SPOK - Spok Holdings, Inc.
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$15.00
DETAILS
HIGH:
$15.00
LOW:
$15.00
MEDIAN:
$15.00
CONSENSUS:
$15.00
UPSIDE:
41.39%
| 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 | 2001 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 33.2 | 33.9 | 33.9 | 35.7 | 36.3 | 33.9 | 34.9 | 34.0 | 34.9 | 34.0 | 35.4 | 36.5 | 33.2 | 33.3 | 33.7 | 33.7 | 33.8 | 34.5 | 35.9 | 35.7 | 36.0 | 37.5 | 37.7 | 35.7 | 37.3 | 39.5 | 39.5 | 39.5 | 41.8 | 43.3 | 42.5 | 40.6 | 43.1 | 43.8 | 43.6 | 42.3 | 41.4 | 44.2 | 45.4 | 44.6 | 45.4 | 47.3 | 46.2 | 48.0 | 48.1 | 51.3 | 49.8 | 49.1 | 50.1 | 54.7 | 49.7 | 52.3 | 53.1 | 51.9 | 55.1 | 56.0 | 56.7 | 58.9 | 61.5 | 65.2 | 57.3 | 54.6 | 56.7 | 59.1 | 62.8 | 65.4 | 69.5 | 75.1 | 79.7 | 84.3 | 88.4 | 92.1 | 94.8 | 100.2 | 105.4 | 107.5 | 111.5 | 116.0 | 119.6 | 127.2 | 134.9 | 143.4 | 152.0 | 157.5 | 165.7 | 141.3 | 109.4 | 115.8 | 123.7 | (0.0) |
| Cost of Revenue | 8.7 | (5.8) | 7.4 | 7.3 | 7.2 | 13.7 | 14.3 | 14.4 | 14.5 | 7.7 | 14.3 | 14.4 | 14.4 | 7.8 | 14.2 | 14.7 | 15.8 | 11.0 | 17.5 | 16.5 | 17.2 | 10.3 | 16.2 | 15.2 | 18.3 | 10.3 | 17.3 | 17.4 | 17.6 | 19.5 | 18.7 | 18.0 | 18.3 | 17.5 | 17.7 | 18.0 | 18.3 | 18.6 | 22.8 | 7.5 | 8.0 | 8.0 | 7.9 | 9.1 | 8.8 | 10.6 | 8 | 7.2 | 6.8 | 6.1 | 5.4 | 5.5 | 5.2 | (36.2) | 18.8 | 19.1 | 19.1 | 19.9 | 21.2 | 23.3 | 18.9 | 17.3 | 17.6 | 18.3 | 20.1 | 21.6 | 22.5 | 22.7 | 24.6 | 30.0 | 30.4 | 33.0 | 35.0 | 38.4 | 39.2 | 40.9 | 39.7 | 42.5 | 43.7 | 45.9 | 48.9 | 49.2 | 55.6 | 57.4 | 58.3 | 162.9 | 0.7 | 0.9 | 0.9 | 0.0 |
| Gross Profit | 24.5 | 39.7 | 26.5 | 28.4 | 29.1 | 20.2 | 20.6 | 19.6 | 20.4 | 26.3 | 21.1 | 22.0 | 18.8 | 25.5 | 19.6 | 19.0 | 18.1 | 23.6 | 18.3 | 19.2 | 18.8 | 27.1 | 21.5 | 20.6 | 19.0 | 29.2 | 22.2 | 22.1 | 24.1 | 23.8 | 23.8 | 22.7 | 24.8 | 26.3 | 25.9 | 24.3 | 23.1 | 25.5 | 22.6 | 37.1 | 37.4 | 39.3 | 38.3 | 38.8 | 39.3 | 40.7 | 41.8 | 41.9 | 43.3 | 48.6 | 44.3 | 46.8 | 47.9 | 88.1 | 36.3 | 36.9 | 37.6 | 39.0 | 40.3 | 41.9 | 38.4 | 37.4 | 39.1 | 40.8 | 42.6 | 43.7 | 47.0 | 52.4 | 55.1 | 54.2 | 58.0 | 59.1 | 59.7 | 61.8 | 66.2 | 66.6 | 71.8 | 73.6 | 75.9 | 81.3 | 86.0 | 94.2 | 96.4 | 100.2 | 107.4 | (21.6) | 108.7 | 114.9 | 122.7 | (0.0) |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 3.5 | 3.0 | 3.0 | 3.0 | 3.1 | 2.6 | 2.8 | 3.2 | 3.0 | 2.6 | 2.6 | 2.9 | 2.5 | 2.3 | 2.2 | 2.6 | 6.5 | 5.0 | 4.2 | 4.3 | 4.5 | 4.2 | 3.5 | 2.8 | 5.4 | 7.1 | 7.4 | 6.8 | 6.2 | 6.6 | 5.9 | 6.2 | 5.7 | 4.9 | 5.0 | 4.7 | 4.1 | 3.7 | 3.6 | 3.2 | 2.9 | 10.3 | 0 | 0 | 0 | 9.5 | 0 | 0 | 0 | 8.7 | 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 |
| SG&A Expenses | 12.1 | 12.0 | 12.4 | 13.2 | 13.2 | 13.0 | 12.5 | 11.6 | 12.1 | 19.2 | 12.3 | 12.8 | 11.6 | 19.3 | 12.3 | 13.5 | 15.8 | 23.8 | 17.7 | 16.5 | 16.1 | 22.4 | 15.3 | 14.6 | 17.6 | 25.5 | 17.4 | 17.3 | 16.9 | 17.0 | 19.4 | 18.8 | 18.5 | 17.7 | 17.6 | 17.3 | 17.6 | 15.7 | 16.5 | 27.2 | 27.2 | 26.8 | 26.5 | 26.6 | 28.0 | 29.2 | 27.6 | 28.7 | 30.0 | 30.0 | 29.5 | 29.6 | 30.9 | 67.4 | 18.5 | 18.4 | 18.8 | 19.5 | 19.0 | 20.5 | 20.5 | 18.7 | 17.0 | 20.3 | 20.4 | 20.2 | 21.2 | 28.4 | 26.2 | 24.4 | 27.4 | 28.3 | 29.6 | 32.0 | 33.5 | 33.3 | 36.7 | 39.3 | 41.9 | 43.3 | 47.2 | 32.0 | 57.2 | 68.9 | 65.0 | 65.1 | 35.3 | 37.7 | 42.1 | 0 |
| Other Expenses | 6.2 | 20.8 | 6.7 | 6.7 | 6.7 | 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 | 0.1 | 0.3 | 0.1 | 0.8 | 0.3 | 0.1 | (0.2) | (0.0) | (0.2) | 0.0 | 0.0 | 0.1 | (0.1) | 0.1 | 9.9 | 4.7 | 4.6 | 4.5 | 4.4 | 5.1 | 5.3 | 4.5 | 4.2 | 5.9 | 6.7 | 7.3 | 8.8 | 10.7 | 11.2 | 11.3 | 368.9 | 16.1 | 11.8 | 200.8 | 213.3 | 13.2 | 12.4 | 13.3 | 258.8 | 19.0 | 19.2 | 19.0 | 370.8 | 30.0 | 45.7 | 47.1 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 21.7 | 35.8 | 22.1 | 22.9 | 23.0 | 15.6 | 15.3 | 14.7 | 15.1 | 21.8 | 14.8 | 15.7 | 14.1 | 21.6 | 14.5 | 16.1 | 22.2 | 28.7 | 21.9 | 20.8 | 20.6 | 26.6 | 18.7 | 17.4 | 23.1 | 32.6 | 24.8 | 24.1 | 23.0 | 23.6 | 25.3 | 25.0 | 24.2 | 22.7 | 22.6 | 21.9 | 21.7 | 19.4 | 16.5 | 31.5 | 31.6 | 31.6 | 31.4 | 31.6 | 32.9 | 35.0 | 33.0 | 34.4 | 35.1 | 35.0 | 34.5 | 34.6 | 35.9 | 77.3 | 23.2 | 23.0 | 23.3 | 23.9 | 24.1 | 25.8 | 25.1 | 23.0 | 22.9 | 27.0 | 27.7 | 29.0 | 31.9 | 39.6 | 37.5 | 116.2 | 38.5 | 40.0 | 230.3 | 42.9 | 45.5 | 45.7 | 50.0 | 56.6 | 60.3 | 62.2 | 66.0 | 64.6 | 84.5 | 101.8 | 103.6 | (24.7) | 97.6 | 108.3 | 108.4 | 0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 2.8 | 3.9 | 4.4 | 5.4 | 6.1 | 4.6 | 5.3 | 4.8 | 5.3 | 4.5 | 6.3 | 6.3 | 4.7 | 3.8 | 5.0 | 2.9 | (4.2) | (5.1) | (3.6) | (1.6) | (1.7) | 0.6 | 2.7 | 3.2 | (4.1) | (3.4) | (2.7) | (2.0) | 1.1 | 0.1 | (1.6) | (2.3) | 0.6 | 3.6 | 3.3 | 2.4 | 1.4 | 6.1 | 6.0 | 5.6 | 5.8 | 6.5 | 6.7 | 5.6 | 6.3 | 4.6 | 8.1 | 7.4 | 8.1 | 12.3 | 9.5 | 11.9 | 11.7 | 4.6 | 13.0 | 13.8 | 14.3 | 13.9 | 16.2 | 16.1 | 13.3 | 12.7 | 16.1 | 13.7 | 14.6 | 12.2 | 15.0 | 12.8 | 17.4 | (61.9) | 14.5 | 18.9 | (170.8) | 13.6 | 19.5 | 20.9 | 21.8 | 13.6 | 14.9 | 18.7 | 19.8 | 13.0 | 11.9 | (1.6) | 3.9 | (0.0) | 11.1 | 6.6 | 11.3 | (0.0) |
| 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 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.9 | 0.3 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 1.0 | 0.5 | 0 | 0 | 0.5 | 1.4 | 0 | 0 | 0 | 3.4 | 0 |
| Interest Income | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 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 | 0.5 | 0.7 | 0.6 | 0 | 0.9 | 0.9 | 0 | 0 | 0.7 | 1.0 | 0.5 | 0 | 0 | 0 | 0.2 | 3.3 | 0 | 0 | 0.1 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 3.6 | 5.1 | 6.3 | 7.2 | 7.1 | 5.8 | 6.2 | 5.9 | 6.2 | 5.1 | 7.8 | 7.7 | 6.3 | 4.2 | 4.6 | 3.5 | (7.7) | (18.0) | (0.8) | 0.9 | 1.0 | (21.8) | 5.3 | 5.5 | (1.7) | (9.4) | 0.2 | 1.4 | 3.7 | 2.8 | 1.5 | 0.8 | 3.5 | 6.3 | 6.7 | 5.5 | 4.7 | 8.1 | 9.4 | 8.9 | 9.1 | 10.2 | 10.2 | 10.6 | 10.0 | 11.1 | 12.9 | 11.7 | 12.1 | 17.7 | 13.4 | 16.0 | 15.8 | 14.8 | 18.0 | 18.7 | 19.0 | 26.2 | 21.3 | 21.5 | 17.9 | 19.3 | 22.1 | 20.5 | 22.3 | 21.4 | 25.7 | 24.0 | 28.8 | (49.8) | 30.9 | 31.1 | (157.9) | 30.0 | 33.7 | 33.1 | 35.6 | 34.8 | 34.7 | 38.7 | 38.9 | 37.5 | 42.8 | 32.6 | 48.3 | 37.7 | 33.4 | 37.7 | 40.6 | (0.0) |
| EBIT | 2.6 | 4.2 | 4.6 | 6.4 | 6.3 | 4.9 | 5.2 | 4.9 | 5.1 | 4.4 | 6.5 | 6.4 | 5.0 | 3.2 | 3.8 | 2.6 | (8.6) | (20.7) | (3.4) | (1.5) | (1.7) | (24.3) | 3.0 | 3.4 | (3.9) | (11.7) | (2.1) | (0.9) | 1.3 | 0.2 | (1.3) | (1.9) | 0.8 | 3.5 | 3.9 | 2.7 | 1.5 | 4.9 | 6.2 | 5.6 | 5.8 | 7.7 | 6.8 | 7.1 | 6.3 | 5.7 | 8.8 | 7.5 | 8.2 | 13.6 | 9.8 | 12.2 | 12.0 | 10.4 | 13.3 | 14.1 | 14.5 | 21.8 | 16.2 | 16.2 | 13.4 | 15.0 | 16.2 | 13.8 | 15.0 | 12.6 | 15.0 | 12.9 | 17.5 | (61.9) | 19.5 | 19.1 | (170.6) | 18.9 | 20.7 | 20.9 | 21.8 | 17.0 | 15.6 | 19.0 | 20.0 | 29.6 | 13.6 | 7.0 | 7.2 | 3.0 | 11.1 | 6.6 | 14.3 | 0 |
| Income Before Tax | 2.6 | 4.2 | 4.6 | 6.4 | 6.3 | 4.9 | 5.2 | 4.9 | 5.1 | 4.4 | 6.5 | 6.4 | 5.0 | 3.2 | 3.8 | 2.6 | (8.6) | (20.7) | (3.4) | (1.5) | (1.7) | (24.3) | 3.0 | 3.4 | (3.9) | (11.7) | (2.1) | (0.9) | 1.3 | 0.2 | (0.9) | (1.7) | 1.0 | 3.5 | 3.9 | 2.7 | 1.5 | 4.9 | 6.2 | 5.8 | 6.1 | 6.6 | 7.4 | 5.9 | 6.3 | 4.2 | 8.0 | 7.1 | 8.0 | 12.3 | 9.6 | 11.8 | 11.8 | 4.8 | 13.0 | 14.2 | 14.0 | 13.7 | 15.5 | 23.0 | 13.3 | 12.9 | 18.4 | 13.9 | 14.7 | 12.5 | 15.2 | 12.8 | 17.5 | 18.3 | 15.1 | 19.8 | (170.1) | 15.2 | 21.4 | 22.6 | 22.2 | 14.8 | 15.7 | 20.7 | 20.5 | 12.1 | 11.6 | (2.6) | 2.4 | (1.8) | 11.3 | 5.1 | 8.1 | 0 |
| Income Tax Expense | 0.6 | 1.3 | 1.4 | 1.8 | 1.1 | 1.2 | 1.5 | 1.4 | 0.9 | 1.0 | 2.0 | 1.7 | 1.9 | (21.0) | 0.8 | 0.7 | (1.4) | (4.0) | (0.9) | (0.8) | 0.6 | 22.3 | (0.2) | (0.4) | 0.7 | (2.2) | (0.8) | (0.3) | 0.6 | (0.0) | (0.4) | (0.7) | 0.5 | 24.9 | 0.2 | 1.2 | 0.6 | 1.9 | 2.1 | 2.3 | 2.7 | (66.1) | 3.2 | 2.5 | 2.4 | (2.7) | 3.4 | 2.8 | 3.2 | 4.3 | 3.8 | 4.9 | 4.8 | 2.8 | 5.0 | 5.7 | 5.5 | (5.3) | 5.0 | 4.4 | (27.4) | (27.6) | 3.1 | 0.8 | 5.8 | 8.9 | 6.0 | (32.0) | 7.5 | 10.2 | 12.7 | 9.5 | 7.7 | 66.7 | 1.1 | 9.7 | 9.2 | 6.5 | 7.1 | 9.8 | 8.2 | (1.8) | 11.3 | 0.0 | 1.1 | (0.6) | 4.5 | 2.1 | 3.3 | 0 |
| Net Income | 2.0 | 2.9 | 3.2 | 4.6 | 5.2 | 3.6 | 3.7 | 3.4 | 4.2 | 3.4 | 4.5 | 4.7 | 3.1 | 24.2 | 2.9 | 1.9 | (7.2) | (16.7) | (2.5) | (0.7) | (2.3) | (46.6) | 3.2 | 3.8 | (4.5) | (9.5) | (1.3) | (0.7) | 0.7 | 0.2 | (0.5) | (1.0) | 0.5 | (21.4) | 3.7 | 1.5 | 0.9 | 3.0 | 4.1 | 3.5 | 3.4 | 72.7 | 4.2 | 3.4 | 3.9 | 6.9 | 4.7 | 4.3 | 4.9 | 8.0 | 5.8 | 6.8 | 6.9 | 2.0 | 8.0 | 8.4 | 8.5 | 18.9 | 10.4 | 18.6 | 40.7 | 40.5 | 15.4 | 13.1 | 8.9 | 3.6 | 9.2 | 44.7 | 10.0 | 8.0 | 2.4 | 10.3 | (177.8) | (51.5) | 20.3 | 13.0 | 13.0 | 8.3 | 8.7 | 11.0 | 12.3 | 13.9 | 0.4 | (2.6) | 1.3 | (1.2) | 6.7 | 3.1 | 4.9 | 0 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.10 | 0.14 | 0.16 | 0.22 | 0.25 | 0.18 | 0.18 | 0.17 | 0.21 | 0.17 | 0.22 | 0.24 | 0.16 | 1.23 | 0.15 | 0.10 | -0.37 | -0.86 | -0.13 | -0.04 | -0.12 | -2.44 | 0.17 | 0.20 | -0.24 | -0.50 | -0.07 | -0.03 | 0.04 | 0.01 | -0.02 | -0.05 | 0.03 | -1.07 | 0.19 | 0.07 | 0.04 | 0.15 | 0.20 | 0.17 | 0.17 | 3.54 | 0.20 | 0.16 | 0.18 | 0.32 | 0.21 | 0.20 | 0.23 | 0.37 | 0.27 | 0.32 | 0.32 | 0.09 | 0.37 | 0.38 | 0.38 | 0.86 | 0.47 | 0.84 | 1.84 | 1.84 | 0.70 | 0.59 | 0.39 | 0.16 | 0.40 | 1.96 | 0.43 | 0.35 | 0.09 | 0.37 | -6.48 | -1.88 | 0.74 | 0.47 | 0.47 | 0.30 | 0.32 | 0.40 | 0.45 | 0.51 | 0.01 | -0.10 | 0.05 | -0.06 | 0.34 | 0.15 | 0.24 | – |
| EPS (Diluted) | 0.09 | 0.14 | 0.15 | 0.22 | 0.25 | 0.18 | 0.18 | 0.17 | 0.21 | 0.17 | 0.22 | 0.23 | 0.15 | 1.21 | 0.15 | 0.10 | -0.37 | -0.86 | -0.13 | -0.04 | -0.12 | -2.44 | 0.16 | 0.20 | -0.24 | -0.50 | -0.07 | -0.03 | 0.04 | 0.01 | -0.02 | -0.05 | 0.03 | -1.07 | 0.19 | 0.07 | 0.04 | 0.15 | 0.20 | 0.17 | 0.17 | 3.53 | 0.20 | 0.16 | 0.18 | 0.31 | 0.21 | 0.19 | 0.22 | 0.36 | 0.26 | 0.31 | 0.32 | 0.09 | 0.36 | 0.37 | 0.37 | 0.86 | 0.46 | 0.82 | 1.82 | 1.84 | 0.69 | 0.58 | 0.39 | 0.16 | 0.40 | 1.93 | 0.43 | 0.35 | 0.09 | 0.37 | -6.48 | -1.88 | 0.74 | 0.47 | 0.47 | 0.30 | 0.31 | 0.40 | 0.45 | 0.51 | 0.01 | -0.10 | 0.05 | -0.06 | 0.34 | 0.15 | 0.24 | – |
| Shares Outstanding | 20.8 | 20.6 | 20.5 | 20.6 | 20.4 | 20.3 | 20.3 | 20.3 | 20.2 | 20.0 | 20.0 | 20.0 | 19.9 | 19.7 | 19.7 | 19.7 | 19.5 | 19.5 | 19.2 | 19.4 | 19.3 | 19.1 | 19.1 | 19.0 | 19.0 | 18.9 | 18.9 | 19.2 | 19.2 | 19.4 | 19.5 | 19.5 | 20.0 | 20.0 | 20.0 | 20.4 | 20.5 | 20.5 | 20.5 | 20.6 | 20.7 | 20.5 | 21.3 | 21.7 | 21.9 | 21.6 | 21.7 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.7 | 21.5 | 22.0 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 | 22.0 | 22.1 | 22.3 | 22.7 | 22.7 | 22.9 | 22.9 | 23.1 | 23.1 | 27.5 | 27.5 | 27.5 | 27.5 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.2 | 27.1 | 19.9 | 19.9 | 20.0 | 20 | 81.7 |
| 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 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 17.1 | 25.3 | 21.4 | 20.2 | 19.9 | 29.1 | 27.8 | 23.9 | 23.3 | 32.0 | 27.3 | 30.9 | 29.6 | 35.8 | 37.2 | 23.4 | 31.4 | 44.6 | 37.5 | 38.1 | 41.6 | 48.7 | 49.2 | 40.9 | 42.3 | 47.4 | 49.3 | 47.8 | 62.9 | 83.3 | 95.2 | 94.1 | 101.3 | 107.2 | 110.1 | 107.2 | 118.9 | 125.8 | 122.5 | 117.1 | 111.9 | 111.3 | 113.4 | 117.1 | 105.6 | 107.9 | 106.9 | 97.0 | 91.6 | 89.1 | 83.0 | 72.0 | 71.7 | 61.0 | 49.5 | 41.0 | 37.5 | 53.7 | 40.6 | 29.5 | 23.4 | 129.2 | 141.8 | 129.1 | 115.6 | 109.6 | 95.7 | 79.6 | 65.1 | 75.0 | 103.7 | 85.8 | 69.0 | 64.5 | 63.5 | 57.6 | 80.3 | 66.5 | 58.7 | 109.2 | 76.3 | 37.5 | 43.3 | 42.6 | 37.1 | 47.0 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.0 | 15.0 | 15.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.9 | 29.9 | 29.9 | 29.9 | 18.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 19.8 | 22.6 | 25.7 | 25.8 | 20.7 | 21.9 | 21.4 | 22.8 | 21.7 | 23.3 | 25.1 | 25.5 | 22.6 | 26.9 | 26.9 | 26.6 | 23.4 | 26.9 | 27.0 | 27.5 | 28.7 | 29.9 | 29.7 | 29.6 | 27.2 | 30.2 | 31.1 | 38.6 | 36.7 | 32.4 | 34.4 | 35.6 | 37.1 | 32.3 | 27.1 | 24.5 | 24.1 | 23.7 | 23.4 | 23.7 | 21.1 | 22.6 | 22.0 | 22.4 | 23.4 | 25.7 | 22.6 | 23.7 | 21.2 | 18.8 | 18.1 | 18.8 | 21.5 | 23.1 | 21.6 | 28.3 | 27.2 | 36.6 | 29.6 | 36.6 | 36.7 | 18.4 | 14.3 | 14.7 | 22.5 | 24.2 | 24.8 | 25.3 | 22.6 | 25.1 | 25.9 | 26.7 | 26.4 | 29.8 | 27.7 | 27.7 | 25.5 | 26.4 | 28.5 | 29.6 | 33.6 | 38.2 | 43.4 | 35.5 | 34.0 | 40.1 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 9.0 | 0 | 0 | 0 | 1.0 | 1.0 | 1.2 | 1.4 | 1.7 | 1.7 | 1.5 | 1.6 | 1.7 | 1.9 | 1.6 | 1.8 | 2.0 | 2.1 | 2.1 | 2.0 | 2.3 | 1.9 | 1.9 | 3.2 | 2.7 | 2.7 | 2.1 | 2.0 | 2.2 | 2.5 | 2.6 | 3.0 | 3.3 | 3.2 | 2.8 | 2.6 | 2.3 | 2.4 | 2.8 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.6 | 0 | 0 | 0 | 13.8 | 0 | 0 | 0 | 28.8 | 0 | 0 | 0 | 27.9 | 0 | 0 | 0 | 33.8 |
| Other Current Assets | 10.4 | 10.0 | 12.5 | 10.4 | 0.8 | 0.8 | 0.7 | 0.9 | 0.7 | 0.7 | 1.3 | 0.8 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.2 | 1.7 | 1.3 | 1.6 | 3.0 | 2.4 | 1.7 | 10.0 | 9.3 | 8.7 | 9.6 | 7.9 | 7.0 | 7.8 | 5.8 | 0 | 0 | 4.7 | 4.4 | 4.3 | 0 | 0 | 0 | 1.6 | 2.1 | 2.1 | 0.9 | 4.5 | 4.3 | 4.0 | 4.3 | 3.8 | 4.6 | 4.9 | 3.9 | 5.1 | 3.7 | 4.4 | 8.5 | 6.7 | 9.0 | 7.9 | 3.9 | 0.8 | 0.8 | 0.5 | 1.1 | 1.2 | 1.8 | 4.6 | 6.0 | 5.9 | 6.2 | 7.2 | 9.6 | 13.8 | 16.9 | 18.0 | 20.3 | 14.8 | 15.9 | 18.6 | 18.9 | 26.3 | 28.1 | 26.6 | 25.6 |
| Total Current Assets | 47.2 | 57.9 | 59.5 | 56.5 | 50.4 | 61.3 | 58.4 | 56.1 | 52.9 | 63.9 | 61.2 | 64.5 | 60.0 | 70.1 | 72.2 | 73.0 | 78.7 | 94.1 | 104.5 | 105.2 | 110.3 | 118.9 | 118.6 | 111.4 | 110.2 | 117.7 | 121.2 | 126.8 | 128.6 | 131.0 | 139.3 | 138.2 | 147.8 | 146.9 | 145.7 | 140.9 | 149.5 | 155.9 | 152.2 | 147.1 | 139.8 | 141.6 | 144.3 | 149.5 | 140.1 | 145.0 | 142.5 | 132.1 | 123.8 | 120.2 | 112.6 | 103.9 | 106.0 | 95.9 | 83.7 | 79.8 | 75.6 | 104.2 | 83.8 | 81.8 | 74.8 | 154.4 | 159.8 | 148.4 | 142.8 | 137.8 | 124.7 | 111.4 | 97.4 | 112.4 | 142.4 | 125.7 | 110.9 | 109.5 | 113.2 | 113.0 | 134.2 | 123.6 | 110.8 | 166.4 | 140.5 | 105.3 | 126.9 | 119.8 | 118.0 | 121.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 11.3 | 12.2 | 12.7 | 13.4 | 13.5 | 14.2 | 15.6 | 16.2 | 17.1 | 17.8 | 19.0 | 20.6 | 21.2 | 22.1 | 22.5 | 23.9 | 21.6 | 22.6 | 23.9 | 24.6 | 25.1 | 21.8 | 21.3 | 22.0 | 23.2 | 24.3 | 25.9 | 26.5 | 26.8 | 10.4 | 12.7 | 13.0 | 12.6 | 13.4 | 13.7 | 13.9 | 13.6 | 12.8 | 13.7 | 14.3 | 14.8 | 15.4 | 15.4 | 16.1 | 16.3 | 17.4 | 19.7 | 20.9 | 21.2 | 21.1 | 21.2 | 21.1 | 20.8 | 20.8 | 20.8 | 21.3 | 21.1 | 22.4 | 22.4 | 24.6 | 26.2 | 27.1 | 26.6 | 31.0 | 36.2 | 41.3 | 44.1 | 50.5 | 55.0 | 57.9 | 63.1 | 65.2 | 69.6 | 75.7 | 76.0 | 79.8 | 85.5 | 91.6 | 99.0 | 108.1 | 118.0 | 127.8 | 155.9 | 163.8 | 187.6 | 216.5 |
| Goodwill | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 99.2 | 124.2 | 124.2 | 124.2 | 124.2 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 133.0 | 132.8 | 132.6 | 131.0 | 131.0 | 130.9 | 130.9 | 131.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.2 | 188.2 | 199.8 | 199.8 | 159.4 | 149.5 | 149.5 | 149.5 | 149.5 | 0 | 0 | 0 | 154.4 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 13.5 | 12.1 | 10.6 | 8.8 | 7.0 | 4.0 | 2.9 | 3.5 | 4.2 | 4.8 | 5.4 | 6.0 | 6.7 | 7.3 | 7.9 | 8.5 | 9.2 | 9.8 | 10.8 | 11.8 | 12.8 | 13.9 | 15.0 | 16.1 | 17.2 | 18.3 | 19.7 | 21.2 | 22.7 | 24.2 | 25.4 | 26.6 | 27.8 | 29.1 | 30.3 | 35.3 | 37.1 | 37.2 | 38.8 | 40.3 | 41.8 | 43.5 | 0.5 | 0.4 | 0.3 | 0.5 | 0.2 | 1.4 | 3.6 | 5.7 | 6.5 | 9.8 | 12.4 | 14.7 | 16.9 | 19.3 | 21.1 | 23.6 | 26.3 | 29.4 | 32.7 | 36.5 | 40.7 | 194.4 | 204.3 | 210.8 | 67.1 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0.8 | 0 | 1.0 | 0 | 1.1 | 1.2 | 0.8 | 0 | 1.1 | 1.2 | 8.6 | 8.8 | 9.0 | 0.2 | (0.8) | (0.8) | 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 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 1.0 | 0.9 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 1.2 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.6 | 1.8 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.7 | 2.0 | 2.2 | 2.5 | 2.5 | 2.6 | 1.5 | 1.5 | 1.4 | 1.6 | 1.6 | 0.4 | 0.9 | 1.2 | 1.6 | 0.8 | 1.7 | 0.2 | 1.2 | 0.1 | 0.1 | 1.0 | 1.9 | 0.9 | 0.9 | 1.4 | 1.2 | 1.1 | 1.1 | 28.3 | 31.4 | 0.4 | 2.1 | 3.2 | 3.8 | 4.4 | 5.0 | 5.5 | 6.1 | 7.2 | 7.6 | 7.3 | 7.1 | 7.3 | 7.1 | 6.3 | 4.3 | 3.3 | 3.4 | 4.8 | 5.0 | 5.5 | 2.3 |
| Total Non-Current Assets | 146.7 | 148.2 | 150.1 | 152.2 | 154.1 | 155.8 | 158.4 | 160.2 | 162.1 | 163.8 | 165.8 | 169.4 | 171.8 | 174.4 | 154.3 | 155.9 | 154.2 | 154.1 | 165.2 | 164.1 | 162.4 | 158.4 | 203.7 | 202.3 | 200.6 | 204.9 | 210.8 | 211.3 | 212.0 | 196.7 | 200.1 | 200.5 | 200.1 | 203.7 | 229.3 | 230.3 | 231.7 | 232.2 | 238.9 | 241.3 | 244.9 | 248.8 | 181.6 | 186.1 | 189.4 | 192.9 | 192.7 | 198.7 | 203.2 | 206.7 | 211.8 | 215.0 | 219.8 | 226.7 | 230.6 | 238.6 | 241.7 | 245.8 | 251.1 | 256.9 | 266.1 | 76.3 | 55.3 | 62.7 | 64.0 | 75.7 | 90.4 | 104.7 | 119.2 | 129.0 | 148.0 | 156.3 | 171.1 | 374.6 | 439.2 | 463.9 | 478.3 | 464.6 | 479.1 | 498.3 | 513.2 | 528.5 | 571.2 | 596.7 | 628.6 | 671.4 |
| Total Assets | 193.9 | 206.1 | 209.7 | 208.7 | 204.5 | 217.1 | 216.8 | 216.4 | 215.0 | 227.7 | 226.9 | 233.9 | 231.8 | 244.5 | 226.5 | 228.9 | 232.9 | 248.2 | 269.8 | 269.2 | 272.7 | 277.3 | 322.3 | 313.7 | 310.8 | 322.6 | 332.0 | 338.1 | 340.6 | 327.7 | 339.4 | 338.7 | 347.9 | 350.6 | 375.0 | 371.2 | 381.3 | 388.1 | 391.1 | 388.4 | 384.7 | 390.4 | 325.9 | 335.6 | 329.5 | 337.9 | 335.2 | 330.9 | 327.0 | 326.9 | 324.4 | 318.9 | 325.8 | 322.6 | 314.3 | 318.4 | 317.3 | 350.1 | 334.8 | 338.7 | 340.9 | 230.7 | 215.1 | 211.1 | 206.8 | 213.5 | 215.0 | 216.1 | 216.7 | 241.4 | 290.4 | 282.0 | 282.0 | 484.1 | 552.3 | 576.8 | 612.5 | 588.2 | 590.0 | 664.7 | 653.7 | 633.8 | 698.1 | 716.5 | 746.6 | 793.3 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 4.9 | 4.0 | 3.3 | 3.8 | 3.3 | 5.6 | 3.9 | 5.4 | 3.8 | 6.0 | 4.4 | 6.8 | 4.7 | 5.9 | 5.8 | 4.2 | 3.9 | 5.3 | 4.5 | 4.2 | 4.5 | 6.7 | 5.1 | 5.7 | 4.0 | 3.6 | 3.6 | 3.8 | 3.4 | 0.2 | 1.1 | 0.3 | 1.0 | 1.3 | 3.0 | 1.6 | 2.0 | 1.9 | 1.6 | 2.1 | 1.2 | 2.1 | 1.6 | 2.7 | 1.2 | 2.8 | 2.5 | 1.9 | 1.5 | 1.7 | 1.6 | 1.7 | 2.8 | 2.2 | 2.3 | 1.4 | 2.0 | 1.8 | 0 | 0 | 0 | 3.3 | 0 | 1.0 | 1.9 | 3.4 | 1.1 | 1.0 | 1.5 | 0.9 | 2.8 | 2.4 | 48.5 | 3.2 | 2.1 | 2.7 | 4.9 | 3.6 | 62.2 | 58.8 | 3.7 | 3.6 | 76.2 | 74.8 | 70.0 | 6.0 |
| Short-Term Debt | 2.5 | 2.7 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 4.7 | 5.0 | 0 | 5.1 | 5.2 | 5.1 | 0 | 5.6 | 5.8 | 6.0 | 0 | 5.2 | 5.3 | 5.2 | 5.4 | 5.3 | 5.3 | 5.3 | 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 | 3.2 | 0 | 11.2 | 11.9 | 12.5 | 0 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 17.7 | 32.3 | 47.6 |
| Deferred Revenue | 28.4 | 30.5 | 32.3 | 28.5 | 27.0 | 28.4 | 28.7 | 25.2 | 25.0 | 26.3 | 25.2 | 24.0 | 24.6 | 26.3 | 26.2 | 26.0 | 24.2 | 25.6 | 26.8 | 25.6 | 26.7 | 27.7 | 27.2 | 24.7 | 25.3 | 25.9 | 27.7 | 27.9 | 28.1 | 26.3 | 32.3 | 32.4 | 30.6 | 31.4 | 30.2 | 31.8 | 30.7 | 29.1 | 30.2 | 28.2 | 27.4 | 27.0 | 28.2 | 27.2 | 24.6 | 24.0 | 24.5 | 24.6 | 23.5 | 23.0 | 28.0 | 26.0 | 29.6 | 30.0 | 16.5 | 16.5 | 14.6 | 16.5 | 17.4 | 15.9 | 13.8 | 7.0 | 7.1 | 6.7 | 7.0 | 8.3 | 8.2 | 8.2 | 9.3 | 10.0 | 11.1 | 11.1 | 11.5 | 12.1 | 13.4 | 15.7 | 16.4 | 16.2 | 16.4 | 17.4 | 19.1 | 17.9 | 19.9 | 20.9 | 22.5 | 23.6 |
| Other Current Liabilities | 7.6 | 12.0 | 10.8 | 4.4 | 7.7 | 11.9 | 10.0 | 9.3 | 7.3 | 11.6 | 5.4 | 5.4 | 4.8 | 4.6 | 5.0 | 5.1 | 5.1 | 4.7 | 5.2 | 4.3 | 3.9 | 3.7 | 4.6 | 3.2 | 3.6 | 3.0 | 2.5 | 2.6 | 2.8 | 31.6 | 3.5 | 4.0 | 4.5 | 4.6 | 2.5 | 3.2 | 6.6 | 33.4 | 5.7 | 11.6 | 9.8 | 30.9 | 15.4 | 13.8 | 10.1 | 29.3 | 11.7 | 11.8 | 9.8 | 27.4 | 12.6 | 13.0 | 44.2 | 18.3 | 15.1 | 16.8 | 11.8 | 4.6 | 0 | 0 | 0 | 10.0 | 29.5 | 0 | 0 | 11.6 | 1.0 | 1.0 | 1.1 | 11.0 | 2.3 | 2.5 | 2.5 | 2.5 | 1.9 | 2.0 | 2.2 | 2.7 | 2.8 | 84.4 | 2.9 | 3.1 | 3.4 | 3.6 | 4.0 | (5.7) |
| Total Current Liabilities | 43.4 | 49.1 | 49.1 | 45.4 | 40.8 | 48.8 | 45.6 | 43.4 | 39.9 | 48.0 | 45.2 | 49.3 | 45.1 | 53.5 | 52.7 | 51.9 | 54.1 | 55.0 | 57.4 | 52.5 | 54.2 | 57.4 | 55.9 | 50.9 | 50.0 | 51.2 | 52.2 | 50.1 | 50.5 | 44.9 | 51.0 | 48.1 | 47.4 | 50.9 | 52.0 | 50.5 | 50.3 | 56.3 | 48.9 | 48.2 | 45.1 | 47.2 | 48.3 | 51.9 | 44.0 | 49.8 | 46.9 | 45.7 | 44.0 | 46.8 | 50.6 | 48.9 | 59.4 | 60.7 | 44.2 | 50.2 | 48.4 | 56.6 | 59.0 | 59.6 | 60.7 | 34.5 | 31.0 | 35.4 | 36.8 | 43.5 | 41.7 | 46.9 | 48.1 | 52.1 | 62.2 | 57.6 | 62.6 | 67.2 | 67.2 | 73.1 | 80.1 | 82.9 | 81.5 | 160.7 | 85.6 | 86.8 | 99.5 | 117.0 | 128.8 | 151.9 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 3.7 | 4.3 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.2 | 17 | 25.9 | 39.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 24.2 | 47.5 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.5) | (0.6) | 7.6 | (0.4) | (0.5) | (0.5) | 8.3 | (0.2) | 8.6 | (0.3) | 8.5 | 8.5 | 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 |
| Other Non-Current Liabilities | 5.8 | 6.4 | 7.2 | 7.2 | 6.6 | 7.7 | 8.7 | 8.4 | 8.3 | 9.0 | 8.8 | 8.5 | 8.2 | 8.3 | 7.6 | 7.3 | 7.6 | 7.6 | 8.8 | 9.5 | 9.2 | 9.8 | 8.6 | 7.0 | 7.1 | 7.0 | 7.4 | 7.3 | 6.8 | 7.7 | 8.5 | 8.4 | 8.3 | 8.1 | 8.6 | 8.6 | 8.8 | 8.9 | 9.1 | 9.0 | 8.9 | 8.5 | 8.2 | 7.9 | 7.7 | 7.7 | 8.8 | 8.7 | 8.6 | 9.1 | 9.2 | 9.2 | 9.3 | 9.4 | 9.8 | 8.6 | 12.3 | 12.0 | 19.7 | 19.3 | 20.2 | 11.8 | 12.6 | 12.1 | 11.9 | 11.2 | 11.5 | 11.1 | 49.0 | 48.5 | 50.2 | 42.5 | 41.2 | 43.4 | 47.3 | 68.8 | 65.7 | 29.4 | 23.7 | 28.6 | 22.2 | 14.0 | 12.3 | 5.2 | 7.6 | 10.6 |
| Total Non-Current Liabilities | 9.5 | 10.6 | 11.8 | 12.3 | 12.0 | 13.6 | 14.8 | 14.8 | 15.0 | 15.9 | 16.2 | 18.0 | 18.3 | 18.9 | 20.6 | 20.8 | 18.9 | 19.5 | 20.8 | 21.7 | 21.9 | 19.2 | 18.3 | 17.1 | 18.1 | 21.3 | 19.1 | 19.4 | 19.5 | 8.2 | 9.2 | 9.4 | 9.2 | 9.1 | 9.7 | 9.2 | 9.5 | 9.7 | 9.8 | 9.6 | 9.6 | 9.7 | 9.5 | 9.3 | 9.2 | 9.1 | 10.0 | 9.9 | 9.9 | 10.1 | 9.9 | 10.1 | 10.2 | 10.5 | 10.3 | 9.2 | 12.8 | 41.1 | 37.2 | 45.5 | 60.1 | 11.8 | 12.6 | 12.1 | 11.9 | 11.2 | 11.5 | 11.1 | 49.0 | 48.5 | 50.2 | 42.5 | 41.2 | 43.4 | 47.3 | 68.8 | 65.7 | 29.4 | 23.7 | 28.6 | 22.2 | 14.0 | 12.3 | 14.1 | 31.8 | 58.1 |
| Total Liabilities | 52.9 | 59.7 | 61.0 | 57.7 | 52.7 | 62.4 | 60.5 | 58.2 | 54.8 | 63.9 | 61.4 | 67.3 | 63.4 | 72.4 | 73.3 | 72.7 | 73.0 | 74.5 | 78.1 | 74.2 | 76.1 | 76.7 | 74.3 | 68.0 | 68.0 | 72.5 | 71.2 | 69.6 | 70.1 | 53.2 | 60.3 | 57.4 | 56.6 | 60.0 | 61.6 | 59.7 | 59.9 | 66 | 58.7 | 57.9 | 54.6 | 56.9 | 57.8 | 61.2 | 53.2 | 58.8 | 56.9 | 55.5 | 53.9 | 56.9 | 60.5 | 59.0 | 69.6 | 71.2 | 54.5 | 59.4 | 61.2 | 97.6 | 96.2 | 105.1 | 120.8 | 46.3 | 43.6 | 47.5 | 48.7 | 54.8 | 53.2 | 58.0 | 97.0 | 100.6 | 112.4 | 100.0 | 103.8 | 110.5 | 114.5 | 141.9 | 145.8 | 112.2 | 105.2 | 189.3 | 107.8 | 100.8 | 111.8 | 131.0 | 160.6 | 210.0 |
| 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 |
| Retained Earnings | 35.1 | 39.9 | 43.7 | 47.2 | 49.3 | 50.8 | 53.9 | 57.0 | 60.2 | 62.6 | 65.8 | 67.9 | 70.6 | 74.1 | 56.3 | 59.8 | 64.3 | 78.0 | 97.1 | 102.2 | 105.4 | 110.3 | 159.4 | 158.7 | 157.4 | 164.8 | 176.7 | 180.5 | 183.6 | 185.3 | 188.4 | 191.0 | 194.5 | 191.8 | 215.7 | 214.6 | 215.6 | 217.3 | 226.1 | 224.7 | 223.9 | 223.1 | 154.8 | 154.2 | 153.5 | 152.4 | 148.2 | 146.4 | 144.8 | 142.7 | 137.4 | 134.4 | 130.4 | 126.2 | 131.8 | 126.6 | 123.6 | 120.8 | 107.5 | 102.7 | 89.8 | 54.7 | 42.1 | 32.1 | 24.7 | 21.4 | 23.5 | 20.1 | 0 | 0 | (165.1) | (167.5) | (177.8) | 0 | 4.9 | 0 | 0 | 0 | 8.7 | 0 | 24.0 | 11.7 | 27.4 | 27.0 | 29.7 | 28.4 |
| Accumulated Other Comprehensive Income | (1.8) | (1.8) | (1.8) | (1.8) | (1.8) | (1.8) | (1.7) | (1.8) | (1.7) | (1.8) | (1.8) | (1.9) | (1.9) | (1.9) | (2.1) | (1.8) | (1.6) | (1.6) | (1.6) | (1.4) | (1.4) | (1.5) | (1.7) | (1.7) | (1.8) | (1.6) | (1.5) | (1.4) | (1.4) | (1.3) | (2.2) | (1.9) | (1.5) | (1) | (111.0) | (110.7) | (110.7) | (110.3) | 0 | 0 | 0 | (108.9) | 0 | 0 | 0 | (108.2) | 0 | 0 | 0 | (107.1) | 0 | 0 | 0 | (107.0) | 0 | 0 | 0 | (109.9) | 0 | 0 | 0 | (124.1) | 0 | 0 | 0 | (141.5) | 0 | 0 | 0 | (148.3) | (165.1) | (165.1) | (165.1) | (165.1) | (199.0) | (199.0) | (199.0) | (199.0) | (265.8) | (265.8) | (265.8) | (1.8) | (267.4) | (267.4) | (267.4) | (0.1) |
| Total Stockholders' Equity | 141.0 | 146.4 | 148.7 | 150.9 | 151.7 | 154.7 | 156.3 | 158.2 | 160.2 | 163.8 | 165.5 | 166.6 | 168.3 | 172.1 | 153.3 | 156.2 | 159.9 | 173.7 | 191.6 | 195.0 | 196.6 | 200.6 | 248.0 | 245.7 | 242.8 | 250.1 | 260.8 | 268.5 | 270.5 | 274.6 | 279.1 | 281.3 | 291.3 | 290.5 | 313.4 | 311.5 | 321.4 | 322.1 | 332.5 | 330.5 | 330.1 | 333.6 | 268.1 | 274.4 | 276.3 | 279.1 | 278.3 | 275.4 | 273.2 | 269.9 | 263.8 | 259.9 | 256.2 | 251.4 | 259.8 | 259.0 | 256.1 | 252.4 | 238.6 | 233.6 | 220.1 | 184.4 | 171.5 | 163.6 | 158.1 | 158.8 | 161.8 | 158.1 | 119.6 | 140.7 | 178.0 | 182.0 | 178.2 | 373.6 | 437.8 | 434.9 | 466.6 | 476.0 | 484.8 | 475.4 | 545.9 | 533.0 | 586.3 | 585.5 | 586.0 | 583.3 |
| Total Liabilities & Equity | 193.9 | 206.1 | 209.7 | 208.7 | 204.5 | 217.1 | 216.8 | 216.4 | 215.0 | 227.7 | 226.9 | 233.9 | 231.8 | 244.5 | 226.5 | 228.9 | 232.9 | 248.2 | 269.8 | 269.2 | 272.7 | 277.3 | 322.3 | 313.7 | 310.8 | 322.6 | 332.0 | 338.1 | 340.6 | 327.7 | 339.4 | 338.7 | 347.9 | 350.6 | 375.0 | 371.2 | 381.3 | 388.1 | 391.1 | 388.4 | 384.7 | 390.4 | 325.9 | 335.6 | 329.5 | 337.9 | 335.2 | 330.9 | 327.0 | 326.9 | 324.4 | 318.9 | 325.8 | 322.6 | 314.3 | 318.4 | 317.3 | 350.1 | 334.8 | 338.7 | 340.9 | 230.7 | 215.1 | 211.1 | 206.8 | 213.5 | 215.0 | 216.1 | 216.7 | 241.4 | 290.4 | 282.0 | 282.0 | 484.1 | 552.3 | 576.8 | 612.5 | 588.2 | 590.0 | 664.7 | 653.7 | 633.8 | 698.1 | 716.5 | 746.6 | 793.3 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 6.2 | 6.9 | 7.4 | 7.8 | 8.2 | 8.8 | 9.1 | 9.7 | 10.4 | 11.1 | 12.2 | 14.2 | 15.0 | 15.7 | 18.1 | 18.7 | 16.4 | 17.3 | 17.6 | 18.0 | 18.7 | 14.7 | 15.0 | 15.4 | 16.2 | 17.0 | 17.0 | 17.3 | 17.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0 | 3.5 | 28.2 | 28.2 | 37.8 | 59.4 | 0 | 0.8 | 0.8 | 0.8 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 26.5 | 56.5 | 95.1 |
| Net Debt | (10.9) | (18.3) | (14.0) | (12.4) | (11.7) | (20.4) | (18.7) | (14.1) | (12.9) | (20.9) | (15.1) | (16.7) | (14.5) | (20.1) | (19.1) | (4.7) | (15.0) | (27.3) | (19.9) | (20.1) | (23.0) | (34.0) | (34.2) | (25.5) | (26.1) | (30.3) | (32.4) | (30.5) | (45.4) | (83.3) | (95.2) | (94.1) | (101.3) | (107.2) | (110.1) | (107.2) | (118.9) | (125.8) | (122.5) | (117.1) | (111.9) | (110.8) | (112.8) | (116.5) | (105.0) | (107.3) | (106.3) | (96.3) | (90.9) | (88.7) | (82.6) | (71.6) | (71.3) | (60.6) | (49.3) | (41.0) | (34.0) | (25.4) | (12.3) | 8.4 | 36.1 | (129.2) | (141.1) | (128.3) | (114.7) | (109.6) | (94.7) | (79.6) | (65.1) | (75.0) | (103.7) | (85.8) | (69.0) | (64.5) | (63.5) | (57.6) | (80.3) | (66.5) | (58.7) | (109.2) | (76.3) | (37.5) | (43.3) | (16.1) | 19.4 | 48.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 2.0 | 2.9 | 3.2 | 4.6 | 5.2 | 3.6 | 3.7 | 3.4 | 4.2 | 3.4 | 4.5 | 4.7 | 3.1 | 24.2 | 2.9 | 1.9 | (7.2) | (16.7) | (2.5) | (0.7) | (2.3) | (46.6) | 3.2 | 3.8 | (4.5) | (9.5) | (1.3) | (0.7) | 0.7 | (0.5) | (0.5) | (1.0) | 0.5 | (21.4) | 3.7 | 1.5 | 0.9 | 3.0 | 4.1 | 3.5 | 3.4 | 72.7 | 4.2 | 3.4 | 3.9 | 6.9 | 4.7 | 4.3 | 4.9 | 8.0 | 5.8 | 6.8 | 6.9 | 2.0 | 8.0 | 8.4 | 8.5 | 18.9 | 10.4 | 18.6 | 40.7 | 40.5 | 15.4 | 13.1 | 8.9 | 3.6 | 9.2 | 44.7 | 10.0 | 8.0 | 2.4 | 10.3 | (177.8) | (51.5) | 20.3 | 13.0 | 13.0 | 8.3 | 8.7 | 11.0 | 12.3 | 13.9 | 0.4 | (2.6) | 1.3 | (1.2) | 6.7 | 3.1 | 4.9 |
| Depreciation & Amortization | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 0.7 | 1.3 | 1.3 | 1.2 | 0.9 | 0.8 | 0.9 | 0.9 | 2.7 | 2.6 | 2.5 | 2.7 | 2.5 | 2.3 | 2.1 | 2.1 | 2.2 | 2.3 | 2.3 | 2.4 | 2.6 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.9 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.4 | 3.4 | 3.4 | 3.7 | 4.0 | 4.2 | 4.4 | 4.0 | 3.7 | 3.9 | 3.8 | 3.8 | 18.2 | 4.7 | 4.6 | 4.5 | 19.3 | 0 | 0 | 4.5 | 24.1 | 0 | 0 | 7.3 | 41.9 | 0 | 0 | 11.3 | 12.1 | 11.4 | 12.0 | 12.8 | 11.1 | 13.0 | 12.2 | 13.7 | 17.8 | 19.1 | 20.3 | 18.8 | 30.4 | 27.5 | 33.7 | 40.5 | 34.7 | 22.3 | 31.1 | 26.3 |
| Stock-Based Compensation | 1.5 | 1.3 | 1.2 | 1.2 | 1.3 | 1.5 | 1.2 | 1.2 | 1.1 | 1.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | 2.0 | 1.8 | 2.2 | 1.3 | 1.6 | 1.4 | 1.2 | 0 | 1.0 | 1.0 | 0.5 | 1.0 | 1.4 | 1.3 | 1.2 | 0.9 | 0.9 | 1.0 | 1.0 | (1.2) | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.7 | 0.4 | 1.0 | 1.1 | 0.6 | 1.1 | 0.8 | 0.9 | 0.6 | 0.6 | 0.3 | 0.5 | 0.0 | 0.4 | 1.5 | 0 | 0 | 0.2 | 0.8 | 0 | 0 | 0.3 | 1.6 | 0 | 0 | 0.7 | 1.4 | 0 | 0 | 0.2 | 2.7 | 0 | 0 | 0.4 | 2.8 | 0 | 0 | 0.7 | 2.8 | 0 | 0 | 1.4 | 2.1 | 0 | 0 | 0 |
| Change in Working Capital | (2.9) | 4.8 | 1.3 | (0.9) | (6.3) | 1.0 | 3.7 | 0.4 | (5.6) | 5.1 | (5.6) | (0.2) | (4.6) | 1.1 | 0.1 | (5.6) | 0.7 | (0.3) | 4.1 | (0.0) | (2.7) | 0.1 | 7.4 | (2.2) | 1.7 | 0.9 | 8.4 | (2.7) | (3.3) | (5.1) | 2.4 | 2.9 | (4.4) | (5.2) | (0.3) | (2.8) | (1.7) | 2.2 | (0.6) | 0.9 | (0.4) | (2.2) | (2.2) | 9.3 | (7.8) | (0.2) | 0.8 | (1.3) | (5.1) | (5.8) | 1.7 | (8.6) | (0.6) | 6.6 | 0.8 | (0.6) | (3.4) | 3.1 | 6.9 | (1.7) | (5.4) | 2.0 | (3.3) | 0.2 | (5.3) | 4.9 | (0.6) | (41.5) | (1.8) | (5.1) | 4.0 | (4.0) | (5.5) | (4.2) | (7.9) | (10.1) | (2.1) | (1.9) | (4.4) | (1.4) | 4.8 | (12.4) | (14.9) | 2.8 | (19.1) | (14.0) | (7.3) | (6.0) | (12.8) |
| Other Non-Cash Items | 0.4 | 0.4 | 0.2 | (0.4) | 0.2 | 0.4 | 0.2 | (0.0) | 0.3 | 0.5 | 0.2 | 0.2 | 0.0 | (21.3) | 0.4 | 0.3 | 0.6 | 16.1 | 0.1 | 0.4 | 0.2 | 47.4 | 0.2 | 0.7 | 0.0 | 10.0 | 0.4 | (0.1) | 0.4 | 0.4 | 0.7 | 0.4 | 0.6 | (0.5) | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | (0.3) | 0.2 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.5 | (10.2) | 5.6 | 4.6 | 0.5 | (15.4) | 6.3 | (1.3) | 0.6 | (20.0) | 6.8 | 7.8 | 0.9 | (35.9) | 9.1 | 12.0 | 0.1 | (3.9) | 1.1 | 1.2 | 188.6 | (2.1) | (5.6) | 3.4 | 3.5 | 1.9 | 4.7 | 2.5 | 5.1 | (2.8) | 18.2 | 4.7 | 6.2 | (9.9) | 8.2 | 2.6 | 2.9 |
| Operating Cash Flow | 2.4 | 11.5 | 8.1 | 7.0 | 2.3 | 8.4 | 11.1 | 7.4 | 2.0 | 11.8 | 3.2 | 8.6 | 2.6 | 6.6 | 5.7 | (1.0) | (4.9) | (1.6) | 5.7 | 3.1 | 0.7 | 5.2 | 14.5 | 5.1 | 1.3 | 0.9 | 10.0 | (0.5) | 1.2 | (2.3) | 6.2 | 5.3 | 1.1 | 1.6 | 7.3 | 3.0 | 3.7 | 8.0 | 9.6 | 10.4 | 9.5 | 8.3 | 8.0 | 19.1 | 2.6 | 9.3 | 13.9 | 10.5 | 7.8 | 11.2 | 16.2 | 7.5 | 15.7 | 20.2 | 18.9 | 17.8 | 15.9 | 21.6 | 28.0 | 20.1 | 12.7 | 19.7 | 21.9 | 21.9 | 17.9 | 25.6 | 23.6 | 25.3 | 27.3 | 21.6 | 31.0 | 27.5 | 26.0 | 23.7 | 28.1 | 25.7 | 36.7 | 32.3 | 34.5 | 37.3 | 43.1 | 39.0 | 31.1 | 38.1 | 31.1 | 27.0 | 30 | 32.8 | 24.5 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (0.6) | (1.4) | (0.6) | (1.0) | (0.7) | (0.9) | (0.8) | (0.6) | (0.9) | (1.0) | (0.6) | (1.2) | (0.6) | (2.0) | (0.6) | (0.5) | (0.7) | (3.9) | (3.5) | (4.2) | (3.6) | (3.7) | (3.8) | (4.4) | (2.8) | (0.7) | (1.4) | (1.5) | (1.3) | (0.8) | (1.6) | (2.3) | (1.2) | (2.2) | (1.8) | (2.3) | (2.9) | (1.9) | (1.4) | (1.5) | (1.4) | (1.9) | (1.4) | (2.0) | (1.0) | (1.4) | (1.3) | (2.4) | (2.6) | (2.6) | (2.5) | (2.9) | (2.3) | (2.9) | (2.7) | (2.9) | (1.6) | (2.8) | (1.8) | (1.9) | (1.5) | (4.7) | (1.7) | (0.6) | (1.7) | (5.0) | (1.8) | (4.4) | (6.1) | (4.2) | (6.2) | (3.9) | (4.0) | (5.2) | (4.5) | (3.5) | (5.1) | (6.8) | (5.2) | (4.6) | (4.4) | (4.0) | (4.1) | (2.8) | (2.6) | (3.9) | (7.2) | (2.4) | (5.7) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.7 | 2.9 | 0 | 2.9 | 3.6 | 1.7 | 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 | (3) | 0 | (0.0) | 0 | 0 | (134.2) | 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 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (15.0) | 0 | (15.0) | (15.0) | (15.0) | (15.0) | (15.0) | (15.0) | (14.9) | (14.9) | (14.8) | (14.8) | (14.8) | (3.9) | 0 | (3.9) | 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 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 4 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.6) | (2.6) | (2.7) | (2.9) | (3.0) | (2.9) | (3.6) | (1.7) | 0 | 0.2 | 4 | (14.8) | 0.1 | 0 | 0.1 | 0 | 0.0 | 0 | 0 | 0 | (0.0) | 0.0 | 0.0 | 0 | 0.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | (0.2) | 1.6 | 0.1 | 0.1 | (0.1) | 0.2 | 0.2 | 0.1 | (116.3) | 0.1 | 0.9 | 0.8 |
| Investing Cash Flow | (0.6) | (1.4) | (0.6) | (0.3) | (0.7) | (0.9) | (0.8) | (0.6) | (0.9) | (1.0) | (0.6) | (1.2) | (0.6) | (2.0) | 14.4 | (0.5) | (0.6) | 11.1 | (3.5) | (4.2) | (3.6) | (3.7) | (3.8) | (4.4) | (2.6) | (0.6) | (1.2) | (12.3) | (16.1) | (0.7) | (1.6) | (2.3) | (1.2) | (2.2) | (1.8) | (2.3) | (2.9) | (1.9) | (1.4) | (1.5) | (1.4) | (1.9) | (0.8) | (1.8) | (1.0) | (1.4) | (1.3) | (2.4) | (2.6) | (2.4) | (2.5) | (2.9) | (2.3) | (2.9) | (2.7) | (5.6) | (1.5) | (2.8) | (1.8) | 5.7 | (135.7) | (4.7) | (1.7) | (0.5) | (1.7) | (4.9) | (1.8) | (4.3) | (6.0) | (4.2) | (6.2) | (3.9) | (3.8) | (5.0) | (4.5) | (3.5) | (5.0) | (7.0) | (3.6) | (4.5) | (4.3) | (4.0) | (4.0) | (2.6) | (2.4) | (120.2) | (7.1) | (1.5) | (4.9) |
| 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 | (3.2) | (25) | 0 | (9.6) | (14.1) | 24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.0) | (0.0) | (26.5) | (30.0) | (38.5) | 95.0 | 0 | (40) | (20) |
| Stock Repurchased | (2.1) | 0 | 0 | 0.1 | (2.8) | 0 | 0 | 0 | (2.4) | 0 | 0 | 0 | (1.2) | (0.0) | 0 | 0 | (1.2) | 0 | (0.2) | (0.2) | (1.4) | 0 | 0 | 0 | (0.9) | 1.0 | (4.8) | (0.0) | (2.8) | (3.5) | (0.6) | (7.5) | (2.8) | (0.1) | 0 | (10.0) | 0 | (0.2) | (0.2) | (1.1) | (4.9) | (3.2) | (8.3) | (3.0) | (0.5) | (4.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.0) | (2.3) | (4.6) | (1.2) | 0 | (0.8) | (2.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.1) | 0 | 0 | 0 |
| Dividends Paid | (8.0) | (6.4) | (6.4) | (6.5) | (7.9) | (6.3) | (6.3) | (6.3) | (7.4) | (6.2) | (6.2) | (6.2) | (6.9) | (6.2) | (6.2) | (6.2) | (6.5) | (2.4) | (2.4) | (2.4) | (2.7) | (2.4) | (2.4) | (2.4) | (2.6) | (2.4) | (2.4) | (2.4) | (2.6) | (2.4) | (2.4) | (2.5) | (2.7) | (2.5) | (2.5) | (2.5) | (7.7) | (2.6) | (2.6) | (2.6) | (2.6) | (5.2) | (2.7) | (2.7) | (3.4) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (4.2) | (2.7) | (2.7) | (2.8) | (5.5) | (5.5) | (5.5) | (5.5) | (5.5) | (5.5) | (27.6) | (5.5) | (5.5) | (5.6) | (5.7) | (5.7) | (5.7) | (28.5) | (7.7) | (6.8) | (6.8) | (17.8) | (17.7) | (17.7) | (44.9) | (17.9) | (17.5) | 0 | 0 | 0 | (40.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0.2 | 0 | (1.0) | 0 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0.3 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | (3.8) | (4.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.9) | 0 | 0 | 10.9 | 0 | (0.1) | (1.3) | (10.9) | 0 | 0 | (5.6) | 34.2 | 0 | 0 | (28.5) | (38.3) | 0 | 0 | (17.8) | 62.1 | 0 | 0 | (17.9) | (54.2) | (81.4) | 0 | 0 | (40.7) | 0 | 0.1 | 0 | 0 | 0 | (3.1) | 0 |
| Financing Cash Flow | (10.0) | (6.2) | (6.4) | (6.3) | (10.8) | (6.2) | (6.3) | (6.2) | (9.8) | (6.1) | (6.2) | (6.1) | (8.2) | (6.2) | (6.2) | (6.2) | (7.7) | (2.4) | (2.6) | (2.5) | (4.2) | (2.2) | (2.4) | (2.2) | (3.5) | (2.2) | (7.2) | (2.3) | (5.5) | (5.8) | (3.1) | (9.9) | (5.6) | (2.4) | (2.5) | (12.4) | (7.7) | (2.8) | (2.8) | (3.6) | (7.5) | (8.4) | (11.0) | (5.7) | (3.8) | (7.0) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (4.2) | (2.7) | (5.8) | (7.7) | (8.8) | (30.5) | (5.7) | (15.1) | (19.7) | 17.2 | (27.6) | (7.5) | (7.8) | (10.2) | (6.9) | (5.7) | (6.5) | (31.2) | (46.0) | (6.8) | (6.8) | (17.8) | (17.7) | (17.7) | (44.9) | (17.9) | (17.5) | (81.4) | (0.0) | (0.0) | (40.7) | (26.5) | (30.0) | (38.5) | 95.0 | 0 | (43.1) | (20) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (8.2) | 3.9 | 1.1 | 0.4 | (9.3) | 1.3 | 4.0 | 0.5 | (8.6) | 4.7 | (3.6) | 1.3 | (6.2) | (1.4) | 13.7 | (7.9) | (13.2) | 7.1 | (0.7) | (3.5) | (7.1) | (0.5) | 8.3 | (1.4) | (5.1) | (2.0) | 1.5 | (15.1) | (20.4) | (11.9) | 1.2 | (7.2) | (5.9) | (3.0) | 3.0 | (11.8) | (6.9) | 3.4 | 5.4 | 5.2 | 0.6 | (2.1) | (3.8) | 11.5 | (2.2) | 0.9 | 9.9 | 5.4 | 2.5 | 6.1 | 11.0 | 0.3 | 10.6 | 11.5 | 8.6 | 3.5 | (16.1) | 13.1 | 11.1 | 6.1 | (105.8) | (12.6) | 12.7 | 13.6 | 6.0 | 13.9 | 16.1 | 14.5 | (10.0) | (28.7) | 18.0 | 16.8 | 4.4 | 1.0 | 5.9 | (22.7) | 13.8 | 7.8 | (50.5) | 32.9 | 38.7 | (5.8) | 0.7 | 5.5 | (9.9) | 1.7 | 22.9 | (11.8) | (0.4) |
| Cash at Beginning | 25.3 | 21.4 | 20.2 | 19.9 | 29.1 | 27.8 | 23.9 | 23.3 | 32.0 | 27.3 | 30.9 | 29.6 | 35.8 | 37.2 | 23.4 | 31.4 | 44.6 | 37.5 | 38.1 | 41.6 | 48.7 | 49.2 | 40.9 | 42.3 | 47.4 | 49.3 | 47.8 | 62.9 | 83.3 | 95.2 | 94.1 | 101.3 | 107.2 | 110.1 | 107.2 | 118.9 | 125.8 | 122.5 | 117.1 | 111.9 | 111.3 | 113.4 | 117.1 | 105.6 | 107.9 | 106.9 | 97.0 | 91.6 | 89.1 | 83.0 | 72.0 | 71.7 | 61.0 | 49.5 | 41.0 | 37.5 | 53.7 | 40.6 | 29.5 | 23.4 | 129.2 | 141.8 | 129.1 | 115.6 | 109.6 | 95.7 | 79.6 | 65.1 | 75.0 | 103.7 | 85.8 | 69.0 | 64.5 | 63.5 | 57.6 | 80.3 | 66.5 | 58.7 | 109.2 | 76.3 | 37.5 | 43.3 | 42.6 | 37.1 | 47.0 | 45.3 | 22.4 | 34.2 | 34.6 |
| Cash at End | 17.1 | 25.3 | 21.4 | 20.2 | 19.9 | 29.1 | 27.8 | 23.9 | 23.3 | 32.0 | 27.3 | 30.9 | 29.6 | 35.8 | 37.2 | 23.4 | 31.4 | 44.6 | 37.5 | 38.1 | 41.6 | 48.7 | 49.2 | 40.9 | 42.3 | 47.4 | 49.3 | 47.8 | 62.9 | 83.3 | 95.2 | 94.1 | 101.3 | 107.2 | 110.1 | 107.2 | 118.9 | 125.8 | 122.5 | 117.1 | 111.9 | 111.3 | 113.4 | 117.1 | 105.6 | 107.9 | 106.9 | 97.0 | 91.6 | 89.1 | 83.0 | 72.0 | 71.7 | 61.0 | 49.5 | 41.0 | 37.5 | 53.7 | 40.6 | 29.5 | 23.4 | 129.2 | 141.8 | 129.1 | 115.6 | 109.6 | 95.7 | 79.6 | 65.1 | 75.0 | 103.7 | 85.8 | 69.0 | 64.5 | 63.5 | 57.6 | 80.3 | 66.5 | 58.7 | 109.2 | 76.3 | 37.5 | 43.3 | 42.6 | 37.1 | 47.0 | 45.3 | 22.4 | 34.2 |
| Free Cash Flow | 1.8 | 10.1 | 7.6 | 6.0 | 1.5 | 7.5 | 10.3 | 6.8 | 1.1 | 10.8 | 2.6 | 7.4 | 2.0 | 4.6 | 5.2 | (1.5) | (5.6) | (5.5) | 2.1 | (1.0) | (2.9) | 1.5 | 10.7 | 0.7 | (1.4) | 0.3 | 8.6 | (1.9) | (0.1) | (3.1) | 4.6 | 3.0 | (0.0) | (0.6) | 5.5 | 0.6 | 0.8 | 6.1 | 8.2 | 8.8 | 8.1 | 6.4 | 6.6 | 17.1 | 1.6 | 8.0 | 12.6 | 8.1 | 5.2 | 8.5 | 13.7 | 4.5 | 13.3 | 17.3 | 16.2 | 14.9 | 14.4 | 18.8 | 26.2 | 18.3 | 11.2 | 15.0 | 20.2 | 21.3 | 16.2 | 20.6 | 21.8 | 21.0 | 21.3 | 17.3 | 24.8 | 23.6 | 22.0 | 18.6 | 23.6 | 22.2 | 31.6 | 25.5 | 29.4 | 32.7 | 38.6 | 35.0 | 27.0 | 35.3 | 28.5 | 23.1 | 22.8 | 30.4 | 18.8 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2001 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 33.2 | 33.9 | 33.9 | 35.7 | 36.3 | 33.9 | 34.9 | 34.0 | 34.9 | 34.0 | 35.4 | 36.5 | 33.2 | 33.3 | 33.7 | 33.7 | 33.8 | 34.5 | 35.9 | 35.7 | 36.0 | 37.5 | 37.7 | 35.7 | 37.3 | 39.5 | 39.5 | 39.5 | 41.8 | 43.3 | 42.5 | 40.6 | 43.1 | 43.8 | 43.6 | 42.3 | 41.4 | 44.2 | 45.4 | 44.6 | 45.4 | 47.3 | 46.2 | 48.0 | 48.1 | 51.3 | 49.8 | 49.1 | 50.1 | 54.7 | 49.7 | 52.3 | 53.1 | 51.9 | 55.1 | 56.0 | 56.7 | 58.9 | 61.5 | 65.2 | 57.3 | 54.6 | 56.7 | 59.1 | 62.8 | 65.4 | 69.5 | 75.1 | 79.7 | 84.3 | 88.4 | 92.1 | 94.8 | 100.2 | 105.4 | 107.5 | 111.5 | 116.0 | 119.6 | 127.2 | 134.9 | 143.4 | 152.0 | 157.5 | 165.7 | 141.3 | 109.4 | 115.8 | 123.7 | (0.0) |
| Gross Profit | 24.5 | 39.7 | 26.5 | 28.4 | 29.1 | 20.2 | 20.6 | 19.6 | 20.4 | 26.3 | 21.1 | 22.0 | 18.8 | 25.5 | 19.6 | 19.0 | 18.1 | 23.6 | 18.3 | 19.2 | 18.8 | 27.1 | 21.5 | 20.6 | 19.0 | 29.2 | 22.2 | 22.1 | 24.1 | 23.8 | 23.8 | 22.7 | 24.8 | 26.3 | 25.9 | 24.3 | 23.1 | 25.5 | 22.6 | 37.1 | 37.4 | 39.3 | 38.3 | 38.8 | 39.3 | 40.7 | 41.8 | 41.9 | 43.3 | 48.6 | 44.3 | 46.8 | 47.9 | 88.1 | 36.3 | 36.9 | 37.6 | 39.0 | 40.3 | 41.9 | 38.4 | 37.4 | 39.1 | 40.8 | 42.6 | 43.7 | 47.0 | 52.4 | 55.1 | 54.2 | 58.0 | 59.1 | 59.7 | 61.8 | 66.2 | 66.6 | 71.8 | 73.6 | 75.9 | 81.3 | 86.0 | 94.2 | 96.4 | 100.2 | 107.4 | (21.6) | 108.7 | 114.9 | 122.7 | (0.0) |
| Operating Income | 2.8 | 3.9 | 4.4 | 5.4 | 6.1 | 4.6 | 5.3 | 4.8 | 5.3 | 4.5 | 6.3 | 6.3 | 4.7 | 3.8 | 5.0 | 2.9 | (4.2) | (5.1) | (3.6) | (1.6) | (1.7) | 0.6 | 2.7 | 3.2 | (4.1) | (3.4) | (2.7) | (2.0) | 1.1 | 0.1 | (1.6) | (2.3) | 0.6 | 3.6 | 3.3 | 2.4 | 1.4 | 6.1 | 6.0 | 5.6 | 5.8 | 6.5 | 6.7 | 5.6 | 6.3 | 4.6 | 8.1 | 7.4 | 8.1 | 12.3 | 9.5 | 11.9 | 11.7 | 4.6 | 13.0 | 13.8 | 14.3 | 13.9 | 16.2 | 16.1 | 13.3 | 12.7 | 16.1 | 13.7 | 14.6 | 12.2 | 15.0 | 12.8 | 17.4 | (61.9) | 14.5 | 18.9 | (170.8) | 13.6 | 19.5 | 20.9 | 21.8 | 13.6 | 14.9 | 18.7 | 19.8 | 13.0 | 11.9 | (1.6) | 3.9 | (0.0) | 11.1 | 6.6 | 11.3 | (0.0) |
| Net Income | 2.0 | 2.9 | 3.2 | 4.6 | 5.2 | 3.6 | 3.7 | 3.4 | 4.2 | 3.4 | 4.5 | 4.7 | 3.1 | 24.2 | 2.9 | 1.9 | (7.2) | (16.7) | (2.5) | (0.7) | (2.3) | (46.6) | 3.2 | 3.8 | (4.5) | (9.5) | (1.3) | (0.7) | 0.7 | 0.2 | (0.5) | (1.0) | 0.5 | (21.4) | 3.7 | 1.5 | 0.9 | 3.0 | 4.1 | 3.5 | 3.4 | 72.7 | 4.2 | 3.4 | 3.9 | 6.9 | 4.7 | 4.3 | 4.9 | 8.0 | 5.8 | 6.8 | 6.9 | 2.0 | 8.0 | 8.4 | 8.5 | 18.9 | 10.4 | 18.6 | 40.7 | 40.5 | 15.4 | 13.1 | 8.9 | 3.6 | 9.2 | 44.7 | 10.0 | 8.0 | 2.4 | 10.3 | (177.8) | (51.5) | 20.3 | 13.0 | 13.0 | 8.3 | 8.7 | 11.0 | 12.3 | 13.9 | 0.4 | (2.6) | 1.3 | (1.2) | 6.7 | 3.1 | 4.9 | 0 |
| EPS (Diluted) | 0.09 | 0.14 | 0.15 | 0.22 | 0.25 | 0.18 | 0.18 | 0.17 | 0.21 | 0.17 | 0.22 | 0.23 | 0.15 | 1.21 | 0.15 | 0.10 | -0.37 | -0.86 | -0.13 | -0.04 | -0.12 | -2.44 | 0.16 | 0.20 | -0.24 | -0.50 | -0.07 | -0.03 | 0.04 | 0.01 | -0.02 | -0.05 | 0.03 | -1.07 | 0.19 | 0.07 | 0.04 | 0.15 | 0.20 | 0.17 | 0.17 | 3.53 | 0.20 | 0.16 | 0.18 | 0.31 | 0.21 | 0.19 | 0.22 | 0.36 | 0.26 | 0.31 | 0.32 | 0.09 | 0.36 | 0.37 | 0.37 | 0.86 | 0.46 | 0.82 | 1.82 | 1.84 | 0.69 | 0.58 | 0.39 | 0.16 | 0.40 | 1.93 | 0.43 | 0.35 | 0.09 | 0.37 | -6.48 | -1.88 | 0.74 | 0.47 | 0.47 | 0.30 | 0.31 | 0.40 | 0.45 | 0.51 | 0.01 | -0.10 | 0.05 | -0.06 | 0.34 | 0.15 | 0.24 | – |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 17.1 | 25.3 | 21.4 | 20.2 | 19.9 | 29.1 | 27.8 | 23.9 | 23.3 | 32.0 | 27.3 | 30.9 | 29.6 | 35.8 | 37.2 | 23.4 | 31.4 | 44.6 | 37.5 | 38.1 | 41.6 | 48.7 | 49.2 | 40.9 | 42.3 | 47.4 | 49.3 | 47.8 | 62.9 | 83.3 | 95.2 | 94.1 | 101.3 | 107.2 | 110.1 | 107.2 | 118.9 | 125.8 | 122.5 | 117.1 | 111.9 | 111.3 | 113.4 | 117.1 | 105.6 | 107.9 | 106.9 | 97.0 | 91.6 | 89.1 | 83.0 | 72.0 | 71.7 | 61.0 | 49.5 | 41.0 | 37.5 | 53.7 | 40.6 | 29.5 | 23.4 | 129.2 | 141.8 | 129.1 | 115.6 | 109.6 | 95.7 | 79.6 | 65.1 | 75.0 | 103.7 | 85.8 | 69.0 | 64.5 | 63.5 | 57.6 | 80.3 | 66.5 | 58.7 | 109.2 | 76.3 | 37.5 | 43.3 | 42.6 | 37.1 | 47.0 | ||||
| Total Assets | 193.9 | 206.1 | 209.7 | 208.7 | 204.5 | 217.1 | 216.8 | 216.4 | 215.0 | 227.7 | 226.9 | 233.9 | 231.8 | 244.5 | 226.5 | 228.9 | 232.9 | 248.2 | 269.8 | 269.2 | 272.7 | 277.3 | 322.3 | 313.7 | 310.8 | 322.6 | 332.0 | 338.1 | 340.6 | 327.7 | 339.4 | 338.7 | 347.9 | 350.6 | 375.0 | 371.2 | 381.3 | 388.1 | 391.1 | 388.4 | 384.7 | 390.4 | 325.9 | 335.6 | 329.5 | 337.9 | 335.2 | 330.9 | 327.0 | 326.9 | 324.4 | 318.9 | 325.8 | 322.6 | 314.3 | 318.4 | 317.3 | 350.1 | 334.8 | 338.7 | 340.9 | 230.7 | 215.1 | 211.1 | 206.8 | 213.5 | 215.0 | 216.1 | 216.7 | 241.4 | 290.4 | 282.0 | 282.0 | 484.1 | 552.3 | 576.8 | 612.5 | 588.2 | 590.0 | 664.7 | 653.7 | 633.8 | 698.1 | 716.5 | 746.6 | 793.3 | ||||
| Total Debt | 6.2 | 6.9 | 7.4 | 7.8 | 8.2 | 8.8 | 9.1 | 9.7 | 10.4 | 11.1 | 12.2 | 14.2 | 15.0 | 15.7 | 18.1 | 18.7 | 16.4 | 17.3 | 17.6 | 18.0 | 18.7 | 14.7 | 15.0 | 15.4 | 16.2 | 17.0 | 17.0 | 17.3 | 17.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0 | 3.5 | 28.2 | 28.2 | 37.8 | 59.4 | 0 | 0.8 | 0.8 | 0.8 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 26.5 | 56.5 | 95.1 | ||||
| Stockholders' Equity | 141.0 | 146.4 | 148.7 | 150.9 | 151.7 | 154.7 | 156.3 | 158.2 | 160.2 | 163.8 | 165.5 | 166.6 | 168.3 | 172.1 | 153.3 | 156.2 | 159.9 | 173.7 | 191.6 | 195.0 | 196.6 | 200.6 | 248.0 | 245.7 | 242.8 | 250.1 | 260.8 | 268.5 | 270.5 | 274.6 | 279.1 | 281.3 | 291.3 | 290.5 | 313.4 | 311.5 | 321.4 | 322.1 | 332.5 | 330.5 | 330.1 | 333.6 | 268.1 | 274.4 | 276.3 | 279.1 | 278.3 | 275.4 | 273.2 | 269.9 | 263.8 | 259.9 | 256.2 | 251.4 | 259.8 | 259.0 | 256.1 | 252.4 | 238.6 | 233.6 | 220.1 | 184.4 | 171.5 | 163.6 | 158.1 | 158.8 | 161.8 | 158.1 | 119.6 | 140.7 | 178.0 | 182.0 | 178.2 | 373.6 | 437.8 | 434.9 | 466.6 | 476.0 | 484.8 | 475.4 | 545.9 | 533.0 | 586.3 | 585.5 | 586.0 | 583.3 | ||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 2.4 | 11.5 | 8.1 | 7.0 | 2.3 | 8.4 | 11.1 | 7.4 | 2.0 | 11.8 | 3.2 | 8.6 | 2.6 | 6.6 | 5.7 | (1.0) | (4.9) | (1.6) | 5.7 | 3.1 | 0.7 | 5.2 | 14.5 | 5.1 | 1.3 | 0.9 | 10.0 | (0.5) | 1.2 | (2.3) | 6.2 | 5.3 | 1.1 | 1.6 | 7.3 | 3.0 | 3.7 | 8.0 | 9.6 | 10.4 | 9.5 | 8.3 | 8.0 | 19.1 | 2.6 | 9.3 | 13.9 | 10.5 | 7.8 | 11.2 | 16.2 | 7.5 | 15.7 | 20.2 | 18.9 | 17.8 | 15.9 | 21.6 | 28.0 | 20.1 | 12.7 | 19.7 | 21.9 | 21.9 | 17.9 | 25.6 | 23.6 | 25.3 | 27.3 | 21.6 | 31.0 | 27.5 | 26.0 | 23.7 | 28.1 | 25.7 | 36.7 | 32.3 | 34.5 | 37.3 | 43.1 | 39.0 | 31.1 | 38.1 | 31.1 | 27.0 | 30 | 32.8 | 24.5 | |
| Capital Expenditure | (0.6) | (1.4) | (0.6) | (1.0) | (0.7) | (0.9) | (0.8) | (0.6) | (0.9) | (1.0) | (0.6) | (1.2) | (0.6) | (2.0) | (0.6) | (0.5) | (0.7) | (3.9) | (3.5) | (4.2) | (3.6) | (3.7) | (3.8) | (4.4) | (2.8) | (0.7) | (1.4) | (1.5) | (1.3) | (0.8) | (1.6) | (2.3) | (1.2) | (2.2) | (1.8) | (2.3) | (2.9) | (1.9) | (1.4) | (1.5) | (1.4) | (1.9) | (1.4) | (2.0) | (1.0) | (1.4) | (1.3) | (2.4) | (2.6) | (2.6) | (2.5) | (2.9) | (2.3) | (2.9) | (2.7) | (2.9) | (1.6) | (2.8) | (1.8) | (1.9) | (1.5) | (4.7) | (1.7) | (0.6) | (1.7) | (5.0) | (1.8) | (4.4) | (6.1) | (4.2) | (6.2) | (3.9) | (4.0) | (5.2) | (4.5) | (3.5) | (5.1) | (6.8) | (5.2) | (4.6) | (4.4) | (4.0) | (4.1) | (2.8) | (2.6) | (3.9) | (7.2) | (2.4) | (5.7) | |
| Free Cash Flow | 1.8 | 10.1 | 7.6 | 6.0 | 1.5 | 7.5 | 10.3 | 6.8 | 1.1 | 10.8 | 2.6 | 7.4 | 2.0 | 4.6 | 5.2 | (1.5) | (5.6) | (5.5) | 2.1 | (1.0) | (2.9) | 1.5 | 10.7 | 0.7 | (1.4) | 0.3 | 8.6 | (1.9) | (0.1) | (3.1) | 4.6 | 3.0 | (0.0) | (0.6) | 5.5 | 0.6 | 0.8 | 6.1 | 8.2 | 8.8 | 8.1 | 6.4 | 6.6 | 17.1 | 1.6 | 8.0 | 12.6 | 8.1 | 5.2 | 8.5 | 13.7 | 4.5 | 13.3 | 17.3 | 16.2 | 14.9 | 14.4 | 18.8 | 26.2 | 18.3 | 11.2 | 15.0 | 20.2 | 21.3 | 16.2 | 20.6 | 21.8 | 21.0 | 21.3 | 17.3 | 24.8 | 23.6 | 22.0 | 18.6 | 23.6 | 22.2 | 31.6 | 25.5 | 29.4 | 32.7 | 38.6 | 35.0 | 27.0 | 35.3 | 28.5 | 23.1 | 22.8 | 30.4 | 18.8 | |