SAFT - Safety Insurance Group, Inc.
Price:
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CONSENSUS:
Hold
DETAILS
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q4 | 2001 Q3 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 520.8 | 315.0 | 315.3 | 323.2 | 315.9 | 299.6 | 284.7 | 291.1 | 267.3 | 266.6 | 258.0 | 226.5 | 228.9 | 212.5 | 202.7 | 191.7 | 177.6 | 192.2 | 219.2 | 216.2 | 232.6 | 217.4 | 204.1 | 217.5 | 211.2 | 173.3 | 199.5 | 228.6 | 236.1 | 217.2 | 177.9 | 225.3 | 228.9 | 202.8 | 188.3 | 221.1 | 228.5 | 205.8 | 183.2 | 223.2 | 222.1 | 198.9 | 176.0 | 208.0 | 218.8 | 200.8 | 175.0 | 204.6 | 215.2 | 201.1 | 207.5 | 193.2 | 204.3 | 194.0 | 181.2 | 177.5 | 174.7 | 170.4 | 169.4 | 168.0 | 163.9 | 158.8 | 158.5 | 154.4 | 151.4 | 148.4 | 147.8 | 148.3 | 146.3 | 149.5 | 152.9 | 156.5 | 164.8 | 166.8 | 164.9 | 167.9 | 168.5 | 168.7 | 169.3 | 170.8 | 169.6 | 170.9 | 165.2 | 169.8 | 168.1 | 168.3 | 163.1 | 161.1 | 157.2 | 155.0 | 149.4 | 146.1 | 153.9 | 142.4 | 134.8 | 133.8 | (255.1) | 120.9 |
| Cost of Revenue | 195.1 | 247.5 | 207.7 | 205.0 | 194.2 | 190.3 | 193.0 | 182.5 | 172.7 | 168.4 | 172.1 | 159.5 | 143.5 | 167.2 | 132.0 | 124.1 | 112.7 | 123.2 | 120.9 | 119.1 | 110.2 | 111.5 | 95.8 | 97.1 | 91.0 | 120.7 | 126.5 | 135.0 | 122.4 | 126.0 | 117.9 | 116.7 | 113.2 | 137.6 | 134.6 | 123.8 | 117.0 | 128.4 | 127.3 | 125.0 | 115.1 | 126.0 | 128.3 | 128.9 | 147.0 | 208.3 | 127.2 | 119.7 | 108.5 | 120.9 | 119.4 | 109.2 | 107.0 | 112.1 | 115.0 | 106.4 | 102.7 | 98.0 | 119.3 | 111.5 | 114.2 | 121.6 | 95.9 | 88.5 | 87.8 | 88.7 | 84.7 | 82.3 | 86.4 | 92.9 | 95.2 | 87.7 | 91.1 | 140.3 | 140.8 | 135.3 | 135.8 | 133.3 | 135.4 | 128.3 | 126.4 | 126.1 | 125.2 | 126.5 | 133.8 | 146.8 | 143.3 | 139.5 | 142.1 | 145.3 | 141.0 | 137.1 | 135.1 | 138.4 | 13.9 | 127.1 | (185.8) | 88.9 |
| Gross Profit | 325.7 | 67.5 | 107.6 | 118.2 | 121.7 | 109.3 | 91.7 | 108.6 | 94.6 | 98.2 | 85.9 | 67.0 | 85.4 | 45.4 | 70.7 | 67.6 | 64.9 | 69.0 | 98.2 | 97.1 | 122.4 | 105.9 | 108.4 | 120.5 | 120.2 | 52.5 | 73.1 | 93.6 | 113.7 | 91.2 | 60.0 | 108.6 | 115.6 | 65.2 | 53.6 | 97.3 | 111.4 | 77.4 | 55.8 | 98.2 | 106.9 | 73.0 | 47.7 | 79.1 | 71.7 | (7.6) | 47.8 | 84.9 | 106.6 | 80.3 | 88.0 | 84.0 | 97.3 | 81.9 | 66.2 | 71.1 | 72.0 | 72.4 | 50.1 | 56.5 | 49.8 | 37.2 | 62.6 | 66.0 | 63.6 | 59.7 | 63.0 | 66.0 | 59.9 | 56.7 | 57.7 | 68.8 | 73.7 | 26.5 | 24.2 | 32.6 | 32.7 | 35.4 | 33.9 | 42.6 | 43.3 | 44.8 | 40.0 | 43.3 | 34.4 | 21.5 | 19.8 | 21.7 | 15.1 | 9.7 | 8.4 | 9.0 | 18.8 | 4.0 | 120.9 | 6.7 | (69.4) | 32.1 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 281.9 | 85.4 | 82.2 | 82.0 | 84.9 | 81.1 | 81.6 | 75.7 | 73.4 | 72.6 | 70.1 | 64.5 | 63.9 | 60.7 | 59.7 | 59.8 | 55.0 | 58.9 | 57.9 | 57.8 | 62.4 | 60.7 | 65.9 | 63.8 | 67.1 | 64.3 | 61.5 | 61.0 | 60.2 | 59.6 | 61.4 | 61.3 | 61.1 | 56.0 | 64.0 | 62.7 | 60.2 | 59.6 | 61.1 | 57.6 | 56.1 | 55.1 | 55.1 | 52.8 | 51.6 | 52.1 | 56.0 | 54.4 | 54.4 | 53.4 | 55.3 | 53.0 | 51.5 | 50.1 | 53.6 | 50.1 | 48.0 | 48.6 | 47.0 | 45.5 | 44.1 | 42.7 | 44.5 | 44.3 | 42.3 | 41.9 | 48.5 | 42.1 | 39.6 | 41.1 | 40.9 | 43.2 | 44.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 128.9 | 1.9 | (52.3) | 28.7 |
| Operating Expenses | 281.9 | 85.4 | 82.2 | 82.0 | 84.9 | 81.1 | 81.6 | 75.7 | 73.4 | 72.6 | 70.1 | 64.5 | 63.9 | 60.7 | 59.7 | 59.8 | 55.0 | 58.9 | 57.9 | 57.8 | 62.4 | 60.7 | 65.9 | 63.8 | 67.1 | 64.3 | 61.5 | 61.0 | 60.2 | 59.6 | 61.4 | 61.3 | 61.1 | 56.0 | 64.0 | 62.7 | 60.2 | 59.6 | 61.1 | 57.6 | 56.1 | 55.1 | 55.1 | 52.8 | 51.6 | 52.1 | 56.0 | 54.4 | 54.4 | 53.4 | 55.3 | 53.0 | 51.5 | 50.1 | 53.6 | 50.1 | 48.0 | 48.6 | 47.0 | 45.5 | 44.1 | 42.7 | 44.5 | 44.3 | 42.3 | 41.9 | 48.5 | 42.1 | 39.6 | 41.1 | 40.9 | 43.2 | 44.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 128.9 | 1.9 | (52.3) | 28.7 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 43.8 | (17.9) | 25.4 | 36.2 | 36.8 | 28.2 | 10.1 | 32.9 | 21.2 | 25.6 | 15.8 | 2.5 | 21.5 | (15.3) | 11.0 | 7.8 | 9.9 | 10.1 | 40.4 | 39.4 | 60.0 | 45.3 | 42.5 | 56.6 | 53.2 | (11.8) | 11.6 | 32.6 | 53.5 | 31.5 | (1.4) | 47.2 | 54.5 | 9.2 | (10.3) | 34.7 | 51.2 | 17.8 | (5.2) | 40.6 | 50.8 | 17.9 | (7.3) | 26.3 | 20.1 | (59.7) | (8.1) | 30.5 | 52.2 | 26.8 | 32.7 | 31.0 | 45.8 | 31.8 | 12.6 | 21.0 | 24.0 | 23.8 | 3.1 | 11.0 | 5.7 | (5.5) | 18.1 | 21.7 | 21.3 | 17.8 | 14.5 | 24.0 | 20.3 | 15.6 | 16.8 | 25.6 | 29.2 | 26.5 | 24.1 | 32.6 | 32.7 | 35.4 | 33.9 | 42.6 | 43.2 | 44.8 | 39.8 | 43.1 | 34.1 | 21.3 | 19.7 | 21.5 | 14.9 | 9.6 | 8.2 | 8.9 | 18.6 | 3.8 | 0.2 | 4.8 | (17.1) | 3.4 |
| Interest Expense | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 1.2 | 1.9 | 1.3 | 0.1 |
| Interest Income | 0 | 22.7 | 23.4 | 21.8 | 22.7 | 20.4 | 21.2 | 18.7 | 18.4 | 20.1 | 19.0 | 18.8 | 18.2 | 17.5 | 18.5 | 15.3 | 14.6 | 13.7 | 15.1 | 14.7 | 13.1 | 14.9 | 15.3 | 0 | 0 | 0 | 0 | 16.8 | 14.9 | 16.3 | 0 | 15.9 | 4.3 | 4.5 | 15.6 | 14.5 | 14.6 | 13.8 | 15.3 | 14.1 | 14.3 | 14.4 | 14.8 | 15.0 | 15.2 | 15.4 | 16.2 | 16.1 | 14.9 | 15.6 | 50.1 | 15.4 | 14.9 | 15.5 | 0 | 4.7 | 15.4 | 14.8 | 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 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 44.6 | (15.9) | 31.9 | 38.1 | 39.2 | 30.3 | 12.7 | 35.4 | 23.7 | 28.0 | 17.8 | 4.4 | 23.5 | (13.4) | 33.6 | 9.5 | 11.7 | 11.9 | 42.4 | 32.9 | 49.2 | 47.3 | 70.2 | 58.8 | 55.0 | (1.2) | 37.1 | 20.9 | 33.9 | 37.3 | 24.9 | 38.2 | 34.4 | 12.4 | 15.6 | 27.1 | 31.5 | 17.6 | 21.6 | 31.3 | 33.6 | 20.9 | 20.5 | 21.9 | 1.4 | (59.8) | 18.0 | 25.2 | 33.2 | 20.1 | 18.3 | 29.4 | 29.4 | 23.0 | 16.3 | 24.4 | 27.5 | 27.6 | 7.5 | 14.0 | 8.8 | (2.3) | 21.4 | 24.9 | 24.4 | 20.9 | 17.5 | 26.9 | 23.5 | 18.7 | 19.6 | 28.4 | 32.1 | 29.3 | 26.9 | 35.2 | 35.2 | 37.6 | 36.1 | 44.7 | 45.5 | 46.9 | 42.0 | 45.5 | 36.5 | 23.5 | 22.0 | 23.5 | 17.3 | 11.6 | 10.5 | 11.6 | 20.2 | 5.3 | 1.2 | 6.7 | (15.8) | 3.5 |
| EBIT | 44.6 | (17.2) | 26.0 | 36.6 | 37.3 | 28.3 | 10.2 | 33.0 | 21.4 | 25.7 | 15.9 | 2.6 | 21.8 | (15.1) | 31.9 | 7.9 | 10.0 | 10.2 | 40.5 | 31.3 | 47.6 | 45.4 | 68.0 | 56.8 | 53.3 | (2.8) | 35.5 | 19.5 | 32.7 | 36.1 | 23.2 | 36.7 | 33.2 | 11.2 | 14.2 | 25.7 | 30.2 | 16.7 | 18.5 | 26.7 | 30.3 | 17.9 | 16.7 | 18.7 | (1.6) | (62.4) | 14.6 | 22.0 | 30.0 | 16.8 | 17.1 | 25.6 | 25.6 | 19.6 | 12.7 | 21.0 | 24.0 | 23.8 | 3.1 | 11.0 | 5.7 | (5.5) | 18.1 | 21.7 | 21.4 | 17.8 | 14.6 | 24.0 | 20.4 | 15.6 | 16.8 | 25.7 | 29.2 | 26.5 | 24.2 | 32.6 | 32.7 | 35.4 | 33.9 | 42.6 | 43.3 | 44.8 | 40.0 | 43.3 | 34.4 | 21.5 | 19.8 | 21.7 | 15.1 | 9.7 | 8.4 | 9.0 | 18.8 | 4.0 | 0.2 | 6.7 | (15.8) | 3.5 |
| Income Before Tax | 43.8 | (17.9) | 25.4 | 36.2 | 36.8 | 28.2 | 10.1 | 32.9 | 21.2 | 25.6 | 15.8 | 2.5 | 21.5 | (15.3) | 31.8 | 7.8 | 9.9 | 10.1 | 40.4 | 31.2 | 47.5 | 45.3 | 67.8 | 56.6 | 53.2 | (2.8) | 35.5 | 19.4 | 32.7 | 36.1 | 23.2 | 36.7 | 33.1 | 11.2 | 14.1 | 25.7 | 30.2 | 16.6 | 18.4 | 26.7 | 30.3 | 17.9 | 16.7 | 18.7 | (1.6) | (62.4) | 14.6 | 22.0 | 30.0 | 16.8 | 17.1 | 25.5 | 25.5 | 19.5 | 12.6 | 21.0 | 24.0 | 23.8 | 3.1 | 11.0 | 5.7 | (5.5) | 18.1 | 21.7 | 21.3 | 17.8 | 14.5 | 24.0 | 20.3 | 15.6 | 16.8 | 25.6 | 29.2 | 26.5 | 24.1 | 32.6 | 32.7 | 35.4 | 33.9 | 42.6 | 43.2 | 44.8 | 39.8 | 43.1 | 34.1 | 21.3 | 19.7 | 21.5 | 14.9 | 9.6 | 8.2 | 8.9 | 18.6 | 3.8 | (1.0) | 4.8 | (17.1) | 3.4 |
| Income Tax Expense | 9.2 | (3.5) | 5.3 | 7.9 | 7.9 | 6.3 | 2.0 | 7.0 | 4.6 | 5.5 | 3.5 | 0.5 | 4.5 | (3.0) | 7.2 | 1.6 | 2.0 | 2.3 | 8.3 | 6.3 | 9.8 | 9.1 | 14.9 | 11.9 | 10.7 | (0.8) | 7.4 | 3.8 | 6.7 | 6.2 | 4.9 | 7.8 | 6.3 | 2.1 | 2.8 | 7.8 | 9.1 | 4.6 | 6.5 | 8.1 | 8.9 | 5.2 | 6.4 | 6.7 | (0.6) | (27.3) | 4.2 | 6.5 | 8.5 | 4.6 | 5.4 | 7.9 | 7.5 | 5.5 | 3.1 | 6.7 | 7.0 | 6.6 | (1.7) | 2.2 | 1.6 | (1.5) | 5.1 | 6.3 | 6.3 | 5.0 | 4.2 | 6.9 | 5.3 | 3.7 | 4.9 | 7.3 | 8.3 | 7.4 | 7.2 | 9.6 | 9.8 | 10.8 | 11.0 | 13.5 | 14.1 | 14.0 | 12.8 | 12.6 | 10.9 | 6.8 | 6.5 | 6.3 | 4.7 | 3.2 | 2.5 | 2.1 | 5.5 | 0.9 | (2.3) | 1.0 | 0 | 0.1 |
| Net Income | 34.5 | (14.3) | 20.1 | 28.3 | 28.9 | 21.9 | 8.1 | 25.9 | 16.6 | 20.1 | 12.3 | 1.9 | 17.0 | (12.3) | 24.6 | 6.2 | 7.9 | 7.8 | 32.0 | 24.8 | 37.7 | 36.2 | 53.0 | 44.7 | 42.5 | (2.0) | 28.1 | 15.6 | 25.9 | 29.9 | 18.3 | 28.9 | 26.8 | 9.1 | 11.3 | 18.0 | 21.1 | 12.0 | 12.0 | 18.6 | 21.4 | 12.7 | 10.3 | 12.0 | (1.1) | (35.1) | 10.4 | 15.4 | 21.4 | 12.1 | 11.7 | 17.7 | 18.1 | 14.0 | 9.6 | 14.3 | 17.0 | 17.2 | 4.8 | 8.8 | 4.1 | (4.0) | 13.0 | 15.5 | 15.1 | 12.8 | 10.3 | 17.0 | 15.0 | 11.8 | 11.9 | 18.4 | 20.9 | 19.0 | 16.9 | 22.9 | 22.9 | 24.6 | 22.9 | 29.1 | 29.1 | 30.8 | 27.0 | 30.5 | 23.2 | 14.5 | 13.2 | 15.2 | 10.3 | 6.4 | 5.7 | 6.7 | 13.1 | 2.9 | 1.1 | 3.7 | 104.0 | 3.3 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 2.38 | -0.99 | 1.38 | 1.91 | 1.95 | 1.48 | 0.55 | 1.74 | 1.13 | 1.36 | 0.83 | 0.13 | 1.15 | -0.84 | 1.69 | 0.42 | 0.54 | 0.53 | 2.15 | 1.65 | 2.50 | 2.44 | 3.57 | 2.99 | 2.80 | -0.13 | 1.84 | 1.02 | 1.70 | 1.97 | 1.21 | 1.90 | 1.77 | 0.60 | 0.73 | 1.19 | 1.40 | 0.80 | 0.79 | 1.24 | 1.42 | 0.84 | 0.69 | 0.80 | -0.07 | -2.37 | 0.69 | 1.03 | 1.40 | 0.79 | 0.76 | 1.15 | 1.17 | 0.91 | 0.62 | 0.94 | 1.11 | 1.13 | 0.31 | 0.58 | 0.27 | -0.26 | 0.86 | 1.03 | 1.00 | 0.85 | 0.68 | 1.11 | 0.96 | 0.73 | 0.74 | 1.14 | 1.29 | 1.18 | 1.06 | 1.43 | 1.43 | 1.54 | 1.43 | 1.83 | 1.84 | 1.96 | 1.72 | 1.95 | 1.49 | 0.94 | 0.85 | 0.99 | 0.67 | 0.42 | 0.38 | 0.44 | 0.86 | 0.19 | 0.08 | 0.61 | 114.22 | 3.58 |
| EPS (Diluted) | 2.36 | -0.99 | 1.37 | 1.90 | 1.95 | 1.48 | 0.55 | 1.73 | 1.13 | 1.36 | 0.83 | 0.13 | 1.15 | -0.84 | 1.68 | 0.42 | 0.53 | 0.53 | 2.14 | 1.64 | 2.49 | 2.42 | 3.55 | 2.96 | 2.78 | -0.13 | 1.82 | 1.01 | 1.68 | 1.95 | 1.19 | 1.88 | 1.75 | 0.60 | 0.72 | 1.18 | 1.39 | 0.79 | 0.79 | 1.23 | 1.41 | 0.84 | 0.69 | 0.80 | -0.07 | -2.37 | 0.69 | 1.03 | 1.40 | 0.79 | 0.76 | 1.14 | 1.17 | 0.91 | 0.62 | 0.94 | 1.11 | 1.13 | 0.31 | 0.58 | 0.27 | -0.26 | 0.86 | 1.03 | 1.00 | 0.85 | 0.68 | 1.11 | 0.96 | 0.73 | 0.74 | 1.14 | 1.28 | 1.17 | 1.06 | 1.42 | 1.42 | 1.53 | 1.43 | 1.81 | 1.81 | 1.94 | 1.72 | 1.92 | 1.46 | 0.92 | 0.85 | 0.98 | 0.66 | 0.41 | 0.38 | 0.44 | 0.86 | 0.19 | 0.08 | 0.58 | 114.22 | 3.58 |
| Shares Outstanding | 14.5 | 14.5 | 14.6 | 14.7 | 14.7 | 14.7 | 14.7 | 14.8 | 14.7 | 14.7 | 14.6 | 14.6 | 14.7 | 14.7 | 14.6 | 14.6 | 14.6 | 14.6 | 14.8 | 15.0 | 15.0 | 14.8 | 14.8 | 14.9 | 15.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.1 | 15.1 | 15.1 | 15.1 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.9 | 14.9 | 14.9 | 14.9 | 14.8 | 14.9 | 14.9 | 15.1 | 15.4 | 15.4 | 15.4 | 15.4 | 15.3 | 15.3 | 15.3 | 15.3 | 15.2 | 15.2 | 15.2 | 15.2 | 15.1 | 15.0 | 15.0 | 15.1 | 15.1 | 15.0 | 15.3 | 15.6 | 16.2 | 16.2 | 16.1 | 16.3 | 16.2 | 16.0 | 16.0 | 16.1 | 16.0 | 15.9 | 15.9 | 15.8 | 15.7 | 15.7 | 15.6 | 15.6 | 15.4 | 15.4 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 5.5 | 0.9 | 0.9 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q4 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 67.9 | 54.8 | 73.9 | 56.2 | 49.4 | 64.7 | 59.0 | 62.6 | 44.6 | 30.8 | 38.2 | 30.9 | 25.4 | 15.3 | 25.3 | 33.6 | 39.1 | 35.2 | 63.6 | 44.7 | 82.4 | 51.6 | 53.8 | 59.7 | 44.8 | 41.6 | 44.4 | 47.5 | 38.0 | 22.9 | 37.6 | 51.3 | 18.7 | 24.8 | 41.7 | 31.9 | 34.3 | 32.2 | 20.1 | 52.3 | 44.1 | 35.9 | 47.5 | 43.2 | 21.3 | 25.3 | 42.5 | 28.4 | 37.7 | 15.7 | 55.9 | 38.3 | 35.8 | 39.7 | 35.4 | 33.7 | 88.0 | 84.8 | 37.9 | 44.3 | 55.5 | 55.4 | 40.3 | 90.9 | 40.0 | 39.1 | 74.5 | 73.7 | 57.3 | 30.6 | 60.5 | 107.8 | 64.1 | 28.1 | 46.3 | 33.9 | 92.5 | 66.1 | 26.3 | 23.6 | 31.5 | 94.4 | 163.0 | 181.6 | 170.0 | 137.8 | 155.7 | 128.7 | 89.5 | 43.6 | 26.3 | 25.0 | 72.1 | 18.1 | 34.8 | 29.3 | 0 |
| Short-Term Investments | 1,530.5 | 698.5 | 700.0 | 601.7 | 561.3 | 547.8 | 553.4 | 547.3 | 483.0 | 469.9 | 1,052.1 | 452.0 | 1,017.5 | 1,048.5 | 1,050.2 | 1,039.1 | 1,072.2 | 1,136.1 | 1,218.3 | 0 | 1,235.7 | 1,237.6 | 1,257.1 | 1,225.2 | 1,219.7 | 1,165.5 | 1,228.0 | 1,207.8 | 1,178.3 | 1,173.4 | 1,161.9 | 1,131.1 | 1,145.3 | 1,155.1 | 1,172.0 | 1,177.6 | 1,148.7 | 1,139.8 | 1,154.3 | 1,152.3 | 1,112.3 | 1,091.3 | 1,081.6 | 1,071.2 | 1,080.2 | 1,132.9 | 1,135.5 | 1,129.9 | 1,111.2 | 1,125.5 | 1,105.0 | 1,125.0 | 1,118.0 | 1,142.4 | 1,165.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.0 | 82.9 | 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 |
| Net Receivables | 332.5 | 497.2 | 495.5 | 517.2 | 511.6 | 486.4 | 464.2 | 479.8 | 471.4 | 406.7 | 383.2 | 403.1 | 366.6 | 319.2 | 299.8 | 319.2 | 299.1 | 278.7 | 290.6 | 190.9 | 307.3 | 181.9 | 300.5 | 320.5 | 334.7 | 326.1 | 329.8 | 209.9 | 209.7 | 188.7 | 190.1 | 209.5 | 209.5 | 193.2 | 190.6 | 205.8 | 0 | 183.9 | 0 | 199.7 | 195.5 | 178.7 | 178.6 | 193.8 | 192.1 | 177.2 | 175.5 | 191.1 | 191.1 | 175.1 | 169.3 | 185.5 | 259.3 | 234.5 | 230.9 | 181.2 | 176.0 | 159.7 | 217.8 | 166.7 | 171.1 | 154.4 | 145.7 | 158.4 | 177.2 | 141.2 | 137.2 | 148.4 | 147.2 | 138.1 | 138.8 | 156.8 | 163.8 | 282.8 | 156.3 | 310.9 | 307.6 | 298.9 | 284.8 | 259.9 | 256.9 | 250.2 | 291.2 | 270.1 | 275.4 | 267.7 | 253.6 | 265.4 | 262.5 | 267.3 | 15.9 | 245.2 | 257.7 | 246.4 | 231.1 | 244.3 | 0 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 300 | 0 | 0 | 0 | 0 | 0 | (1,118.0) | 0 | (1,035.0) | (941.4) | (1,505.8) | (915.8) | (1,439.5) | (1,412.0) | (1,403.7) | (1,418.5) | (1,436.9) | (1,474.8) | (1,596.3) | 158.8 | 0 | 0 | (1,633.7) | (1,627.7) | (1,625.2) | (1,563.3) | (1,637.5) | 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 |
| Total Current Assets | 2,231.0 | 1,291.2 | 1,309.1 | 1,214.9 | 1,163.8 | 1,140.5 | 0 | 1,127.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416.9 | 1,649.1 | 1,492.6 | 0 | 0 | 0 | 0 | 0 | 257.4 | 247.6 | 211.5 | 227.6 | 260.8 | 228.2 | 218.0 | 232.4 | 237.8 | 34.3 | 216.2 | 187.7 | 251.9 | 239.6 | 214.6 | 226.1 | 237.0 | 213.3 | 202.4 | 218.0 | 219.5 | 228.9 | 190.8 | 225.2 | 223.9 | 225.0 | 213.0 | 201.1 | 214.0 | 264.0 | 244.5 | 192.0 | 208.5 | 215.9 | 202.3 | 186.0 | 249.2 | 194.6 | 180.2 | 211.7 | 222.1 | 204.5 | 168.7 | 199.2 | 264.6 | 228.0 | 188.3 | 202.7 | 206.7 | 0.3 | 0.2 | 184.5 | 0.2 | 0.2 | 0.3 | 317.4 | 0.3 | 0.3 | 0.3 | 160.4 | 0.3 | 0.2 | 0.2 | 160.4 | 0.2 | 218.3 | 155.7 | 34.8 | 727.7 | 0 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 9.8 | 11.1 | 18.9 | 12.6 | 13.7 | 14.7 | 20.3 | 16.8 | 18.0 | 19.1 | 31.5 | 20.6 | 21.7 | 22.2 | 41.5 | 24.2 | 25.3 | 26.5 | 50.6 | 27.3 | 28.6 | 29.8 | 53.1 | 32.0 | 33.1 | 34.3 | 54.0 | 35.8 | 36.1 | 37.0 | 15.6 | (77.5) | (75.2) | (71.2) | 9.9 | (76.5) | (74.4) | (70.6) | 8.9 | (75.1) | (72.4) | (68.4) | 8.4 | (73.0) | (71.3) | (67.3) | 8.3 | (71.2) | (69.1) | (64.8) | 10.7 | (67.1) | (65.8) | (62.1) | 9.1 | 0 | 0 | 0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0.6 | 0 | 0 |
| Goodwill | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (81.1) | (76.9) | (74.9) | (82.1) | 0 | 0 | 0 | (75.1) | 0 | 0 | 0 | (74.1) | 0 | 0 | 0 | (73.4) | 0 | 0 | 0 | (68.9) | 0 | 0 | 0 | (67.4) | 0 | 0 | 0 | (68.9) | 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 |
| Intangible Assets | 6.3 | 115.1 | 118.6 | 122.8 | 118.7 | 112.4 | 7.7 | 114.5 | 7.1 | 7.3 | 7.6 | 7.2 | 7.4 | 7.6 | 7.9 | 0 | 0 | 0 | 0 | 76.4 | 74.4 | 72.3 | 0 | 0 | 0 | 0 | 0 | 78.3 | 75.7 | 71.9 | 73.4 | 77.5 | 75.2 | 71.2 | 72.2 | 76.5 | 74.4 | 70.6 | 71.0 | 75.1 | 72.4 | 68.4 | 68.9 | 73.0 | 71.3 | 67.3 | 67.3 | 71.2 | 69.1 | 64.8 | 63.4 | 67.1 | 65.8 | 62.1 | 60.7 | 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 | 0.3 | 0 | 0 |
| Long-Term Investments | 154.0 | 973.1 | 991.7 | 1,059.9 | 1,023.7 | 977.8 | 1,360.4 | 965.4 | 1,266.5 | 1,296.6 | 1,325.4 | 1,265.5 | 1,281.9 | 1,328.4 | 1,324.0 | 1,301.4 | 1,343.3 | 1,427.5 | 1,516.8 | 1,596.3 | 285.7 | 268.4 | 1,492.8 | 1,454.7 | 1,432.2 | 1,345.3 | 1,435.5 | 1,374.9 | 1,343.9 | 1,333.9 | 1,309.9 | 1,289.6 | 1,280.1 | 1,271.7 | 1,283.9 | 1,283.6 | 1,260.1 | 1,247.9 | 1,259.4 | 1,252.9 | 1,229.2 | 1,202.4 | 1,191.8 | 1,174.8 | 1,191.1 | 1,242.6 | 1,244.6 | 1,236.6 | 1,208.8 | 1,219.2 | 1,196.8 | 1,182.3 | 1,164.5 | 1,187.5 | 1,188.4 | 1,194.3 | 1,137.8 | 1,065.3 | 1,101.0 | 1,093.3 | 1,054.8 | 1,040.1 | 1,077.9 | 1,051.7 | 1,041.8 | 1,062.0 | 1,028.2 | 1,036.6 | 1,004.1 | 1,028.6 | 1,011.1 | 946.4 | 987.9 | 1,027.1 | 1,009.0 | 987.0 | 886.0 | 919.7 | 940.6 | 915.2 | 860.5 | 804.5 | 714.5 | 696.9 | 675.8 | 672.5 | 664.6 | 654.2 | 646.8 | 684.7 | 673.6 | 660.8 | 645.8 | 623.2 | 603.9 | 566.1 | 0 |
| Other Non-Current Assets | 78.0 | 22.4 | 11.6 | 17.8 | 20.8 | 21.1 | (1,405.5) | 24.7 | (1,308.7) | (1,340.1) | (1,381.5) | (1,310.4) | (1,328.1) | (1,375.4) | (1,390.4) | (1,325.6) | (1,368.7) | (1,454.0) | (1,567.4) | 27.7 | 70.1 | 182.6 | (1,545.9) | (1,486.7) | (1,465.3) | (1,379.6) | (1,489.5) | (1,043.3) | (1,028.6) | (1,024.5) | (1,030.2) | (990.7) | (983.4) | (989.8) | (1,025.9) | (984.7) | (973.3) | (975.3) | (998.3) | (989.9) | (960.0) | (944.0) | (931.9) | (886.7) | (890.9) | (959.3) | (1,051.4) | (1,028.3) | (1,004.8) | (1,014.0) | (1,009.8) | (978.7) | (965.9) | (1,008.5) | (1,012.6) | (1,018.9) | (962.6) | (894.2) | (932.3) | (916.0) | (866.0) | (1,040.1) | (1,077.9) | (1,051.7) | (1,041.8) | (1,062.0) | (1,028.2) | (1,036.6) | (1,004.1) | (1,028.6) | (1,011.1) | (946.4) | (987.9) | (1,027.1) | (1,009.0) | (987.0) | (886.0) | (919.7) | (940.6) | (915.2) | (860.5) | (804.5) | (714.5) | (696.9) | (675.8) | (672.5) | (664.6) | (654.2) | (646.8) | (684.7) | (673.6) | (660.8) | (645.8) | (623.2) | (610.1) | (566.1) | 0 |
| Total Non-Current Assets | 265.2 | 1,143.3 | 1,162.0 | 1,235.0 | 1,200.5 | 1,150.8 | 0 | 1,143.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,727.8 | 458.8 | 553.1 | 0 | 0 | 0 | 0 | 0 | 367.3 | 351.5 | 346.4 | 295.2 | 302.3 | 299.0 | 282.7 | 267.9 | 305.3 | 291.3 | 272.9 | 270.0 | 269.1 | 276.4 | 259.7 | 268.4 | 292.5 | 304.4 | 285.4 | 201.5 | 209.9 | 207.7 | 205.3 | 197.7 | 207.8 | 202.9 | 184.7 | 184.9 | 185.1 | 180.4 | 174.8 | 171.8 | 179.7 | 190.1 | 4.6 | 3.6 | 0.0 | 2.6 | 5.8 | 8.3 | 1.8 | 10.6 | 13.5 | 19.0 | 24.4 | 19.0 | 11.8 | 13.4 | 17.2 | 21.1 | 16.2 | 16.9 | 17.9 | 24.7 | 22.1 | 18.1 | 18.8 | 14.9 | 17.3 | 12.7 | 11.3 | 15.1 | 6.8 | (1.9) | 7.7 | 5.5 | 5.2 | 1.0 | 7.0 | 0 |
| Total Assets | 2,503.3 | 2,434.6 | 2,471.1 | 2,449.8 | 2,364.2 | 2,291.3 | 2,270.1 | 2,270.6 | 2,161.9 | 2,093.4 | 2,094.0 | 2,052.1 | 2,016.1 | 1,989.8 | 1,972.6 | 1,934.2 | 1,947.4 | 1,990.7 | 2,117.4 | 2,144.7 | 2,107.9 | 2,045.7 | 2,054.3 | 2,047.1 | 2,018.9 | 1,930.7 | 2,022.7 | 2,033.8 | 1,973.1 | 1,918.0 | 1,856.2 | 1,878.6 | 1,830.3 | 1,797.3 | 1,807.3 | 1,854.6 | 1,815.0 | 1,761.0 | 1,758.2 | 1,795.6 | 1,764.5 | 1,694.2 | 1,703.9 | 1,719.7 | 1,724.6 | 1,742.3 | 1,675.7 | 1,674.6 | 1,652.9 | 1,621.8 | 1,625.5 | 1,614.0 | 1,592.4 | 1,585.2 | 1,574.3 | 1,593.4 | 1,582.2 | 1,484.6 | 1,472.6 | 1,489.2 | 1,466.6 | 1,426.2 | 1,439.5 | 1,480.1 | 1,441.4 | 1,426.6 | 1,427.8 | 1,455.3 | 1,417.9 | 1,416.7 | 1,437.8 | 1,462.3 | 1,464.3 | 1,451.4 | 1,447.0 | 1,456.9 | 1,418.5 | 1,396.1 | 1,355.7 | 1,359.5 | 1,303.8 | 1,286.1 | 1,257.7 | 1,318.4 | 1,283.2 | 1,223.6 | 1,206.4 | 1,207.8 | 1,148.6 | 1,103.2 | 1,076.3 | 1,061.2 | 1,085.0 | 988.8 | 978.6 | 950.5 | 836.5 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 70.3 | 61.0 | 95.6 | 102.2 | 84.8 | 80.0 | 96.3 | 99.3 | 84.0 | 73.1 | 80.2 | 86.3 | 72.6 | 63.1 | 85.3 | 81.9 | 68.0 | 53.9 | 85.8 | 64.4 | 58.2 | 44.9 | 87.7 | 90.7 | 72.3 | 58.4 | 87.9 | 94.6 | 78.0 | 72.8 | 84.1 | 91.7 | 75.6 | 70.7 | 74.5 | 80.3 | 71.5 | 54.9 | 80.3 | 84.8 | 74.9 | 58.2 | 65.3 | 69.4 | 62.0 | 54.7 | 73.5 | 71.6 | 65.6 | 54.5 | 73.6 | 68.9 | 60.5 | 51.0 | 72.5 | 14.9 | 10.3 | 5.0 | 57.4 | 11.0 | 7.3 | 4.6 | 5.6 | 11.0 | 8.4 | 5.1 | 4.7 | 14.4 | 0 | 0 | 8.3 | 64.1 | 53.7 | 40.0 | 60.7 | 64.6 | 29.3 | 18.7 | 48.7 | 0 | 0 | 53.0 | 44.4 | 79.7 | 56.6 | 37.9 | 40.2 | 80.9 | 0 | 47.8 | 82.8 | 0 | 94.4 | 0 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 50 | 50 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 35 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.1 | 0 | 17.9 | 0 | 0 | 0 | 16.3 | 16.4 | 0 | 17.0 | 19.8 | 17.4 | 0 | 0 | 16.8 | 0 | 0 | 0 | 20.0 | 0 | 0 | 0 | 19.4 | 0 | 0 |
| Deferred Revenue | 0 | 640.3 | 654.8 | 675.9 | 659.5 | 622.1 | 0 | 622.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (35.8) | (36.1) | (37.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (48.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (82.8) | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 1,496.6 | 813.1 | 761.7 | 719.8 | 685.9 | 682.7 | (134.3) | 644.2 | (125.6) | (110.3) | (112.0) | (88.3) | (72.6) | (63.1) | (123.4) | (115.0) | (103.2) | (100.3) | (132.3) | 2.6 | 5.0 | 6.1 | (124.9) | (132.6) | (109.8) | (63.2) | (94.3) | (100.8) | (85.7) | (86.6) | (95.4) | (99.1) | (82.9) | (80.5) | (78.7) | (95.2) | (86.2) | (67.7) | (87.0) | (91.5) | (82.0) | (60.4) | (73.9) | (73.6) | (67.1) | (57.9) | (78.4) | (74.9) | (72.2) | (58.9) | (86.9) | (80.2) | (65.9) | (72.1) | (75.1) | (63.6) | (58.2) | (47.6) | (57.4) | (49.9) | (46.6) | (42.7) | (59.8) | 32.6 | (47.6) | (42.8) | (68.5) | (53.7) | (48.9) | (42.0) | (59.4) | (64.7) | (72.3) | (45.2) | (78.7) | (68.1) | (30.2) | (25.7) | (64.9) | (86.6) | (57.7) | (80.8) | (64.2) | (101.7) | (60.7) | (43.3) | (60.5) | (81.5) | (58.2) | (48.5) | (102.9) | (60.6) | (96.8) | (39.7) | (108.1) | (29.2) | 0 |
| Total Current Liabilities | 1,566.9 | 1,567.7 | 1,566.9 | 1,537.7 | 1,477.3 | 1,426.0 | 0 | 1,402.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.9 | 100.7 | 80.0 | 0 | 0 | 0 | 0 | 0 | 64.2 | 58.0 | 56.8 | 80.6 | 61.3 | 55.6 | 52.0 | 63.6 | 57.7 | 58.6 | 49.4 | 69.9 | 60.5 | 58.9 | 47.9 | 58.2 | 47.4 | 49.0 | 47.1 | 67.5 | 54.2 | 56.4 | 47.1 | 70.5 | 55.5 | 52.7 | 50.4 | 73.7 | 58.5 | 53.0 | 46.3 | 55.1 | 41.4 | 40.6 | 42.7 | 57.9 | 43.5 | 41.8 | 41.2 | 68.2 | 40.7 | 44.3 | 45.2 | 70.1 | 62.4 | 54.0 | 39.9 | 63.4 | 50.5 | 0.1 | 0.0 | 65.5 | 0.1 | 0.1 | 0.0 | 869.7 | 933.9 | 921.7 | 891.4 | 881.1 | 893.3 | 857 | 806.5 | 788.3 | 775.6 | 801.6 | 718.8 | 713.3 | 0 | 0 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 35 | 45 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 96.5 | 0 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.0 | 15.2 | 11.6 | 11.9 | 11.6 | 17.6 | 8.9 | 4.4 | 0 | 5.7 | 2.7 | 1.2 | 0 | 0 | 0 | 0 | 0 | 2.9 | 6.4 | 4.5 | 0 | 0 | 6.1 | 7.1 | 1.3 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 3.8 | 0 | 0 | 0 | 0 | 5.7 | 8.2 | 9.7 | 5.2 | 3.7 | 3.0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | (15.7) | 0 | (18.0) | (19.1) | (19.8) | (50.6) | (56.7) | (67.2) | (23.3) | (24.2) | (25.3) | (31.5) | (42.4) | 1,033.9 | 589.3 | 1,004.0 | (48.6) | (40.9) | (67.5) | (64.3) | (39.7) | 1,203.2 | 1,152.7 | 1,080.7 | 0 | 0 | 0 | 0 | 1,103.3 | 1,145.4 | 1,116.7 | 0 | 0 | 1,101.8 | (7.1) | (1.3) | 0 | 0 | 0 | 0 | 967.2 | (1.6) | (3.8) | 0 | 0 | 0 | 0 | 0 | (8.2) | (9.7) | (5.2) | (3.7) | (3.0) | (2.4) | 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) | (0.3) | (20.3) | (20.3) | (20.4) | (20.4) | (20.5) | (20.5) | (20.6) | (20.6) | (20.0) | (20.0) | (20.0) | (20.0) | (96.5) | 0 |
| Total Non-Current Liabilities | 59.8 | 11.1 | 11.9 | 12.6 | 13.7 | 14.7 | 0 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,102.7 | 1,086.9 | 1,075.4 | 0 | 0 | 0 | 0 | 0 | 2.7 | 1.2 | 8.3 | 6.1 | 0 | 0 | 0 | 2.9 | 6.4 | 4.5 | 1.5 | 1.1 | 6.1 | 7.1 | 1.3 | 4.4 | 0 | 0 | 0 | 1.6 | 1.6 | 3.8 | 0.1 | 4.0 | 0 | 0 | 1.4 | 8.2 | 9.7 | 5.2 | 3.7 | 3.0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 791.5 | 803.5 | 834.7 | 0 | 0 | 0 | 867.0 | 873.8 | 861.1 | 876.9 | 900.1 | 887.5 | 869.6 | 0.0 | 0.1 | 0.2 | 864.3 | 0.3 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 96.5 | 0 |
| Total Liabilities | 1,626.6 | 1,578.8 | 1,578.8 | 1,550.3 | 1,490.9 | 1,440.6 | 1,441.6 | 1,419.2 | 1,351.7 | 1,286.4 | 1,289.7 | 1,282.4 | 1,222.4 | 1,186.9 | 1,160.6 | 1,149.8 | 1,128.8 | 1,128.8 | 1,190.2 | 1,216.7 | 1,187.6 | 1,155.4 | 1,169.6 | 1,209.3 | 1,201.9 | 1,168.6 | 1,214.3 | 1,241.7 | 1,190.1 | 1,163.0 | 1,137.6 | 1,166.8 | 1,133.9 | 1,111.7 | 1,106.3 | 1,151.8 | 1,121.2 | 1,083.2 | 1,087.5 | 1,108.3 | 1,084.5 | 1,035.9 | 1,059.4 | 1,075.2 | 1,078.2 | 1,075.3 | 967.4 | 968.8 | 949.2 | 915.0 | 930.3 | 920.6 | 908.1 | 888.8 | 880.0 | 897.0 | 900.9 | 815.5 | 816.3 | 833.9 | 820.2 | 783.6 | 786.0 | 820.7 | 797.7 | 793.8 | 807.4 | 835.0 | 816.2 | 811.2 | 834.4 | 867.6 | 875.2 | 866.4 | 877.0 | 903.5 | 888.3 | 876.6 | 859.4 | 884.2 | 868.4 | 875.0 | 869.7 | 953.9 | 941.7 | 911.4 | 901.1 | 913.3 | 877.0 | 826.5 | 808.3 | 795.6 | 821.6 | 738.8 | 733.3 | 814.1 | 727.5 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0 |
| Retained Earnings | 837.3 | 816.3 | 844.1 | 837.5 | 822.8 | 807.3 | 798.8 | 803.9 | 791.3 | 788.0 | 781.2 | 782.2 | 793.4 | 789.7 | 815.3 | 803.9 | 811.0 | 816.3 | 821.7 | 803.2 | 791.9 | 767.7 | 745.0 | 705.5 | 674.3 | 645.7 | 661.6 | 646.7 | 644.9 | 631.4 | 616.7 | 610.8 | 594.2 | 579.7 | 570.7 | 571.6 | 565.8 | 555.3 | 554.0 | 552.7 | 544.7 | 533.9 | 531.8 | 532.0 | 530.6 | 542.1 | 587.6 | 587.8 | 582.9 | 570.7 | 567.8 | 565.4 | 557.0 | 548.1 | 543.4 | 543.0 | 537.8 | 528.5 | 518.9 | 521.8 | 520.5 | 524.0 | 535.5 | 530.1 | 522.1 | 513.1 | 506.3 | 502.1 | 491.2 | 482.4 | 477.0 | 471.6 | 459.7 | 445.3 | 432.7 | 422.3 | 405.8 | 387.0 | 366.4 | 347.5 | 322.4 | 296.1 | 268.2 | 244.0 | 216.4 | 195.0 | 182.4 | 171.1 | 157.8 | 149.0 | 144.2 | 140.0 | 134.8 | 122.7 | 120.9 | 119.8 | 0 |
| Accumulated Other Comprehensive Income | (28.8) | (27.3) | (17.1) | (22.4) | (32.9) | (38.8) | (51.0) | (32.2) | (59.8) | (58.6) | (53.2) | (87.6) | (74.1) | (65.3) | (80.5) | (90.5) | (62.0) | (22.8) | 24.6 | 33.9 | 39.0 | 34.5 | 53.5 | 47.9 | 42.3 | 6.4 | 28.2 | 28.2 | 22.1 | 9.3 | (10.7) | (9.2) | (6.5) | (1.7) | 24.3 | 26.4 | 24.4 | 20.1 | 15.8 | 34.9 | 36.7 | 26.9 | 16.5 | 17.4 | 21.8 | 32.0 | 28.7 | 27.3 | 31.3 | 24.3 | 17.2 | 19.1 | 19.8 | 38.7 | 43.4 | 47.1 | 38.8 | 36.9 | 35.6 | 32.8 | 26.2 | 20.2 | 22.0 | 35.9 | 29.6 | 23.2 | 18.9 | 24.2 | 7.9 | 3.4 | (6.5) | (12.2) | (3.5) | 8.4 | 4.5 | (0.7) | (8.2) | 1.2 | 0.0 | 0.5 | (12.7) | (7.3) | (0.8) | 1.3 | 7.0 | 1.2 | 8.7 | 9.8 | 2.1 | 16.4 | 12.7 | 14.9 | 18.0 | 16.7 | 14.3 | 14.8 | 0 |
| Total Stockholders' Equity | 876.7 | 855.8 | 892.3 | 899.6 | 873.3 | 850.7 | 828.5 | 851.4 | 810.2 | 807.1 | 804.3 | 769.7 | 793.8 | 802.9 | 812.0 | 784.4 | 818.6 | 861.9 | 927.2 | 928.1 | 920.3 | 890.3 | 884.7 | 837.9 | 817.0 | 762.1 | 808.4 | 792.1 | 783.0 | 755.1 | 718.6 | 711.9 | 696.5 | 685.6 | 701.0 | 702.8 | 693.8 | 677.8 | 670.7 | 687.3 | 680.0 | 658.3 | 644.5 | 644.4 | 646.3 | 667.0 | 708.3 | 705.8 | 703.7 | 706.8 | 695.2 | 693.4 | 684.4 | 696.5 | 694.4 | 696.4 | 681.3 | 669.1 | 656.3 | 655.3 | 646.4 | 642.6 | 653.5 | 659.4 | 643.7 | 632.9 | 620.4 | 620.2 | 601.7 | 605.5 | 603.4 | 594.6 | 589.1 | 585.1 | 570 | 553.4 | 530.2 | 519.4 | 496.3 | 475.2 | 435.4 | 411.1 | 387.9 | 364.5 | 341.5 | 312.2 | 305.3 | 294.5 | 271.5 | 276.7 | 268.0 | 265.6 | 263.4 | 250.0 | 245.3 | 136.4 | 109.0 |
| Total Liabilities & Equity | 2,503.3 | 2,434.6 | 2,471.1 | 2,449.8 | 2,364.2 | 2,291.3 | 2,270.1 | 2,270.6 | 2,161.9 | 2,093.4 | 2,094.0 | 2,052.1 | 2,016.1 | 1,989.8 | 1,972.6 | 1,934.2 | 1,947.4 | 1,990.7 | 2,117.4 | 2,144.7 | 2,107.9 | 2,045.7 | 2,054.3 | 2,047.1 | 2,018.9 | 1,930.7 | 2,022.7 | 2,033.8 | 1,973.1 | 1,918.0 | 1,856.2 | 1,878.6 | 1,830.3 | 1,797.3 | 1,807.3 | 1,854.6 | 1,815.0 | 1,761.0 | 1,758.2 | 1,795.6 | 1,764.5 | 1,694.2 | 1,703.9 | 1,719.7 | 1,724.6 | 1,742.3 | 1,675.7 | 1,674.6 | 1,652.9 | 1,621.8 | 1,625.5 | 1,614.0 | 1,592.4 | 1,585.2 | 1,574.3 | 1,593.4 | 1,582.2 | 1,484.6 | 1,472.6 | 1,489.2 | 1,466.6 | 1,426.2 | 1,439.5 | 1,480.1 | 1,441.4 | 1,426.6 | 1,427.8 | 1,455.3 | 1,417.9 | 1,416.7 | 1,437.8 | 1,462.3 | 1,464.3 | 1,451.4 | 1,447.0 | 1,456.9 | 1,418.5 | 1,396.1 | 1,355.7 | 1,359.5 | 1,303.8 | 1,286.1 | 1,257.7 | 1,318.4 | 1,283.2 | 1,223.6 | 1,206.4 | 1,207.8 | 1,148.6 | 1,103.2 | 1,076.3 | 1,061.2 | 1,085.0 | 988.8 | 978.6 | 950.5 | 836.5 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 59.8 | 61.1 | 61.9 | 42.6 | 43.7 | 44.7 | 45.7 | 46.8 | 48.0 | 49.1 | 49.8 | 50.6 | 56.7 | 67.2 | 58.3 | 54.2 | 55.3 | 56.5 | 57.1 | 57.3 | 58.6 | 59.8 | 61 | 62.0 | 93.1 | 64.3 | 34.0 | 35.8 | 36.1 | 37.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.1 | 17.7 | 17.9 | 16.7 | 17.3 | 17.5 | 16.3 | 16.5 | 18.3 | 17.2 | 20.1 | 37.7 | 20.3 | 20.4 | 37.3 | 20.5 | 20.5 | 20.6 | 40.7 | 20.0 | 20.0 | 20.0 | 39.3 | 96.5 | 0 |
| Net Debt | (8.1) | 6.3 | (12.0) | (13.6) | (5.8) | (20.0) | (13.2) | (15.8) | 3.4 | 18.3 | 11.6 | 19.7 | 31.3 | 51.9 | 33.0 | 20.5 | 16.3 | 21.3 | (6.5) | 12.6 | (23.8) | 8.2 | 7.2 | 2.3 | 48.3 | 22.7 | (10.4) | (11.7) | (1.9) | 14.1 | (37.6) | (51.3) | (18.7) | (24.8) | (41.7) | (31.9) | (34.3) | (32.2) | (20.1) | (52.3) | (44.1) | (35.9) | (47.5) | (43.2) | (21.3) | (25.3) | (42.5) | (28.4) | (37.7) | (15.7) | (55.9) | (38.3) | (35.8) | (39.7) | (35.4) | (33.7) | (88.0) | (84.8) | (37.9) | (44.3) | (55.5) | (55.4) | (40.3) | (90.9) | (40.0) | (39.1) | (74.5) | (73.7) | (57.3) | (30.6) | (60.5) | (107.8) | (47.0) | (10.3) | (28.4) | (17.2) | (75.2) | (48.6) | (10.0) | (7.0) | (13.3) | (77.2) | (142.9) | (143.9) | (149.7) | (117.4) | (118.4) | (108.2) | (68.9) | (23.0) | 14.4 | (5.0) | (52.2) | 1.9 | 4.6 | 67.2 | 0 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 34.5 | (14.3) | 20.1 | 28.3 | 28.9 | 21.9 | 8.1 | 26.0 | 16.6 | 20.0 | 12.3 | 1.9 | 17.0 | (12.3) | 24.6 | 6.2 | 7.9 | 7.8 | 32.0 | 24.8 | 37.7 | 36.2 | 53.0 | 44.7 | 42.5 | (2.0) | 28.1 | 15.6 | 25.9 | 29.9 | 18.3 | 28.9 | 26.8 | 9.1 | 11.3 | 18.0 | 21.1 | 12.0 | 12.0 | 18.6 | 21.4 | 12.7 | 10.3 | 12.0 | (1.1) | (35.1) | 10.4 | 15.4 | 21.4 | 12.1 | 11.7 | 17.7 | 18.1 | 14.0 | 9.6 | 14.3 | 17.0 | 17.2 | 4.8 | 8.8 | 4.1 | (4.0) | 13.0 | 15.5 | 15.1 | 12.8 | 10.3 | 17.0 | 15.0 | 11.8 | 11.9 | 18.4 | 20.9 | 19.0 | 16.9 | 22.9 | 22.9 | 24.6 | 22.9 | 29.1 | 29.1 | 30.8 | 27.0 | 30.5 | 23.2 | 14.5 | 13.2 | 15.2 | 10.3 | 6.4 | 5.7 | 6.7 | 13.1 | 2.9 | 1.3 | 3.3 |
| Depreciation & Amortization | 1.4 | 1.4 | 5.9 | 1.5 | 2.0 | 1.9 | 2.5 | 2.4 | 2.4 | 2.3 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 1.9 | 1.6 | 1.5 | 1.9 | 2.2 | 2.0 | 1.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.2 | 1.6 | 1.5 | 1.2 | 1.2 | 1.4 | (4.8) | 4.0 | 4.4 | 3.1 | 4.6 | 3.3 | 3.0 | 3.8 | 3.2 | 3.0 | 2.6 | 3.3 | 3.2 | 3.3 | 3.3 | 1.2 | 3.8 | 3.8 | 3.5 | 3.6 | 3.4 | 3.5 | 3.8 | 4.4 | 2.9 | 3.1 | 3.2 | 3.3 | 3.1 | 3.0 | 3.1 | 2.9 | 2.9 | 3.1 | 3.1 | 2.8 | 2.7 | 2.9 | 2.8 | 2.8 | 2.6 | 2.5 | 2.2 | 2.1 | 2.1 | 2.2 | 2.1 | 2.0 | 2.1 | 2.2 | 2.0 | 2.1 | 1.9 | 2.2 | 1.8 | 2.1 | 2.6 | 1.4 | 1.4 | 1.0 | 0 |
| Stock-Based Compensation | 1.3 | 1.4 | 1.1 | 1.2 | 1.1 | 1.4 | 1.0 | 1.1 | 1.0 | 1.4 | 1.1 | 0.8 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 2.1 | 1.5 | 1.5 | 1.4 | 1.9 | 1.7 | 2.0 | 2.1 | 1.7 | 1.5 | 1.2 | 1.6 | 1.7 | 2.3 | 1.5 | 1.2 | 1.6 | 1.1 | 1.3 | 1.2 | 1.5 | 1.2 | 1.1 | 1.1 | 0.9 | 1.1 | 1.1 | 0.9 | 0.6 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.2 | 1.1 | 1.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.7) |
| Change in Working Capital | (0.7) | 1.3 | 49.6 | 60.2 | 10.4 | (16.3) | 34.0 | 57.4 | 6.3 | (35.6) | 29.6 | 17.1 | (13.2) | 0.0 | 20.6 | 3.5 | (19.3) | (39.7) | 4.1 | 22.2 | 20.6 | (13.6) | (9.4) | 10.7 | 13.1 | (57.5) | 13.8 | 37.8 | (5.6) | (29.9) | 3.7 | 36.6 | (5.4) | (14.8) | 20.0 | 12.6 | (9.9) | (14.4) | 7.2 | 28.4 | 4.2 | (13.4) | 18.8 | 7.9 | (30.3) | 28.3 | 19.4 | 22.6 | 8.3 | (23.6) | 32.1 | 8.8 | 8.4 | (12.3) | 15.0 | 17.7 | 9.3 | (9.1) | 12.3 | 4.3 | 3.3 | (2.2) | 0.4 | 11.2 | (6.9) | (24.6) | 13.9 | 9.0 | 1.4 | (23.5) | 3.1 | 3.4 | 1.7 | (16.5) | 10.9 | 12.6 | (1.0) | (7.9) | 6.1 | 0.2 | (13.2) | (12.7) | 4.4 | 5.1 | 4.4 | (0.4) | 22.4 | 14.9 | 62.9 | (24.0) | 15.2 | 15.1 | 17.0 | 13.5 | 34.3 | 0 |
| Other Non-Cash Items | 3.1 | (9.1) | (2.6) | (4.5) | (9.8) | (6.0) | 6.2 | (15.2) | (1.4) | (8.2) | (9.8) | 6.1 | (6.7) | (2.8) | (14.8) | 13.0 | 19.8 | 10.5 | (14.9) | (3.1) | (10.3) | (12.8) | (21.4) | (11.5) | (6.5) | 33.6 | (5.8) | 0.3 | (2.5) | (11.5) | 16.2 | (1.9) | 2.8 | 0.9 | (0.2) | 6.3 | (1.3) | (1.7) | 0.4 | (5.7) | 0.1 | 0.3 | 0.4 | 1.7 | (0.4) | (0.4) | (0.4) | (0.3) | (0.4) | (0.0) | (0.5) | (0.7) | (0.1) | (0.4) | (0.7) | (0.2) | (0.6) | (0.5) | (1.7) | (1.8) | (1.3) | 0.4 | (0.6) | (0.4) | 0.2 | (0.1) | (0.2) | 0.0 | (0.0) | 0.3 | 0.4 | 1.0 | (2.1) | (0.0) | 3.6 | (0.1) | 0.2 | (0.1) | (0.3) | 0.0 | 0.2 | 0.1 | 0.1 | (0.1) | 0.0 | (0.4) | 0.0 | 0.6 | (39.5) | 38.9 | (10.1) | 9.4 | (9.4) | (0.0) | 5.5 | (2.6) |
| Operating Cash Flow | 38.3 | (17.0) | 73.5 | 85.5 | 32.3 | 3.2 | 50.4 | 73.8 | 25.6 | (21.1) | 35.1 | 30.5 | (0.5) | (12.9) | 21.0 | 23.6 | 15.0 | (15.3) | 30.8 | 48.0 | 50.1 | 12.5 | 33.3 | 50.9 | 53.7 | (28.5) | 42.8 | 56.2 | 21.4 | (8.0) | 37.3 | 66.2 | 26.2 | (2.0) | 32.0 | 32.9 | 16.3 | 0.9 | 23.0 | 45.9 | 27.8 | 2.2 | 33.7 | 24.7 | (25.4) | (10.1) | 32.0 | 41.0 | 32.7 | (8.1) | 45.8 | 30.0 | 30.2 | 4.9 | 27.9 | 35.4 | 29.6 | 11.4 | 18.9 | 14.4 | 9.1 | (2.6) | 20.0 | 28.7 | 11.1 | (8.7) | 23.2 | 29.0 | 19.9 | (8.0) | 20.5 | 24.8 | 22.7 | 4.8 | 35.2 | 38.0 | 24.6 | 19.0 | 31.8 | 31.0 | 18.7 | 19.7 | 35.3 | 36.9 | 29.1 | 15.1 | 36.5 | 31.4 | 35.3 | 23.0 | 23.0 | 23.5 | 20.4 | 18.2 | 41.2 | 2.6 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.6) | (1.8) | (2.1) | 0 | (0.1) | (0.3) | (0.2) | (0.6) | (0.5) | (3.1) | (0.4) | (0.8) | (0.0) | (0.5) | (0.6) | (0.8) | (0.7) | (0.7) | (1.4) | (1.4) | (2.6) | (2.9) | (1.8) | (2.8) | (2.3) | (3.0) | (3.2) | (4.0) | (1.2) | (1.1) | (0.7) | (9.5) | (0.5) | (0.6) | (1.3) | (1.8) | (2.1) | (0.8) | (1.7) | (0.9) | (0.7) | (1.7) | (0.9) | (1.0) | (1.3) | (0.8) | (0.2) | (0.6) | (0.4) | (0.6) | (1.5) | (1.4) | (1.1) | (1.0) | (1.2) | (1.1) | (1.0) | (0.8) | (1.5) | (0.8) | (1.3) | (0.7) | (1.6) | 127.8 | (31.2) | (97.4) | (0.1) | 108.2 | (71.1) | (37.3) | 90.7 | 91.2 | (95.5) | (0.9) | (1.1) | (1.4) | (4.1) | (1.3) | (0.2) | (0.3) | (0.4) | (0.1) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.7) | (0.1) | (0.1) | (0.1) | (0.4) | 0 |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.1) | 0 | (1) | 0 | 6.0 | (39.1) | (19.5) | 0 | 15.1 | 22.4 | (31.5) | (1.5) | 0 | 0 | (11.9) | 0 | 0 | 0 | (35.4) | 14.8 | 0 | 0 | (12.6) | 5.0 | 0 | 0 | (10.7) | (18.5) | 0 | 0 | (30.7) | 49.3 | 0 | 0 | (2.3) | (54.5) | 0 | 0 | (20.4) | 19.1 | 0 | 0 | 18.1 | (29.5) | 0 | 0 | (22.1) | (5.1) | 0 | 0 | (46.7) | 0 | 0 | 0 | (29.5) | 48.1 | 0 | 0 | 17.4 | (18.5) | 0 | 0 | (1.2) | (90.7) | 0 | 0 | 10.9 | 67.1 | 0 | 0 | (29.3) | 0 | 0 | 0 | 83.7 | 80.7 | 0 | 0 | 30.8 | (9.3) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (114.8) | (101.4) | (149.0) | (190.3) | (99.6) | (18.6) | (119.4) | 62.9 | (52.4) | (50.2) | (53.6) | (43.6) | (21.0) | (43.4) | (80.3) | (55.3) | (66.9) | (85.0) | (111.3) | (143.9) | (112.0) | (80.4) | (106.4) | (53.5) | (71.3) | (47.8) | (86.1) | (77.7) | (61.2) | (38.3) | (77.1) | (120.5) | (113.2) | (67.4) | (71.8) | (67.7) | (56.6) | (44.1) | (98.6) | (101.6) | (64.2) | (66.2) | (73.8) | (66.1) | (38.0) | (80.9) | (74.9) | (69.5) | (51.7) | (70.6) | (63.7) | (89.9) | (66.7) | (55.0) | (100.3) | (142.2) | (75.7) | (24.7) | (84.7) | (138.7) | (107.5) | (27.2) | (139.8) | (215.3) | (2.6) | (3.2) | (60.4) | (142.4) | (0.8) | (2.5) | 29.6 | (115.1) | 40.9 | (44.4) | (50.6) | (109.5) | (9.9) | (118.7) | (42.0) | (42.9) | (164.0) | (108.9) | (59.8) | (38.5) | (14.1) | (44.5) | (19.4) | (39.9) | (15.4) | (27.9) | (48.3) | (91.3) | (87.9) | (54.3) | (80.2) | 0 |
| Sales/Maturities of Investments | 103.4 | 115.0 | 65.4 | 125.2 | 65.4 | 20 | 78.7 | (136.0) | 54.3 | 81.7 | 41.5 | 37.7 | 60.1 | 50.6 | 77.3 | 40.2 | 68.9 | 100.8 | 125.7 | 73.1 | 108.7 | 82.5 | 82.2 | 51.6 | 48.4 | 71.1 | 57.2 | 48.7 | 68.2 | 45.7 | 38.9 | 108.5 | 93.5 | 65.4 | 63.0 | 46.3 | 55.0 | 66.9 | 55.5 | 75.3 | 55.8 | 64.5 | 55.7 | 74.8 | 71.2 | 85.0 | 67.5 | 30.2 | 74.0 | 48.2 | 46.1 | 72.7 | 46.0 | 64.1 | 84.2 | 62.3 | 57.9 | 68.2 | 68.6 | 121.4 | 107.1 | 52.6 | 76.9 | 116.7 | 35.4 | 79.9 | 43.9 | 37.5 | 103.1 | 38.4 | 29.5 | 39.5 | 73.9 | 31.1 | 35.2 | 22.4 | 19.6 | 144.8 | 15.2 | 7.3 | 82.8 | 23.0 | 28.2 | 16.0 | 18.0 | 12.8 | 11.4 | 48.4 | 27.3 | 23.7 | 28.8 | 22.1 | 122.6 | 20.0 | 41.2 | (0.1) |
| Other Investing Activities | 0.1 | (0.1) | 43.3 | 0 | 0 | 15.1 | 0 | 32.3 | 0 | 0 | (2.1) | (6.0) | 39.1 | 19.5 | (17.6) | (15.1) | (21.7) | 31.5 | 1.5 | 0 | 0 | 11.9 | 0 | 0 | 0 | 35.4 | (14.8) | (28.9) | 7.1 | 12.6 | (5.0) | (12.0) | (19.7) | 10.7 | 18.5 | (21.4) | (1.6) | 30.7 | (49.3) | (26.3) | (8.4) | 2.3 | 54.5 | 8.7 | 33.2 | 20.4 | (19.1) | (39.3) | 22.3 | (18.1) | 29.5 | (17.2) | 0.0 | 22.1 | 5.1 | 0 | 0 | 46.7 | (0.1) | 0.1 | 0 | 29.5 | (48.1) | 0.0 | 0 | (17.4) | 18.5 | 0 | 0 | 1.2 | (117.1) | 99.5 | 0 | (10.9) | (67.1) | 0 | 0 | 29.3 | 0.0 | 0 | 0 | (83.7) | (80.7) | 0 | 0 | (30.8) | 9.3 | 0 | 0 | 0.0 | 0.0 | (0.0) | 0 | 0.0 | 0 | 0 |
| Investing Cash Flow | (11.9) | 11.6 | (42.4) | (65.1) | (34.3) | 16.1 | (40.8) | (42.6) | 1.4 | 27.4 | (14.6) | (6.8) | 39.0 | 6.7 | (21.2) | (16.0) | 2.0 | 15.1 | 13.0 | (72.3) | (5.9) | (0.8) | (26.0) | (4.6) | (25.2) | 20.3 | (32.1) | (33.0) | 5.9 | 6.3 | (38.9) | (21.4) | (20.2) | (2.5) | (10.1) | (23.2) | (3.7) | 22.0 | (44.7) | (27.1) | (9.1) | (3.3) | (19.0) | 7.7 | 31.8 | 3.3 | (7.6) | (39.9) | 21.9 | (23.0) | (19.1) | (18.6) | (21.8) | 8.1 | (17.3) | (81.0) | (18.8) | 42.7 | (17.7) | (18.0) | (1.7) | 24.6 | (64.5) | 29.3 | 1.6 | (20.8) | (16.6) | 3.3 | 31.2 | (1.4) | (57.9) | 23.9 | 19.3 | (14.2) | (16.5) | (88.6) | 5.5 | 24.7 | (27.0) | (35.8) | (81.6) | (86.0) | (31.8) | (22.7) | 3.7 | (32.0) | (8.1) | 8.4 | 11.9 | (4.3) | (20.3) | (69.2) | 34.7 | (34.4) | (39.5) | (0.1) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5) | (10) | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | (76.5) | 0 |
| Stock Repurchased | 0 | 0 | (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.2) | 0 | 0 | 0 | 0 | (14.6) | (11.6) | 0 | 0 | 0 | 0 | (17.9) | (11.8) | (10.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (23.5) | 0 | 0 | 0 | (4.8) | 0 | 0 | 0 | 0 | 0 | 0.0 | (0.0) | 0 | 0 | 5.8 | 0 | (5.8) | 0 | 42.2 | (9.8) | (18.3) | (14.1) | (3.5) | 0 | 0 | (2.4) | 0 | (1.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (13.4) | (13.6) | (13.5) | (13.6) | (13.3) | (13.6) | (13.2) | (13.2) | (13.2) | (13.6) | (13.2) | (13.2) | (13.2) | (13.7) | (13.1) | (13.1) | (13.1) | (13.6) | (13.4) | (13.4) | (13.4) | (13.9) | (13.3) | (13.4) | (13.6) | (14.2) | (13.7) | (13.7) | (12.2) | (13.0) | (12.1) | (12.1) | (12.2) | (12.3) | (12.1) | (12.1) | (10.6) | (10.7) | (10.5) | (10.5) | (10.5) | (10.6) | (10.5) | (10.5) | (10.5) | (10.5) | (10.5) | (10.5) | (9.2) | (9.2) | (9.2) | (9.2) | (9.2) | (9.2) | (9.2) | (9.2) | (7.7) | (7.6) | (7.6) | (7.6) | (7.6) | (7.5) | (7.5) | (7.5) | (6.0) | (6.0) | (6.0) | (6.1) | (6.2) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (4.1) | (4.0) | (4.0) | (4.0) | (2.9) | (2.8) | (2.8) | (2.8) | (1.9) | (1.9) | (1.9) | (1.9) | (1.5) | (1.5) | (1.5) | (1.5) | (1.1) | (1.1) | 0 | 0 |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0 | (23.4) | 0.1 | 0.1 | 0.3 | (3.2) | 0.5 | 0.2 | 0.5 | 0.1 | 0.4 | 0.0 | 0.0 | 0.2 | 0.7 | 1.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 0.5 | 0.1 | 0 | 0.0 | 0.4 | 0 | 0 | 0 | 0 | 0 | (20.0) | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.5 | 80.3 | 0 |
| Financing Cash Flow | (13.4) | (13.6) | (13.5) | (13.6) | (13.3) | (13.6) | (13.2) | (13.2) | (13.2) | (13.6) | (13.2) | (18.2) | (28.4) | (3.7) | (8.1) | (13.1) | (13.1) | (28.2) | (24.9) | (13.4) | (13.4) | (13.9) | (13.3) | (31.3) | (25.4) | 5.4 | (13.7) | (13.7) | (12.2) | (13.0) | (12.1) | (12.1) | (12.2) | (12.3) | (12.1) | (12.1) | (10.6) | (10.7) | (10.5) | (10.5) | (10.5) | (10.4) | (10.4) | (10.5) | (10.4) | (10.4) | (10.3) | (10.5) | (32.6) | (9.1) | (9.1) | (8.9) | (12.4) | (8.7) | (9.0) | (8.7) | (7.6) | (7.2) | (7.6) | (7.6) | (7.4) | (6.9) | (6.1) | (7.1) | (11.7) | (6.0) | (5.8) | (15.8) | (24.5) | (20.5) | (9.9) | (5.1) | (6.0) | (8.8) | (6.3) | (8.0) | (3.8) | (3.9) | (2.1) | (3.2) | 0.1 | (2.4) | (22.1) | (2.6) | (0.6) | (1.0) | (1.4) | (0.5) | (1.3) | (1.4) | (1.5) | (1.5) | (1.0) | (0.5) | 3.8 | 0 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 13.1 | (19.1) | 17.7 | 6.8 | (15.3) | 5.7 | (3.6) | 18.0 | 13.8 | (7.4) | 7.3 | 5.5 | 10.1 | (10.0) | (8.3) | (5.4) | 3.9 | (28.4) | 18.9 | (37.7) | 30.8 | (2.2) | (6.0) | 15.0 | 3.2 | (2.8) | (3.1) | 9.5 | 15.1 | (14.7) | (13.7) | 32.6 | (6.1) | (16.9) | 9.8 | (2.4) | 2.1 | 12.2 | (32.2) | 8.2 | 8.1 | (11.6) | 4.3 | 21.9 | (4.0) | (17.2) | 14.1 | (9.4) | 22.1 | (40.2) | 17.6 | 2.5 | (3.9) | 4.3 | 1.7 | (54.3) | 3.2 | 46.9 | (6.4) | (11.2) | 0.1 | 15.1 | (50.6) | 50.8 | 1.0 | (35.4) | 0.8 | 16.4 | 26.7 | (29.8) | (47.3) | 43.7 | 36.1 | (18.3) | 12.4 | (58.6) | 26.3 | 39.9 | 2.7 | (8.0) | (62.8) | (68.7) | (18.5) | 11.6 | 32.2 | (17.9) | 26.9 | 39.3 | 45.9 | 17.3 | 1.3 | (47.1) | 54.1 | (16.7) | 5.4 | 2.4 |
| Cash at Beginning | 54.8 | 73.9 | 56.2 | 49.4 | 64.7 | 59.0 | 62.6 | 44.6 | 30.8 | 38.2 | 30.9 | 25.4 | 15.3 | 25.3 | 33.6 | 39.1 | 35.2 | 63.6 | 44.7 | 82.4 | 51.6 | 53.8 | 59.7 | 44.8 | 41.6 | 44.4 | 47.5 | 38.0 | 22.9 | 37.6 | 51.3 | 18.7 | 24.8 | 41.7 | 31.9 | 34.3 | 32.2 | 20.1 | 52.3 | 44.1 | 35.9 | 47.5 | 43.2 | 21.3 | 25.3 | 42.5 | 28.4 | 37.7 | 15.7 | 55.9 | 38.3 | 35.8 | 39.7 | 35.4 | 33.7 | 88.0 | 84.8 | 37.9 | 44.3 | 55.5 | 55.4 | 40.3 | 90.9 | 40.0 | 39.1 | 74.5 | 73.7 | 57.3 | 30.6 | 60.5 | 107.8 | 64.1 | 28.1 | 46.3 | 33.9 | 92.5 | 66.1 | 26.3 | 23.6 | 31.5 | 94.4 | 163.0 | 181.6 | 170.0 | 137.8 | 155.7 | 128.7 | 89.5 | 43.6 | 26.3 | 25.0 | 72.1 | 18.1 | 34.8 | 29.3 | 0 |
| Cash at End | 67.9 | 54.8 | 73.9 | 56.2 | 49.4 | 64.7 | 59.0 | 62.6 | 44.6 | 30.8 | 38.2 | 30.9 | 25.4 | 15.3 | 25.3 | 33.6 | 39.1 | 35.2 | 63.6 | 44.7 | 82.4 | 51.6 | 53.8 | 59.7 | 44.8 | 41.6 | 44.4 | 47.5 | 38.0 | 22.9 | 37.6 | 51.3 | 18.7 | 24.8 | 41.7 | 31.9 | 34.3 | 32.2 | 20.1 | 52.3 | 44.1 | 35.9 | 47.5 | 43.2 | 21.3 | 25.3 | 42.5 | 28.4 | 37.7 | 15.7 | 55.9 | 38.3 | 35.8 | 39.7 | 35.4 | 33.7 | 88.0 | 84.8 | 37.9 | 44.3 | 55.5 | 55.4 | 40.3 | 90.9 | 40.0 | 39.1 | 74.5 | 73.7 | 57.3 | 30.6 | 60.5 | 107.8 | 64.1 | 28.1 | 46.3 | 33.9 | 92.5 | 66.1 | 26.3 | 23.6 | 31.5 | 94.4 | 163.0 | 181.6 | 170.0 | 137.8 | 155.7 | 128.7 | 89.5 | 43.6 | 26.3 | 25.0 | 72.1 | 18.1 | 34.8 | 2.4 |
| Free Cash Flow | 37.7 | (18.9) | 71.4 | 85.5 | 32.3 | 2.8 | 50.3 | 73.2 | 25.0 | (24.2) | 34.7 | 29.7 | (0.6) | (13.4) | 20.4 | 22.8 | 14.3 | (16.0) | 29.4 | 46.6 | 47.5 | 9.7 | 31.5 | 48.1 | 51.4 | (31.5) | 39.6 | 52.2 | 20.2 | (9.1) | 36.6 | 56.7 | 25.7 | (2.6) | 30.7 | 31.1 | 14.2 | 0.1 | 21.3 | 45.0 | 27.0 | 0.5 | 32.8 | 23.7 | (26.7) | (10.9) | 31.8 | 40.4 | 32.3 | (8.7) | 44.3 | 28.6 | 29.2 | 3.9 | 26.7 | 34.2 | 28.6 | 10.6 | 17.4 | 13.6 | 7.8 | (3.3) | 18.4 | 156.5 | (20.1) | (106.1) | 23.1 | 137.1 | (51.2) | (45.3) | 111.1 | 116.0 | (72.8) | 3.9 | 34.1 | 36.6 | 20.5 | 17.6 | 31.6 | 30.8 | 18.3 | 19.6 | 35.2 | 36.8 | 28.9 | 14.8 | 36.3 | 31.3 | 35.3 | 22.9 | 22.3 | 23.5 | 20.4 | 18.1 | 40.7 | 2.6 |
| Key Metrics | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2001 Q4 | 2001 Q3 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 520.8 | 315.0 | 315.3 | 323.2 | 315.9 | 299.6 | 284.7 | 291.1 | 267.3 | 266.6 | 258.0 | 226.5 | 228.9 | 212.5 | 202.7 | 191.7 | 177.6 | 192.2 | 219.2 | 216.2 | 232.6 | 217.4 | 204.1 | 217.5 | 211.2 | 173.3 | 199.5 | 228.6 | 236.1 | 217.2 | 177.9 | 225.3 | 228.9 | 202.8 | 188.3 | 221.1 | 228.5 | 205.8 | 183.2 | 223.2 | 222.1 | 198.9 | 176.0 | 208.0 | 218.8 | 200.8 | 175.0 | 204.6 | 215.2 | 201.1 | 207.5 | 193.2 | 204.3 | 194.0 | 181.2 | 177.5 | 174.7 | 170.4 | 169.4 | 168.0 | 163.9 | 158.8 | 158.5 | 154.4 | 151.4 | 148.4 | 147.8 | 148.3 | 146.3 | 149.5 | 152.9 | 156.5 | 164.8 | 166.8 | 164.9 | 167.9 | 168.5 | 168.7 | 169.3 | 170.8 | 169.6 | 170.9 | 165.2 | 169.8 | 168.1 | 168.3 | 163.1 | 161.1 | 157.2 | 155.0 | 149.4 | 146.1 | 153.9 | 142.4 | 134.8 | 133.8 | (255.1) | 120.9 |
| Gross Profit | 325.7 | 67.5 | 107.6 | 118.2 | 121.7 | 109.3 | 91.7 | 108.6 | 94.6 | 98.2 | 85.9 | 67.0 | 85.4 | 45.4 | 70.7 | 67.6 | 64.9 | 69.0 | 98.2 | 97.1 | 122.4 | 105.9 | 108.4 | 120.5 | 120.2 | 52.5 | 73.1 | 93.6 | 113.7 | 91.2 | 60.0 | 108.6 | 115.6 | 65.2 | 53.6 | 97.3 | 111.4 | 77.4 | 55.8 | 98.2 | 106.9 | 73.0 | 47.7 | 79.1 | 71.7 | (7.6) | 47.8 | 84.9 | 106.6 | 80.3 | 88.0 | 84.0 | 97.3 | 81.9 | 66.2 | 71.1 | 72.0 | 72.4 | 50.1 | 56.5 | 49.8 | 37.2 | 62.6 | 66.0 | 63.6 | 59.7 | 63.0 | 66.0 | 59.9 | 56.7 | 57.7 | 68.8 | 73.7 | 26.5 | 24.2 | 32.6 | 32.7 | 35.4 | 33.9 | 42.6 | 43.3 | 44.8 | 40.0 | 43.3 | 34.4 | 21.5 | 19.8 | 21.7 | 15.1 | 9.7 | 8.4 | 9.0 | 18.8 | 4.0 | 120.9 | 6.7 | (69.4) | 32.1 |
| Operating Income | 43.8 | (17.9) | 25.4 | 36.2 | 36.8 | 28.2 | 10.1 | 32.9 | 21.2 | 25.6 | 15.8 | 2.5 | 21.5 | (15.3) | 11.0 | 7.8 | 9.9 | 10.1 | 40.4 | 39.4 | 60.0 | 45.3 | 42.5 | 56.6 | 53.2 | (11.8) | 11.6 | 32.6 | 53.5 | 31.5 | (1.4) | 47.2 | 54.5 | 9.2 | (10.3) | 34.7 | 51.2 | 17.8 | (5.2) | 40.6 | 50.8 | 17.9 | (7.3) | 26.3 | 20.1 | (59.7) | (8.1) | 30.5 | 52.2 | 26.8 | 32.7 | 31.0 | 45.8 | 31.8 | 12.6 | 21.0 | 24.0 | 23.8 | 3.1 | 11.0 | 5.7 | (5.5) | 18.1 | 21.7 | 21.3 | 17.8 | 14.5 | 24.0 | 20.3 | 15.6 | 16.8 | 25.6 | 29.2 | 26.5 | 24.1 | 32.6 | 32.7 | 35.4 | 33.9 | 42.6 | 43.2 | 44.8 | 39.8 | 43.1 | 34.1 | 21.3 | 19.7 | 21.5 | 14.9 | 9.6 | 8.2 | 8.9 | 18.6 | 3.8 | 0.2 | 4.8 | (17.1) | 3.4 |
| Net Income | 34.5 | (14.3) | 20.1 | 28.3 | 28.9 | 21.9 | 8.1 | 25.9 | 16.6 | 20.1 | 12.3 | 1.9 | 17.0 | (12.3) | 24.6 | 6.2 | 7.9 | 7.8 | 32.0 | 24.8 | 37.7 | 36.2 | 53.0 | 44.7 | 42.5 | (2.0) | 28.1 | 15.6 | 25.9 | 29.9 | 18.3 | 28.9 | 26.8 | 9.1 | 11.3 | 18.0 | 21.1 | 12.0 | 12.0 | 18.6 | 21.4 | 12.7 | 10.3 | 12.0 | (1.1) | (35.1) | 10.4 | 15.4 | 21.4 | 12.1 | 11.7 | 17.7 | 18.1 | 14.0 | 9.6 | 14.3 | 17.0 | 17.2 | 4.8 | 8.8 | 4.1 | (4.0) | 13.0 | 15.5 | 15.1 | 12.8 | 10.3 | 17.0 | 15.0 | 11.8 | 11.9 | 18.4 | 20.9 | 19.0 | 16.9 | 22.9 | 22.9 | 24.6 | 22.9 | 29.1 | 29.1 | 30.8 | 27.0 | 30.5 | 23.2 | 14.5 | 13.2 | 15.2 | 10.3 | 6.4 | 5.7 | 6.7 | 13.1 | 2.9 | 1.1 | 3.7 | 104.0 | 3.3 |
| EPS (Diluted) | 2.36 | -0.99 | 1.37 | 1.90 | 1.95 | 1.48 | 0.55 | 1.73 | 1.13 | 1.36 | 0.83 | 0.13 | 1.15 | -0.84 | 1.68 | 0.42 | 0.53 | 0.53 | 2.14 | 1.64 | 2.49 | 2.42 | 3.55 | 2.96 | 2.78 | -0.13 | 1.82 | 1.01 | 1.68 | 1.95 | 1.19 | 1.88 | 1.75 | 0.60 | 0.72 | 1.18 | 1.39 | 0.79 | 0.79 | 1.23 | 1.41 | 0.84 | 0.69 | 0.80 | -0.07 | -2.37 | 0.69 | 1.03 | 1.40 | 0.79 | 0.76 | 1.14 | 1.17 | 0.91 | 0.62 | 0.94 | 1.11 | 1.13 | 0.31 | 0.58 | 0.27 | -0.26 | 0.86 | 1.03 | 1.00 | 0.85 | 0.68 | 1.11 | 0.96 | 0.73 | 0.74 | 1.14 | 1.28 | 1.17 | 1.06 | 1.42 | 1.42 | 1.53 | 1.43 | 1.81 | 1.81 | 1.94 | 1.72 | 1.92 | 1.46 | 0.92 | 0.85 | 0.98 | 0.66 | 0.41 | 0.38 | 0.44 | 0.86 | 0.19 | 0.08 | 0.58 | 114.22 | 3.58 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 67.9 | 54.8 | 73.9 | 56.2 | 49.4 | 64.7 | 59.0 | 62.6 | 44.6 | 30.8 | 38.2 | 30.9 | 25.4 | 15.3 | 25.3 | 33.6 | 39.1 | 35.2 | 63.6 | 44.7 | 82.4 | 51.6 | 53.8 | 59.7 | 44.8 | 41.6 | 44.4 | 47.5 | 38.0 | 22.9 | 37.6 | 51.3 | 18.7 | 24.8 | 41.7 | 31.9 | 34.3 | 32.2 | 20.1 | 52.3 | 44.1 | 35.9 | 47.5 | 43.2 | 21.3 | 25.3 | 42.5 | 28.4 | 37.7 | 15.7 | 55.9 | 38.3 | 35.8 | 39.7 | 35.4 | 33.7 | 88.0 | 84.8 | 37.9 | 44.3 | 55.5 | 55.4 | 40.3 | 90.9 | 40.0 | 39.1 | 74.5 | 73.7 | 57.3 | 30.6 | 60.5 | 107.8 | 64.1 | 28.1 | 46.3 | 33.9 | 92.5 | 66.1 | 26.3 | 23.6 | 31.5 | 94.4 | 163.0 | 181.6 | 170.0 | 137.8 | 155.7 | 128.7 | 89.5 | 43.6 | 26.3 | 25.0 | 72.1 | 18.1 | 34.8 | 29.3 | 0 | |
| Total Assets | 2,503.3 | 2,434.6 | 2,471.1 | 2,449.8 | 2,364.2 | 2,291.3 | 2,270.1 | 2,270.6 | 2,161.9 | 2,093.4 | 2,094.0 | 2,052.1 | 2,016.1 | 1,989.8 | 1,972.6 | 1,934.2 | 1,947.4 | 1,990.7 | 2,117.4 | 2,144.7 | 2,107.9 | 2,045.7 | 2,054.3 | 2,047.1 | 2,018.9 | 1,930.7 | 2,022.7 | 2,033.8 | 1,973.1 | 1,918.0 | 1,856.2 | 1,878.6 | 1,830.3 | 1,797.3 | 1,807.3 | 1,854.6 | 1,815.0 | 1,761.0 | 1,758.2 | 1,795.6 | 1,764.5 | 1,694.2 | 1,703.9 | 1,719.7 | 1,724.6 | 1,742.3 | 1,675.7 | 1,674.6 | 1,652.9 | 1,621.8 | 1,625.5 | 1,614.0 | 1,592.4 | 1,585.2 | 1,574.3 | 1,593.4 | 1,582.2 | 1,484.6 | 1,472.6 | 1,489.2 | 1,466.6 | 1,426.2 | 1,439.5 | 1,480.1 | 1,441.4 | 1,426.6 | 1,427.8 | 1,455.3 | 1,417.9 | 1,416.7 | 1,437.8 | 1,462.3 | 1,464.3 | 1,451.4 | 1,447.0 | 1,456.9 | 1,418.5 | 1,396.1 | 1,355.7 | 1,359.5 | 1,303.8 | 1,286.1 | 1,257.7 | 1,318.4 | 1,283.2 | 1,223.6 | 1,206.4 | 1,207.8 | 1,148.6 | 1,103.2 | 1,076.3 | 1,061.2 | 1,085.0 | 988.8 | 978.6 | 950.5 | 836.5 | |
| Total Debt | 59.8 | 61.1 | 61.9 | 42.6 | 43.7 | 44.7 | 45.7 | 46.8 | 48.0 | 49.1 | 49.8 | 50.6 | 56.7 | 67.2 | 58.3 | 54.2 | 55.3 | 56.5 | 57.1 | 57.3 | 58.6 | 59.8 | 61 | 62.0 | 93.1 | 64.3 | 34.0 | 35.8 | 36.1 | 37.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.1 | 17.7 | 17.9 | 16.7 | 17.3 | 17.5 | 16.3 | 16.5 | 18.3 | 17.2 | 20.1 | 37.7 | 20.3 | 20.4 | 37.3 | 20.5 | 20.5 | 20.6 | 40.7 | 20.0 | 20.0 | 20.0 | 39.3 | 96.5 | 0 | |
| Stockholders' Equity | 876.7 | 855.8 | 892.3 | 899.6 | 873.3 | 850.7 | 828.5 | 851.4 | 810.2 | 807.1 | 804.3 | 769.7 | 793.8 | 802.9 | 812.0 | 784.4 | 818.6 | 861.9 | 927.2 | 928.1 | 920.3 | 890.3 | 884.7 | 837.9 | 817.0 | 762.1 | 808.4 | 792.1 | 783.0 | 755.1 | 718.6 | 711.9 | 696.5 | 685.6 | 701.0 | 702.8 | 693.8 | 677.8 | 670.7 | 687.3 | 680.0 | 658.3 | 644.5 | 644.4 | 646.3 | 667.0 | 708.3 | 705.8 | 703.7 | 706.8 | 695.2 | 693.4 | 684.4 | 696.5 | 694.4 | 696.4 | 681.3 | 669.1 | 656.3 | 655.3 | 646.4 | 642.6 | 653.5 | 659.4 | 643.7 | 632.9 | 620.4 | 620.2 | 601.7 | 605.5 | 603.4 | 594.6 | 589.1 | 585.1 | 570 | 553.4 | 530.2 | 519.4 | 496.3 | 475.2 | 435.4 | 411.1 | 387.9 | 364.5 | 341.5 | 312.2 | 305.3 | 294.5 | 271.5 | 276.7 | 268.0 | 265.6 | 263.4 | 250.0 | 245.3 | 136.4 | 109.0 | |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 38.3 | (17.0) | 73.5 | 85.5 | 32.3 | 3.2 | 50.4 | 73.8 | 25.6 | (21.1) | 35.1 | 30.5 | (0.5) | (12.9) | 21.0 | 23.6 | 15.0 | (15.3) | 30.8 | 48.0 | 50.1 | 12.5 | 33.3 | 50.9 | 53.7 | (28.5) | 42.8 | 56.2 | 21.4 | (8.0) | 37.3 | 66.2 | 26.2 | (2.0) | 32.0 | 32.9 | 16.3 | 0.9 | 23.0 | 45.9 | 27.8 | 2.2 | 33.7 | 24.7 | (25.4) | (10.1) | 32.0 | 41.0 | 32.7 | (8.1) | 45.8 | 30.0 | 30.2 | 4.9 | 27.9 | 35.4 | 29.6 | 11.4 | 18.9 | 14.4 | 9.1 | (2.6) | 20.0 | 28.7 | 11.1 | (8.7) | 23.2 | 29.0 | 19.9 | (8.0) | 20.5 | 24.8 | 22.7 | 4.8 | 35.2 | 38.0 | 24.6 | 19.0 | 31.8 | 31.0 | 18.7 | 19.7 | 35.3 | 36.9 | 29.1 | 15.1 | 36.5 | 31.4 | 35.3 | 23.0 | 23.0 | 23.5 | 20.4 | 18.2 | 41.2 | 2.6 | ||
| Capital Expenditure | (0.6) | (1.8) | (2.1) | 0 | (0.1) | (0.3) | (0.2) | (0.6) | (0.5) | (3.1) | (0.4) | (0.8) | (0.0) | (0.5) | (0.6) | (0.8) | (0.7) | (0.7) | (1.4) | (1.4) | (2.6) | (2.9) | (1.8) | (2.8) | (2.3) | (3.0) | (3.2) | (4.0) | (1.2) | (1.1) | (0.7) | (9.5) | (0.5) | (0.6) | (1.3) | (1.8) | (2.1) | (0.8) | (1.7) | (0.9) | (0.7) | (1.7) | (0.9) | (1.0) | (1.3) | (0.8) | (0.2) | (0.6) | (0.4) | (0.6) | (1.5) | (1.4) | (1.1) | (1.0) | (1.2) | (1.1) | (1.0) | (0.8) | (1.5) | (0.8) | (1.3) | (0.7) | (1.6) | 127.8 | (31.2) | (97.4) | (0.1) | 108.2 | (71.1) | (37.3) | 90.7 | 91.2 | (95.5) | (0.9) | (1.1) | (1.4) | (4.1) | (1.3) | (0.2) | (0.3) | (0.4) | (0.1) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.7) | (0.1) | (0.1) | (0.1) | (0.4) | 0 | ||
| Free Cash Flow | 37.7 | (18.9) | 71.4 | 85.5 | 32.3 | 2.8 | 50.3 | 73.2 | 25.0 | (24.2) | 34.7 | 29.7 | (0.6) | (13.4) | 20.4 | 22.8 | 14.3 | (16.0) | 29.4 | 46.6 | 47.5 | 9.7 | 31.5 | 48.1 | 51.4 | (31.5) | 39.6 | 52.2 | 20.2 | (9.1) | 36.6 | 56.7 | 25.7 | (2.6) | 30.7 | 31.1 | 14.2 | 0.1 | 21.3 | 45.0 | 27.0 | 0.5 | 32.8 | 23.7 | (26.7) | (10.9) | 31.8 | 40.4 | 32.3 | (8.7) | 44.3 | 28.6 | 29.2 | 3.9 | 26.7 | 34.2 | 28.6 | 10.6 | 17.4 | 13.6 | 7.8 | (3.3) | 18.4 | 156.5 | (20.1) | (106.1) | 23.1 | 137.1 | (51.2) | (45.3) | 111.1 | 116.0 | (72.8) | 3.9 | 34.1 | 36.6 | 20.5 | 17.6 | 31.6 | 30.8 | 18.3 | 19.6 | 35.2 | 36.8 | 28.9 | 14.8 | 36.3 | 31.3 | 35.3 | 22.9 | 22.3 | 23.5 | 20.4 | 18.1 | 40.7 | 2.6 | ||