STRA - Strategic Education, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$92.00
DETAILS
HIGH:
$105.00
LOW:
$80.00
MEDIAN:
$91.00
CONSENSUS:
$92.00
UPSIDE:
11.96%
| 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 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 337.3 | 305.9 | 323.2 | 319.9 | 321.5 | 303.6 | 311.5 | 306.0 | 312.3 | 290.2 | 302.7 | 285.9 | 287.7 | 256.6 | 269.9 | 263.1 | 273.6 | 258.9 | 272.1 | 270.1 | 299.2 | 290.3 | 267.5 | 239.0 | 255.8 | 265.3 | 263.8 | 241.7 | 245.1 | 246.5 | 242.1 | 160.9 | 114.7 | 116.5 | 118.7 | 108.5 | 112.7 | 114.9 | 119.3 | 102.2 | 108.5 | 111.2 | 113.7 | 99.1 | 109.8 | 111.9 | 116.1 | 100.8 | 112.7 | 116.5 | 124.1 | 110.0 | 132.0 | 137.5 | 141.9 | 124.3 | 146.3 | 149.5 | 155.8 | 135.9 | 163.8 | 172.0 | 172.0 | 147.6 | 159.3 | 157.9 | 147.2 | 114.4 | 125.9 | 124.5 | 114.3 | 87.0 | 97.9 | 97.1 | 89.1 | 69.8 | 78.9 | 80.2 | 74.3 | 56.7 | 65.6 | 67.1 | 62.0 | 47.1 | 55.2 | 56.2 | 52.3 | 38.0 | 46.8 | 46.1 | 43.4 | 30.0 | 37.0 | 36.7 | 34.2 | 23.0 | 29.8 | 29.7 | 27.2 | 18.2 | 23.8 | 23.6 | 22.1 | 14.7 | 20.3 | 21.1 | 20.4 | 12.9 | 17.6 | 18.9 | 17.9 | 11.8 | 16.4 | 16.8 | 15.7 | 10 | 13.6 | 13.8 | 12.7 | 8.3 | 11.6 | 12.4 |
| Cost of Revenue | 177.9 | 154.8 | 159.9 | 162.7 | 166.2 | 158.3 | 166.9 | 162.7 | 163.2 | 157.7 | 153.8 | 155.7 | 161.5 | 152.9 | 152.2 | 153.2 | 147.4 | 144.6 | 148.9 | 153.7 | 152.9 | 152.8 | 147.0 | 127.2 | 125.5 | 132.9 | 133.3 | 132.5 | 130.7 | 134.1 | 118.3 | 93.3 | 64.7 | 63.8 | 65.1 | 57.0 | 61.7 | 61.4 | 64.9 | 56.3 | 61.8 | 58.1 | 59.9 | 55.3 | 59.2 | 59.7 | 61.5 | 55.9 | 59.8 | 59.1 | 102.0 | 63.7 | 71.3 | 73.4 | 77.7 | 73.0 | 75.7 | 73.8 | 72.5 | 68.2 | 76.4 | 75.0 | 57.1 | 49.0 | 50.1 | 49.0 | 46.5 | 40.1 | 40.9 | 39.1 | 35.7 | 30.5 | 32.9 | 31.6 | 29.6 | 26.2 | 26.7 | 26.2 | 24.8 | 21.6 | 22.7 | 22.0 | 20.4 | 18.1 | 20.0 | 18.5 | 17.2 | 14.9 | 16.5 | 15.2 | 14.8 | 12.2 | 13.3 | 12.8 | 11.8 | 9.8 | 10.4 | 9.6 | 9.6 | 8.1 | 8.6 | 7.5 | 7.6 | 6.8 | 7.2 | 6.6 | 6.9 | 6.2 | 6.2 | 5.9 | 6.2 | 5.3 | 5.7 | 5.1 | 5.5 | 4.7 | 4.9 | 4.6 | 4.2 | 3.8 | 4.2 | 0 |
| Gross Profit | 159.4 | 151.2 | 163.3 | 157.2 | 155.3 | 145.3 | 144.6 | 143.3 | 149.0 | 132.5 | 149.0 | 130.2 | 126.2 | 103.7 | 117.8 | 110.0 | 126.2 | 114.2 | 123.2 | 116.4 | 146.2 | 137.5 | 120.5 | 111.9 | 130.3 | 132.4 | 130.4 | 109.2 | 114.4 | 112.5 | 123.8 | 67.7 | 50.0 | 52.7 | 53.6 | 51.5 | 51.1 | 53.5 | 54.4 | 45.9 | 46.7 | 53.1 | 53.8 | 43.9 | 50.5 | 52.2 | 54.6 | 44.8 | 52.9 | 57.4 | 22.0 | 46.4 | 60.7 | 64.1 | 64.2 | 51.3 | 70.6 | 75.8 | 83.3 | 67.7 | 87.4 | 97.0 | 114.8 | 98.6 | 109.2 | 108.9 | 100.7 | 74.2 | 85.0 | 85.4 | 78.5 | 56.4 | 65.0 | 65.4 | 59.5 | 43.6 | 52.1 | 54.0 | 49.6 | 35.1 | 42.8 | 45.1 | 41.6 | 29.0 | 35.2 | 37.7 | 35.0 | 23.1 | 30.3 | 30.9 | 28.6 | 17.8 | 23.7 | 23.9 | 22.3 | 13.3 | 19.5 | 20.1 | 17.6 | 10.2 | 15.3 | 16.1 | 14.4 | 7.9 | 13.1 | 14.5 | 13.5 | 6.7 | 11.4 | 13 | 11.7 | 6.5 | 10.7 | 11.7 | 10.2 | 5.3 | 8.7 | 9.2 | 8.5 | 4.5 | 7.4 | 12.4 |
| 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 | 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 | 106.4 | 108.0 | (5.5) | 105.9 | 106.8 | 103.6 | 104.1 | 106.2 | 105.1 | 96.7 | 92.4 | 97.6 | 99.0 | 95.5 | 90.6 | 97.8 | 96.7 | 94.8 | 85.4 | 95.7 | 93.4 | 86.8 | 84.6 | 74.1 | 67.3 | 69.2 | 67.6 | 72.3 | 68.4 | 64.1 | 68.5 | 62.0 | 32.2 | 31.3 | 37.2 | 38.0 | 32.4 | 30.3 | 30.1 | 36.3 | 29.7 | 28.6 | 28.0 | 32.5 | 25.5 | 28.3 | 27.9 | 31.5 | 24.5 | 27.3 | 47.5 | 34.5 | 29.2 | 28.8 | 28.9 | 43.4 | 34.4 | 34.9 | 38.0 | 43.3 | 37.3 | 37.8 | 55.9 | 60.3 | 50.5 | 49.0 | 48.3 | 47.0 | 39.9 | 37.8 | 39.1 | 38.2 | 31.4 | 29.9 | 30.3 | 30.5 | 25.8 | 25.0 | 25.5 | 26.1 | 21.4 | 20.1 | 18.3 | 19.4 | 15.7 | 15.2 | 14.2 | 15.3 | 11.9 | 12.4 | 11.2 | 12.2 | 9.7 | 9.8 | 8.6 | 9.3 | 7.8 | 8.2 | 7.6 | 7.4 | 6.0 | 4.7 | 4.6 | 5.7 | 4.7 | 4.1 | 4.4 | 5.3 | 3.7 | 3.8 | 3.2 | 4.2 | 3.4 | 3.6 | 3.4 | 3.9 | 2.6 | 2.8 | 2 | 3.3 | 2.7 | 0 |
| Other Expenses | 2.5 | 0 | 114.2 | 14.3 | 2.8 | 1.9 | 4.4 | 0.8 | 2.0 | (5.5) | 2.4 | 7.0 | 10.4 | 9.6 | (0.4) | 4.4 | 7.6 | 6.0 | 10.0 | 13.4 | 26.1 | 38.7 | 32.2 | 22.4 | 16.6 | 19.2 | 25.6 | 3.2 | 4.1 | 3.3 | 1.8 | 1.1 | 4.6 | 4.7 | 4.7 | 5.3 | 4.8 | 4.7 | 4.7 | 4.7 | 4.1 | 4.3 | 4.2 | 4.1 | 4.1 | 4.0 | 4.0 | 4.1 | 4.4 | 4.1 | 4.6 | 5.2 | 5.2 | 5.4 | 26.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.4 | 0.3 | 0.2 | 0 |
| Operating Expenses | 108.9 | 108.0 | 108.7 | 120.2 | 109.6 | 105.5 | 108.5 | 107.0 | 107.1 | 91.2 | 94.7 | 104.6 | 109.4 | 105.0 | 90.1 | 102.2 | 104.3 | 100.8 | 95.4 | 109.1 | 119.5 | 125.5 | 116.9 | 96.4 | 83.9 | 88.4 | 93.2 | 87.7 | 83.8 | 79.6 | 96.3 | 82.0 | 36.8 | 36.0 | 41.9 | 43.3 | 37.2 | 35.1 | 34.8 | 41.0 | 33.8 | 33.0 | 32.1 | 36.6 | 29.6 | 32.3 | 32.0 | 35.6 | 28.9 | 31.4 | 52.1 | 39.7 | 34.4 | 34.2 | 35.5 | 43.4 | 34.4 | 34.9 | 38.0 | 43.3 | 37.3 | 37.8 | 55.9 | 60.3 | 50.5 | 49.0 | 48.3 | 47.0 | 39.9 | 37.8 | 39.1 | 38.2 | 31.4 | 29.9 | 48.3 | 30.5 | 25.8 | 25.0 | 25.5 | 26.1 | 21.4 | 20.1 | 18.3 | 19.4 | 15.7 | 15.2 | 14.2 | 15.3 | 11.9 | 12.4 | 11.2 | 10.4 | 9.7 | 9.8 | 8.6 | 9.3 | 7.8 | 8.2 | 7.6 | 7.4 | 6.0 | 4.7 | 4.6 | 5.7 | 4.7 | 4.1 | 4.3 | 5.3 | 3.7 | 3.7 | 3.2 | 4.2 | 3.4 | 3.6 | 3.5 | 3.9 | 2.6 | 2.8 | 2.4 | 3.6 | 2.9 | 0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 50.5 | 43.2 | 54.6 | 37.0 | 45.8 | 39.8 | 36.0 | 36.3 | 41.9 | 41.4 | 54.2 | 25.6 | 16.8 | (1.3) | 27.6 | 7.8 | 21.9 | 13.4 | 27.9 | 7.3 | 26.7 | 12 | 3.6 | 15.4 | 46.4 | 44.0 | 37.2 | 20 | 27.6 | 25.7 | 18.9 | (57.1) | 4.2 | 11.3 | 11.7 | 8.2 | 13.9 | 18.4 | 19.7 | 4.8 | 12.9 | 20.1 | 21.7 | 7.3 | 20.9 | 19.9 | 22.6 | 9.2 | 24.0 | 25.9 | (30.1) | 6.6 | 26.3 | 29.9 | 28.7 | 7.8 | 36.2 | 40.9 | 45.4 | 24.4 | 50.1 | 59.2 | 58.9 | 38.2 | 58.7 | 59.9 | 52.4 | 27.3 | 45.1 | 47.6 | 39.4 | 18.3 | 33.6 | 35.6 | 11.2 | 13.1 | 26.4 | 28.9 | 24.1 | 9.0 | 21.5 | 25.0 | 23.3 | 9.6 | 19.5 | 22.5 | 20.8 | 7.8 | 18.4 | 18.5 | 17.4 | 7.3 | 14.0 | 14.1 | 13.7 | 4.0 | 11.7 | 11.8 | 10.0 | 2.7 | 9.3 | 11.5 | 9.9 | 2.2 | 8.4 | 10.4 | 9.2 | 1.4 | 7.7 | 9.3 | 8.5 | 2.3 | 7.3 | 8.1 | 6.7 | 1.4 | 6.1 | 6.4 | 6.1 | 0.9 | 4.5 | 12.4 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 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 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.1 | 0 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 63.9 | 53.2 | 66.4 | 48.7 | 60.5 | 52.9 | 51.8 | 47.9 | 55.1 | 46.9 | 67.9 | 43.9 | 39.3 | 19.3 | 37.7 | 24.4 | 42.9 | 32.0 | 49.3 | 33.3 | 65.5 | 65.8 | 48.8 | 48.6 | 73.8 | 73.5 | 73.4 | 47.9 | 57.1 | 58.9 | 50.3 | 4.8 | 18.1 | 21.7 | 25.2 | 10.9 | 16.5 | 22.8 | 28.3 | 9.2 | 17.3 | 24.7 | 26.4 | 11.7 | 25.5 | 24.6 | 31.6 | 14.2 | 29.0 | 31.7 | (13.1) | 12.7 | 26.3 | 36.1 | 37.2 | 13.9 | 42.1 | 46.7 | 51.1 | 30.0 | 55.4 | 64.2 | 63.4 | 42.2 | 62.7 | 63.9 | 56.2 | 27.3 | 45.1 | 47.6 | 42.2 | 18.3 | 33.6 | 35.6 | 13.3 | 13.1 | 26.4 | 28.9 | 26.0 | 10.8 | 23.2 | 25.0 | 25.1 | 9.6 | 21.3 | 24.0 | 22.4 | 9.4 | 18.4 | 19.9 | 18.7 | 8.5 | 15.2 | 15.2 | 14.8 | 4.8 | 12.5 | 12.6 | 10.7 | 3.4 | 9.9 | 12.1 | 10.4 | 2.7 | 8.9 | 10.9 | 9.7 | 1.9 | 8.1 | 9.7 | 8.9 | 2.7 | 7.7 | 8.5 | 7 | 1.7 | 6.4 | 6.7 | 6.5 | 1.2 | 4.7 | 12.4 |
| EBIT | 52.9 | 42.3 | 53.2 | 36.8 | 48.5 | 41.7 | 40.4 | 37.1 | 43.9 | 35.8 | 55.5 | 29.2 | 23.7 | 4.7 | 23.8 | 8.7 | 25.8 | 15.7 | 34.1 | 11.8 | 33.4 | 31.3 | 17.9 | 22.4 | 47.6 | 47.7 | 47.4 | 21.5 | 30.6 | 32.9 | 27.4 | (56.0) | 13.2 | 16.7 | 12.0 | 6.1 | 11.9 | 18.4 | 23.8 | 4.8 | 13.0 | 20.2 | 21.7 | 7.3 | 21.0 | 19.9 | 22.7 | 9.3 | 24 | 25.9 | (30.1) | 6.6 | 26.3 | 29.9 | 28.7 | 7.8 | 36.2 | 40.9 | 45.4 | 24.4 | 50.2 | 59.3 | 58.9 | 38.6 | 58.9 | 60.2 | 52.4 | 27.3 | 45.1 | 47.6 | 39.4 | 18.3 | 33.6 | 35.6 | 11.2 | 13.1 | 26.4 | 28.9 | 24.1 | 9.0 | 21.5 | 25.0 | 23.3 | 9.6 | 19.5 | 22.5 | 20.8 | 7.8 | 18.4 | 18.5 | 17.4 | 7.3 | 14.0 | 14.1 | 13.7 | 4.0 | 11.7 | 11.8 | 10.0 | 2.7 | 9.3 | 11.5 | 9.9 | 2.2 | 8.4 | 10.4 | 9.2 | 1.4 | 7.7 | 9.2 | 8.5 | 2.3 | 7.3 | 8.1 | 6.7 | 1.4 | 6.1 | 6.4 | 6.1 | 0.9 | 4.5 | 12.4 |
| Income Before Tax | 51.8 | 42.3 | 53.2 | 36.8 | 45.4 | 42.0 | 37.9 | 38.6 | 41.8 | 43.1 | 55.2 | 26.5 | 20.0 | (1.0) | 27.6 | 7.5 | 22.2 | 12.3 | 29.5 | 5.5 | 27.5 | 14.2 | 3.5 | 16.3 | 48.0 | 46.1 | 39.7 | 23.2 | 31.7 | 29.1 | 20.6 | (56.0) | 4.6 | 11.6 | 11.9 | 8.4 | 13.9 | 18.5 | 19.6 | 4.8 | 12.8 | 20.0 | 21.6 | 6.2 | 19.8 | 18.7 | 21.4 | 7.9 | 22.7 | 24.6 | (31.5) | 5.2 | 24.9 | 28.6 | 27.5 | 6.8 | 35.1 | 39.7 | 44.2 | 23.2 | 49.0 | 59.2 | 59.3 | 38.6 | 58.9 | 60.2 | 52.7 | 27.5 | 45.5 | 48.1 | 40.2 | 19.2 | 34.4 | 37.6 | 30.9 | 14.8 | 28.0 | 30.3 | 25.3 | 10.2 | 22.6 | 25.9 | 24.2 | 10.3 | 20.3 | 23.1 | 21.3 | 8.2 | 18.7 | 18.8 | 18.0 | 8.0 | 14.6 | 14.7 | 13.8 | 4.4 | 12.1 | 12.2 | 10.4 | 3.3 | 10.2 | 13.4 | 11.4 | 3.4 | 9.7 | 11.2 | 10.1 | 2.4 | 9.1 | 10.3 | 9.5 | 3.1 | 8 | 8.8 | 7.2 | 2.5 | 6.8 | 6.9 | 6.4 | 1.3 | 4.7 | 0 |
| Income Tax Expense | 14.7 | 9.5 | 15.3 | 10.1 | 13.1 | 12.3 | 12.6 | 10.8 | 11.9 | 13.4 | 16.1 | 8.0 | 5.8 | 1.1 | 9.3 | 1.5 | 6.9 | 5.2 | 7.8 | 1.6 | 7.5 | 4.6 | (2.4) | 5.4 | 13.9 | 10.8 | 11.2 | 6.6 | 7.3 | 17.6 | (1.8) | (3.2) | (0.6) | 2.1 | 18.4 | 2.1 | 3.6 | 7.9 | 7.9 | 1.9 | 5.1 | 7.6 | 8.5 | 2.4 | 7.9 | 7.3 | 8.4 | 3.0 | 9.0 | 9.8 | (12.5) | 2.1 | 9.9 | 11.4 | 10.9 | 2.7 | 13.8 | 15.7 | 17.5 | 9.3 | 19.4 | 23.4 | 23.4 | 15.2 | 23.3 | 23.8 | 20.8 | 10.9 | 18.0 | 19.0 | 16.0 | 7.4 | 13.1 | 14.1 | 11.4 | 5.5 | 10.6 | 11.5 | 9.3 | 3.8 | 8.6 | 10.0 | 9.2 | 3.8 | 7.8 | 9.0 | 8.0 | 3.1 | 7.3 | 7.4 | 6.9 | 3.2 | 5.8 | 5.8 | 5.5 | 1.7 | 4.7 | 4.8 | 4.0 | 1.3 | 4.0 | 5.2 | 4.5 | 1.3 | 3.8 | 4.4 | 4 | 0.9 | 3.6 | 4.1 | 3.7 | 1.2 | 3.1 | 3.4 | 2.8 | 0.9 | 2.6 | 2.7 | 2.5 | 0 | 1.8 | (2.9) |
| Net Income | 37.2 | 32.8 | 37.9 | 26.6 | 32.3 | 29.7 | 25.3 | 27.7 | 29.9 | 29.7 | 39.1 | 18.5 | 14.2 | (2.0) | 18.3 | 6.1 | 15.2 | 7.0 | 21.7 | 3.9 | 20.0 | 9.6 | 5.9 | 11.0 | 34.2 | 35.2 | 28.5 | 16.7 | 24.4 | 11.5 | 22.5 | (52.8) | 5.2 | 9.5 | (6.5) | 6.2 | 10.3 | 10.6 | 11.7 | 2.9 | 7.8 | 12.4 | 13.0 | 3.7 | 11.9 | 11.4 | 12.9 | 5.0 | 13.7 | 14.8 | (19.0) | 3.1 | 15.0 | 17.2 | 16.6 | 4.1 | 21.2 | 24.0 | 26.7 | 13.9 | 29.6 | 35.8 | 35.9 | 23.3 | 35.7 | 36.4 | 31.9 | 16.7 | 27.5 | 29.1 | 24.2 | 11.8 | 21.3 | 23.5 | 19.5 | 9.3 | 17.4 | 18.8 | 16.0 | 6.3 | 14.0 | 16.0 | 15.0 | 6.4 | 12.5 | 14.1 | 13.3 | 5.1 | 11.1 | 10.4 | 9.8 | 4.9 | 7.6 | 7.6 | 7.0 | 2.7 | 7.4 | 7.4 | 6.4 | 2.0 | 5.3 | 8.1 | 6.9 | 2.1 | 5.9 | 6.8 | 6.1 | 1.5 | 5.5 | 6.2 | 5.7 | 1.9 | 4.9 | 5.4 | 4.4 | 1.7 | 4.2 | 4.2 | 3.6 | 1.3 | 2.9 | 2.9 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.74 | 1.52 | 1.71 | 1.18 | 1.41 | 1.28 | 1.08 | 1.18 | 1.28 | 1.27 | 1.67 | 0.79 | 0.61 | -0.09 | 0.78 | 0.26 | 0.64 | 0.29 | 0.91 | 0.16 | 0.83 | 0.40 | 0.25 | 0.48 | 1.57 | 1.62 | 1.31 | 0.77 | 1.12 | 0.53 | 1.05 | -2.97 | 0.48 | 0.88 | -0.61 | 0.58 | 0.96 | 1.00 | 1.10 | 0.27 | 0.73 | 1.17 | 1.23 | 0.35 | 1.12 | 1.08 | 1.22 | 0.47 | 1.29 | 1.40 | -1.80 | 0.30 | 1.43 | 1.59 | 1.47 | 0.36 | 1.86 | 2.10 | 2.31 | 1.20 | 2.54 | 2.81 | 2.82 | 1.73 | 2.63 | 2.68 | 2.34 | 1.22 | 2.01 | 2.09 | 1.74 | 0.84 | 1.52 | 1.67 | 1.38 | 0.65 | 1.22 | 1.33 | 1.13 | 0.45 | 0.99 | 1.12 | 1.05 | 0.45 | 0.86 | 0.96 | 0.91 | 0.35 | 0.80 | 0.92 | 0.99 | 0.45 | 0.71 | 0.71 | 0.77 | 0.32 | 0.88 | 0.89 | 0.77 | 0.13 | 0.45 | 0.53 | 0.45 | 0.14 | 0.38 | 0.45 | 0.40 | 0.10 | 0.35 | 0.39 | 0.36 | 0.12 | 0.32 | 0.35 | 0.28 | 0.07 | 0.18 | 0.19 | 0.16 | 0.04 | 0.17 | 0.17 |
| EPS (Diluted) | 1.71 | 1.48 | 1.66 | 1.15 | 1.37 | 1.24 | 1.05 | 1.15 | 1.24 | 1.23 | 1.63 | 0.77 | 0.59 | -0.09 | 0.77 | 0.25 | 0.63 | 0.29 | 0.90 | 0.16 | 0.83 | 0.40 | 0.25 | 0.47 | 1.55 | 1.60 | 1.29 | 0.75 | 1.10 | 0.52 | 1.02 | -2.97 | 0.46 | 0.84 | -0.58 | 0.56 | 0.92 | 0.95 | 1.07 | 0.27 | 0.72 | 1.15 | 1.21 | 0.35 | 1.11 | 1.06 | 1.21 | 0.46 | 1.29 | 1.40 | -1.80 | 0.30 | 1.42 | 1.59 | 1.47 | 0.36 | 1.85 | 2.09 | 2.30 | 1.20 | 2.53 | 2.80 | 2.82 | 1.72 | 2.60 | 2.65 | 2.34 | 1.21 | 2.00 | 2.07 | 1.74 | 0.83 | 1.50 | 1.64 | 1.38 | 0.64 | 1.20 | 1.30 | 1.13 | 0.44 | 0.97 | 1.10 | 1.05 | 0.44 | 0.85 | 0.94 | 0.91 | 0.34 | 0.75 | 0.76 | 0.99 | 0.44 | 0.60 | 0.61 | 0.77 | 0.26 | 0.70 | 0.71 | 0.43 | 0.13 | 0.42 | 0.53 | 0.45 | 0.14 | 0.38 | 0.44 | 0.40 | 0.10 | 0.35 | 0.39 | 0.36 | 0.12 | 0.31 | 0.34 | 0.28 | 0.07 | 0.17 | 0.19 | 0.16 | 0.04 | 0.17 | 0.17 |
| Shares Outstanding | 21.4 | 21.6 | 22.2 | 22.6 | 23.1 | 23.3 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.6 | 23.8 | 23.9 | 23.9 | 23.9 | 24.0 | 24.0 | 24.0 | 23.0 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.5 | 21.3 | 17.8 | 10.9 | 10.7 | 10.7 | 10.7 | 10.7 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.5 | 10.5 | 10.5 | 10.5 | 10.8 | 11.3 | 11.4 | 11.4 | 11.4 | 11.6 | 11.6 | 11.7 | 12.7 | 12.7 | 13.5 | 13.6 | 13.6 | 13.6 | 13.7 | 13.7 | 13.9 | 13.9 | 14.0 | 14.0 | 14.1 | 14.1 | 14.3 | 14.3 | 14.2 | 14.1 | 14.2 | 14.2 | 14.3 | 14.3 | 14.4 | 14.5 | 14.7 | 14.6 | 14.5 | 14.0 | 11.3 | 11.3 | 10.8 | 10.6 | 10.7 | 10.7 | 8.4 | 8.4 | 8.3 | 8.3 | 15.4 | 15.4 | 15.4 | 15.3 | 15.2 | 15.5 | 15.1 | 15.1 | 15.5 | 15.7 | 15.9 | 15.5 | 15.6 | 15.6 | 15.6 | 15.5 | 22.8 | 23.1 | 22.1 | 22.1 | 16.4 | 16.7 | 16.7 |
| 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 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 123.8 | 150.3 | 140.8 | 160.0 | 133.6 | 144.2 | 137.1 | 195.9 | 230.1 | 222.1 | 168.5 | 167.7 | 181.0 | 202.8 | 213.7 | 262.8 | 262.9 | 293.4 | 268.9 | 274.8 | 261.6 | 238.3 | 187.5 | 717.8 | 470.3 | 442.8 | 419.7 | 397.1 | 375.5 | 352.4 | 311.7 | 276.4 | 171.6 | 165.9 | 155.9 | 150.5 | 147.9 | 147.1 | 129.2 | 120.5 | 117.4 | 117.5 | 106.9 | 86.9 | 195.6 | 188.3 | 162.3 | 150.5 | 136.1 | 126.2 | 94.8 | 85.2 | 67.5 | 50.8 | 47.5 | 45.6 | 48.7 | 52.7 | 57.1 | 57.1 | 64.1 | 71.1 | 64.1 | 84.1 | 88.0 | 91.3 | 64.0 | 41.0 | 38.6 | 32.5 | 56.4 | 66.9 | 88.4 | 118.9 | 95.0 | 86.5 | 92.8 | 75.6 | 52.7 | 46.9 | 47.2 | 50.7 | 74.2 | 86.7 | 85.6 | 109.9 | 97.0 | 85.8 | 91.0 | 98.0 | 82.1 | 63.9 | 57.4 | 54.3 | 49.1 | 44.7 | 47.2 | 54.4 | 57.7 | 54.4 | 46.1 | 87.9 | 25.2 | 25.0 | 21.5 | 21.5 | 12.2 | 13.3 | 15 | 21.4 | 18.6 | 21.8 | 20.2 | 20.1 | 15.9 | 19.9 | 14.3 | 15.6 | 11.8 | 15.6 | 12.9 |
| Short-Term Investments | 5.0 | 7.3 | 7.3 | 21.2 | 31.4 | 38.4 | 46.9 | 26.2 | 26.1 | 31.4 | 39.7 | 29.0 | 25.5 | 24.5 | 9.2 | 11.4 | 8.9 | 6.8 | 6.5 | 2.6 | 4.0 | 6.5 | 7.6 | 20.5 | 23.1 | 26.8 | 34.9 | 33.5 | 39.3 | 36.5 | 37.1 | 38.1 | 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 | 12.4 | 0 | 12.4 | 40.7 | 52.9 | 52.7 | 52.6 | 52.3 | 51.8 | 51.5 | 51.0 | 50.2 | 30.1 | 0 | 76.3 | 76.0 | 75.7 | 75.8 | 75.8 | 75.8 | 75.4 | 75.5 | 45.6 | 25.6 | 25.7 | 25.6 | 25.8 | 25.8 | 25.8 | 26.0 | 26.0 | 26.0 | 26.4 | 24.2 | 18.1 | 13.1 | 7.0 | 1.0 | 1.0 | 1.0 | 5.7 | 1.0 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 7 | 7.1 | 7.3 | 7.5 | 4.8 | 5.4 | 5.9 | 6.5 | 7 | 5.3 | 0 | 0 | 0 |
| Net Receivables | 105.6 | 86.2 | 78.2 | 117.3 | 98.6 | 90.3 | 76.1 | 105.8 | 89.6 | 83.1 | 76.1 | 105.3 | 92.1 | 71.9 | 63.0 | 81.7 | 75.9 | 64.8 | 51.6 | 87.1 | 78.6 | 63.5 | 51.6 | 46.0 | 41.0 | 41.3 | 51.5 | 57.9 | 57.9 | 50.8 | 55.7 | 59.5 | 31.2 | 25.0 | 23.1 | 23.4 | 21.8 | 20.3 | 20.5 | 21.4 | 19.1 | 18.6 | 18.5 | 17.1 | 15.2 | 15.0 | 16.9 | 15.7 | 15.0 | 15.5 | 15.8 | 19.7 | 23.3 | 22.2 | 23.3 | 24.1 | 24.2 | 23.3 | 25.0 | 21.2 | 22.3 | 25.7 | 199.6 | 181.7 | 180.7 | 180.9 | 165.1 | 157.9 | 130.9 | 134.3 | 131.5 | 127.6 | 104.1 | 103.5 | 100.7 | 100.2 | 83.8 | 86.7 | 80.8 | 80.4 | 61.0 | 60.9 | 55.9 | 58.2 | 47.4 | 45.4 | 41.7 | 48.6 | 35.6 | 41.7 | 36.0 | 48.7 | 25.7 | 29.8 | 25.8 | 30.1 | 17.5 | 21.2 | 19.0 | 21.3 | 13.2 | 17.6 | 15.3 | 18.1 | 11.8 | 16.4 | 15 | 17 | 10.2 | 13.5 | 11.8 | 13.9 | 8.8 | 11.7 | 10.1 | 10.2 | 7.6 | 9.5 | 8.9 | 6.5 | 5.5 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 1 | 0.5 | 0.6 | 0.8 | 0.9 | 0.5 | 0.6 |
| Other Current Assets | 55.7 | 60.0 | 51.6 | 6.5 | 25.7 | 26.3 | 24.0 | 29.1 | 26.0 | 27.2 | 24.7 | 25.0 | 27.7 | 30.2 | 24.2 | 46.9 | 48.1 | 52.8 | 22.9 | 42.0 | 49.4 | 44.7 | 39.5 | 22.2 | 19.1 | 21.8 | 18.0 | 17.1 | 17.7 | 16.9 | 15.8 | 17.4 | 11.4 | 10.6 | 11.3 | 12.9 | 10.4 | 10.0 | 10.8 | 10.8 | 9.3 | 8.4 | 13.4 | 15.7 | 14.5 | 14.3 | 17.4 | 16.5 | 15.4 | 16.1 | 16.7 | 13.4 | 11.4 | 12.1 | 18.9 | 22.2 | 12.0 | 13.4 | 12.5 | 12.8 | 10.9 | 11.4 | 10.2 | 18.8 | 10.3 | 9.7 | 8.3 | 13.5 | 6.5 | 6.6 | 10.7 | 7.1 | 7.3 | 5.4 | 4.1 | 10.8 | 5.8 | 5.9 | 4.7 | 5.2 | 7.0 | 4.1 | 2.6 | 6.5 | 4.5 | 3.7 | 3.7 | 3.7 | 8.0 | 2.5 | 1.7 | 1.3 | 1.0 | 1.4 | 0.8 | 1.8 | 1.9 | 1.4 | 0.9 | 1.3 | 0.6 | 0.8 | 0.8 | 0.6 | 0.8 | 1.1 | 1 | 1.2 | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | 0.5 | 0.7 | 0.4 | 0.8 | 0.2 | 6.2 | 6.6 | 1.5 |
| Total Current Assets | 290.1 | 303.8 | 277.9 | 331.0 | 319.9 | 328.3 | 304.9 | 383.5 | 398.9 | 390.4 | 329.1 | 350.6 | 350.9 | 357.0 | 329.1 | 402.7 | 395.8 | 417.8 | 367.8 | 406.5 | 393.6 | 352.9 | 286.1 | 806.4 | 553.5 | 532.8 | 524.1 | 505.6 | 490.3 | 456.6 | 420.4 | 391.4 | 214.2 | 201.4 | 190.3 | 186.8 | 180.1 | 177.4 | 160.5 | 152.7 | 145.8 | 144.5 | 138.8 | 119.7 | 225.3 | 217.6 | 196.7 | 182.7 | 166.5 | 157.8 | 127.3 | 118.3 | 102.3 | 85.0 | 89.7 | 91.9 | 84.9 | 89.4 | 94.7 | 91.1 | 108.7 | 108.2 | 286.3 | 325.3 | 331.9 | 334.6 | 290.0 | 264.7 | 227.9 | 224.9 | 249.5 | 251.3 | 228.1 | 227.7 | 276.1 | 271.0 | 258.1 | 244.0 | 213.8 | 208.3 | 190.6 | 191.2 | 178.3 | 177.1 | 163.2 | 184.7 | 168.1 | 163.9 | 160.3 | 168.2 | 145.8 | 140.0 | 110.5 | 109.7 | 93.8 | 89.7 | 73.6 | 78.1 | 78.6 | 78.1 | 65.6 | 107.3 | 48.1 | 50.7 | 41.0 | 46.0 | 35.1 | 38.4 | 32.9 | 42.7 | 38.5 | 43.9 | 34.7 | 38.3 | 33.6 | 37.5 | 30.3 | 31.4 | 27.8 | 29.2 | 20.5 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 196.6 | 196.6 | 198.5 | 203.8 | 211.1 | 210.0 | 214.9 | 232.9 | 228.5 | 231.1 | 237.7 | 228.7 | 236.4 | 244.8 | 258.1 | 261.2 | 274.7 | 299.2 | 300.2 | 269.1 | 287.9 | 307.3 | 279.5 | 196.3 | 198.7 | 199.6 | 201.8 | 209.7 | 215.9 | 220.6 | 122.7 | 124.6 | 72.1 | 73.7 | 73.8 | 74.3 | 72.7 | 72.8 | 73.1 | 71.7 | 72.6 | 75.0 | 77.1 | 78.6 | 80.3 | 80.8 | 82.3 | 84.4 | 87.1 | 90.5 | 94.4 | 110.0 | 114.2 | 117.9 | 121.5 | 122.6 | 118.8 | 119.5 | 121.1 | 121.9 | 116.1 | 119.0 | 116.1 | 103.7 | 97.7 | 91.0 | 84.7 | 78.1 | 75.1 | 69.2 | 66.3 | 63.5 | 61.5 | 59.0 | 57.9 | 55.3 | 53.6 | 54.3 | 52.7 | 50.4 | 49.9 | 48.0 | 46.7 | 46.1 | 45.9 | 42.7 | 41.1 | 40.0 | 38.4 | 37.0 | 35.9 | 34.3 | 36.8 | 36.3 | 36.6 | 36.5 | 36.0 | 35.1 | 23.1 | 22.6 | 22.5 | 21.4 | 19.5 | 18.2 | 17.2 | 16.9 | 16.8 | 16.4 | 15 | 13.8 | 13.9 | 13.7 | 12.5 | 12 | 8.1 | 8 | 7.4 | 7.2 | 7.1 | 3.5 | 3.1 |
| Goodwill | 1,258.5 | 1,255.6 | 1,242.4 | 1,237.1 | 1,231.1 | 1,209.7 | 1,206.9 | 1,260.6 | 1,241.0 | 1,229.9 | 1,251.9 | 1,228.4 | 1,238.0 | 1,243.3 | 1,251.3 | 1,226.5 | 1,256.4 | 1,303.2 | 1,285.9 | 1,280.2 | 1,303.9 | 1,311.5 | 1,318.5 | 732.1 | 732.1 | 732.1 | 732.1 | 732.1 | 732.1 | 732.8 | 732.5 | 730.7 | 17.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.8 | 20.8 | 21.0 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 250.8 | 250.4 | 249.2 | 248.9 | 248.2 | 245.5 | 245.1 | 252.0 | 249.5 | 248.9 | 251.6 | 249.5 | 253.4 | 256.7 | 260.5 | 259.9 | 266.1 | 276.3 | 276.4 | 278.4 | 290.0 | 308.2 | 326.4 | 231.5 | 245.3 | 259.2 | 273.0 | 286.8 | 300.7 | 314.5 | 328.3 | 342.5 | 0 | 0 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 17.6 | 23.9 | 24.0 | 28.9 | 29.2 | 31.3 | 31.2 | 16.4 | 16.7 | 18.7 | 19.4 | 20.9 | 28.6 | 30.4 | 30.4 | 32.5 | 35.8 | 38.8 | 42.5 | 45.1 | 48.5 | 49.7 | 48.6 | 49.9 | 31.9 | 36.6 | 54.6 | 26.5 | 25.7 | 31.9 | 37.7 | 33.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 55.3 | 48.0 | 46.5 | 62.3 | 52.1 | 49.5 | 46.7 | 42.2 | 43.0 | 36.3 | 35.5 | 36.0 | 34.8 | 33.5 | 32.4 | 32.5 | 31.5 | 32.5 | 33.1 | 36.9 | 39.5 | 39.9 | 36.6 | 31.1 | 30.1 | 23.6 | 3.9 | (36.6) | (46.5) | (51.2) | 19.4 | (48.0) | 9.7 | 12.2 | 12.0 | 12.1 | 12.5 | 12.9 | 13.2 | 13.4 | 13.9 | 14.3 | 5.7 | 5.7 | 5.5 | 5.6 | 5.9 | 6.1 | 6.9 | 7.4 | 8.6 | 5.9 | 6.6 | 6.3 | 6.5 | 4.6 | 4.9 | 5.1 | 5.2 | 3.8 | 2.0 | 2.7 | 2.0 | 2.0 | 1.7 | 1.8 | 1.8 | 1.8 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.3 | 0.8 | 1.3 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.9 | 0.9 | 0.9 | 9.8 | 10.1 | 9.8 | 9.7 | 9.0 | 9.3 | 8.8 | 8.6 | 8.1 | 8.7 | 51.5 | 50.2 | 49.0 | 49.0 | 46.2 | 45 | 44.5 | 44.1 | 44.7 | 40.3 | 39.3 | 38 | 36.6 | 32.3 | 30.7 | 15.8 | 12.9 | 14.7 | 5.5 |
| Total Non-Current Assets | 1,778.7 | 1,774.5 | 1,760.7 | 1,781.0 | 1,771.6 | 1,745.9 | 1,744.8 | 1,804.0 | 1,778.7 | 1,764.8 | 1,796.1 | 1,763.5 | 1,791.2 | 1,808.8 | 1,832.7 | 1,812.5 | 1,864.4 | 1,950.0 | 1,938.1 | 1,909.6 | 1,969.7 | 2,016.5 | 2,009.7 | 1,240.9 | 1,238.1 | 1,251.0 | 1,265.3 | 1,275.6 | 1,294.2 | 1,318.8 | 1,240.7 | 1,254.3 | 122.6 | 130.4 | 130.9 | 141.8 | 138.4 | 136.6 | 138.2 | 133.8 | 131.8 | 133.2 | 109.6 | 110.5 | 110.7 | 110.2 | 111.2 | 112.8 | 115.7 | 119.8 | 126.9 | 122.6 | 127.6 | 131.0 | 138.1 | 139.7 | 135.2 | 134.8 | 136.5 | 133.1 | 126.4 | 129.4 | 126.4 | 117.7 | 110.8 | 102.5 | 95.8 | 90.2 | 85.5 | 78.4 | 75.1 | 76.7 | 73.3 | 69.9 | 67.7 | 64.0 | 61.2 | 59.8 | 57.0 | 54.1 | 52.1 | 49.3 | 47.5 | 47.0 | 46.7 | 43.6 | 42.0 | 40.8 | 39.3 | 37.8 | 36.8 | 35.2 | 46.6 | 46.4 | 46.3 | 46.2 | 45.0 | 44.4 | 31.9 | 31.2 | 30.6 | 30.1 | 71.0 | 68.4 | 66.1 | 65.9 | 63 | 61.4 | 59.5 | 57.9 | 58.6 | 54 | 51.8 | 50 | 44.7 | 40.3 | 38.1 | 23 | 20 | 18.2 | 8.6 |
| Total Assets | 2,068.9 | 2,078.4 | 2,038.5 | 2,112.0 | 2,091.5 | 2,074.2 | 2,049.7 | 2,187.5 | 2,177.5 | 2,155.2 | 2,125.2 | 2,114.1 | 2,142.1 | 2,165.8 | 2,161.7 | 2,215.3 | 2,260.3 | 2,367.9 | 2,305.9 | 2,316.1 | 2,363.3 | 2,369.4 | 2,295.8 | 2,047.3 | 1,791.6 | 1,783.8 | 1,789.4 | 1,781.2 | 1,784.6 | 1,775.4 | 1,661.0 | 1,645.7 | 336.8 | 331.8 | 321.3 | 328.6 | 318.5 | 314.0 | 298.7 | 286.5 | 277.6 | 277.7 | 248.4 | 230.3 | 336.0 | 327.8 | 307.8 | 295.5 | 282.2 | 277.6 | 254.3 | 241.0 | 229.8 | 216.0 | 227.8 | 231.6 | 220.1 | 224.2 | 231.1 | 224.2 | 235.2 | 237.6 | 412.8 | 443.0 | 442.6 | 437.1 | 385.8 | 354.9 | 313.4 | 303.4 | 324.6 | 328.0 | 301.4 | 297.6 | 343.8 | 335.1 | 319.3 | 303.8 | 270.8 | 262.4 | 242.6 | 240.5 | 225.8 | 224.0 | 210.0 | 228.2 | 210.1 | 204.7 | 199.6 | 206.0 | 182.6 | 175.1 | 157.1 | 156.1 | 140.1 | 135.9 | 118.5 | 122.5 | 110.5 | 109.2 | 96.2 | 137.4 | 119.1 | 119.1 | 107.1 | 111.9 | 98.1 | 99.8 | 92.4 | 100.6 | 97.1 | 97.9 | 86.5 | 88.3 | 78.3 | 77.8 | 68.4 | 54.4 | 47.8 | 47.4 | 29.1 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 56.7 | 67.0 | 56.0 | 61.9 | 59.1 | 58.0 | 55.7 | 56.6 | 54.6 | 56.8 | 49.2 | 54.9 | 53.4 | 54.5 | 45.8 | 54.7 | 45.7 | 49.5 | 45.3 | 57.7 | 59.8 | 54.7 | 64.0 | 57.9 | 33.9 | 51.3 | 47.5 | 79.9 | 86.1 | 65.1 | 36.6 | 70.2 | 44.0 | 45.8 | 46.2 | 47.3 | 37.7 | 38.4 | 35.0 | 39.8 | 42.1 | 38.1 | 36.4 | 44.5 | 40.7 | 42.9 | 43.8 | 47.7 | 33.2 | 38.5 | 28.1 | 39.1 | 31.6 | 31.1 | 39.1 | 0 | 0 | 36.5 | 34.0 | 38.0 | 32.0 | 27.1 | 31.3 | 41.3 | 24.9 | 21.8 | 21.3 | 16.5 | 19.0 | 12.8 | 17.1 | 15.9 | 13.1 | 17.5 | 15.7 | 12.3 | 10.9 | 10.8 | 10.9 | 10.4 | 14.2 | 7.9 | 6.4 | 7.1 | 6.8 | 7.2 | 5.0 | 6.4 | 5.9 | 4.7 | 5.1 | 4.4 | 3.8 | 4.1 | 3.5 | 3.7 | 1.6 | 0.3 | 0.8 | 0.9 | 0.5 | 0.7 | 0.8 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.6 | 0.3 | 1.3 | 0.3 |
| Short-Term Debt | 0 | 0 | 0 | 18.4 | 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 | 6.2 | 6.2 | 6.2 | 5.5 | 4.7 | 3.9 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 30 | 30 | 30 | 27.5 | 22.5 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 133.0 | 132.0 | 96.2 | 151.9 | 135.2 | 126.5 | 89.6 | 154.1 | 133.6 | 128.5 | 92.3 | 140.2 | 128.7 | 123.0 | 88.5 | 131.7 | 121.0 | 115.6 | 73.2 | 123.9 | 118.8 | 108.1 | 60.5 | 42.6 | 40.1 | 40.5 | 39.3 | 45.6 | 40.9 | 40.8 | 38.7 | 38.0 | 22.5 | 23.9 | 21.9 | 21.8 | 20.0 | 19.2 | 16.7 | 16.6 | 17.1 | 16.9 | 12.4 | 11.7 | 9.0 | 5.6 | 4.7 | 4.3 | 3.4 | 1.9 | 0.7 | 0.6 | 0.2 | 0.2 | 0.5 | 1.2 | 3.2 | 1.3 | 15.4 | 14.6 | 3.5 | 15.3 | 181.1 | 184.7 | 165.5 | 166.3 | 149.8 | 142.6 | 113.6 | 115.3 | 114.9 | 0 | 91.9 | 0 | 8.8 | 93.1 | 76.9 | 0 | 0 | 77.3 | 59.1 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 37.2 | 45.6 | 39.1 | 42.9 | 0 | 0 | 29.9 | 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 |
| Other Current Liabilities | 50.8 | 39.3 | 42.1 | 8.3 | 32.0 | 37.6 | 38.8 | 41.5 | 29.3 | 33.1 | 35.0 | 36.8 | 26.7 | 28.3 | 32.6 | 36.9 | 28.2 | 31.6 | 27.4 | 32.9 | 31.0 | 33.2 | 33.2 | 25.5 | 23.7 | 21.6 | 33.9 | 31.2 | 0 | 14.9 | 35.8 | 7.9 | 2.7 | 0 | 0 | 3.2 | 3.6 | 0.1 | 22.9 | 5.2 | 0.3 | 0.3 | 21.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 13.9 | 0.9 | 0.3 | 0.3 | 0.3 | 1.4 | 3.4 | 0.3 | 0.3 | 0.3 | (17.7) | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 116.3 | 0.3 | 105.4 | 0.3 | 0.3 | 8.9 | 83.5 | 78.9 | 0 | 0.2 | 71.3 | 59.6 | 62.8 | 47.6 | 56.5 | 48.1 | 51.9 | 1.1 | 5.2 | 4.4 | 1.5 | 32.1 | 41.7 | 3.3 | 36.4 | 23.1 | 32.6 | 26.3 | 31.0 | 19.1 | 27.6 | 19.3 | 23.7 | 14.4 | 23.3 | 16.3 | 21.3 | 11.8 | 19.5 | 14.1 | 17.7 | 9.8 | 16.3 | 11.8 | 17.1 | 9.5 | 14.3 | 11.9 | 13.3 | 7.7 |
| Total Current Liabilities | 264.8 | 262.9 | 217.9 | 283.5 | 254.5 | 259.4 | 216.5 | 285.8 | 253.4 | 261.7 | 209.6 | 265.5 | 242.1 | 241.7 | 209.9 | 259.9 | 235.6 | 254.8 | 195.8 | 255.6 | 252.2 | 249.8 | 200.1 | 195.3 | 148.9 | 160.9 | 156.7 | 157.8 | 153.8 | 153.5 | 125.1 | 116.1 | 69.2 | 72.3 | 69.1 | 72.3 | 61.3 | 66.2 | 59.8 | 61.7 | 59.5 | 62.5 | 57.6 | 57.5 | 60.5 | 63.6 | 56.3 | 58.8 | 49.3 | 55.6 | 45.2 | 43.0 | 36.0 | 39.4 | 43.0 | 71.8 | 59.2 | 83.9 | 77.2 | 82.9 | 46.5 | 71.2 | 224.1 | 237.7 | 203.3 | 219.1 | 184.2 | 167.6 | 139.8 | 148.2 | 136.8 | 136.4 | 109.7 | 125.5 | 144.3 | 108.6 | 98.7 | 96.0 | 91.6 | 89.7 | 75.3 | 80.4 | 67.4 | 71.1 | 55.8 | 64.6 | 55.4 | 60.3 | 45.8 | 57.1 | 51.0 | 50.4 | 36.9 | 46.3 | 37.9 | 41.0 | 25.6 | 35.2 | 28.8 | 34.4 | 21.5 | 31.6 | 21.4 | 26.0 | 15.4 | 24.2 | 16.9 | 23.2 | 12.9 | 20.6 | 15.2 | 21.9 | 11.3 | 17.4 | 13 | 17.7 | 10.2 | 15.2 | 12.2 | 14.6 | 8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.3 | 61.3 | 61.4 | 61.2 | 101.3 | 101.3 | 101.4 | 141.2 | 141.4 | 141.7 | 141.6 | 141.6 | 141.7 | 141.8 | 141.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.3) | (2.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.4 | 110.9 | 112.5 | 114.1 | 115.6 | 117.2 | 118.8 | 119.6 | 120.3 | 121.1 | 121.9 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 33.5 | 39.3 | 35.8 | 30.9 | 27.9 | 30.7 | 27.6 | 26.2 | 27.6 | 30.4 | 28.3 | 28.3 | 31.3 | 36.3 | 34.6 | 33.7 | 38.6 | 40.0 | 44.6 | 41.0 | 42.8 | 44.3 | 53.4 | 34.0 | 40.1 | 44.6 | 47.9 | 57.0 | 66.3 | 70.3 | 59.4 | 71.1 | 13.1 | (23.2) | (23.9) | 13.4 | (21.6) | 21.6 | (20.7) | (19.8) | (16.7) | (15.3) | (17.7) | (13.6) | (11.2) | (11.6) | (10.1) | (6.9) | (5.7) | (4.9) | (2.6) | (1.4) | 2.0 | 1.4 | (1.0) | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 1.1 | 0.8 | 1.1 | 1.0 | 0.7 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.4 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 |
| Other Non-Current Liabilities | 8.7 | 9.5 | 9.6 | 6.8 | 6.1 | 6.0 | 5.7 | 7.1 | 7.8 | 7.6 | 8.4 | 8.2 | 8.2 | 9.2 | 9.5 | 10.8 | 11.2 | 12.8 | 12.4 | 10.6 | 11.3 | 11.5 | 11.2 | 4.0 | 8.4 | 8.8 | 10.5 | 11.4 | 13.2 | 14.1 | 19.2 | 25.7 | 20.4 | 18.1 | 19.1 | 19.6 | 26.3 | 31.3 | 29.8 | 31.8 | 47.2 | 54.1 | 44.9 | 42.9 | 44.4 | 45.8 | 45.2 | 43.8 | 46.2 | 49.4 | 51.5 | 21.4 | 16.9 | 17.8 | 17.8 | 94.8 | 91.7 | 84.3 | 16.3 | 97.6 | 12.6 | 93.1 | 12.6 | 12.3 | 12.2 | 12.2 | 11.7 | 11.7 | 11.6 | 11.5 | 11.7 | 11.8 | 10.9 | 10.8 | 10.9 | 10.9 | 10.9 | 7.7 | 7.7 | 7.1 | 6.4 | 6.3 | 6.4 | 6.5 | 6.3 | 4.7 | 4.7 | 4.6 | 4.4 | 23.8 | 98.4 | 97.4 | 96.8 | 96.3 | 95.8 | 152.4 | 150.7 | 149.8 | 149.1 | 147.7 | 146.9 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0.2 | (0.1) |
| Total Non-Current Liabilities | 170.5 | 181.0 | 174.2 | 172.4 | 170.3 | 171.5 | 170.8 | 184.9 | 246.0 | 250.9 | 263.1 | 253.9 | 301.4 | 313.6 | 316.0 | 356.9 | 372.7 | 388.7 | 396.1 | 365.4 | 377.9 | 383.8 | 347.4 | 147.0 | 158.1 | 163.8 | 169.9 | 178.7 | 192.9 | 198.4 | 110.7 | 121.2 | 43.7 | 41.2 | 43.0 | 40.8 | 48.0 | 49.2 | 50.5 | 51.6 | 50.1 | 57.1 | 48.0 | 45.6 | 154.9 | 157.9 | 158.7 | 159.0 | 163.0 | 167.9 | 170.2 | 140.9 | 142.9 | 144.3 | 143.8 | 94.8 | 91.7 | 84.3 | 111.7 | 97.6 | 12.6 | 93.1 | 12.6 | 12.3 | 12.2 | 12.2 | 11.7 | 11.7 | 11.6 | 11.5 | 11.7 | 11.8 | 10.9 | 10.8 | 10.9 | 10.9 | 10.9 | 7.7 | 7.7 | 7.1 | 6.4 | 6.3 | 6.6 | 6.5 | 7.4 | 5.5 | 5.8 | 5.5 | 4.4 | 24.2 | 98.6 | 97.6 | 96.9 | 96.4 | 95.9 | 152.4 | 150.7 | 149.8 | 149.1 | 147.7 | 146.9 | 0 | 0 | 0.1 | 0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.3 | 0 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | (0.1) |
| Total Liabilities | 435.3 | 443.9 | 392.1 | 455.9 | 424.8 | 430.9 | 387.2 | 470.7 | 499.4 | 512.7 | 472.7 | 519.3 | 543.5 | 555.3 | 526.0 | 616.8 | 608.3 | 643.6 | 591.9 | 621.1 | 630.1 | 633.5 | 547.5 | 342.3 | 307.0 | 324.7 | 326.7 | 336.5 | 346.7 | 352.0 | 235.8 | 237.4 | 112.9 | 113.5 | 112.1 | 113.1 | 109.3 | 115.4 | 110.3 | 113.3 | 109.6 | 119.6 | 105.6 | 103.1 | 215.3 | 221.4 | 215.1 | 217.8 | 212.2 | 223.4 | 215.4 | 184.0 | 178.9 | 183.7 | 186.8 | 166.6 | 150.9 | 168.2 | 188.8 | 180.5 | 59.2 | 164.3 | 236.8 | 250.0 | 215.5 | 231.3 | 196.0 | 179.3 | 151.3 | 159.7 | 148.5 | 148.2 | 120.7 | 136.3 | 155.3 | 119.5 | 109.6 | 103.6 | 99.3 | 96.8 | 81.7 | 86.7 | 74.0 | 77.6 | 63.1 | 70.1 | 61.2 | 65.9 | 50.2 | 81.3 | 149.6 | 148.0 | 133.7 | 142.7 | 133.7 | 193.4 | 176.3 | 185.0 | 177.9 | 182.0 | 168.4 | 31.6 | 21.4 | 26.1 | 15.4 | 24.6 | 17 | 23.2 | 13 | 21.2 | 15.5 | 21.9 | 11.8 | 17.9 | 13.2 | 18 | 10.5 | 15.3 | 12.4 | 14.8 | 7.9 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 |
| Retained Earnings | 283.3 | 265.8 | 255.5 | 241.1 | 236.1 | 225.4 | 218.4 | 210.2 | 198.9 | 183.8 | 168.9 | 144.4 | 140.4 | 142.9 | 159.7 | 156.7 | 166.2 | 166.6 | 174.6 | 167.7 | 179.1 | 174.5 | 179.6 | 188.4 | 192.1 | 171.3 | 152.8 | 137.6 | 132.1 | 118.8 | 118.3 | 106.9 | 170.7 | 168.4 | 162.0 | 171.4 | 168.0 | 160.5 | 152.8 | 141.1 | 138.2 | 130.4 | 118.0 | 105.0 | 101.2 | 89.4 | 78.0 | 65.0 | 60.1 | 46.4 | 31.6 | 50.6 | 47.4 | 32.4 | 41.3 | 56.2 | 64.0 | 54.6 | 42.5 | 38.4 | 174.6 | 73.2 | 174.6 | 192.5 | 226.0 | 203.8 | 188.2 | 170.6 | 160.9 | 143.4 | 158.8 | 141.7 | 135.3 | 119.3 | 101.1 | 115.9 | 111.1 | 98.3 | 84.0 | 72.5 | 69.8 | 59.4 | 47.0 | 35.6 | 31.0 | 20.2 | 8.0 | (2.2) | (7.3) | (17.5) | (26.9) | (36.0) | (38.9) | (45.8) | (52.7) | (59.4) | (59.6) | (64.4) | (69.2) | (72.8) | (72.2) | 71.2 | 64.1 | 58.2 | 57.0 | 52.1 | 46.2 | 41 | 40.4 | 35.7 | 30.3 | 26.1 | 24.9 | 20.6 | 15.9 | 12.2 | 11.1 | 7.5 | 3.9 | 1.2 | 19.8 |
| Accumulated Other Comprehensive Income | (27.5) | (31.0) | (46.1) | (52.6) | (58.9) | (85.2) | (88.6) | (23.2) | (47.1) | (60.8) | (34.2) | (62.9) | (51.1) | (44.3) | (35.1) | (66.4) | (28.0) | 29.2 | 9.2 | 2.0 | 30.8 | 40.1 | 48.9 | 0.8 | 0.7 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.0 | (0.0) | 0 | 0 | (170.3) | 0 | 0 | 0 | (157.1) | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | 0.1 | 0.2 | (0.1) | 0.1 | 0.0 | (0.0) | 0.3 | (0.6) | (0.7) | (0.5) | (0.6) | (0.7) | (0.6) | (0.8) | 0.0 | 0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | (46.8) | (0.2) | (0.1) | (36.0) | 0.2 | (0.0) | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) | (0.3) | (0.7) | (0.7) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | (9.4) | (9.4) | (9.8) | (9.8) | (9.8) | 0.4 | 0.6 | 0.4 | 0.7 | 0.5 | 0.1 | 0.6 | 0.8 | 0.7 | (1.2) | 0.7 | 0.8 | 0.3 | 0.5 | 0.3 | 0.3 | (3) | (2.6) | 0 |
| Total Stockholders' Equity | 1,633.6 | 1,634.5 | 1,646.4 | 1,656.1 | 1,666.7 | 1,643.3 | 1,662.5 | 1,716.8 | 1,678.1 | 1,642.6 | 1,652.5 | 1,594.8 | 1,598.6 | 1,610.4 | 1,635.8 | 1,598.5 | 1,651.9 | 1,724.3 | 1,714.0 | 1,695.1 | 1,733.2 | 1,735.9 | 1,748.3 | 1,705.1 | 1,484.5 | 1,459.1 | 1,462.7 | 1,444.7 | 1,437.9 | 1,423.4 | 1,425.2 | 1,408.3 | 223.8 | 218.3 | 209.2 | 215.5 | 209.2 | 198.5 | 188.4 | 173.2 | 167.9 | 158.1 | 142.9 | 127.2 | 120.7 | 106.4 | 92.7 | 77.7 | 70.0 | 54.2 | 38.9 | 57.0 | 51.0 | 32.3 | 41.0 | 65.0 | 69.2 | 56.0 | 42.3 | 43.8 | 176.0 | 73.3 | 176.0 | 193.0 | 227.2 | 205.8 | 189.8 | 175.5 | 162.1 | 143.7 | 176.1 | 179.8 | 180.7 | 161.3 | 188.5 | 215.6 | 209.6 | 200.2 | 171.5 | 165.5 | 160.9 | 153.8 | 151.8 | 146.5 | 146.8 | 158.1 | 148.9 | 138.9 | 149.4 | 124.7 | 33.0 | 27.2 | 23.4 | 13.3 | 6.4 | (57.5) | (57.7) | (62.5) | (67.4) | (72.8) | (72.1) | 105.8 | 97.7 | 93.0 | 91.7 | 87.3 | 81.1 | 76.6 | 79.4 | 79.4 | 81.6 | 76 | 74.7 | 70.4 | 65.1 | 59.8 | 57.9 | 39.1 | 35.4 | 32.6 | 21.2 |
| Total Liabilities & Equity | 2,068.9 | 2,078.4 | 2,038.5 | 2,112.0 | 2,091.5 | 2,074.2 | 2,049.7 | 2,187.5 | 2,177.5 | 2,155.2 | 2,125.2 | 2,114.1 | 2,142.1 | 2,165.8 | 2,161.7 | 2,215.3 | 2,260.3 | 2,367.9 | 2,305.9 | 2,316.1 | 2,363.3 | 2,369.4 | 2,295.8 | 2,047.3 | 1,791.6 | 1,783.8 | 1,789.4 | 1,781.2 | 1,784.6 | 1,775.4 | 1,661.0 | 1,645.7 | 336.8 | 331.8 | 321.3 | 328.6 | 318.5 | 314.0 | 298.7 | 286.5 | 277.6 | 277.7 | 248.4 | 230.3 | 336.0 | 327.8 | 307.8 | 295.5 | 282.2 | 277.6 | 254.3 | 241.0 | 229.8 | 216.0 | 227.8 | 231.6 | 220.1 | 224.2 | 231.1 | 224.2 | 235.2 | 237.6 | 412.8 | 443.0 | 442.6 | 437.1 | 385.8 | 354.9 | 313.4 | 303.4 | 324.6 | 328.0 | 301.4 | 297.6 | 343.8 | 335.1 | 319.3 | 303.8 | 270.8 | 262.4 | 242.6 | 240.5 | 225.8 | 224.0 | 210.0 | 228.2 | 210.1 | 204.7 | 199.6 | 206.0 | 182.6 | 175.1 | 157.1 | 156.1 | 140.1 | 135.9 | 118.5 | 122.5 | 110.5 | 109.2 | 96.2 | 137.4 | 119.1 | 119.1 | 107.1 | 111.9 | 98.1 | 99.8 | 92.4 | 100.6 | 97.1 | 97.9 | 86.5 | 88.3 | 78.3 | 77.8 | 68.4 | 54.4 | 47.8 | 47.4 | 29.1 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 106.7 | 109.2 | 109.1 | 117.7 | 120.3 | 119.5 | 125.2 | 138.9 | 197.6 | 200.9 | 213.3 | 205.8 | 251.7 | 256.5 | 259.3 | 301.6 | 312.3 | 326.5 | 331.5 | 306.4 | 319.4 | 327.7 | 282.8 | 101.5 | 102.3 | 103.6 | 105.8 | 109.2 | 113.8 | 117.0 | 2.3 | 2.5 | 2.6 | 2.9 | 2.8 | 2.9 | 2.6 | 2.7 | 2.7 | 2.8 | 2.9 | 3.0 | 3.1 | 2.7 | 115.6 | 117.2 | 118.8 | 119.5 | 120.3 | 121.1 | 121.9 | 122.7 | 123.4 | 124.2 | 125 | 102.5 | 100 | 92.5 | 117.5 | 105 | 115 | 80 | 0 | 0 | 12.2 | 12.2 | 0 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Debt | (17.0) | (41.1) | (31.6) | (42.4) | (13.3) | (24.7) | (11.8) | (57.0) | (32.5) | (21.2) | 44.8 | 38.1 | 70.6 | 53.6 | 45.6 | 38.8 | 49.3 | 33.1 | 62.5 | 31.6 | 57.8 | 89.4 | 95.3 | (616.3) | (368.0) | (339.3) | (313.9) | (287.9) | (261.7) | (235.4) | (309.4) | (273.9) | (169.0) | (163.0) | (153.1) | (147.6) | (145.2) | (144.4) | (126.6) | (117.7) | (114.5) | (114.5) | (103.8) | (84.2) | (79.9) | (71.1) | (43.5) | (30.9) | (15.8) | (5.1) | 27.1 | 37.4 | 55.9 | 73.5 | 77.5 | 56.9 | 51.3 | 39.8 | 60.4 | 47.9 | 50.9 | 8.9 | (64.1) | (84.1) | (75.8) | (79.1) | (64.0) | (29.3) | (38.6) | (32.5) | (56.4) | (66.9) | (88.4) | (118.9) | (95.0) | (86.5) | (92.8) | (75.6) | (52.7) | (46.9) | (47.2) | (50.7) | (74.2) | (86.7) | (85.6) | (109.9) | (97.0) | (85.8) | (91.0) | (98.0) | (82.1) | (63.9) | (57.4) | (54.3) | (49.1) | (44.7) | (47.2) | (54.4) | (57.7) | (54.4) | (46.1) | (87.9) | (25.2) | (25.0) | (21.5) | (21.5) | (12.2) | (13.3) | (15) | (21.4) | (18.6) | (21.8) | (20.2) | (20.1) | (15.9) | (19.9) | (14.3) | (15.6) | (11.8) | (15.6) | (12.9) |
| 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 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 37.2 | 32.8 | 37.9 | 26.6 | 32.3 | 29.7 | 25.3 | 27.7 | 29.9 | 29.7 | 39.1 | 18.5 | 14.2 | (2.0) | 18.3 | 6.1 | 15.2 | 7.0 | 21.7 | 3.9 | 20.0 | 9.6 | 5.9 | 11.0 | 34.2 | 35.2 | 28.5 | 16.7 | 24.4 | 11.5 | 22.5 | (52.8) | 5.2 | 9.5 | (6.5) | 6.2 | 10.3 | 10.6 | 11.7 | 2.9 | 7.8 | 12.4 | 13.0 | 3.7 | 11.9 | 11.4 | 12.9 | 5.0 | 13.7 | 14.8 | (19.0) | 3.1 | 15.0 | 17.2 | 16.6 | 4.1 | 21.2 | 24.0 | 26.7 | 13.9 | 29.6 | 35.8 | 35.9 | 23.3 | 35.7 | 36.4 | 31.9 | 16.7 | 27.5 | 29.1 | 24.2 | 11.8 | 21.3 | 23.5 | 19.5 | 9.3 | 17.4 | 18.8 | 16.0 | 6.3 | 14.0 | 16.0 | 15.0 | 6.4 | 12.5 | 14.1 | 13.3 | 5.1 | 11.4 | 11.5 | 11.1 | 4.9 | 8.8 | 8.9 | 8.3 | 2.7 | 7.4 | 7.4 | 6.4 | 2.0 | 6.2 | 8.1 | 6.9 | 2.1 | 5.9 | 6.8 | 6.1 | 1.5 | 5.5 | 6.2 | 5.7 | 1.9 | 4.9 | 5.4 | 4.4 | 1.7 | 4.1 | 4.2 | 3.6 | 5 |
| Depreciation & Amortization | 0.1 | 0.1 | 11.3 | 12.0 | (11.1) | 11.2 | 11.3 | 10.8 | 11.2 | 11.1 | 12.4 | 14.7 | 15.5 | 14.7 | 13.9 | 15.8 | 17.2 | 16.3 | 15.2 | 21.6 | 32.1 | 34.6 | 31.0 | 26.2 | 26.2 | 25.7 | 26.0 | 26.4 | 26.5 | 26.0 | 25.4 | 19.2 | 4.9 | 5.0 | 5.0 | 4.7 | 4.6 | 4.4 | 4.5 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.6 | 4.7 | 4.8 | 5.0 | 5.0 | 5.8 | 17.0 | 6.1 | 6.2 | 6.2 | 6.1 | 6.1 | 5.9 | 5.8 | 5.7 | 5.6 | 5.3 | 4.9 | 4.5 | 4.3 | 4.3 | 4.2 | 3.8 | 3.4 | 3.3 | 3.1 | 2.8 | 3.1 | 2.4 | 2.3 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 1.7 | 1.8 | 1.8 | 1.8 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 |
| Stock-Based Compensation | 4.9 | 5.4 | 5.8 | 5.9 | 5.9 | 5.5 | 6.8 | 6.9 | 6.6 | 5.3 | 4.6 | 4.1 | 0 | 5.6 | 5.6 | 5.6 | 5.5 | 5.1 | 5.4 | 4.6 | 4.2 | 3.9 | 3.9 | 3.9 | 3.9 | 3.0 | 3.1 | 2.5 | 3.6 | 3.0 | 3.8 | 5.8 | 3.2 | 2.7 | 3.1 | 2.9 | 3.2 | 2.4 | 3.4 | 2.4 | 2.0 | 2.9 | 2.6 | 2.7 | 2.5 | 2.5 | 2.4 | 2.6 | 2.5 | 2.0 | 0.9 | 3.2 | 3.0 | 2.2 | (3.9) | 3.5 | 3.4 | 2.4 | 3.4 | 3.5 | 3.4 | 2.9 | 3.0 | 2.9 | 3.0 | 3.1 | 2.9 | 2.8 | 2.9 | 2.4 | 9.8 | 0 | 0 | 2.7 | 7.4 | 2.2 | 2.5 | 2.4 | 0.0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (21.8) | 34.6 | (20.4) | 9.0 | (16.7) | 18.1 | (30.4) | 7.6 | (20.5) | 35.2 | (25.9) | 12.0 | (24.3) | 11.3 | (34.3) | 20.7 | (15.2) | 33.0 | (25.6) | 4.8 | (10.3) | 25.1 | (56.7) | 11.8 | (16.5) | 6.2 | 6.0 | 1.6 | (9.3) | 7.1 | 21.3 | (26.9) | (6.4) | 2.1 | 0.4 | 0.3 | (7.7) | 7.4 | (1.6) | 1.9 | (4.6) | (4.4) | 3.6 | 0.6 | (4.6) | 12.4 | (4.0) | 4.8 | (9.4) | 11.3 | 33.0 | 10.2 | (3.2) | 6.2 | 2.9 | 2.0 | (23.3) | 4.3 | (7.4) | 10.7 | (17.4) | 22.5 | (25.7) | 24.2 | (16.6) | 20.4 | 12.8 | (4.1) | (7.8) | 13.6 | (7.4) | 3.9 | (16.5) | 7.9 | 17.9 | (17.4) | (3.7) | 6.5 | 3.5 | (0.6) | (11.0) | 7.0 | 3.5 | 1.6 | (8.6) | 3.8 | 2.7 | 7.3 | (2.4) | 3.1 | 3.8 | (0.3) | (3.8) | 3.4 | 2.8 | 2.9 | (6.4) | 3.7 | 0.1 | 3.3 | (6.9) | 7.9 | (1.3) | 4.2 | (4.2) | 5.9 | (4) | 2.6 | (4.3) | 3.9 | (5.4) | 5.4 | (2.9) | 3.5 | (5.5) | 5.3 | (3.3) | 2.5 | 1.6 | (1.1) |
| Other Non-Cash Items | 27.7 | 11.2 | (0.1) | 3.7 | 23.9 | 0.1 | 0.7 | 0.1 | 0.1 | (6.1) | 0.1 | 0.1 | 5.0 | 3.8 | (2.7) | 0.2 | 1.3 | 0.2 | (1.9) | 2.2 | 2.8 | 14.6 | 0.6 | 0.1 | 0.1 | 0.6 | 6.1 | 0.1 | 0.2 | 0.2 | 0.5 | 12.9 | 5.8 | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.4) | (0.1) | 0.1 | 0.7 | (0.0) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | (0.1) | (0.0) | (0.1) | (0.2) | 0.0 | (0.0) | 0.2 | (0.1) | (7.5) | 2.3 | 2.8 | (0.8) | (13.7) | 9.2 | 9.0 | (9.1) | 2.3 | 2.0 | 1.8 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | 9.6 | (1.8) | 0.0 | 0.0 | 0.2 | (0.7) | 0.3 | (0.5) | (0.2) | (0.3) | (0.8) | (0.5) | (0.3) | (0.4) | 0.1 | (0.3) | 0.1 | (0.5) | 0 | (0.5) | (0.2) | (0.4) | 0 | (0.4) | (0.1) | (0.5) | (0.4) | (0.6) | (7.3) | 2.4 |
| Operating Cash Flow | 42.0 | 87.4 | 39.2 | 60.1 | 31.2 | 67.7 | 15.9 | 51.5 | 24.3 | 77.6 | 29.9 | 46.4 | 5.5 | 35.2 | 1.3 | 44.1 | 24.1 | 56.6 | 19.4 | 35.3 | 47.0 | 78.8 | (15.9) | 46.8 | 43.2 | 68.7 | 60.7 | 38.3 | 44.4 | 58.7 | 61.5 | (44.7) | 13.0 | 17.0 | 11.8 | 11.6 | 7.7 | 25.1 | 14.4 | 7.7 | 7.7 | 14.7 | 23.1 | 10.4 | 13.1 | 30.4 | 15.4 | 16.9 | 12.0 | 33.2 | 11.9 | 20.6 | 20.2 | 31.4 | 24.8 | 14.6 | 6.2 | 36.5 | 31.6 | 35.3 | 20.3 | 67.2 | 21.4 | 53.6 | 24.7 | 63.1 | 51.9 | 18.0 | 24.8 | 47.1 | 25.6 | 19.5 | 9.2 | 34.2 | 32.0 | 4.2 | 25.2 | 19.4 | 22.4 | 8.6 | 5.8 | 24.9 | 20.3 | 9.8 | 5.7 | 19.3 | 17.5 | 14.0 | 10.3 | 15.9 | 25.7 | 4.0 | 6.2 | 13.4 | 12.3 | 5.8 | 2.2 | 11.4 | 7.0 | 5.7 | (0.9) | 16.1 | 5.7 | 6.5 | 2.0 | 13.1 | 2.8 | 3.9 | 1.6 | 10 | 0.5 | 7.3 | 2.4 | 8.8 | (1) | 6.8 | 0.7 | 6.4 | (1.7) | 6.5 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (14.1) | (10.1) | (12.2) | (10.9) | (10.8) | (10.3) | (11.2) | (9.4) | (10.7) | (9.2) | (9.6) | (9.5) | (9.5) | (8.3) | (10.7) | (9.8) | (13.0) | (9.7) | (15.8) | (10.5) | (10.5) | (12.7) | (12.0) | (9.3) | (11.2) | (14.3) | (10.9) | (8.9) | (10.1) | (8.8) | (11.5) | (7.4) | (4.4) | (4.2) | (3.5) | (6.1) | (4.6) | (3.8) | (5.7) | (3.6) | (1.8) | (2.0) | (3.1) | (2.5) | (4.2) | (2.8) | (2.8) | (1.7) | (1.3) | (1.0) | (1.6) | (2.1) | (2.6) | (2.4) | (6.6) | (8.3) | (5.8) | (4.0) | (5.1) | (6.8) | (6.7) | (11.4) | (13.9) | (9.4) | (10.5) | (12.2) | (8.3) | (9.1) | (6.4) | (6.6) | (5.3) | (5.3) | (4.9) | (5.1) | (3.0) | (4.5) | (3.5) | (3.9) | (4.2) | (2.9) | (2.7) | (3.3) | (2.5) | (1.9) | (6.2) | (1.6) | (2.6) | (2.9) | (2.8) | (2.3) | (2.5) | (2.0) | (1.7) | (0.7) | (1.0) | (1.5) | (1.8) | (12.8) | (1.2) | (0.8) | (1.8) | (2.5) | (1.6) | (1.5) | (0.7) | (0.6) | (1) | (1.9) | (1.6) | (0.4) | (0.6) | (1.6) | (0.9) | (4.3) | (0.4) | (1) | (0.5) | (0.4) | (3.9) | (0.7) |
| Acquisitions | 0 | 0 | 2.2 | (0.0) | (0.0) | 0 | (0.0) | (0.0) | (0.1) | 0 | (0.1) | (0.2) | 5.9 | (0.2) | 5.9 | (0.2) | 0.0 | (0.9) | 4.0 | 0 | 0 | (1.9) | (628.8) | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.4 | (0.4) | 168.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6) | (1.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.4) | 0 | 0 | 0 | (27.3) | 0 | 0 | (0.1) | 12.5 | 0 | 0 | 0 | (76.8) | 0 | 0 | 0 | 40.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (5.7) | (0.1) | (2.0) | (0.0) | (0.1) | (25.7) | (39.4) | (6.0) | (8.7) | (0.0) | (10.0) | (0.2) | 0.2 | (17.2) | (0.3) | 0.2 | (0.0) | (0.2) | (1.3) | (0.3) | (0.2) | (0.1) | (0.9) | 0 | (0.6) | (2.0) | (24.5) | (5.5) | (6.6) | (6.6) | (15.2) | (11.5) | 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 | (0.6) | 0 | 0 | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.4) | (20.4) | 0 | 0 | (30) | 0 | 0 | 0 | 10 | 0 | 0 | (30) | 0 | 0 | 0 | 0 | (34) | 0 | 0 | 0 | 16 | (26) | (2) | (6) | (6) | (6) | 0 | 0 | 0 | 0 | 0 | 0 | (6.8) | (2.1) | (0.7) | (4.5) | (2.8) | (0.4) | (5.8) | (0.3) | (6.3) | (8.2) | (4.3) | (0.9) | (6.8) | (6.3) | (19.1) | (2.2) | 17.8 | (32.6) |
| Sales/Maturities of Investments | (0.0) | 0.0 | 21.5 | 15 | 8.2 | 34.3 | 1.5 | 7 | 14.3 | 8.2 | 1.6 | 3.2 | 3 | 2.4 | 3.8 | 0.5 | 1 | 1.1 | 0 | 3.7 | 3.7 | 1.9 | 13.3 | 4.0 | 9.0 | 9.9 | 10.9 | 10.3 | 9.7 | 12.9 | 10.5 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 27.9 | 0 | 0 | 12.4 | 28.2 | 12.5 | 0 | 0 | 76 | 0 | 0 | 0 | (76.8) | 0 | 0 | 76.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | 4.6 | (3.8) | 49.5 | 5.7 | 1.5 | 0.2 | 2.0 | 1.9 | 0.3 | 4.8 | 2 | 3.4 | 4 | 3.5 | 1.1 | 2.8 | 6.3 | 3 | 0.6 | (15.1) | 19.2 |
| Other Investing Activities | 8.1 | 0 | (0.4) | 0 | (0.2) | 0 | 0 | (0.5) | 0.0 | 0 | 0 | 0 | (0.0) | 0 | 0.2 | (0.2) | (0.0) | 0.9 | 0.6 | 4.3 | 0 | 1.9 | 0.8 | (0.1) | 0 | (0.1) | 0 | 4.8 | 3.1 | (0.4) | (4.5) | 162.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6.9) | 0 | 0 | 0 | (7) | 0 | 0 | 0.1 | (12.5) | 12.5 | 0 | 0 | 0.8 | 0 | 0 | 0 | 35.9 | 0 | (30.2) | 0.8 | 30 | 0 | 5.8 | 0 | (10) | 0 | 0 | 0 | (20) | 0 | 0 | 0 | 5.0 | 0 | 0 | 0 | (16.3) | 31.3 | 0 | 0 | 0 | 0 | (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | (0.1) | 0 | 0 | (0.1) | 0 | 0 | 0 | 0.2 | (0.2) | 0 | 0 | (0.1) | 0.1 |
| Investing Cash Flow | (11.7) | (10.2) | 9.0 | 4.1 | (2.9) | (1.7) | (49.2) | (9.0) | (5.2) | (1.0) | (18.1) | (6.7) | (0.5) | (23.3) | (1.0) | (9.5) | (12.1) | (8.8) | (12.5) | (2.8) | (7.0) | (10.8) | (627.6) | (5.4) | (2.8) | (6.3) | (24.5) | (4.1) | (7.0) | (2.5) | (16.6) | 155.3 | (4.4) | (4.2) | (3.5) | (6.1) | (4.6) | (3.8) | (5.7) | (3.6) | (7.8) | (3.7) | (3.1) | (2.5) | (4.2) | (2.8) | (2.8) | (1.7) | (1.3) | (1.0) | (1.6) | (2.1) | (2.6) | (2.4) | (6.6) | (8.3) | (5.8) | (4.0) | (12.1) | (6.8) | (6.7) | 1.0 | 14.2 | 2.9 | (10.7) | (12.4) | (8.5) | (9.3) | (6.7) | (6.9) | (5.7) | (25.7) | (35.1) | 71.7 | (3.0) | (4.5) | 2.3 | (3.9) | (4.2) | (2.9) | (2.7) | (33.3) | (22.5) | (1.9) | (6.2) | (1.6) | (2.6) | (2.9) | (2.8) | (2.3) | (2.8) | 3.3 | (3.7) | (6.7) | (7.0) | (7.5) | (7.8) | (12.8) | (1.5) | 3.9 | (5.5) | 47.0 | (2.7) | (2.1) | (1.3) | (3.1) | (1.7) | (2.1) | (2.6) | 1.3 | (3.6) | (5.8) | (1.7) | (4.1) | (4.2) | (1.2) | (16.6) | (2) | (1.3) | (14) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (61.3) | 0 | 0 | 0 | (40) | 0 | 0 | (40) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (115.6) | (1.6) | (1.6) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | 22.5 | 2.5 | 7.5 | (25) | 12.5 | (10) | 35 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | (32.8) | (40.0) | (44.6) | (34.3) | (28.0) | (32.0) | (6.5) | (5) | 0 | 0 | 0.1 | (4.9) | (10.0) | 0 | (3.2) | (11.9) | (21.0) | (4.0) | 0 | (3.0) | (2.9) | 0 | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | (25.0) | (25.0) | 0 | 0 | 0 | (20) | 0 | (55.4) | (127.2) | (42.3) | (51.2) | (7.0) | (15.0) | (10.0) | (5.0) | (5.1) | (60.1) | (29.9) | (10.3) | (12.7) | (56.3) | (15.0) | (4.0) | (8.0) | (8.0) | (8.0) | (7.5) | (5.6) | (14.0) | (8.0) | (5.0) | (22.0) | (3.0) | 0.0 | (15.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.8) | (2.9) | (4.8) | (8.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (13.3) | (13.6) | (14.2) | (14.2) | (14.4) | (14.8) | (14.7) | (14.8) | (14.8) | (14.7) | (14.6) | (14.7) | (14.7) | (14.8) | (14.6) | (14.7) | (14.9) | (15.0) | (14.8) | (14.7) | (14.8) | (14.8) | (14.7) | (14.6) | (13.3) | (13.3) | (13.3) | (11.1) | (11.1) | (11.1) | (11.0) | (11.0) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | (2.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (47.3) | 0 | 0 | 0 | (11.7) | (11.9) | (11.9) | (11.9) | (11.9) | (12.0) | (12.0) | (13.2) | (13.3) | (10.3) | (10.4) | (10.5) | (10.5) | (7.0) | (7.0) | (7.1) | (7.0) | (5.3) | (5.4) | (34.2) | (5.4) | (4.5) | (4.5) | (4.6) | (4.5) | (3.6) | (3.6) | (3.6) | (3.6) | (1.8) | (1.8) | (1.8) | (3.1) | (1.1) | (1.1) | (2.0) | (1.5) | (1.5) | (1.5) | (1.5) | (1.9) | (1.9) | (1.9) | (1.9) | (1.9) | (1.2) | (1.0) | (1.0) | (1.0) | (0.9) | (0.9) | (0.9) | (0.9) | (0.8) | (0.8) | (0.8) | (0.8) | (0.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.9) | (20) |
| Other Financing Activities | (32.8) | (12.5) | 0 | (0.5) | 0.1 | (9.3) | (1.5) | 0 | 0.2 | (3.7) | 0 | 5.0 | 0 | (5.0) | (0.0) | (0.1) | (0.0) | (2.8) | (0.7) | 0 | 0.0 | (2.3) | 0.0 | (0.0) | 0.3 | (25.1) | 0 | (1.6) | (3.2) | (4.4) | 1.4 | 5.2 | 0 | 0 | 0 | 0 | 0.5 | (0.5) | 0 | (1.0) | 0 | (0.4) | 118.8 | (1.2) | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (27.1) | 0 | 0 | 0 | 0 | 0 | (1.7) | (0.8) | 0 | 1.1 | 0.1 | 2.0 | 0.0 | 5.8 | 0.1 | 3.2 | 17.2 | 10.6 | 6.5 | 5.0 | 1.6 | 1.1 | 0.9 | 9.1 | 0.1 | 1.8 | 0.8 | 1.0 | 0 | 0 | 0 | 0 | (0.6) | 0.6 | 0 | 0 | 0 | 0.0 | 2.1 | 0 | 0 | 1.1 | 0.2 | (0.0) | 6.6 | (0.1) | (5.0) | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0.1 | 15.2 | 0 | 0.1 | 30.2 |
| Financing Cash Flow | (78.8) | (66.1) | (58.7) | (49.0) | (42.3) | (56.1) | (22.7) | (81.0) | (14.6) | (18.4) | (14.5) | (54.6) | (24.7) | (19.7) | (57.9) | (26.8) | (35.9) | (21.8) | (15.4) | (17.7) | (17.6) | (17.1) | 125.3 | 205.6 | (13.0) | (38.7) | (13.3) | (12.7) | (14.3) | (15.5) | (9.6) | (5.8) | (2.9) | (2.9) | (2.9) | (2.9) | (2.3) | (3.4) | 0 | (1.0) | 0 | (0.4) | (237.5) | (116.5) | (1.6) | (1.6) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (25.8) | (16.3) | (9.4) | (4.4) | (36.9) | (19.4) | (22.0) | (34.1) | (61.2) | (55.6) | (60.4) | (17.3) | (23.4) | (20.5) | (6.2) | (12.0) | (64.0) | (30.4) | (15.3) | (4.6) | (82.0) | (20.4) | (6.0) | (10.3) | 7.4 | (12.3) | (6.1) | (6.7) | (15.1) | (10.2) | (6.8) | (23.8) | (4.8) | (3.7) | (16.2) | (14.5) | 2.2 | (4.7) | (0.8) | 0.6 | (1.5) | (1.9) | (0.8) | (1.6) | (1.9) | (2.3) | (1.2) | (35.4) | (0.3) | (2.9) | (0.9) | (0.7) | (0.7) | (2.2) | (3.6) | (5.3) | (8.5) | (0.2) | 0.2 | (0.6) | (0.6) | 1.1 | 0.1 | 14.6 | (0.6) | (0.8) | 10.2 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (48.6) | 11.3 | (11) | 15.5 | (11.6) | 9.9 | (61.0) | (36.5) | 6.3 | 55.9 | 0.5 | (16.6) | (20.7) | (8.6) | (50.9) | 2.0 | (31.0) | 28.1 | (7.6) | 12.9 | 21.9 | 50.0 | (516.6) | 247.0 | 27.4 | 23.7 | 22.9 | 21.6 | 23.1 | 40.7 | 35.3 | 104.8 | 5.7 | 9.9 | 5.5 | 2.6 | 0.8 | 17.9 | 8.7 | 3.1 | (0.1) | 10.6 | 20.0 | (108.6) | 7.3 | 26.0 | 11.8 | 14.4 | 9.9 | 31.4 | 9.5 | 17.7 | 16.8 | 3.2 | 1.9 | (3.1) | (4.0) | (4.4) | 0.1 | 6.5 | (20.5) | 7.0 | (20.0) | (3.9) | (3.3) | 27.3 | 22.9 | 2.4 | 6.1 | (23.9) | (10.5) | (21.5) | (30.5) | 23.8 | 8.6 | (6.3) | 17.2 | 23.0 | 5.8 | (0.3) | (3.6) | (23.5) | (12.5) | 1.1 | (24.3) | 12.9 | 11.2 | (5.1) | (7.0) | 15.9 | 18.2 | 6.5 | 3.1 | 5.2 | 4.4 | (2.5) | (7.2) | (3.3) | 3.2 | 8.3 | (41.8) | 62.7 | 0.2 | 3.5 | (0.0) | 9.3 | (1.1) | (1.7) | (6.4) | 2.8 | (3.2) | 1.6 | 0.1 | 4.2 | (4) | 5.6 | (1.3) | 3.8 | (0.8) | (2.7) |
| Cash at Beginning | 160.8 | 149.5 | 160.5 | 145.0 | 156.6 | 146.7 | 207.6 | 243.6 | 237.3 | 181.4 | 180.9 | 198.1 | 218.3 | 227.5 | 277.9 | 276.4 | 307.3 | 279.2 | 286.3 | 273.9 | 252.0 | 202.0 | 718.2 | 471.1 | 444.2 | 420.5 | 397.6 | 376.0 | 352.9 | 312.2 | 276.9 | 172.1 | 166.4 | 156.4 | 150.5 | 147.9 | 147.1 | 129.2 | 120.5 | 117.4 | 117.5 | 106.9 | 86.9 | 195.6 | 188.3 | 162.3 | 150.5 | 136.1 | 126.2 | 94.8 | 85.2 | 67.5 | 50.8 | 47.5 | 45.6 | 48.7 | 52.7 | 57.1 | 57.1 | 50.6 | 71.1 | 64.1 | 84.1 | 88.0 | 91.3 | 64.0 | 41.0 | 38.6 | 32.5 | 56.4 | 66.9 | 88.4 | 118.9 | 95.0 | 86.5 | 92.8 | 75.6 | 52.7 | 46.9 | 47.2 | 50.7 | 74.2 | 86.7 | 85.6 | 109.9 | 97.0 | 85.8 | 91.0 | 98.0 | 82.1 | 63.9 | 57.4 | 54.3 | 49.1 | 44.7 | 47.2 | 54.4 | 57.7 | 54.4 | 46.1 | 87.9 | 25.2 | 25.0 | 21.5 | 21.5 | 12.2 | 13.3 | 15 | 21.4 | 18.6 | 21.8 | 20.2 | 20.1 | 15.9 | 19.9 | 14.3 | 15.6 | 11.8 | 0 | 12.9 |
| Cash at End | 112.2 | 160.8 | 149.5 | 160.5 | 145.0 | 156.6 | 146.7 | 207.1 | 243.6 | 237.3 | 181.4 | 181.4 | 197.6 | 218.8 | 227.0 | 278.4 | 276.4 | 307.3 | 278.7 | 286.8 | 273.9 | 252.0 | 201.5 | 718.2 | 471.6 | 444.2 | 420.5 | 397.6 | 376.0 | 352.9 | 312.2 | 276.9 | 172.1 | 166.4 | 155.9 | 150.5 | 147.9 | 147.1 | 129.2 | 120.5 | 117.4 | 117.5 | 106.9 | 86.9 | 195.6 | 188.3 | 162.3 | 150.5 | 136.1 | 126.2 | 94.8 | 85.2 | 67.5 | 50.8 | 47.5 | 45.6 | 48.7 | 52.7 | 57.1 | 57.1 | 50.6 | 71.1 | 64.1 | 84.1 | 88.0 | 91.3 | 64.0 | 41.0 | 38.6 | 32.5 | 56.4 | 66.9 | 88.4 | 118.9 | 95.0 | 86.5 | 92.8 | 75.6 | 52.7 | 46.9 | 47.2 | 50.7 | 74.2 | 86.7 | 85.6 | 109.9 | 97.0 | 85.8 | 91.0 | 98.0 | 82.1 | 63.9 | 57.4 | 54.3 | 49.1 | 44.7 | 47.2 | 54.4 | 57.7 | 54.4 | 46.1 | 87.9 | 25.2 | 25.0 | 21.5 | 21.5 | 12.2 | 13.3 | 15 | 21.4 | 18.6 | 21.8 | 20.2 | 20.1 | 15.9 | 19.9 | 14.3 | 15.6 | (0.8) | 10.2 |
| Free Cash Flow | 27.9 | 77.3 | 27.0 | 49.3 | 20.4 | 57.3 | 4.7 | 42.1 | 13.6 | 68.4 | 20.3 | 36.9 | (4.0) | 27.0 | (9.3) | 34.2 | 11.1 | 46.9 | 3.6 | 24.8 | 36.6 | 66.1 | (27.9) | 37.5 | 32.0 | 54.4 | 49.8 | 29.4 | 34.3 | 49.9 | 50.0 | (52.1) | 8.6 | 12.8 | 8.3 | 5.5 | 3.1 | 21.2 | 8.7 | 4.0 | 5.9 | 12.6 | 20.0 | 7.8 | 8.8 | 27.6 | 12.6 | 15.2 | 10.7 | 32.2 | 10.3 | 18.5 | 17.6 | 29.0 | 18.2 | 6.3 | 0.4 | 32.4 | 26.5 | 28.5 | 13.6 | 55.8 | 7.4 | 44.2 | 14.3 | 50.9 | 43.6 | 8.9 | 18.4 | 40.5 | 20.3 | 14.2 | 4.3 | 29.1 | 29.0 | (0.4) | 21.7 | 15.5 | 18.2 | 5.8 | 3.1 | 21.6 | 17.7 | 7.9 | (0.5) | 17.7 | 14.8 | 11.0 | 7.5 | 13.7 | 23.2 | 2.0 | 4.5 | 12.7 | 11.3 | 4.3 | 0.4 | (1.4) | 5.8 | 4.9 | (2.6) | 13.5 | 4.2 | 5.0 | 1.2 | 12.5 | 1.8 | 2 | 0 | 9.6 | (0.1) | 5.7 | 1.5 | 4.5 | (1.4) | 5.8 | 0.2 | 6 | (5.6) | 5.8 |
| 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 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 337.3 | 305.9 | 323.2 | 319.9 | 321.5 | 303.6 | 311.5 | 306.0 | 312.3 | 290.2 | 302.7 | 285.9 | 287.7 | 256.6 | 269.9 | 263.1 | 273.6 | 258.9 | 272.1 | 270.1 | 299.2 | 290.3 | 267.5 | 239.0 | 255.8 | 265.3 | 263.8 | 241.7 | 245.1 | 246.5 | 242.1 | 160.9 | 114.7 | 116.5 | 118.7 | 108.5 | 112.7 | 114.9 | 119.3 | 102.2 | 108.5 | 111.2 | 113.7 | 99.1 | 109.8 | 111.9 | 116.1 | 100.8 | 112.7 | 116.5 | 124.1 | 110.0 | 132.0 | 137.5 | 141.9 | 124.3 | 146.3 | 149.5 | 155.8 | 135.9 | 163.8 | 172.0 | 172.0 | 147.6 | 159.3 | 157.9 | 147.2 | 114.4 | 125.9 | 124.5 | 114.3 | 87.0 | 97.9 | 97.1 | 89.1 | 69.8 | 78.9 | 80.2 | 74.3 | 56.7 | 65.6 | 67.1 | 62.0 | 47.1 | 55.2 | 56.2 | 52.3 | 38.0 | 46.8 | 46.1 | 43.4 | 30.0 | 37.0 | 36.7 | 34.2 | 23.0 | 29.8 | 29.7 | 27.2 | 18.2 | 23.8 | 23.6 | 22.1 | 14.7 | 20.3 | 21.1 | 20.4 | 12.9 | 17.6 | 18.9 | 17.9 | 11.8 | 16.4 | 16.8 | 15.7 | 10 | 13.6 | 13.8 | 12.7 | 8.3 | 11.6 | 12.4 |
| Gross Profit | 159.4 | 151.2 | 163.3 | 157.2 | 155.3 | 145.3 | 144.6 | 143.3 | 149.0 | 132.5 | 149.0 | 130.2 | 126.2 | 103.7 | 117.8 | 110.0 | 126.2 | 114.2 | 123.2 | 116.4 | 146.2 | 137.5 | 120.5 | 111.9 | 130.3 | 132.4 | 130.4 | 109.2 | 114.4 | 112.5 | 123.8 | 67.7 | 50.0 | 52.7 | 53.6 | 51.5 | 51.1 | 53.5 | 54.4 | 45.9 | 46.7 | 53.1 | 53.8 | 43.9 | 50.5 | 52.2 | 54.6 | 44.8 | 52.9 | 57.4 | 22.0 | 46.4 | 60.7 | 64.1 | 64.2 | 51.3 | 70.6 | 75.8 | 83.3 | 67.7 | 87.4 | 97.0 | 114.8 | 98.6 | 109.2 | 108.9 | 100.7 | 74.2 | 85.0 | 85.4 | 78.5 | 56.4 | 65.0 | 65.4 | 59.5 | 43.6 | 52.1 | 54.0 | 49.6 | 35.1 | 42.8 | 45.1 | 41.6 | 29.0 | 35.2 | 37.7 | 35.0 | 23.1 | 30.3 | 30.9 | 28.6 | 17.8 | 23.7 | 23.9 | 22.3 | 13.3 | 19.5 | 20.1 | 17.6 | 10.2 | 15.3 | 16.1 | 14.4 | 7.9 | 13.1 | 14.5 | 13.5 | 6.7 | 11.4 | 13 | 11.7 | 6.5 | 10.7 | 11.7 | 10.2 | 5.3 | 8.7 | 9.2 | 8.5 | 4.5 | 7.4 | 12.4 |
| Operating Income | 50.5 | 43.2 | 54.6 | 37.0 | 45.8 | 39.8 | 36.0 | 36.3 | 41.9 | 41.4 | 54.2 | 25.6 | 16.8 | (1.3) | 27.6 | 7.8 | 21.9 | 13.4 | 27.9 | 7.3 | 26.7 | 12 | 3.6 | 15.4 | 46.4 | 44.0 | 37.2 | 20 | 27.6 | 25.7 | 18.9 | (57.1) | 4.2 | 11.3 | 11.7 | 8.2 | 13.9 | 18.4 | 19.7 | 4.8 | 12.9 | 20.1 | 21.7 | 7.3 | 20.9 | 19.9 | 22.6 | 9.2 | 24.0 | 25.9 | (30.1) | 6.6 | 26.3 | 29.9 | 28.7 | 7.8 | 36.2 | 40.9 | 45.4 | 24.4 | 50.1 | 59.2 | 58.9 | 38.2 | 58.7 | 59.9 | 52.4 | 27.3 | 45.1 | 47.6 | 39.4 | 18.3 | 33.6 | 35.6 | 11.2 | 13.1 | 26.4 | 28.9 | 24.1 | 9.0 | 21.5 | 25.0 | 23.3 | 9.6 | 19.5 | 22.5 | 20.8 | 7.8 | 18.4 | 18.5 | 17.4 | 7.3 | 14.0 | 14.1 | 13.7 | 4.0 | 11.7 | 11.8 | 10.0 | 2.7 | 9.3 | 11.5 | 9.9 | 2.2 | 8.4 | 10.4 | 9.2 | 1.4 | 7.7 | 9.3 | 8.5 | 2.3 | 7.3 | 8.1 | 6.7 | 1.4 | 6.1 | 6.4 | 6.1 | 0.9 | 4.5 | 12.4 |
| Net Income | 37.2 | 32.8 | 37.9 | 26.6 | 32.3 | 29.7 | 25.3 | 27.7 | 29.9 | 29.7 | 39.1 | 18.5 | 14.2 | (2.0) | 18.3 | 6.1 | 15.2 | 7.0 | 21.7 | 3.9 | 20.0 | 9.6 | 5.9 | 11.0 | 34.2 | 35.2 | 28.5 | 16.7 | 24.4 | 11.5 | 22.5 | (52.8) | 5.2 | 9.5 | (6.5) | 6.2 | 10.3 | 10.6 | 11.7 | 2.9 | 7.8 | 12.4 | 13.0 | 3.7 | 11.9 | 11.4 | 12.9 | 5.0 | 13.7 | 14.8 | (19.0) | 3.1 | 15.0 | 17.2 | 16.6 | 4.1 | 21.2 | 24.0 | 26.7 | 13.9 | 29.6 | 35.8 | 35.9 | 23.3 | 35.7 | 36.4 | 31.9 | 16.7 | 27.5 | 29.1 | 24.2 | 11.8 | 21.3 | 23.5 | 19.5 | 9.3 | 17.4 | 18.8 | 16.0 | 6.3 | 14.0 | 16.0 | 15.0 | 6.4 | 12.5 | 14.1 | 13.3 | 5.1 | 11.1 | 10.4 | 9.8 | 4.9 | 7.6 | 7.6 | 7.0 | 2.7 | 7.4 | 7.4 | 6.4 | 2.0 | 5.3 | 8.1 | 6.9 | 2.1 | 5.9 | 6.8 | 6.1 | 1.5 | 5.5 | 6.2 | 5.7 | 1.9 | 4.9 | 5.4 | 4.4 | 1.7 | 4.2 | 4.2 | 3.6 | 1.3 | 2.9 | 2.9 |
| EPS (Diluted) | 1.71 | 1.48 | 1.66 | 1.15 | 1.37 | 1.24 | 1.05 | 1.15 | 1.24 | 1.23 | 1.63 | 0.77 | 0.59 | -0.09 | 0.77 | 0.25 | 0.63 | 0.29 | 0.90 | 0.16 | 0.83 | 0.40 | 0.25 | 0.47 | 1.55 | 1.60 | 1.29 | 0.75 | 1.10 | 0.52 | 1.02 | -2.97 | 0.46 | 0.84 | -0.58 | 0.56 | 0.92 | 0.95 | 1.07 | 0.27 | 0.72 | 1.15 | 1.21 | 0.35 | 1.11 | 1.06 | 1.21 | 0.46 | 1.29 | 1.40 | -1.80 | 0.30 | 1.42 | 1.59 | 1.47 | 0.36 | 1.85 | 2.09 | 2.30 | 1.20 | 2.53 | 2.80 | 2.82 | 1.72 | 2.60 | 2.65 | 2.34 | 1.21 | 2.00 | 2.07 | 1.74 | 0.83 | 1.50 | 1.64 | 1.38 | 0.64 | 1.20 | 1.30 | 1.13 | 0.44 | 0.97 | 1.10 | 1.05 | 0.44 | 0.85 | 0.94 | 0.91 | 0.34 | 0.75 | 0.76 | 0.99 | 0.44 | 0.60 | 0.61 | 0.77 | 0.26 | 0.70 | 0.71 | 0.43 | 0.13 | 0.42 | 0.53 | 0.45 | 0.14 | 0.38 | 0.44 | 0.40 | 0.10 | 0.35 | 0.39 | 0.36 | 0.12 | 0.31 | 0.34 | 0.28 | 0.07 | 0.17 | 0.19 | 0.16 | 0.04 | 0.17 | 0.17 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 123.8 | 150.3 | 140.8 | 160.0 | 133.6 | 144.2 | 137.1 | 195.9 | 230.1 | 222.1 | 168.5 | 167.7 | 181.0 | 202.8 | 213.7 | 262.8 | 262.9 | 293.4 | 268.9 | 274.8 | 261.6 | 238.3 | 187.5 | 717.8 | 470.3 | 442.8 | 419.7 | 397.1 | 375.5 | 352.4 | 311.7 | 276.4 | 171.6 | 165.9 | 155.9 | 150.5 | 147.9 | 147.1 | 129.2 | 120.5 | 117.4 | 117.5 | 106.9 | 86.9 | 195.6 | 188.3 | 162.3 | 150.5 | 136.1 | 126.2 | 94.8 | 85.2 | 67.5 | 50.8 | 47.5 | 45.6 | 48.7 | 52.7 | 57.1 | 57.1 | 64.1 | 71.1 | 64.1 | 84.1 | 88.0 | 91.3 | 64.0 | 41.0 | 38.6 | 32.5 | 56.4 | 66.9 | 88.4 | 118.9 | 95.0 | 86.5 | 92.8 | 75.6 | 52.7 | 46.9 | 47.2 | 50.7 | 74.2 | 86.7 | 85.6 | 109.9 | 97.0 | 85.8 | 91.0 | 98.0 | 82.1 | 63.9 | 57.4 | 54.3 | 49.1 | 44.7 | 47.2 | 54.4 | 57.7 | 54.4 | 46.1 | 87.9 | 25.2 | 25.0 | 21.5 | 21.5 | 12.2 | 13.3 | 15 | 21.4 | 18.6 | 21.8 | 20.2 | 20.1 | 15.9 | 19.9 | 14.3 | 15.6 | 11.8 | 15.6 | 12.9 | |
| Total Assets | 2,068.9 | 2,078.4 | 2,038.5 | 2,112.0 | 2,091.5 | 2,074.2 | 2,049.7 | 2,187.5 | 2,177.5 | 2,155.2 | 2,125.2 | 2,114.1 | 2,142.1 | 2,165.8 | 2,161.7 | 2,215.3 | 2,260.3 | 2,367.9 | 2,305.9 | 2,316.1 | 2,363.3 | 2,369.4 | 2,295.8 | 2,047.3 | 1,791.6 | 1,783.8 | 1,789.4 | 1,781.2 | 1,784.6 | 1,775.4 | 1,661.0 | 1,645.7 | 336.8 | 331.8 | 321.3 | 328.6 | 318.5 | 314.0 | 298.7 | 286.5 | 277.6 | 277.7 | 248.4 | 230.3 | 336.0 | 327.8 | 307.8 | 295.5 | 282.2 | 277.6 | 254.3 | 241.0 | 229.8 | 216.0 | 227.8 | 231.6 | 220.1 | 224.2 | 231.1 | 224.2 | 235.2 | 237.6 | 412.8 | 443.0 | 442.6 | 437.1 | 385.8 | 354.9 | 313.4 | 303.4 | 324.6 | 328.0 | 301.4 | 297.6 | 343.8 | 335.1 | 319.3 | 303.8 | 270.8 | 262.4 | 242.6 | 240.5 | 225.8 | 224.0 | 210.0 | 228.2 | 210.1 | 204.7 | 199.6 | 206.0 | 182.6 | 175.1 | 157.1 | 156.1 | 140.1 | 135.9 | 118.5 | 122.5 | 110.5 | 109.2 | 96.2 | 137.4 | 119.1 | 119.1 | 107.1 | 111.9 | 98.1 | 99.8 | 92.4 | 100.6 | 97.1 | 97.9 | 86.5 | 88.3 | 78.3 | 77.8 | 68.4 | 54.4 | 47.8 | 47.4 | 29.1 | |
| Total Debt | 106.7 | 109.2 | 109.1 | 117.7 | 120.3 | 119.5 | 125.2 | 138.9 | 197.6 | 200.9 | 213.3 | 205.8 | 251.7 | 256.5 | 259.3 | 301.6 | 312.3 | 326.5 | 331.5 | 306.4 | 319.4 | 327.7 | 282.8 | 101.5 | 102.3 | 103.6 | 105.8 | 109.2 | 113.8 | 117.0 | 2.3 | 2.5 | 2.6 | 2.9 | 2.8 | 2.9 | 2.6 | 2.7 | 2.7 | 2.8 | 2.9 | 3.0 | 3.1 | 2.7 | 115.6 | 117.2 | 118.8 | 119.5 | 120.3 | 121.1 | 121.9 | 122.7 | 123.4 | 124.2 | 125 | 102.5 | 100 | 92.5 | 117.5 | 105 | 115 | 80 | 0 | 0 | 12.2 | 12.2 | 0 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stockholders' Equity | 1,633.6 | 1,634.5 | 1,646.4 | 1,656.1 | 1,666.7 | 1,643.3 | 1,662.5 | 1,716.8 | 1,678.1 | 1,642.6 | 1,652.5 | 1,594.8 | 1,598.6 | 1,610.4 | 1,635.8 | 1,598.5 | 1,651.9 | 1,724.3 | 1,714.0 | 1,695.1 | 1,733.2 | 1,735.9 | 1,748.3 | 1,705.1 | 1,484.5 | 1,459.1 | 1,462.7 | 1,444.7 | 1,437.9 | 1,423.4 | 1,425.2 | 1,408.3 | 223.8 | 218.3 | 209.2 | 215.5 | 209.2 | 198.5 | 188.4 | 173.2 | 167.9 | 158.1 | 142.9 | 127.2 | 120.7 | 106.4 | 92.7 | 77.7 | 70.0 | 54.2 | 38.9 | 57.0 | 51.0 | 32.3 | 41.0 | 65.0 | 69.2 | 56.0 | 42.3 | 43.8 | 176.0 | 73.3 | 176.0 | 193.0 | 227.2 | 205.8 | 189.8 | 175.5 | 162.1 | 143.7 | 176.1 | 179.8 | 180.7 | 161.3 | 188.5 | 215.6 | 209.6 | 200.2 | 171.5 | 165.5 | 160.9 | 153.8 | 151.8 | 146.5 | 146.8 | 158.1 | 148.9 | 138.9 | 149.4 | 124.7 | 33.0 | 27.2 | 23.4 | 13.3 | 6.4 | (57.5) | (57.7) | (62.5) | (67.4) | (72.8) | (72.1) | 105.8 | 97.7 | 93.0 | 91.7 | 87.3 | 81.1 | 76.6 | 79.4 | 79.4 | 81.6 | 76 | 74.7 | 70.4 | 65.1 | 59.8 | 57.9 | 39.1 | 35.4 | 32.6 | 21.2 | |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 42.0 | 87.4 | 39.2 | 60.1 | 31.2 | 67.7 | 15.9 | 51.5 | 24.3 | 77.6 | 29.9 | 46.4 | 5.5 | 35.2 | 1.3 | 44.1 | 24.1 | 56.6 | 19.4 | 35.3 | 47.0 | 78.8 | (15.9) | 46.8 | 43.2 | 68.7 | 60.7 | 38.3 | 44.4 | 58.7 | 61.5 | (44.7) | 13.0 | 17.0 | 11.8 | 11.6 | 7.7 | 25.1 | 14.4 | 7.7 | 7.7 | 14.7 | 23.1 | 10.4 | 13.1 | 30.4 | 15.4 | 16.9 | 12.0 | 33.2 | 11.9 | 20.6 | 20.2 | 31.4 | 24.8 | 14.6 | 6.2 | 36.5 | 31.6 | 35.3 | 20.3 | 67.2 | 21.4 | 53.6 | 24.7 | 63.1 | 51.9 | 18.0 | 24.8 | 47.1 | 25.6 | 19.5 | 9.2 | 34.2 | 32.0 | 4.2 | 25.2 | 19.4 | 22.4 | 8.6 | 5.8 | 24.9 | 20.3 | 9.8 | 5.7 | 19.3 | 17.5 | 14.0 | 10.3 | 15.9 | 25.7 | 4.0 | 6.2 | 13.4 | 12.3 | 5.8 | 2.2 | 11.4 | 7.0 | 5.7 | (0.9) | 16.1 | 5.7 | 6.5 | 2.0 | 13.1 | 2.8 | 3.9 | 1.6 | 10 | 0.5 | 7.3 | 2.4 | 8.8 | (1) | 6.8 | 0.7 | 6.4 | (1.7) | 6.5 | ||
| Capital Expenditure | (14.1) | (10.1) | (12.2) | (10.9) | (10.8) | (10.3) | (11.2) | (9.4) | (10.7) | (9.2) | (9.6) | (9.5) | (9.5) | (8.3) | (10.7) | (9.8) | (13.0) | (9.7) | (15.8) | (10.5) | (10.5) | (12.7) | (12.0) | (9.3) | (11.2) | (14.3) | (10.9) | (8.9) | (10.1) | (8.8) | (11.5) | (7.4) | (4.4) | (4.2) | (3.5) | (6.1) | (4.6) | (3.8) | (5.7) | (3.6) | (1.8) | (2.0) | (3.1) | (2.5) | (4.2) | (2.8) | (2.8) | (1.7) | (1.3) | (1.0) | (1.6) | (2.1) | (2.6) | (2.4) | (6.6) | (8.3) | (5.8) | (4.0) | (5.1) | (6.8) | (6.7) | (11.4) | (13.9) | (9.4) | (10.5) | (12.2) | (8.3) | (9.1) | (6.4) | (6.6) | (5.3) | (5.3) | (4.9) | (5.1) | (3.0) | (4.5) | (3.5) | (3.9) | (4.2) | (2.9) | (2.7) | (3.3) | (2.5) | (1.9) | (6.2) | (1.6) | (2.6) | (2.9) | (2.8) | (2.3) | (2.5) | (2.0) | (1.7) | (0.7) | (1.0) | (1.5) | (1.8) | (12.8) | (1.2) | (0.8) | (1.8) | (2.5) | (1.6) | (1.5) | (0.7) | (0.6) | (1) | (1.9) | (1.6) | (0.4) | (0.6) | (1.6) | (0.9) | (4.3) | (0.4) | (1) | (0.5) | (0.4) | (3.9) | (0.7) | ||
| Free Cash Flow | 27.9 | 77.3 | 27.0 | 49.3 | 20.4 | 57.3 | 4.7 | 42.1 | 13.6 | 68.4 | 20.3 | 36.9 | (4.0) | 27.0 | (9.3) | 34.2 | 11.1 | 46.9 | 3.6 | 24.8 | 36.6 | 66.1 | (27.9) | 37.5 | 32.0 | 54.4 | 49.8 | 29.4 | 34.3 | 49.9 | 50.0 | (52.1) | 8.6 | 12.8 | 8.3 | 5.5 | 3.1 | 21.2 | 8.7 | 4.0 | 5.9 | 12.6 | 20.0 | 7.8 | 8.8 | 27.6 | 12.6 | 15.2 | 10.7 | 32.2 | 10.3 | 18.5 | 17.6 | 29.0 | 18.2 | 6.3 | 0.4 | 32.4 | 26.5 | 28.5 | 13.6 | 55.8 | 7.4 | 44.2 | 14.3 | 50.9 | 43.6 | 8.9 | 18.4 | 40.5 | 20.3 | 14.2 | 4.3 | 29.1 | 29.0 | (0.4) | 21.7 | 15.5 | 18.2 | 5.8 | 3.1 | 21.6 | 17.7 | 7.9 | (0.5) | 17.7 | 14.8 | 11.0 | 7.5 | 13.7 | 23.2 | 2.0 | 4.5 | 12.7 | 11.3 | 4.3 | 0.4 | (1.4) | 5.8 | 4.9 | (2.6) | 13.5 | 4.2 | 5.0 | 1.2 | 12.5 | 1.8 | 2 | 0 | 9.6 | (0.1) | 5.7 | 1.5 | 4.5 | (1.4) | 5.8 | 0.2 | 6 | (5.6) | 5.8 | ||