SXI - Standex International Corporation
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$350.00
DETAILS
HIGH:
$350.00
LOW:
$350.00
MEDIAN:
$350.00
CONSENSUS:
$350.00
UPSIDE:
25.93%
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue | 891.6 | 790.1 | 720.6 | 741.0 | 735.3 | 656.2 | 604.5 | 791.6 | 868.4 | 755.3 | 751.6 | 772.1 | 716.2 | 701.3 | 634.6 | 633.8 | 578.5 | 607.1 | 697.5 | 621.2 | 589.9 | 666.2 | 577.5 | 574.5 | 574.0 | 600.2 | 637.0 | 641.4 | 616.2 | 564.6 | 562.7 | 569.3 | 529.4 | 506.3 | 477.2 | 481.7 | 460.2 | 443.8 | 429.7 | 409.2 | 376.3 |
| Cost of Revenue | 519.6 | 489.5 | 438.6 | 456.0 | 465.4 | 415.0 | 389.1 | 523.5 | 566.6 | 502.5 | 499.3 | 524.7 | 477.9 | 475.2 | 426.2 | 433.9 | 395.1 | 431.1 | 495.7 | 448.4 | 417.3 | 455.8 | 382.9 | 389.1 | 386.8 | 402.0 | 414.1 | 417.5 | 405 | 368.6 | 367.7 | 367.1 | 346.5 | 327.9 | 311.2 | 315.6 | 302.2 | 289.5 | 274.7 | 261.4 | 240.4 |
| Gross Profit | 372.0 | 300.6 | 282.0 | 285.1 | 269.9 | 241.3 | 215.5 | 268.1 | 301.8 | 252.8 | 252.3 | 247.5 | 238.3 | 226.1 | 208.5 | 199.8 | 183.4 | 176.0 | 201.8 | 172.8 | 172.6 | 210.5 | 194.6 | 185.5 | 187.2 | 198.1 | 223.0 | 223.9 | 211.2 | 196 | 195 | 202.2 | 182.9 | 178.4 | 166 | 166.1 | 158 | 154.3 | 155 | 147.8 | 135.9 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 20.5 | 17.2 | 12.2 | 9.6 | 6.9 | 6.3 | 4.5 | 5.5 | 4.9 | 4.1 | 4.8 | 4.4 | 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 |
| SG&A Expenses | 201.6 | 193.4 | 169.6 | 172.3 | 169.9 | 163.1 | 148.5 | 150.3 | 206.4 | 174.1 | 170.2 | 165.8 | 165.8 | 159.6 | 147.0 | 148.7 | 138.8 | 140.8 | 162.3 | 142.4 | 132.9 | 166.8 | 156.6 | 152.2 | 148.7 | 144.1 | 149.2 | 149.2 | 142.4 | 133.2 | 126.1 | 130.2 | 124.1 | 123 | 116 | 114.9 | 107.3 | 103.5 | 106.8 | 104.7 | 97.3 |
| Other Expenses | (23.1) | (14.6) | (9.8) | (75.5) | (0.4) | 9.4 | (0.5) | (1.7) | 1.2 | 0.9 | 1.1 | 0.6 | 4.2 | (0.1) | 0 | 0 | (1.4) | 0 | 0 | 0 | 0 | (1.7) | (0.3) | 0 | 0 | 0 | 13.6 | 13.8 | 13.9 | 12.8 | 12.5 | 12.4 | 12.5 | 12.9 | 11.9 | 12 | 11.3 | 10.8 | 10.7 | 9.7 | 8.4 |
| Operating Expenses | 178.4 | 178.8 | 180.3 | 114.0 | 181.7 | 182.1 | 154.9 | 185.2 | 206.4 | 174.1 | 177.7 | 165.4 | 162.3 | 159.6 | 147.0 | 145.4 | 137.4 | 140.8 | 162.3 | 142.4 | 132.9 | 165.2 | 156.3 | 152.2 | 148.7 | 144.1 | 162.8 | 163 | 156.3 | 146 | 138.6 | 142.6 | 136.6 | 135.9 | 127.9 | 126.9 | 118.6 | 114.3 | 117.5 | 114.4 | 105.7 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Income | 193.6 | 121.9 | 101.7 | 171.1 | 88.3 | 59.2 | 60.5 | 78.1 | 84.0 | 65.0 | 70.3 | 78.6 | 65.9 | 63.8 | 64.6 | 52.4 | 42.3 | 6.0 | 38.9 | 30.1 | 38.8 | 42.6 | 37.0 | 27.7 | 38.6 | 54.1 | 60.1 | 60.9 | 54.9 | 50 | 56.4 | 59.6 | 46.3 | 42.5 | 38.1 | 39.2 | 39.4 | 40 | 37.5 | 33.4 | 30.2 |
| Interest Expense | 30.7 | 23.9 | 4.5 | 5.4 | 5.9 | 6.0 | 7.5 | 10.8 | 8.0 | 4.0 | 2.9 | 3.2 | 2.2 | 2.5 | 2.3 | 2.1 | 3.6 | 6.5 | 9.5 | 0 | 8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||
| EBITDA | 232.3 | 128.2 | 121.9 | 141.8 | 129.7 | 111.4 | 99.2 | 113.1 | 105.3 | 85.2 | 89.3 | 98.4 | 90.9 | 79.2 | 78.6 | 68.3 | 59.9 | 21.8 | 56.9 | 46.8 | 51.7 | 47.3 | 42.9 | 39.2 | 49.9 | 68.1 | 74.2 | 75.1 | 68.8 | 62.8 | 68.9 | 72 | 58.8 | 55.4 | 50 | 51.2 | 50.7 | 50.8 | 48.2 | 43.1 | 38.6 |
| EBIT | 193.7 | 92.7 | 95.1 | 113.4 | 100.0 | 78.2 | 67.0 | 77.7 | 78.6 | 65.5 | 72.0 | 79.3 | 70.1 | 63.7 | 65.1 | 55.1 | 46.5 | 6.2 | 39.3 | 30.4 | 39.7 | 38.5 | 32.5 | 27.7 | 36.6 | 54.1 | 60.6 | 61.3 | 54.9 | 50 | 56.4 | 59.6 | 46.3 | 42.5 | 38.1 | 39.2 | 39.4 | 40 | 37.5 | 33.4 | 30.2 |
| Income Before Tax | 162.9 | 68.8 | 95.1 | 163.9 | 81.3 | 52.7 | 54.1 | 65.6 | 77.3 | 61.9 | 68.5 | 76.1 | 67.8 | 61.2 | 62.8 | 50.1 | 39.4 | (0.3) | 29.7 | 22.5 | 32.0 | 36.7 | 31.9 | 20.9 | 29.9 | 42.5 | 46.9 | 51.5 | 33 | 43.5 | 48.1 | 57.8 | 42.2 | 37.4 | 33.6 | 32.6 | 34.7 | 35.7 | 22.4 | 29.7 | 28.2 |
| Income Tax Expense | 34.3 | 11.1 | 21.5 | 24.8 | 19.8 | 14.2 | 13.1 | 18.4 | 40.6 | 15.4 | 16.3 | 20.9 | 18.1 | 15.9 | 15.9 | 14.0 | 11.4 | 1.6 | 10.5 | 6.6 | 11.0 | 12.0 | 9.9 | 7.0 | 9.5 | 17.6 | 19.1 | 20.1 | 12.9 | 16.6 | 17.4 | 19.5 | 15.1 | 13.4 | 11.7 | 12.4 | 13 | 13.3 | 9.3 | 12.3 | 12.6 |
| Net Income | 104.6 | 55.8 | 73.1 | 139.0 | 61.4 | 36.5 | 20.2 | 47.2 | 36.6 | 46.5 | 52.1 | 54.7 | 42.9 | 44.8 | 30.9 | 35.4 | 28.7 | (5.4) | 18.5 | 21.2 | 23.1 | 23.6 | 10.6 | 14.1 | 16.6 | 24.9 | 27.7 | 31.4 | 20.1 | 26.9 | 30.7 | 38.3 | 27.1 | 24 | 21.9 | 20.2 | 21.7 | 22.4 | 13.1 | 17.4 | 15.6 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 8.68 | 4.68 | 6.21 | 11.77 | 5.13 | 3.00 | 3.33 | 3.75 | 2.88 | 3.67 | 4.10 | 4.33 | 3.39 | 3.57 | 2.47 | 2.84 | 2.31 | -0.44 | 1.51 | 1.74 | 1.89 | 1.93 | 0.87 | 1.17 | 1.37 | 2.05 | 2.19 | 2.42 | 1.54 | 2.02 | 2.21 | 2.64 | 1.78 | 1.47 | 1.23 | 1.05 | 1.07 | 1.01 | 0.55 | 0.71 | 0.60 |
| EPS (Diluted) | 8.68 | 4.64 | 6.14 | 11.57 | 5.06 | 2.98 | 3.31 | 3.74 | 2.86 | 3.65 | 4.07 | 4.28 | 3.35 | 3.51 | 2.42 | 2.77 | 2.26 | -0.44 | 1.49 | 1.71 | 1.85 | 1.91 | 0.86 | 1.16 | 1.35 | 2.02 | 2.17 | 2.41 | 1.52 | 2.00 | 2.21 | 2.62 | 1.77 | 1.47 | 1.23 | 1.05 | 1.07 | 1.01 | 0.55 | 0.71 | 0.60 |
| Shares Outstanding | 12.0 | 11.9 | 11.8 | 11.8 | 12.0 | 12.2 | 12.3 | 12.6 | 12.7 | 12.7 | 12.7 | 12.7 | 12.6 | 12.6 | 12.5 | 12.5 | 12.4 | 12.3 | 12.3 | 12.2 | 12.2 | 12.3 | 12.2 | 12.1 | 12.1 | 12.1 | 12.6 | 13.0 | 13.1 | 13.3 | 13.9 | 14.5 | 15.2 | 16.3 | 17.8 | 19.2 | 20.3 | 22.2 | 23.8 | 24.5 | 26 |
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 178.7 | 104.5 | 154.2 | 195.7 | 104.8 | 136.4 | 118.8 | 93.1 | 109.6 | 88.6 | 122.0 | 96.1 | 74.3 | 51.1 | 54.7 | 14.4 | 33.6 | 9.0 | 28.7 | 24.1 | 32.6 | 23.7 | 17.5 | 11.5 | 8.1 | 9.0 | 10.4 | 5.9 | 9.3 | 6.1 | 5.1 | 9.5 | 5 | 7.5 | 10.9 | 7.3 | 8 | 7.9 | 12.2 | 9.4 | 8.1 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 172.9 | 231.9 | 166.8 | 155.4 | 148.3 | 137.6 | 115.5 | 113.4 | 119.8 | 129.5 | 105.3 | 111.2 | 108.6 | 102.3 | 103 | 95.7 | 96.2 | 84.1 | 104.0 | 106.1 | 92.8 | 84.3 | 89.4 | 91.7 | 93.2 | 98.5 | 104.4 | 97.9 | 98.5 | 86.9 | 88.6 | 90.5 | 83.4 | 75.5 | 75.8 | 75.1 | 73.1 | 69.6 | 63.2 | 58.1 | 52.8 |
| Inventory | 129.0 | 130.0 | 87.1 | 98.5 | 105.3 | 91.9 | 85.0 | 76.3 | 127.2 | 119.4 | 105.4 | 108.3 | 97.1 | 85.0 | 73.1 | 83.6 | 69.6 | 75.6 | 87.6 | 91.3 | 75.8 | 86.8 | 85.8 | 82.5 | 92.9 | 102.7 | 112.2 | 120 | 122.9 | 109.5 | 109.7 | 116.4 | 104.6 | 95.5 | 94.8 | 90.7 | 97.3 | 88.8 | 85.7 | 87.9 | 78.8 |
| Other Current Assets | 0 | 14.4 | 22.0 | 33.6 | 20.5 | 8.5 | 12.7 | 51.0 | 40.0 | 15.0 | 18.4 | 12.7 | 13.0 | 7.8 | 12.2 | 30.3 | 12.4 | 13.3 | 13.0 | 11.1 | 38.5 | 42.0 | 0 | 0 | 0 | 0 | 4.3 | 4.7 | 4.5 | 4.6 | 4 | 3.9 | 4 | 3.9 | 4 | 4.1 | 3.7 | 3.4 | 3.5 | 3.9 | 3.8 |
| Total Current Assets | 551.8 | 480.9 | 430.1 | 483.3 | 379.0 | 374.4 | 332.0 | 333.9 | 384.0 | 360.9 | 355.8 | 335.4 | 299.9 | 258.3 | 249.3 | 220.5 | 217.0 | 184.7 | 236.7 | 236.3 | 243.0 | 225.2 | 196.5 | 191.1 | 198.8 | 214.9 | 231.4 | 228.5 | 235.2 | 207.1 | 207.4 | 220.3 | 197 | 182.4 | 185.5 | 177.2 | 182.1 | 169.7 | 164.6 | 159.3 | 143.5 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 198.4 | 208.4 | 172.0 | 164.2 | 167.7 | 170.6 | 177.3 | 148.0 | 144.6 | 133.2 | 106.7 | 108.5 | 96.7 | 95.0 | 82.6 | 96.3 | 93.2 | 108.6 | 116.6 | 122.3 | 97.1 | 97.6 | 104.1 | 111.6 | 112.9 | 113.8 | 112.1 | 104.8 | 103 | 85.6 | 86.6 | 84.5 | 89.7 | 90.9 | 94.9 | 86.2 | 85.9 | 82 | 83.3 | 85.6 | 79.2 |
| Goodwill | 581.6 | 610.3 | 281.3 | 264.8 | 267.9 | 278.1 | 271.2 | 281.5 | 251.8 | 242.7 | 157.4 | 154.7 | 126.0 | 111.9 | 100.6 | 117.4 | 102.8 | 101.7 | 120.7 | 118.9 | 73.3 | 0 | 0 | 0 | 36.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 199.5 | 225.8 | 78.7 | 75.7 | 85.8 | 98.9 | 106.4 | 118.7 | 98.1 | 102.5 | 40.4 | 38.0 | 31.5 | 25.8 | 19.8 | 22.6 | 17.8 | 20.4 | 27.5 | 31.2 | 0 | 66.9 | 63.4 | 50.0 | 0 | 41.1 | 31.2 | 32.1 | 33.1 | 15.2 | 14.7 | 15.3 | 16.3 | 17.3 | 19.3 | 18.4 | 17.4 | 15.6 | 12.6 | 12.5 | 11.9 |
| Long-Term Investments | 0 | 5 | 4.9 | 0 | 0 | 3.3 | 2.1 | 2.5 | 5.1 | 2.4 | 2.3 | 2.3 | 3.1 | 2.5 | 0 | (12.6) | 0 | (13.3) | (13.0) | (11.1) | (14.5) | (12.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 50.1 | 24.6 | 20.6 | 22.4 | 25.9 | 27.4 | 24.5 | 23.2 | 26.0 | 24.9 | 16.5 | 20.4 | 20.1 | 19.5 | 20.9 | 18.1 | 15.4 | 18.2 | 21.7 | 31.1 | 65.3 | 52.6 | 58.0 | 48.2 | 58.1 | 54.4 | 49.5 | 45 | 39.9 | 33.1 | 26.6 | 22.6 | 20.7 | 18 | 16.9 | 15.6 | 12.4 | 9.8 | 15.7 | 9.6 | 7 |
| Total Non-Current Assets | 1,034.0 | 1,086.0 | 575.0 | 541.7 | 555.4 | 587.9 | 598.9 | 588.0 | 533.0 | 506.8 | 334.6 | 324.9 | 278.2 | 252.3 | 230.5 | 254.4 | 229.2 | 249.0 | 286.4 | 303.6 | 235.6 | 217.1 | 246.2 | 231.4 | 207.2 | 209.3 | 192.8 | 181.9 | 176 | 133.9 | 127.9 | 122.4 | 126.7 | 126.2 | 131.1 | 120.2 | 115.7 | 107.4 | 111.6 | 107.7 | 98.1 |
| Total Assets | 1,585.7 | 1,566.9 | 1,005.1 | 1,024.9 | 934.4 | 962.2 | 930.9 | 921.9 | 916.9 | 867.7 | 690.5 | 660.3 | 578.2 | 510.6 | 479.8 | 474.9 | 446.3 | 433.7 | 523.0 | 539.9 | 478.7 | 442.3 | 442.7 | 422.5 | 406.0 | 424.3 | 424.2 | 410.4 | 411.2 | 341 | 335.3 | 342.7 | 323.7 | 308.6 | 316.6 | 297.4 | 297.8 | 277.1 | 276.2 | 267 | 241.6 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Account Payables | 80.1 | 88.0 | 63.4 | 68.6 | 74.5 | 74.8 | 54.9 | 54.2 | 78.9 | 96.5 | 77.1 | 80.8 | 85.2 | 67.6 | 62.1 | 68.2 | 58.5 | 58.8 | 66.2 | 66.0 | 54.5 | 47.7 | 54.3 | 41.2 | 35.2 | 33.6 | 36.5 | 36 | 37.7 | 31.4 | 29.2 | 36.4 | 28.7 | 28.2 | 29 | 25.8 | 27.1 | 0 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 0 | 0 | 8.0 | 7.9 | 7.9 | 8.0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 5.1 | 0 | 0 | 28.6 | 4.2 | 3.9 | 52.2 | 0.7 | 0.9 | 82.2 | 2.5 | 2.4 | 4 | 3 | 2 | 5.3 | 3.3 | 9.6 | 10.7 | 13.6 | 16.6 | 12.6 | 8.3 | 9.5 | 5.3 | 6.8 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0.0 | 0.5 | 0 | 0 | 0 | (0.2) | (1.0) | 0 | (1.1) | (1.9) | 0 | 49.1 | 0 | 0 | 32.3 | 29.2 | 19.3 | 22.5 | 26.1 | 17.0 | 14.9 | 16.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0 | 3.7 | 4.0 | 21.7 | 27.0 | 18.6 | 25.7 | 53.9 | 48.6 | 32.4 | 26.6 | 29.1 | 26.6 | 18.7 | 20.7 | 24.4 | 17.7 | 19.5 | 20.7 | 21.0 | 34.0 | 38.3 | 30.3 | 2.5 | 22.4 | 22.9 | 47.5 | 42 | 45.6 | 36.7 | 34 | 37.5 | 31.8 | 34.3 | 31.9 | 30.5 | 27.1 | 53.6 | 47.5 | 44.1 | 40.4 |
| Total Current Liabilities | 229.5 | 167.0 | 127.6 | 141.0 | 150.8 | 143.7 | 122.9 | 141.6 | 161.3 | 160.0 | 134.1 | 138.8 | 141.2 | 118.5 | 116.8 | 128.1 | 101.5 | 99.2 | 147.7 | 120.3 | 115.8 | 160.5 | 111.4 | 85.3 | 154.8 | 75.1 | 86.4 | 82 | 86.3 | 70.1 | 68.5 | 77.2 | 70.1 | 73.2 | 74.5 | 72.9 | 66.8 | 61.9 | 57 | 49.4 | 47.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 518.0 | 552.5 | 148.9 | 173.4 | 174.8 | 199.5 | 199.2 | 197.6 | 193.8 | 192.0 | 92.1 | 101.8 | 45.1 | 50.1 | 50 | 46.5 | 93.3 | 94.3 | 106.1 | 164.2 | 113.7 | 53.3 | 108.8 | 109.0 | 50.1 | 153.0 | 153.4 | 148.1 | 163.4 | 112.3 | 113.8 | 111.8 | 112.9 | 94.4 | 86.7 | 70.1 | 73 | 65 | 48.8 | 45.9 | 37.2 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.8 | 26.8 | 25.0 | 5.9 | 7.4 | 10.9 | 7.8 | 4.6 | 13.0 | 2.3 | 4.9 | 23.9 | 23.9 | 16.5 | 15.4 | 10.5 | 18.2 | 18.9 | 19.8 | 16.6 | 14.7 | 11.9 | 13.8 | 12.6 | 12.1 | 13.8 | 13 | 12.4 | 10.8 | 9.7 | 8.9 | 11.7 | 9.8 | 9.2 |
| Other Non-Current Liabilities | 47.2 | 67.7 | 76.4 | 77.3 | 78.1 | 83.6 | 110.9 | 95.5 | 84.2 | 82.1 | 88.3 | 63.9 | 40.4 | 43.2 | 11.9 | 13.8 | 12.2 | 15.7 | 22.2 | 27.1 | 32.3 | 37.6 | 48.5 | 48.0 | 3.8 | 4.1 | 3.0 | 3.3 | 3.4 | 3.6 | 5.7 | 9.2 | 8 | 6.5 | 6 | 4.9 | 5.9 | 4.2 | 2.3 | 2.2 | 1.2 |
| Total Non-Current Liabilities | 601.0 | 660.3 | 256.0 | 276.5 | 284.3 | 312.1 | 346.4 | 316.0 | 304.8 | 299.0 | 186.4 | 173.0 | 96.3 | 101.1 | 120.1 | 101.2 | 152.7 | 158.2 | 152.1 | 215.1 | 162.6 | 106.3 | 167.8 | 175.3 | 72.8 | 177.0 | 173.0 | 166.1 | 178.7 | 129.7 | 132.1 | 133.1 | 134.7 | 113.9 | 105.1 | 85.8 | 88.6 | 78.1 | 62.8 | 57.9 | 47.6 |
| Total Liabilities | 830.5 | 827.3 | 383.6 | 417.5 | 435.1 | 455.8 | 469.2 | 457.6 | 466.1 | 459.0 | 320.5 | 311.8 | 237.4 | 219.6 | 236.9 | 229.3 | 254.2 | 257.4 | 299.9 | 335.5 | 278.4 | 266.8 | 279.2 | 260.6 | 227.6 | 252.1 | 259.4 | 248.1 | 265 | 199.8 | 200.6 | 210.3 | 204.8 | 187.1 | 179.6 | 158.7 | 155.4 | 140 | 119.8 | 107.3 | 94.8 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||
| Common Stock | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 1,215.3 | 1,126.9 | 1,086.3 | 1,027.3 | 901.4 | 852.5 | 827.7 | 818.3 | 761.4 | 716.6 | 678.0 | 632.9 | 584.0 | 546.0 | 505.2 | 477.7 | 445.3 | 419.2 | 433.4 | 426.2 | 415.2 | 402.3 | 388.9 | 388.6 | 384.6 | 378.1 | 363.3 | 345.6 | 324.1 | 313.9 | 297 | 276 | 246.7 | 227.4 | 224.3 | 209 | 195.5 | 179.6 | 163.8 | 157.3 | 146.3 |
| Accumulated Other Comprehensive Income | (199.1) | (164.8) | (183.0) | (158.5) | (153.3) | (116.1) | (147.7) | (137.3) | (121.9) | (115.9) | (118.0) | (93.0) | (55.8) | (65.3) | (75.1) | (44.9) | (66.5) | (52.6) | (17.5) | (26.5) | (21) | (30.5) | (28.5) | (31.9) | (9.1) | (11.2) | (8.0) | (3.5) | (149.4) | (137.9) | (130.9) | (125.6) | (123.9) | (116.5) | (110) | (102.4) | (96.7) | (85.1) | (78.8) | (76.2) | (67.1) |
| Total Stockholders' Equity | 755.2 | 711.7 | 621.5 | 607.4 | 499.3 | 506.4 | 461.6 | 464.3 | 450.8 | 408.7 | 370.0 | 348.6 | 340.7 | 291.0 | 242.9 | 245.6 | 192.1 | 176.3 | 223.2 | 204.4 | 200.3 | 175.6 | 163.5 | 161.9 | 178.4 | 172.2 | 164.8 | 162.3 | 146.2 | 141.2 | 134.7 | 132.4 | 118.9 | 121.5 | 137 | 138.7 | 142.4 | 137.1 | 156.4 | 159.7 | 146.8 |
| Total Liabilities & Equity | 1,585.7 | 1,566.9 | 1,005.1 | 1,024.9 | 934.4 | 962.2 | 930.9 | 921.9 | 916.9 | 867.7 | 690.5 | 660.3 | 578.2 | 510.6 | 479.8 | 474.9 | 446.3 | 433.7 | 523.0 | 539.9 | 478.7 | 442.3 | 442.7 | 422.5 | 406.0 | 424.3 | 424.2 | 410.4 | 411.2 | 341 | 335.3 | 342.7 | 323.7 | 308.6 | 316.6 | 297.4 | 297.8 | 277.1 | 276.2 | 267 | 241.6 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||
| Total Debt | 553.8 | 603.7 | 187.9 | 207.3 | 214.1 | 236.5 | 243.5 | 197.6 | 193.8 | 192.0 | 92.1 | 103.0 | 45.1 | 50.1 | 50 | 51.6 | 93.3 | 94.3 | 134.7 | 168.3 | 117.6 | 105.5 | 109.5 | 109.9 | 132.3 | 155.6 | 155.8 | 152.1 | 166.4 | 114.3 | 119.1 | 115.1 | 122.5 | 105.1 | 100.3 | 86.7 | 85.6 | 73.3 | 58.3 | 51.2 | 44 |
| Net Debt | 375.0 | 499.2 | 33.7 | 11.5 | 109.2 | 100.1 | 124.7 | 104.5 | 84.2 | 103.4 | (29.9) | 6.9 | (29.2) | (1.0) | (4.7) | 37.2 | 59.7 | 85.3 | 106.0 | 144.3 | 85.0 | 81.8 | 92.0 | 98.4 | 124.2 | 146.6 | 145.4 | 146.2 | 157.1 | 108.2 | 114 | 105.6 | 117.5 | 97.6 | 89.4 | 79.4 | 77.6 | 65.4 | 46.1 | 41.8 | 35.9 |
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||
| Net Income | 104.6 | 57.7 | 73.6 | 139.2 | 61.5 | 38.5 | 41.0 | 47.2 | 36.6 | 46.6 | 52.2 | 55.2 | 49.7 | 45.3 | 46.9 | 36.1 | 28.0 | (1.9) | 19.3 | 21.2 | 20.9 | 23.6 | 10.6 | 14.1 | 16.6 | 24.9 | 27.7 | 31.4 | 20.1 | 26.9 | 30.7 | 38.3 | 27.1 | 24 | 21.9 | 20.2 | 21.7 |
| Depreciation & Amortization | 38.7 | 35.4 | 28.1 | 28.5 | 29.7 | 33.2 | 32.3 | 30.9 | 29.2 | 20.3 | 18.0 | 16.7 | 14.6 | 15.5 | 13.5 | 14.2 | 14.4 | 15.5 | 17.1 | 15.2 | 12.0 | 11.9 | 11.5 | 0 | 13.3 | 14.1 | 13.6 | 13.8 | 13.9 | 12.8 | 12.5 | 12.4 | 12.5 | 12.9 | 11.9 | 12 | 11.3 |
| Stock-Based Compensation | 8.8 | 8.7 | 9.8 | 11.7 | 11.2 | 8.4 | 7.0 | 4.3 | 5.0 | 5.0 | 5.1 | 3.8 | 6.6 | 3.3 | 3.8 | 3.8 | 3.8 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (23.8) | (14.6) | (5.1) | (25.6) | (25.4) | (3.6) | (20.7) | (7.6) | 3.1 | (7.2) | (1.7) | (5.8) | (1.0) | 6.2 | (14.4) | 7.3 | (28.8) | 5.3 | 7.1 | 0.9 | (2.3) | (19.6) | 3.0 | 23.9 | 13.1 | 3.4 | 2.8 | (9.4) | 2.3 | (1.1) | (5.6) | (10.8) | (24) | (3.7) | (0.4) | 3.1 | (8.3) |
| Other Non-Cash Items | (38.4) | (8.0) | (11.1) | (55.8) | 2.7 | 6.2 | (18.0) | 2.0 | (16.4) | (1.2) | 13.5 | (5.6) | 3.7 | (7.9) | (8.5) | (4.7) | (1.4) | 21.6 | 2.5 | 0.4 | 3.5 | (2.9) | 5.9 | 13.9 | 1.8 | (3.4) | (1.8) | (0.2) | (2.2) | (2.9) | (2.9) | (0.7) | 1.8 | 2.4 | (0.1) | (1) | 0.3 |
| Operating Cash Flow | 89.9 | 69.6 | 92.7 | 90.8 | 77.7 | 83.6 | 47.2 | 73.3 | 64.9 | 63.4 | 80.3 | 64.0 | 70.3 | 60.2 | 43.7 | 56.3 | 21.4 | 39.4 | 44.7 | 25.5 | 31.7 | 20.5 | 29.1 | 51.3 | 44.4 | 42.1 | 44.2 | 37.1 | 32.2 | 36.9 | 34.1 | 37.5 | 18.2 | 36.5 | 34.8 | 35.3 | 25.3 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (25.2) | (28.3) | (20.3) | (24.3) | (23.9) | (21.8) | (21.5) | (34.4) | (26.5) | (26.4) | (17.9) | (22.6) | (18.8) | (14.1) | (9.9) | (33.2) | (4.7) | (5.9) | (9.9) | (10.3) | (15.1) | (8.8) | (7.4) | (7.9) | (10.0) | (13.8) | (22.8) | (17.6) | (69.1) | (12.2) | (15.3) | (12) | (13.2) | (10.7) | (22.4) | (15.7) | (17.7) |
| Acquisitions | 0 | (478.9) | (41.1) | 67.0 | (13.0) | (15.7) | (0.6) | (127.9) | (10.4) | (153.8) | (13.7) | (57.1) | (23.1) | (39.6) | 0 | (26.6) | 0 | (5.6) | 0 | (95.4) | (16.5) | (0.6) | (30.8) | (17.7) | 0 | (15.0) | 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 | 33.2 | 0 | (0.7) | 0 | 31.1 | 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 | 0 | 5.7 | 0 | 0.6 | 8.1 | 1.4 | 4.3 | 4.0 | 0 | 0 | 0 | 1.9 | 0 | 1.5 | 2.5 | 0.6 | 0.5 | 0.5 | 0 | 0.3 | 1.4 | 0 | 0 |
| Other Investing Activities | 68.3 | 3.8 | (0.3) | (1.2) | 5.8 | (1.6) | 21.5 | 112.6 | 4.7 | 1.2 | 2.8 | 1.2 | 8.7 | 1.1 | 18.5 | (7.4) | 10.3 | 4.4 | 4.2 | (0.6) | 4.3 | 4.6 | 26.2 | 10.3 | 0.3 | 0.5 | 0.9 | 5.1 | 2.5 | 0.6 | 0 | 13.6 | 2.7 | (0.1) | 1.4 | 3.3 | 1.3 |
| Investing Cash Flow | 43.1 | (503.4) | (61.6) | 41.6 | (31.0) | (39.1) | (0.6) | (49.7) | (32.3) | (179.1) | (28.8) | (78.5) | (33.2) | (52.7) | 8.6 | (28.2) | 5.7 | (7.2) | 2.4 | (74.0) | (23.0) | (0.9) | (12.0) | (15.3) | (9.8) | (26.4) | (21.9) | (11) | (64.1) | (11) | (14.8) | 2.1 | (10.5) | (10.5) | (19.6) | (12.4) | (16.4) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (35) | 403.2 | (25) | (1.7) | (25) | 0 | 1.2 | 4.8 | (1.3) | 99.5 | (10) | 58 | (5) | (0.8) | (1.6) | (41.7) | (1) | (107.3) | (33.9) | 51.0 | 12.1 | (4.1) | (0.4) | (17.6) | (23.2) | (0.2) | 3.7 | (14.9) | 51.8 | (4.7) | 3.9 | (7.2) | 17.3 | 4.8 | 13.6 | 0.4 | 12.3 |
| Stock Repurchased | (4.4) | (9.9) | (31.8) | (25.5) | (31.4) | (21.2) | (10.4) | (33.4) | (2.7) | (7.8) | (5.6) | (10.4) | (7.8) | (8.5) | (5.5) | (5.2) | (1.1) | (1.7) | (0.9) | (4.1) | (8.5) | (1.2) | (2.1) | (1.7) | (7.0) | (12.5) | (12.8) | (7.5) | (10.2) | (15) | (20.9) | (23.9) | (23.5) | (31.9) | (26.1) | (20.6) | (18.3) |
| Dividends Paid | (16.2) | (15.0) | (13.9) | (13.0) | (12.2) | (11.4) | (10.6) | (9.8) | (8.9) | (7.9) | (6.8) | (5.8) | (4.8) | (3.9) | (3.4) | (2.9) | (2.5) | (8.4) | (10.3) | (10.3) | (10.3) | (10.2) | (10.3) | (10.1) | (10.1) | (10.1) | (10.0) | (9.9) | (9.9) | (10) | (9.8) | (9) | (7.8) | (6.9) | (6.6) | (6.8) | (6.7) |
| Other Financing Activities | (1.0) | 0 | 1.5 | 0.2 | (0.8) | 0.9 | 0.9 | 0.2 | 0.9 | 0.8 | 1.7 | 2.8 | 1.6 | 2.0 | 1.0 | 0.6 | 0 | 66.7 | 0 | 0.2 | (0.3) | 0 | 0 | (5.1) | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0.1 | (0.1) | 0 | 0.8 | 0.1 | (0.1) | 0.1 |
| Financing Cash Flow | (56.6) | 380.5 | (69.2) | (40.0) | (69.4) | (31.7) | (19.0) | (38.2) | (11.9) | 84.7 | (20.7) | 44.6 | (14.8) | (10.9) | (9.5) | (49.2) | (4.2) | (49.9) | (44.1) | 39.1 | (0.7) | (13.7) | (12.8) | (34.2) | (35.7) | (16.6) | (17.0) | (29.4) | 35.3 | (24.6) | (23.5) | (35.9) | (10) | (28.9) | (11.8) | (23.6) | (9.4) |
| Cash Position | |||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 74.2 | (49.7) | (41.5) | 90.9 | (31.5) | 17.6 | 25.7 | (16.5) | 21.0 | (33.4) | 25.9 | 21.9 | 23.2 | (3.7) | 40.3 | (19.2) | 24.6 | (19.7) | 4.6 | (8.5) | 8.9 | 6.2 | 6.0 | 3.4 | (0.9) | (1.5) | 4.5 | (3.4) | 3.1 | 1 | (4.3) | 4.5 | (2.6) | (3.4) | 3.5 | (23.6) | 0 |
| Cash at Beginning | 104.5 | 154.2 | 195.7 | 104.8 | 136.4 | 118.8 | 93.1 | 109.6 | 88.6 | 122.0 | 96.1 | 74.3 | 51.1 | 54.7 | 14.4 | 33.6 | 9.0 | 28.7 | 24.1 | 32.6 | 23.7 | 17.5 | 11.5 | 8.1 | 9.0 | 10.4 | 5.9 | 9.3 | 6.1 | 5.1 | 9.5 | 5 | 7.5 | 10.9 | 7.3 | 8 | 7.9 |
| Cash at End | 178.7 | 104.5 | 154.2 | 195.7 | 104.8 | 136.4 | 118.8 | 93.1 | 109.6 | 88.6 | 122.0 | 96.1 | 74.3 | 51.1 | 54.7 | 14.4 | 33.6 | 9.0 | 28.7 | 24.1 | 32.6 | 23.7 | 17.5 | 11.5 | 8.1 | 9.0 | 10.4 | 5.9 | 9.2 | 6.1 | 5.2 | 9.5 | 4.9 | 7.5 | 10.8 | (15.6) | 7.9 |
| Free Cash Flow | 64.7 | 41.3 | 72.4 | 66.5 | 53.8 | 61.8 | 25.7 | 39.0 | 38.4 | 37.0 | 62.5 | 41.5 | 51.5 | 46.0 | 33.7 | 23.2 | 16.7 | 33.5 | 34.8 | 15.2 | 16.5 | 11.7 | 21.7 | 43.4 | 34.3 | 28.3 | 21.4 | 19.5 | (36.9) | 24.7 | 18.8 | 25.5 | 5 | 25.8 | 12.4 | 19.6 | 7.6 |
| Key Metrics | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||
| Revenue | 891.6 | 790.1 | 720.6 | 741.0 | 735.3 | 656.2 | 604.5 | 791.6 | 868.4 | 755.3 | 751.6 | 772.1 | 716.2 | 701.3 | 634.6 | 633.8 | 578.5 | 607.1 | 697.5 | 621.2 | 589.9 | 666.2 | 577.5 | 574.5 | 574.0 | 600.2 | 637.0 | 641.4 | 616.2 | 564.6 | 562.7 | 569.3 | 529.4 | 506.3 | 477.2 | 481.7 | 460.2 | 443.8 | 429.7 | 409.2 | 376.3 |
| Gross Profit | 372.0 | 300.6 | 282.0 | 285.1 | 269.9 | 241.3 | 215.5 | 268.1 | 301.8 | 252.8 | 252.3 | 247.5 | 238.3 | 226.1 | 208.5 | 199.8 | 183.4 | 176.0 | 201.8 | 172.8 | 172.6 | 210.5 | 194.6 | 185.5 | 187.2 | 198.1 | 223.0 | 223.9 | 211.2 | 196 | 195 | 202.2 | 182.9 | 178.4 | 166 | 166.1 | 158 | 154.3 | 155 | 147.8 | 135.9 |
| Operating Income | 193.6 | 121.9 | 101.7 | 171.1 | 88.3 | 59.2 | 60.5 | 78.1 | 84.0 | 65.0 | 70.3 | 78.6 | 65.9 | 63.8 | 64.6 | 52.4 | 42.3 | 6.0 | 38.9 | 30.1 | 38.8 | 42.6 | 37.0 | 27.7 | 38.6 | 54.1 | 60.1 | 60.9 | 54.9 | 50 | 56.4 | 59.6 | 46.3 | 42.5 | 38.1 | 39.2 | 39.4 | 40 | 37.5 | 33.4 | 30.2 |
| Net Income | 104.6 | 55.8 | 73.1 | 139.0 | 61.4 | 36.5 | 20.2 | 47.2 | 36.6 | 46.5 | 52.1 | 54.7 | 42.9 | 44.8 | 30.9 | 35.4 | 28.7 | (5.4) | 18.5 | 21.2 | 23.1 | 23.6 | 10.6 | 14.1 | 16.6 | 24.9 | 27.7 | 31.4 | 20.1 | 26.9 | 30.7 | 38.3 | 27.1 | 24 | 21.9 | 20.2 | 21.7 | 22.4 | 13.1 | 17.4 | 15.6 |
| EPS (Diluted) | 8.68 | 4.64 | 6.14 | 11.57 | 5.06 | 2.98 | 3.31 | 3.74 | 2.86 | 3.65 | 4.07 | 4.28 | 3.35 | 3.51 | 2.42 | 2.77 | 2.26 | -0.44 | 1.49 | 1.71 | 1.85 | 1.91 | 0.86 | 1.16 | 1.35 | 2.02 | 2.17 | 2.41 | 1.52 | 2.00 | 2.21 | 2.62 | 1.77 | 1.47 | 1.23 | 1.05 | 1.07 | 1.01 | 0.55 | 0.71 | 0.60 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 178.7 | 104.5 | 154.2 | 195.7 | 104.8 | 136.4 | 118.8 | 93.1 | 109.6 | 88.6 | 122.0 | 96.1 | 74.3 | 51.1 | 54.7 | 14.4 | 33.6 | 9.0 | 28.7 | 24.1 | 32.6 | 23.7 | 17.5 | 11.5 | 8.1 | 9.0 | 10.4 | 5.9 | 9.3 | 6.1 | 5.1 | 9.5 | 5 | 7.5 | 10.9 | 7.3 | 8 | 7.9 | 12.2 | 9.4 | 8.1 |
| Total Assets | 1,585.7 | 1,566.9 | 1,005.1 | 1,024.9 | 934.4 | 962.2 | 930.9 | 921.9 | 916.9 | 867.7 | 690.5 | 660.3 | 578.2 | 510.6 | 479.8 | 474.9 | 446.3 | 433.7 | 523.0 | 539.9 | 478.7 | 442.3 | 442.7 | 422.5 | 406.0 | 424.3 | 424.2 | 410.4 | 411.2 | 341 | 335.3 | 342.7 | 323.7 | 308.6 | 316.6 | 297.4 | 297.8 | 277.1 | 276.2 | 267 | 241.6 |
| Total Debt | 553.8 | 603.7 | 187.9 | 207.3 | 214.1 | 236.5 | 243.5 | 197.6 | 193.8 | 192.0 | 92.1 | 103.0 | 45.1 | 50.1 | 50 | 51.6 | 93.3 | 94.3 | 134.7 | 168.3 | 117.6 | 105.5 | 109.5 | 109.9 | 132.3 | 155.6 | 155.8 | 152.1 | 166.4 | 114.3 | 119.1 | 115.1 | 122.5 | 105.1 | 100.3 | 86.7 | 85.6 | 73.3 | 58.3 | 51.2 | 44 |
| Stockholders' Equity | 755.2 | 711.7 | 621.5 | 607.4 | 499.3 | 506.4 | 461.6 | 464.3 | 450.8 | 408.7 | 370.0 | 348.6 | 340.7 | 291.0 | 242.9 | 245.6 | 192.1 | 176.3 | 223.2 | 204.4 | 200.3 | 175.6 | 163.5 | 161.9 | 178.4 | 172.2 | 164.8 | 162.3 | 146.2 | 141.2 | 134.7 | 132.4 | 118.9 | 121.5 | 137 | 138.7 | 142.4 | 137.1 | 156.4 | 159.7 | 146.8 |
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 89.9 | 69.6 | 92.7 | 90.8 | 77.7 | 83.6 | 47.2 | 73.3 | 64.9 | 63.4 | 80.3 | 64.0 | 70.3 | 60.2 | 43.7 | 56.3 | 21.4 | 39.4 | 44.7 | 25.5 | 31.7 | 20.5 | 29.1 | 51.3 | 44.4 | 42.1 | 44.2 | 37.1 | 32.2 | 36.9 | 34.1 | 37.5 | 18.2 | 36.5 | 34.8 | 35.3 | 25.3 | ||||
| Capital Expenditure | (25.2) | (28.3) | (20.3) | (24.3) | (23.9) | (21.8) | (21.5) | (34.4) | (26.5) | (26.4) | (17.9) | (22.6) | (18.8) | (14.1) | (9.9) | (33.2) | (4.7) | (5.9) | (9.9) | (10.3) | (15.1) | (8.8) | (7.4) | (7.9) | (10.0) | (13.8) | (22.8) | (17.6) | (69.1) | (12.2) | (15.3) | (12) | (13.2) | (10.7) | (22.4) | (15.7) | (17.7) | ||||
| Free Cash Flow | 64.7 | 41.3 | 72.4 | 66.5 | 53.8 | 61.8 | 25.7 | 39.0 | 38.4 | 37.0 | 62.5 | 41.5 | 51.5 | 46.0 | 33.7 | 23.2 | 16.7 | 33.5 | 34.8 | 15.2 | 16.5 | 11.7 | 21.7 | 43.4 | 34.3 | 28.3 | 21.4 | 19.5 | (36.9) | 24.7 | 18.8 | 25.5 | 5 | 25.8 | 12.4 | 19.6 | 7.6 | ||||