.1) | (0.5) | 24.1 | (29.3) | (1.5) | (1.4) | (29.2) | (3.5) | (3.7) | (1.4) | (2.4) | (1.3) | (0.3) | (0.5) | (0.7) | (1.4) | (1.5) | (4.0) | (5.4) | (6.4) | (2.0) | (2.4) | (2.5) | (1.5) | (1.2) | (1.4) | (0.2) | (1.1) | 0.7 | (1.4) | (0.7) | 0.1 |
| Acquisitions | 0 | 0 | 0.1 | 0 | 0 | 0 | (9.5) | 0 | 0 | 0 | 0 | 0 | 0 | 17.4 | 0 | (11.1) | 0 | 0 | 0 | 0.0 | 0.0 | 0.3 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0.2 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.4 | (10.4) | (0.2) | (15.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 115.7 | (2.4) | (113.4) | 0.4 | 6.9 | 0 | (0.0) | (6.9) | 1.8 | (13.3) | 6.2 | (1.8) | (10) | 0 | 0 | (3) | 0 | 0 | 0 | 0 | (5.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.6 | 0 | 0 | (7.3) | 0 | 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 |
| Purchases of Investments | (14.8) | (5.7) | (11.1) | (42.1) | (5.6) | (8.1) | (19.8) | (27.9) | (49.9) | (18.2) | (62.2) | (73.9) | (36.9) | (28.6) | (6.5) | (5.6) | (15.1) | (172.1) | (193.2) | (166.8) | (22.0) | (43.6) | (46.2) | (3.0) | (16.8) | (72.0) | (80.9) | (49.6) | (4.8) | (4.6) | (58.2) | 0 | 0 | (5.6) | (34.5) | (49.6) | (61.9) | (66.3) | (56.2) | (21.0) | (45.2) | (14.8) | (4.9) | (10.0) | 0 | 0 | (20.5) | 0 | (24.8) | (13.2) | (51.0) | (25.8) | (19.4) | 0.4 | (0.0) | 0 | (0.4) | (10.9) | (19.8) | 5.6 | (11.5) | (1.8) | 4.8 | (4.8) | (27.2) | (34.8) | (22.9) | 0 | (2.8) | (6.4) | (6.9) | 0 | (15.9) | (83.2) | (10.3) | 0 | 0 | 0 | 0 | (6) | (18.9) | (1) | (2.4) | (1.6) | (2.7) | (10.6) | 0 | (4) | (14.6) | (6.2) | 0 | 0 | (3) | (5.8) | (11) | (21.6) | (4) | (6) | (5.5) | (9.8) | (9.5) | (8.4) | (6.0) | (7) | (9.9) | (5.0) | (7) | (16.2) | (23.8) | (9.8) | (9.0) | (6.2) | (22.9) | (13.3) | 0 |
| Sales/Maturities of Investments | 10.7 | 8.3 | 20.2 | 80.6 | 15.9 | 2.8 | 18.4 | 31.2 | 54.2 | 36.0 | 63.3 | 75.9 | 22.7 | 11.2 | 35.5 | 16.7 | 108.8 | 84.4 | 124.0 | 96.6 | 63.5 | 64.4 | 28.0 | 43.0 | 15.9 | 4.2 | 46.8 | 12.6 | 6.8 | 10.1 | 57.1 | 38.0 | 52.4 | 28.7 | 42.6 | 31.8 | 46.3 | 8.3 | 22.2 | 14.4 | 38.5 | 21.9 | 8.4 | 2.2 | 26.8 | 38.1 | 0 | 0 | 0 | 5.9 | 8.6 | 15.3 | 1.5 | 3.7 | 24.3 | 6.4 | 6.1 | 11.6 | 8.5 | 5.3 | 1.3 | 0.5 | 8.3 | 15.3 | 2.9 | 10.5 | 2.5 | 0.8 | 3 | 6 | 0.0 | 16.0 | 86.4 | 12.4 | 7.0 | 1.6 | (0.5) | 20.3 | 6.4 | 10.7 | 1.6 | 3.1 | (1.6) | 0 | 0 | 0.5 | 11.0 | 0.5 | 7.3 | 7.1 | 8.7 | 7.4 | 9.8 | 2.7 | 17.8 | 4.6 | 0.0 | 15.7 | 9.7 | 5.3 | 12.2 | 2.0 | 8.1 | 14.4 | 13.7 | 6.1 | 15.8 | 10.0 | 6.7 | 17.1 | 7.6 | 3.4 | 3.0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (17.4) | 0 | 11.1 | 1.2 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.3 | 0 | (0.7) | (0.1) | (0.0) | (0.2) | 5.4 | (0.4) | 38.0 | 51.9 | 23.2 | 8.1 | (17.8) | (15.6) | (58.0) | (34.0) | (6.6) | (6.7) | (10.4) | 3.5 | (7.7) | 26.8 | (6.6) | (1.3) | 0 | (24.8) | 0.4 | (42.4) | 1.0 | (17.9) | (131.3) | 0.2 | 0 | (18.1) | (6.9) | 2.5 | (9.3) | (5.5) | (1.8) | (2) | (3) | 2.9 | 10 | 0 | 0 | 3 | 0 | 0.1 | 0 | 0.9 | 11.0 | 0 | (11.0) | 1.5 | (1.3) | 0 | 0 | 0 | 1.1 | (11.1) | 12.9 | 0 | (29.2) | 18.6 | 0 | 7.3 | 6.2 | 0 | (3.2) | (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | 0 | 14.3 | 0 |
| Investing Cash Flow | (6.2) | (4.5) | 3.5 | 32.6 | 4.5 | (8.4) | (16.6) | (0.9) | (0.1) | 11.7 | (6.5) | (1.1) | (18.3) | (23.2) | 23.5 | (2.1) | 80.2 | (104.7) | (80.2) | (78.4) | 30.5 | (13.8) | (32.3) | 30.3 | (12.5) | (78.3) | (40.2) | (41.9) | (1.7) | (0.1) | (10.1) | 34.0 | 45.4 | 20.2 | 1.4 | (34.3) | (22.0) | (62.1) | (37.2) | (9.4) | (8.8) | 3.3 | (9.4) | (9.7) | 8.1 | 25.8 | (29.3) | (5.4) | (29.2) | (9.6) | (46.8) | (12.4) | (21.9) | (15.7) | 18.7 | (108.2) | (19.5) | (6.4) | (12.4) | (3.6) | (29.9) | (10.0) | (10.6) | 3.6 | (29.5) | (31.1) | (24.4) | (0.9) | (1.5) | (2.3) | (9.6) | 14.3 | 68.8 | (80.2) | (4.9) | (9.4) | (0.5) | 16.9 | 4.4 | 1.4 | (22.9) | 1.1 | (15.8) | 10.1 | (3.3) | (4.6) | 0.2 | (5.0) | (8.7) | (22.1) | 5.3 | 0.5 | 5.4 | (5.4) | 5.4 | (17.3) | (4.5) | 9.0 | 2.8 | (5.9) | (1.3) | (11.8) | (4.4) | 5.4 | 1.4 | (1.5) | 7.2 | (7.4) | (18.5) | 7.1 | (2.5) | (2.0) | (21.4) | 0.3 | 0.1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.4) | (0.3) | (0.4) | (0.5) | (0.6) | (0.5) | (0.4) | (0.6) | (0.5) | (0.5) | (3.5) | (0.6) |
| Stock Repurchased | 0 | 0 | (42.4) | (32.6) | (23.1) | (1.9) | 0 | (11.3) | (14.6) | (47.4) | (1.8) | (4.3) | (1.7) | (18.7) | 0 | (157.7) | (134.7) | (37.8) | (9.8) | (26.4) | 0 | 0 | 0 | (0.6) | (2.0) | 0 | 0 | 0 | (7.3) | (28.8) | (11.0) | (30.1) | (33.3) | (2.5) | (6.7) | 0 | 0 | 0 | 0 | (0.3) | (6.1) | 0 | (30.6) | (22.3) | (0.8) | (35.5) | (19.5) | (25.7) | 0 | 0 | 0 | 0 | 0 | (20.5) | 0 | 0 | 0 | (14.2) | (31.4) | (4.4) | 0 | 0 | 0 | (7.9) | (6.0) | 0.0 | (2.1) | (8.9) | (17.6) | (53.2) | (20.2) | (3.5) | (5.5) | 0 | 0 | 0 | 0 | 0 | 0 | (19.2) | (0.4) | (5.4) | 0 | (8.1) | (20.2) | (11.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (0.0) | 0 | 0 |
| Dividends Paid | (11.9) | (11.6) | (11.8) | (11.8) | (12.0) | (11.9) | (11.4) | (11.4) | (11.4) | (11.3) | (10.9) | (10.9) | (10.9) | (10.3) | (10.3) | (10.3) | (10.7) | (9.0) | (7.8) | (7.9) | (7.8) | (6.6) | (6.6) | (6.3) | (5.6) | (5.6) | (5.0) | (5.0) | (4.9) | (4.7) | (4.7) | (4.7) | (4.8) | (4.2) | (4.2) | (4.2) | (4.1) | (3.8) | (3.8) | (3.8) | (3.7) | (3.4) | (3.5) | (3.5) | (3.5) | (3.5) | (3.6) | (3.0) | (3.0) | (2.4) | (2.4) | (2.3) | (2.3) | (1.5) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (1.4) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0 | 0 | 2.5 | 0 | 2.8 | 0 | 0 | 0 | 2.7 | 0 | 3.1 | 0 | 3.1 | 0 | 0 | 0 | 3.1 | 0 | 4.1 | 0 | 0 | 0 | 0 | 0.8 | 5.5 | 0.2 | 4.0 | 1.2 | 4.5 | 0 | 2.9 | 1.0 | 4.7 | 1.9 | 3.0 | 0.7 | 4.4 | 4.4 | 5.2 | 0.5 | 3.0 | 5.7 | 2.5 | 0.9 | 3.5 | 0.8 | 3.5 | 3.0 | 7.0 | 3.3 | 12.9 | 6.0 | 8.7 | (16.3) | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.3 | 0.4 | 0.4 | 0.0 | (0.3) | 0.4 | 0.5 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | 0.2 | 1.1 | 0.1 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) |
| Financing Cash Flow | (9.3) | (11.6) | (51.7) | (44.4) | (32.3) | (13.8) | (8.4) | (22.7) | (23.3) | (58.8) | (9.6) | (15.2) | (9.5) | (29.0) | (7.2) | (167.9) | (142.3) | (46.8) | (13.6) | (34.2) | (4.2) | (5.7) | (3.2) | (6.1) | (2.1) | (5.4) | (1.0) | (3.8) | (7.7) | (32.6) | (12.8) | (33.8) | (33.4) | (4.7) | (7.9) | (3.5) | 0.3 | 0.6 | 1.5 | (3.6) | (6.9) | 2.3 | (31.5) | (25.0) | (0.8) | (38.3) | (19.7) | (25.7) | 4.0 | 0.9 | 10.5 | 3.7 | 6.4 | (17.8) | 2.3 | 6.7 | 5.2 | (11.5) | (28.9) | 1.4 | 6.2 | 7.2 | 1.2 | (4.2) | 3.0 | 6.4 | 5.7 | (8.4) | (23.2) | (52.7) | (16.1) | 10.5 | 0.1 | 18.0 | 7.7 | 0.0 | 0.1 | 0.0 | 0.0 | (18.9) | 5.0 | (4.5) | 2.5 | (6.0) | (17.8) | (10.6) | 2.3 | 1.2 | 4.4 | 7.2 | 8.2 | 3.9 | 4.0 | 1.5 | 1.0 | 1.7 | 1.4 | 1.5 | 1.9 | 0.3 | 1.0 | (0.1) | 1.1 | 0.4 | 2.4 | 0.1 | 0.6 | (0.1) | 0.3 | (0.3) | 0.1 | (0.5) | (0.5) | 15.4 | (0.1) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 4.6 | 10.1 | (18.3) | 17.3 | (1.4) | (7.5) | 8.0 | (6.0) | (7.5) | (30.8) | 10.6 | (10.1) | (11.2) | (28.1) | 66.1 | (103.2) | 12.5 | (104.3) | (35.0) | (45.8) | 84.4 | 26.9 | (19.3) | 60.9 | 11.8 | 98.5 | (19.3) | (26.3) | (8.3) | (14.4) | 0.4 | 26.9 | 27.7 | 43.0 | 18.1 | (13.7) | (15.8) | (33.8) | (9.5) | 10.6 | 4.6 | 30.4 | (16.2) | (9.7) | 24.9 | (0.0) | (18.3) | (4.9) | (9.0) | 14.8 | (7.3) | 15.9 | 6.1 | (11.4) | 1.4 | (73.8) | 7.3 | (8.7) | (21.9) | 32.8 | (18.0) | (8.4) | 4.3 | 34.5 | (9.7) | (15.1) | (2.6) | 8.1 | (22.9) | (50.8) | (19.2) | 40.4 | 78.7 | (44.0) | 25.1 | 6.5 | 5.9 | 23.4 | 10.0 | (9.8) | (8.7) | 9.7 | (6.4) | 1.5 | (14.6) | (10.4) | 11.0 | 8.0 | 0.8 | (7.7) | 22.0 | 8.0 | 10.5 | 2.8 | 14.0 | (4.6) | 3.2 | 19.6 | 3.8 | (3.2) | 5.5 | (3.7) | (2.9) | 9.7 | 5.5 | 1.9 | 18.1 | (3.6) | (12.7) | 13.5 | 4.2 | 0.9 | (20.0) | 15.4 | (0.1) |
| Cash at Beginning | 58.8 | 48.6 | 66.9 | 49.6 | 51.0 | 58.5 | 50.5 | 56.4 | 63.9 | 94.7 | 84.1 | 94.2 | 105.4 | 133.5 | 67.4 | 170.6 | 158.1 | 262.4 | 297.5 | 343.3 | 258.9 | 232.0 | 251.3 | 190.5 | 178.7 | 80.2 | 99.5 | 125.8 | 134.1 | 148.6 | 148.2 | 121.3 | 93.7 | 50.7 | 32.6 | 46.3 | 62.1 | 95.9 | 105.3 | 94.7 | 90.1 | 59.7 | 75.9 | 85.6 | 60.7 | 60.7 | 79.1 | 84.0 | 92.9 | 78.1 | 85.4 | 69.5 | 63.4 | 74.7 | 73.4 | 147.2 | 139.8 | 148.6 | 170.5 | 137.7 | 155.7 | 164.1 | 159.8 | 125.3 | 135.0 | 150.0 | 152.7 | 144.6 | 167.5 | 218.3 | 237.5 | 197.1 | 118.4 | 162.4 | 137.3 | 130.8 | 124.9 | 101.5 | 91.5 | 101.2 | 109.9 | 100.1 | 106.5 | 105.0 | 119.6 | 130.0 | 119.0 | 111.0 | 110.3 | 117.9 | 96.0 | 88.0 | 77.5 | 74.8 | 60.7 | 65.3 | 62.1 | 42.6 | 38.8 | 42.0 | 36.5 | 40.2 | 43.1 | 33.4 | 27.9 | 26.0 | 7.9 | 11.4 | 24.2 | 10.7 | 6.5 | 5.6 | 25.6 | 0 | 0 |
| Cash at End | 63.4 | 58.8 | 48.6 | 66.9 | 49.6 | 51.0 | 58.5 | 50.5 | 56.4 | 63.9 | 94.7 | 84.1 | 94.2 | 105.4 | 133.5 | 67.4 | 170.6 | 158.1 | 262.4 | 297.5 | 343.3 | 258.9 | 232.0 | 251.3 | 190.5 | 178.7 | 80.2 | 99.5 | 125.8 | 134.1 | 148.6 | 148.2 | 121.3 | 93.7 | 50.7 | 32.6 | 46.3 | 62.1 | 95.9 | 105.3 | 94.7 | 90.1 | 59.7 | 75.9 | 85.6 | 60.7 | 60.7 | 79.1 | 84.0 | 92.9 | 78.1 | 85.4 | 69.5 | 63.4 | 74.7 | 73.4 | 147.2 | 139.8 | 148.6 | 170.5 | 137.7 | 155.7 | 164.1 | 159.8 | 125.3 | 135.0 | 150.0 | 152.7 | 144.6 | 167.5 | 218.3 | 237.5 | 197.1 | 118.4 | 162.4 | 137.3 | 130.8 | 124.9 | 101.5 | 91.5 | 101.2 | 109.9 | 100.1 | 106.5 | 105.0 | 119.6 | 130.0 | 119.0 | 111.0 | 110.3 | 117.9 | 96.0 | 88.0 | 77.5 | 74.8 | 60.7 | 65.3 | 62.1 | 42.6 | 38.8 | 42.0 | 36.5 | 40.2 | 43.1 | 33.4 | 27.9 | 26.0 | 7.9 | 11.4 | 24.2 | 10.7 | 6.5 | 5.6 | 15.4 | (0.1) |
| Free Cash Flow | 18.0 | 19.2 | 24.2 | 23.1 | 20.7 | 11.7 | 27.2 | 13.5 | 11.6 | 10.1 | 19.2 | 3.1 | 12.5 | 18.3 | 44.3 | 53.6 | 59.9 | 30.2 | 47.7 | 58.6 | 47.1 | 11.5 | 2.1 | 26.6 | 14.8 | 171.7 | 15.8 | 14.5 | (2.6) | 12.8 | 14.2 | 22.7 | 8.7 | 24.5 | 17.9 | 7.6 | (0.5) | 23.6 | 23.1 | 20.8 | 18.2 | 21.1 | 11.8 | 23.2 | 14.3 | 6.8 | 23.1 | 20.8 | 11.8 | 20.8 | 24.6 | 21.7 | 17.6 | 18.0 | (23.1) | 26.5 | 14.1 | 2.2 | 15.7 | 29.7 | (1.6) | (14.3) | 5.4 | 24.9 | 13.4 | 2.9 | 12.0 | 15.7 | 0.1 | 2.2 | 3.8 | 13.9 | 7.2 | 14.3 | 20.6 | 15.9 | 4.8 | 4.4 | 3.7 | 4.5 | 3.6 | 12.0 | 6.3 | 7.5 | 5.9 | 28.9 | (20.9) | 10.2 | 3.8 | (22.0) | 5.0 | (0.1) | (0.3) | 4.3 | 6.3 | 10.7 | 5.8 | 8.3 | (2.4) | 0.9 | 1.7 | 2.8 | (6.0) | 1.9 | (0.7) | 0.7 | 8.7 | 2.8 | 4.1 | 6.5 | 5.5 | 4.0 | 0.5 | 3.4 | 1.9 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 108.3 | 103.2 | 118.9 | 115.9 | 105.5 | 105.2 | 115.8 | 106.2 | 91.7 | 89.5 | 125.5 | 123.2 | 106.3 | 124.8 | 160.2 | 184.0 | 182.1 | 172.7 | 176.8 | 180.1 | 173.7 | 150.7 | 121.1 | 106.8 | 109.7 | 114.5 | 114.2 | 102.9 | 89.2 | 93.3 | 110.1 | 109.5 | 103.1 | 108.2 | 111.3 | 107.6 | 104.7 | 101.1 | 103.8 | 97.2 | 85.3 | 87.3 | 88.9 | 85.3 | 82.6 | 86.6 | 90.1 | 89.0 | 83.1 | 90.4 | 91.7 | 87.9 | 77.0 | 79.2 | 78.0 | 76.4 | 71.8 | 66.7 | 75.1 | 80.2 | 76.8 | 73.0 | 75.5 | 79.9 | 71.5 | 66.1 | 60.0 | 49.2 | 40.3 | 42.4 | 53.8 | 53.6 | 51.8 | 52.7 | 49.8 | 43.2 | 45.3 | 41.3 | 44.4 | 41.5 | 35.3 | 36.8 | 36.5 | 35.3 | 34.4 | 33.6 | 32.9 | 35.9 | 34.2 | 32.3 | 34.5 | 29.8 | 29.1 | 29.2 | 28.2 | 27.1 | 23.7 | 23.6 | 23.0 | 21.2 | 26.2 | 26.6 | 27.9 | 29.0 | 28.0 | 30.1 | 30.1 | 23.0 | 20.8 | 20.2 | 20.3 | 15.1 | 14.4 | 15.1 | 13 | 9.6 | 7.1 | 6.2 | 5.6 | 5.4 | 6.1 |
| Gross Profit | 56.9 | 54.6 | 64.9 | 64.0 | 58.2 | 57.3 | 63.2 | 56.5 | 47.8 | 46.2 | 65.9 | 62.8 | 54.0 | 67.4 | 92.0 | 106.8 | 100.7 | 93.2 | 91.7 | 91.3 | 84.4 | 74.0 | 59.6 | 53.5 | 56.5 | 58.2 | 58.1 | 51.6 | 45.5 | 48.0 | 57.0 | 56.2 | 53.5 | 54.0 | 55.7 | 53.4 | 50.5 | 49.4 | 51.2 | 47.6 | 42.9 | 42.9 | 44.2 | 44.0 | 42.3 | 45.8 | 49.1 | 48.7 | 46.0 | 48.4 | 48.8 | 46.2 | 39.9 | 39.4 | 38.8 | 37.8 | 34.6 | 31.6 | 35.0 | 37.6 | 36.4 | 36.1 | 39.0 | 41.5 | 35.9 | 33.8 | 29.1 | 24.2 | 20.9 | 18.9 | 29.2 | 28.8 | 28.1 | 28.0 | 26.4 | 24.0 | 25.1 | 22.1 | 24.0 | 24.1 | 18.3 | 18.1 | 18.1 | 17.3 | 16.6 | 16.2 | 15.8 | 16.6 | 16.7 | 16.4 | 16.3 | 15.1 | 15.1 | 13.9 | 11.8 | 11.4 | 10.3 | 10.2 | 9.9 | 9.4 | 13.4 | 13.3 | 14.6 | 15.1 | 14.6 | 15.9 | 17.5 | 12.5 | 11.4 | 10.4 | 9.7 | 6.9 | 6.5 | 7.1 | 6 | 4.8 | 7.1 | 6.2 | 5.6 | 5.4 | 6.1 |
| Operating Income | 6.2 | 10.2 | 10.3 | (1.3) | 6.7 | 3.9 | 11.6 | 2.0 | 0.5 | (1.1) | 17.7 | 12.6 | 5.8 | 20.9 | 48.4 | 60.1 | 51.0 | 44.3 | 45.6 | 45.0 | 40.2 | 27.7 | 14.7 | 12.9 | 15.1 | 183.6 | 17.5 | 9.8 | 6.1 | 8.0 | 18.0 | 15.6 | 14.0 | 14.5 | 16.1 | 14.2 | 12.9 | 12.8 | 14.5 | 11.6 | 8.9 | 11.0 | 11.8 | 9.2 | 7.0 | 11.9 | 16.9 | 14.3 | 12.7 | 15.1 | 16.6 | 13.3 | 9.1 | 9.5 | (16.2) | 9.4 | 8.7 | 7.8 | 10.6 | 13.2 | 11.7 | 11.0 | 15.3 | 18.8 | 14.9 | 11.2 | 11.1 | 5.0 | 1.3 | (19.9) | 8.7 | 7.0 | 7.3 | 6.6 | 6.3 | 6.3 | 6.5 | 1.3 | 1.2 | 3.5 | (2.1) | 1.8 | 5.5 | 6.0 | 5.7 | 6.5 | 5.9 | 6.5 | 6.8 | 7.1 | 6.5 | 5.2 | 5.3 | 4.7 | 2.9 | 2.5 | 1.9 | 1.5 | 1.0 | 0.4 | 5.1 | 6.1 | 6.6 | 6.8 | 6.2 | 8.2 | 7.4 | 5.8 | 5.2 | 4.6 | 4.3 | 2.7 | 2.5 | 2.3 | 1.6 | 0.7 | 7.1 | (18.4) | 5.6 | 5.4 | 6.1 |
| Net Income | 3.3 | 13.3 | (1.4) | 1.4 | 8.8 | 9.1 | 14.3 | 4.8 | 4.0 | 14.3 | 19.8 | 14.8 | 6.9 | 22.8 | 46.0 | 55.8 | 46.2 | 40.7 | 42.0 | 41.9 | 39.8 | 27.3 | 14.8 | 13.2 | 15.9 | 158.3 | 17.1 | 10.8 | 7.2 | 22.7 | 17.7 | 15.4 | 14.2 | (16.9) | 16.5 | 13.9 | 14.1 | 13.6 | 14.2 | 11.3 | 8.8 | 12.7 | 11.5 | 8.6 | 6.3 | 14.4 | 16.1 | 16.7 | 12.4 | 16.0 | 16.7 | 13.7 | 10.9 | 9.7 | (44.4) | (7.2) | 7.5 | 6.3 | 7.5 | 10.6 | 9.9 | 8.9 | 12.6 | 15.6 | 12.3 | 9.2 | 9.2 | 4.5 | 0.4 | (20.7) | 7.6 | 7.6 | 7.2 | 6.6 | 6.8 | 6.8 | 6.5 | 3.0 | 2.7 | 4.5 | (0.8) | 0.3 | 5.7 | 5.0 | 4.7 | 4.5 | 5.7 | 5.0 | 5.1 | 5.3 | 4.8 | 4.2 | 3.9 | 3.6 | 2.3 | 2.1 | 1.6 | 1.3 | 0.9 | 0.7 | 3.9 | 4.6 | 5.1 | 5.2 | 4.9 | 7.5 | 6.8 | 5.3 | 4.9 | 4.2 | 4.3 | 2.2 | 2.0 | 2.4 | 1.5 | 1 | (0.1) | 0 | (0.8) | (0.5) | 0 |
| EPS (Diluted) | 0.06 | 0.24 | -0.02 | 0.02 | 0.15 | 0.16 | 0.25 | 0.09 | 0.07 | 0.25 | 0.34 | 0.26 | 0.12 | 0.40 | 0.80 | 0.96 | 0.77 | 0.66 | 0.69 | 0.68 | 0.65 | 0.45 | 0.24 | 0.22 | 0.26 | 2.64 | 0.29 | 0.19 | 0.13 | 0.39 | 0.30 | 0.26 | 0.23 | -0.28 | 0.27 | 0.23 | 0.24 | 0.23 | 0.22 | 0.20 | 0.18 | 0.22 | 0.20 | 0.14 | 0.11 | 0.24 | 0.26 | 0.27 | 0.20 | 0.26 | 0.27 | 0.23 | 0.19 | 0.17 | -0.77 | -0.13 | 0.13 | 0.11 | 0.13 | 0.18 | 0.17 | 0.16 | 0.22 | 0.27 | 0.21 | 0.17 | 0.16 | 0.08 | 0.01 | -0.38 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 | 0.04 | 0.07 | -0.01 | 0.00 | 0.09 | 0.08 | 0.07 | 0.08 | 0.09 | 0.07 | 0.08 | 0.09 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.07 | 0.08 | 0.09 | 0.09 | 0.09 | 0.14 | 0.10 | 0.08 | 0.07 | 0.06 | 0.07 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | -0.00 | -0.01 | -0.11 | -0.08 | 0.01 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 63.4 | 58.8 | 48.6 | 66.9 | 49.6 | 51.0 | 58.5 | 50.5 | 56.4 | 63.9 | 94.7 | 84.1 | 94.2 | 105.4 | 133.5 | 67.4 | 170.6 | 158.1 | 262.4 | 297.5 | 343.3 | 258.9 | 232.0 | 251.3 | 190.5 | 178.7 | 80.2 | 99.5 | 125.8 | 134.1 | 148.6 | 148.2 | 121.3 | 93.7 | 50.7 | 32.6 | 46.3 | 62.1 | 95.9 | 105.3 | 94.7 | 90.1 | 59.7 | 75.9 | 85.6 | 60.7 | 60.7 | 79.1 | 84.0 | 92.9 | 78.1 | 85.4 | 69.5 | 63.4 | 74.7 | 73.4 | 147.2 | 139.8 | 148.6 | 170.5 | 137.7 | 155.7 | 164.1 | 159.8 | 125.3 | 135.0 | 150.0 | 152.7 | 144.6 | 167.5 | 218.3 | 237.5 | 197.1 | 118.4 | 162.4 | 137.3 | 130.8 | 124.9 | 101.5 | 91.5 | 101.2 | 109.9 | 100.1 | 106.5 | 105.0 | 119.6 | 130.0 | 119.0 | 111.0 | 110.3 | 117.9 | 96.0 | 88.0 | 77.5 | 74.8 | 60.7 | 65.3 | 62.1 | 42.6 | 38.8 | 42.0 | 36.5 | 40.2 | 43.1 | 33.4 | 27.9 | 26.0 | 7.9 | 11.4 | 24.2 | 10.7 | 6.5 | 5.6 | 25.6 | 5.8 | 3.9 | 3.3 | ||||
| Total Assets | 770.7 | 772.2 | 772.5 | 797.5 | 814.4 | 828.8 | 825.0 | 804.8 | 805.8 | 819.9 | 865.5 | 859.5 | 851.4 | 840.1 | 838.0 | 809.0 | 919.2 | 1,014.5 | 1,005.0 | 967.8 | 944.7 | 903.3 | 876.1 | 853.8 | 827.4 | 803.9 | 636.4 | 620.4 | 600.5 | 588.7 | 604.4 | 588.0 | 604.4 | 621.1 | 624.5 | 601.5 | 588.7 | 555.3 | 535.3 | 509.5 | 492.8 | 487.5 | 473.5 | 499.5 | 507.2 | 493.7 | 519.4 | 517.6 | 521.3 | 501.4 | 483.6 | 449.9 | 426.6 | 399.1 | 416.6 | 479.6 | 450.3 | 432.9 | 440.5 | 454.3 | 437.0 | 433.1 | 403.3 | 392.1 | 374.2 | 344.6 | 318.8 | 294.2 | 294.3 | 313.1 | 368.8 | 376.0 | 347.6 | 335.1 | 302.3 | 278.2 | 271.2 | 260.9 | 255.7 | 245.7 | 250.3 | 236.9 | 229.6 | 220.8 | 220.5 | 235.4 | 238.6 | 230.4 | 220.3 | 211.2 | 196.8 | 178.6 | 171.5 | 161.7 | 153.5 | 145.9 | 140.0 | 135.7 | 133.2 | 131.1 | 132.7 | 127.4 | 117.5 | 113.0 | 105.6 | 98.6 | 90.9 | 79.5 | 72.3 | 65.1 | 59.8 | 55.2 | 50.9 | 48.6 | 27.4 | 22.4 | 19.5 | ||||
| Total Debt | 0 | 0 | 0 | 0 | 0 | 28.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 7.5 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.2 | 25.0 | 0 | 0 | 0 | 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 | 0.9 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | 1.0 | 1.2 | 1.4 | 1.7 | 1.9 | 2.2 | 2.6 | 3.1 | 3.6 | 3.5 | 3.9 | 4.1 | 4.7 | 3.7 | 4.2 | 7.4 | 6.6 | 7.3 | ||||
| Stockholders' Equity | 671.8 | 672.8 | 672.0 | 703.8 | 735.8 | 749.8 | 749.2 | 730.7 | 738.2 | 752.2 | 785.1 | 767.9 | 762.3 | 755.2 | 750.3 | 710.2 | 820.6 | 912.0 | 908.4 | 870.3 | 853.8 | 810.4 | 779.8 | 759.5 | 743.8 | 724.5 | 565.3 | 543.9 | 531.3 | 527.1 | 531.1 | 521.8 | 533.8 | 547.7 | 562.3 | 547.0 | 530.1 | 488.1 | 469.1 | 448.0 | 435.2 | 428.6 | 411.2 | 427.7 | 440.5 | 430.7 | 451.6 | 452.7 | 457.2 | 436.7 | 414.9 | 383.3 | 361.8 | 341.0 | 347.7 | 386.0 | 382.6 | 365.9 | 368.4 | 387.9 | 373.0 | 354.0 | 334.0 | 317.2 | 302.9 | 284.8 | 265.5 | 248.8 | 249.9 | 259.7 | 319.8 | 324.1 | 301.4 | 289.5 | 259.7 | 240.6 | 231.3 | 220.8 | 214.0 | 207.6 | 217.8 | 209.4 | 207.6 | 199.2 | 199.6 | 212.5 | 216.6 | 208.3 | 201.6 | 190.7 | 175.8 | 159.4 | 149.7 | 140.6 | 135.2 | 131.7 | 126.7 | 123.3 | 119.4 | 115.7 | 114.3 | 108.8 | 102.8 | 96.0 | 89.8 | 80.2 | 70.6 | 61.9 | 53.0 | 47.4 | 42.6 | 37.5 | 35.3 | 33.3 | 12.1 | 9.5 | 9.1 | ||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 20.0 | 26.2 | 29.9 | 29.1 | 26.4 | 14.7 | 32.9 | 17.6 | 15.9 | 16.3 | 26.7 | 6.2 | 16.6 | 24.1 | 49.8 | 66.8 | 74.6 | 47.2 | 58.7 | 66.8 | 58.1 | 46.4 | 16.2 | 36.7 | 26.4 | 182.2 | 21.8 | 19.4 | 1.1 | 18.3 | 23.2 | 26.7 | 15.7 | 27.4 | 24.6 | 24.1 | 5.9 | 27.7 | 26.3 | 23.6 | 20.3 | 24.8 | 24.7 | 25.1 | 17.7 | 12.5 | 30.6 | 26.2 | 16.2 | 23.5 | 29.0 | 24.6 | 21.6 | 22.2 | (19.6) | 27.7 | 21.6 | 9.2 | 19.4 | 35.0 | 5.7 | (5.6) | 13.7 | 35.1 | 16.8 | 9.6 | 16.1 | 17.4 | 1.8 | 4.1 | 6.5 | 15.6 | 9.9 | 18.2 | 22.2 | 15.9 | 6.3 | 6.5 | 5.6 | 7.8 | 9.3 | 14.0 | 6.9 | 8.6 | 6.4 | 4.8 | 8.4 | 11.7 | 5.1 | 7.2 | 8.5 | 3.6 | 1.1 | 6.6 | 7.6 | 11.0 | 6.3 | 9.0 | (1.0) | 2.4 | 5.8 | 8.2 | 0.4 | 3.9 | 1.8 | 3.3 | 10.2 | 3.9 | 5.5 | 6.6 | 6.6 | 3.3 | 1.9 | 4.1 | 1.8 | ||||||
| Capital Expenditure | (2.0) | (7.0) | (5.7) | (5.9) | (5.7) | (3.0) | (5.7) | (4.2) | (4.3) | (6.1) | (7.5) | (3.1) | (4.1) | (5.8) | (5.5) | (13.2) | (14.7) | (17.0) | (11.0) | (8.2) | (11.1) | (34.9) | (14.1) | (10.0) | (11.6) | (10.5) | (6.1) | (4.9) | (3.7) | (5.6) | (9.0) | (4.0) | (7.0) | (2.9) | (6.7) | (16.5) | (6.4) | (4.1) | (3.2) | (2.8) | (2.1) | (3.7) | (12.9) | (1.8) | (3.3) | (5.7) | (7.5) | (5.4) | (4.5) | (2.7) | (4.4) | (2.9) | (4.0) | (4.2) | (3.4) | (1.3) | (7.5) | (7.0) | (3.7) | (5.3) | (7.2) | (8.7) | (8.3) | (10.2) | (3.4) | (6.8) | (4.1) | (1.7) | (1.8) | (1.9) | (2.7) | (1.7) | (2.7) | (3.9) | (1.6) | 0 | (1.5) | (2.1) | (2.0) | (3.3) | (5.7) | (2.0) | (0.7) | (1.1) | (0.5) | 24.1 | (29.3) | (1.5) | (1.4) | (29.2) | (3.5) | (3.7) | (1.4) | (2.4) | (1.3) | (0.3) | (0.5) | (0.7) | (1.4) | (1.5) | (4.0) | (5.4) | (6.4) | (2.0) | (2.4) | (2.5) | (1.5) | (1.2) | (1.4) | (0.2) | (1.1) | 0.7 | (1.4) | (0.7) | 0.1 | ||||||
| Free Cash Flow | 18.0 | 19.2 | 24.2 | 23.1 | 20.7 | 11.7 | 27.2 | 13.5 | 11.6 | 10.1 | 19.2 | 3.1 | 12.5 | 18.3 | 44.3 | 53.6 | 59.9 | 30.2 | 47.7 | 58.6 | 47.1 | 11.5 | 2.1 | 26.6 | 14.8 | 171.7 | 15.8 | 14.5 | (2.6) | 12.8 | 14.2 | 22.7 | 8.7 | 24.5 | 17.9 | 7.6 | (0.5) | 23.6 | 23.1 | 20.8 | 18.2 | 21.1 | 11.8 | 23.2 | 14.3 | 6.8 | 23.1 | 20.8 | 11.8 | 20.8 | 24.6 | 21.7 | 17.6 | 18.0 | (23.1) | 26.5 | 14.1 | 2.2 | 15.7 | 29.7 | (1.6) | (14.3) | 5.4 | 24.9 | 13.4 | 2.9 | 12.0 | 15.7 | 0.1 | 2.2 | 3.8 | 13.9 | 7.2 | 14.3 | 20.6 | 15.9 | 4.8 | 4.4 | 3.7 | 4.5 | 3.6 | 12.0 | 6.3 | 7.5 | 5.9 | 28.9 | (20.9) | 10.2 | 3.8 | (22.0) | 5.0 | (0.1) | (0.3) | 4.3 | 6.3 | 10.7 | 5.8 | 8.3 | (2.4) | 0.9 | 1.7 | 2.8 | (6.0) | 1.9 | (0.7) | 0.7 | 8.7 | 2.8 | 4.1 | 6.5 | 5.5 | 4.0 | 0.5 | 3.4 | 1.9 | ||||||