TPL - Texas Pacific Land Corporation
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$639.00
DETAILS
HIGH:
$639.00
LOW:
$639.00
MEDIAN:
$639.00
CONSENSUS:
$639.00
UPSIDE:
58.94%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 236.8 | 211.6 | 203.1 | 187.5 | 196.0 | 185.8 | 173.6 | 172.3 | 174.1 | 166.7 | 158.0 | 160.6 | 146.4 | 152.7 | 191.1 | 176.3 | 147.3 | 147.2 | 123.7 | 95.9 | 84.2 | 74.3 | 74.4 | 57.3 | 96.6 | 113.3 | 98.5 | 87.3 | 191.3 | 93.2 | 73.2 | 73.8 | 60.0 | 38.3 | 42.5 | 27.3 | 24.2 | 17.6 | 14.3 | 16.2 | 11.9 | 14.7 | 18.2 | 11.8 | 34.7 | 13.3 | 14.8 | 15.6 | 11.6 | 12.5 | 14.9 | 10.0 | 6.7 | 7.8 | 6.9 | 8.5 | 9.4 | 11.0 | 8.3 | 8.6 | 5.7 | 5.5 | 3.9 | 6.5 | 4.2 | 3.6 | 3.4 | 4.2 | 1.8 | 3.0 | 6.0 | 5.4 | 5.0 | 4.1 | 5.0 | 3.5 | 2.9 | 9.1 | 4.8 | 5.0 | 3.5 | 5.6 | 4.1 | 4.1 | 2.6 | 2.7 | 21.6 | 2.6 | 2.2 | 2.9 | 2.6 | 4.0 | 1.7 | 2.0 | 1.9 | 1.6 | 2.3 | 1.9 | 1.6 | 2.1 |
| Cost of Revenue | 42.4 | (76.6) | 31.4 | 22.1 | 23.1 | 20.4 | 11.7 | 18.9 | 14.3 | 12.9 | 12.1 | 14.2 | 9.1 | 7.6 | 10.3 | 8.1 | 6.9 | 7.4 | 7.5 | 7.4 | 7.1 | 7.8 | 6.1 | 8.5 | 10.1 | 9.0 | 7.8 | 7.2 | 5.8 | 4.6 | 4.4 | 3.1 | 1.6 | 0.3 | 0.4 | 0.1 | 0.0 | 1.6 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 194.4 | 288.2 | 171.7 | 165.4 | 172.9 | 165.4 | 161.8 | 153.4 | 159.8 | 153.7 | 145.8 | 146.4 | 137.3 | 145.1 | 180.8 | 168.2 | 140.4 | 139.7 | 116.2 | 88.5 | 77.0 | 66.5 | 68.3 | 48.7 | 86.5 | 104.3 | 90.8 | 80.1 | 185.5 | 88.6 | 68.8 | 70.8 | 58.4 | 38.0 | 42.1 | 27.3 | 24.2 | 16.0 | 14.3 | 16.2 | 11.9 | 13.4 | 18.2 | 11.8 | 34.7 | 11.8 | 14.8 | 15.6 | 11.6 | 11.2 | 14.9 | 10.0 | 6.7 | 7.8 | 6.9 | 8.5 | 9.4 | 11.0 | 8.3 | 8.6 | 5.7 | 5.5 | 3.9 | 6.5 | 4.2 | 3.6 | 3.4 | 4.2 | 1.8 | 3.0 | 6.0 | 5.4 | 5.0 | 4.1 | 5.0 | 3.5 | 2.9 | 9.1 | 4.8 | 5.0 | 3.5 | 5.6 | 4.1 | 4.1 | 2.6 | 2.7 | 21.6 | 2.6 | 2.2 | 2.9 | 2.6 | 4.0 | 1.7 | 2.0 | 1.9 | 1.6 | 2.3 | 1.9 | 1.6 | 2.1 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 0 | (22.2) | 5.6 | 19.8 | 20.6 | 21.5 | 12.3 | 6.0 | 21.4 | 17.9 | 17.1 | 24.1 | 30.8 | 19.0 | 16.0 | 14.5 | 14.1 | 13.9 | 12.9 | 17.3 | 15.0 | 11.2 | 11.5 | 14.0 | 15.9 | 14.0 | 17.0 | 17.7 | 10.4 | 11.1 | 5.7 | 5.2 | 3.7 | 2.6 | 2.6 | 1.9 | 1.5 | 0.9 | 0.7 | 0.7 | 0.7 | 0.9 | 0.6 | 0.5 | 0.6 | 0.7 | 0.4 | 0.4 | 0.5 | 0.9 | 0.5 | 0.5 | 0.6 | 0.8 | 0.4 | 0.5 | 0.6 | 1.0 | 0.5 | 0.6 | 0.6 | 1.1 | 0.5 | 0.7 | 0.6 | 0.9 | 0.4 | 0.6 | 0.5 | 1.1 | 0.6 | 0.4 | 0.6 | (1.2) | 0.6 | 0.6 | 0.6 | (0.9) | 0.5 | 0.5 | 0.5 | (1.1) | 0.6 | 0.5 | 0.5 | (0.9) | 0.5 | 0.4 | 0.4 | (0.8) | 0.4 | (0.6) | 0.3 | (0.4) | 0.3 | 0.4 | (0.5) | 0.3 | 0.3 | 0.4 |
| Other Expenses | 12.1 | 161.2 | 17.0 | 1.9 | 2.2 | 1.3 | 22.2 | 14.2 | 2.4 | 2.0 | 1.8 | 2.1 | 1.6 | 1.9 | 2.8 | 2.0 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.2 | 0.2 | 0.1 | 1.0 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | (0.0) | 0.3 | 0.5 | 0.2 | 2.2 | 0.9 | 0.2 | 0.2 | 5.0 | 0.2 | 0.2 | 0.2 | 2.3 | 0.2 | 0.2 | 0.2 | 2.5 | 0.2 | 0.2 | 0.1 | 1.5 | 0.1 | 1.2 | 0.1 | 0.9 | 0.1 | 0.2 | 1.0 | 0.1 | 0.1 | 0.7 |
| Operating Expenses | 12.1 | 138.9 | 22.6 | 21.6 | 22.8 | 22.8 | 34.5 | 20.2 | 23.8 | 19.8 | 18.9 | 26.1 | 32.3 | 20.8 | 18.8 | 16.5 | 16.1 | 13.9 | 12.9 | 17.3 | 15.0 | 11.2 | 11.5 | 14.0 | 15.9 | 14.0 | 17.0 | 17.7 | 10.4 | 10.7 | 5.8 | 5.3 | 3.9 | 3.5 | 3.4 | 2.6 | 2.1 | 1.4 | 1.2 | 1.1 | 1.1 | 1.3 | 1.0 | 0.8 | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 1.3 | 0.8 | 0.9 | 0.9 | 1.0 | 0.7 | 0.8 | 0.8 | 1.2 | 0.7 | 0.8 | 0.8 | 1.3 | 0.7 | 0.9 | 0.8 | 1.1 | 0.6 | 0.8 | 0.7 | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.4 | 0.8 | 0.7 | 4.1 | 0.6 | 0.7 | 0.7 | 1.2 | 0.8 | 0.6 | 0.6 | 1.6 | 0.7 | 0.5 | 0.6 | 0.7 | 0.5 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 1.1 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 182.3 | 149.2 | 149.1 | 143.8 | 150.1 | 142.5 | 127.3 | 133.2 | 136.0 | 133.9 | 127.0 | 120.3 | 105.0 | 124.2 | 162.1 | 151.7 | 124.3 | 125.9 | 103.2 | 71.3 | 62.0 | 55.2 | 56.7 | 34.7 | 70.5 | 90.4 | 73.8 | 62.4 | 175.2 | 77.9 | 63.0 | 65.5 | 54.5 | 33.9 | 39.1 | 24.7 | 22.1 | 16.1 | 13.1 | 15.1 | 10.8 | 13.3 | 17.2 | 10.9 | 33.7 | 12.2 | 13.9 | 14.7 | 10.6 | 11.1 | 14.1 | 9.0 | 5.8 | 6.2 | 6.4 | 8.0 | 8.8 | 10.0 | 7.8 | 8.0 | 4.9 | 4.1 | 3.2 | 5.6 | 3.5 | 2.5 | 2.8 | 3.5 | 1.2 | 1.9 | 5.1 | 4.5 | 4.1 | 3.1 | 3.6 | 2.7 | 2.1 | 5.0 | 4.2 | 4.3 | 2.8 | 4.4 | 3.3 | 3.4 | 1.9 | 1.8 | 20.2 | 2.1 | 1.6 | 2.2 | 2.0 | 3.4 | 1.3 | 1.5 | 1.4 | 1.1 | 1.8 | 1.4 | 1.2 | 1.0 |
| Interest Expense | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0.0 | 0.8 | 0 | 0 | 0.3 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 1.7 | 3.0 | 5.9 | 5.0 | 4.1 | 3.7 | 7.9 | 10.8 | 9.8 | 0 | 7.8 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0 | 0.3 | 0.3 | 0.3 | 1.2 | 0.0 | 0.3 | 0.3 | 1.4 | 0.0 | 0.1 | 0.4 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 198.6 | 165.8 | 170.1 | 157.4 | 162.0 | 154.0 | 133.1 | 137.3 | 139.9 | 137.7 | 130.5 | 124.2 | 108.4 | 127.4 | 166.0 | 155.9 | 128.4 | 130.6 | 107.1 | 75.1 | 65.9 | 58.9 | 60.5 | 38.4 | 73.9 | 91.8 | 76.4 | 63.9 | 176.4 | 79.0 | 63.7 | 66.0 | 54.8 | 33.9 | 39.3 | 24.8 | 22.1 | 16.1 | 13.1 | 15.1 | 10.8 | 13.4 | 17.2 | 10.9 | 33.8 | 12.2 | 13.9 | 14.7 | 10.6 | 11.1 | 14.1 | 9.1 | 5.8 | 6.8 | 6.4 | 8.0 | 8.8 | 9.8 | 7.6 | 7.8 | 4.9 | 4.1 | 3.2 | 5.6 | 3.5 | 2.5 | 2.8 | 3.5 | 1.2 | 1.9 | 5.1 | 4.5 | 4.1 | 3.1 | 3.6 | 2.7 | 2.1 | 5.0 | 4.2 | 4.3 | 2.8 | 4.4 | 3.4 | 3.4 | 1.9 | 1.1 | 20.0 | 2.1 | 1.7 | 2.2 | 2.0 | 3.4 | 1.3 | 1.6 | 1.5 | 1.1 | 1.8 | 1.4 | 1.2 | 1.0 |
| EBIT | 184.6 | 143.9 | 155.2 | 143.8 | 150.1 | 142.5 | 127.3 | 133.4 | 136.0 | 133.9 | 127.0 | 120.4 | 105.0 | 124.6 | 162.1 | 151.7 | 124.3 | 126.0 | 103.2 | 71.3 | 62.0 | 55.4 | 56.7 | 34.7 | 70.5 | 88.2 | 73.8 | 62.4 | 175.2 | 77.9 | 63.0 | 65.5 | 54.5 | 33.9 | 39.1 | 24.7 | 22.1 | 16.1 | 13.1 | 15.1 | 10.8 | 13.3 | 17.2 | 10.9 | 33.7 | 12.2 | 13.9 | 14.7 | 10.6 | 11.1 | 14.1 | 9.0 | 5.8 | 6.8 | 6.4 | 8.0 | 8.8 | 9.8 | 7.6 | 7.8 | 4.6 | 4.1 | 2.9 | 5.3 | 3.5 | 2.5 | 2.8 | 3.5 | 1.2 | 1.9 | 5.1 | 4.7 | 4.1 | 3.1 | 3.6 | 2.7 | 2.1 | 5.0 | 4.0 | 4.2 | 2.7 | 4.4 | 3.8 | 3.4 | 1.9 | 1.1 | 20.0 | 2.1 | 1.6 | 2.2 | 2.0 | 3.4 | 1.3 | 1.5 | 1.4 | 1.1 | 1.8 | 1.4 | 1.2 | 1.0 |
| Income Before Tax | 183.6 | 151.8 | 155.2 | 149.0 | 154.4 | 151.0 | 135.4 | 146.4 | 146.0 | 145.1 | 134.9 | 127.2 | 110.3 | 128.2 | 164.0 | 152.3 | 124.4 | 125.6 | 103.8 | 71.7 | 62.0 | 55.3 | 58.0 | 34.9 | 71.4 | 89.1 | 74.8 | 62.9 | 175.5 | 78.3 | 63.2 | 65.7 | 54.6 | 33.9 | 39.1 | 24.7 | 22.1 | 16.1 | 13.1 | 15.1 | 10.8 | 13.3 | 17.2 | 10.9 | 33.8 | 12.2 | 13.9 | 14.7 | 10.6 | 11.1 | 14.1 | 9.0 | 5.8 | 6.2 | 6.4 | 8.0 | 8.8 | 10.0 | 7.8 | 8.0 | 4.9 | 4.1 | 3.2 | 5.6 | 3.5 | 2.5 | 2.8 | 3.5 | 1.2 | 1.9 | 5.1 | 4.6 | 4.2 | 3.2 | 3.7 | 2.8 | 2.2 | 5.6 | 4.2 | 4.3 | 2.8 | 3.1 | 3.8 | 3.4 | 1.9 | 1.8 | 20.2 | 2.1 | 1.6 | 2.2 | 2.0 | 3.4 | 1.3 | 1.5 | 1.4 | 1.1 | 1.8 | 1.4 | 1.2 | 1.0 |
| Income Tax Expense | 40.7 | 28.4 | 33.9 | 32.9 | 33.7 | 32.6 | 28.8 | 31.9 | 31.6 | 32.0 | 29.4 | 26.8 | 23.8 | 28.4 | 34.1 | 33.4 | 26.5 | 46.5 | 19.9 | 14.6 | 12.0 | 10.5 | 11.8 | 7.3 | 14.0 | 19.9 | 14.7 | 13.3 | 35.5 | 15.6 | 12.4 | 13.2 | 10.8 | 15.6 | 12.7 | 8.0 | 7.2 | 5.2 | 4.2 | 5.0 | 3.5 | 4.4 | 5.8 | 3.5 | 11.6 | 4.0 | 4.5 | 4.8 | 3.4 | 3.6 | 4.7 | 2.9 | 1.7 | 2.1 | 2.1 | 2.7 | 2.8 | 3.4 | 2.6 | 2.6 | 1.5 | 1.3 | 1.0 | 1.8 | 1.1 | 0.7 | 0.9 | 1.1 | 0.5 | 0.7 | 1.5 | 1.3 | 1.2 | 1.0 | 1.1 | 0.8 | 0.6 | 1.8 | 1.3 | 1.4 | 0.9 | 0.9 | 1.2 | 1.0 | 0.6 | 0.5 | 6.8 | 0.6 | 0.5 | 0.6 | 0.6 | 1.1 | 0.4 | 0.5 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 |
| Net Income | 142.9 | 123.3 | 121.2 | 116.1 | 120.7 | 118.4 | 106.6 | 114.6 | 114.4 | 113.1 | 105.6 | 100.4 | 86.6 | 99.7 | 129.8 | 118.9 | 97.9 | 79.0 | 83.8 | 57.0 | 50.1 | 44.8 | 46.3 | 27.6 | 57.4 | 69.1 | 60.0 | 49.6 | 140.0 | 62.7 | 50.8 | 52.5 | 43.8 | 18.4 | 33.0 | 20.4 | 14.9 | 10.9 | 8.9 | 10.1 | 7.3 | 9.0 | 11.5 | 7.4 | 22.2 | 8.2 | 9.4 | 9.9 | 7.2 | 7.5 | 9.4 | 6.1 | 4.1 | 4.1 | 4.3 | 5.3 | 5.9 | 6.6 | 5.3 | 5.4 | 3.4 | 2.8 | 2.2 | 3.8 | 2.4 | 1.8 | 2.0 | 2.4 | 0.8 | 1.2 | 3.6 | 3.2 | 2.9 | 2.2 | 2.5 | 2.0 | 1.6 | 3.8 | 2.9 | 3.0 | 2.0 | 2.2 | 2.6 | 2.4 | 1.4 | 1.3 | 13.4 | 1.5 | 1.2 | 1.5 | 1.4 | 2.3 | 0.9 | 1.1 | 1.0 | 0.8 | 1.3 | 1.0 | 0.8 | 0.7 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 2.07 | 1.79 | 1.76 | 1.68 | 1.75 | 1.72 | 1.55 | 1.66 | 1.66 | 1.64 | 1.53 | 1.45 | 1.25 | 1.44 | 1.87 | 1.71 | 1.41 | 1.13 | 1.20 | 0.82 | 0.72 | 0.64 | 0.66 | 0.40 | 0.82 | 0.99 | 0.86 | 0.71 | 2.00 | 0.90 | 0.72 | 0.75 | 0.62 | 0.35 | 0.47 | 0.29 | 0.27 | 0.15 | 0.12 | 0.14 | 0.10 | 0.12 | 0.16 | 0.10 | 0.30 | 0.11 | 0.12 | 0.13 | 0.10 | 0.10 | 0.12 | 0.08 | 0.05 | 0.15 | 0.05 | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.14 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS (Diluted) | 2.07 | 1.78 | 1.76 | 1.68 | 1.75 | 1.71 | 1.54 | 1.66 | 1.66 | 1.64 | 1.53 | 1.45 | 1.25 | 1.44 | 1.87 | 1.71 | 1.40 | 1.13 | 1.20 | 0.82 | 0.72 | 0.64 | 0.66 | 0.40 | 0.82 | 0.99 | 0.86 | 0.71 | 2.00 | 0.90 | 0.72 | 0.75 | 0.62 | 0.35 | 0.47 | 0.29 | 0.27 | 0.15 | 0.12 | 0.14 | 0.10 | 0.12 | 0.16 | 0.10 | 0.30 | 0.11 | 0.12 | 0.13 | 0.10 | 0.10 | 0.12 | 0.08 | 0.05 | 0.15 | 0.05 | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.14 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Shares Outstanding | 69.0 | 68.9 | 69.0 | 69.0 | 69.1 | 69.0 | 69.1 | 69.0 | 69.1 | 69.1 | 69.2 | 69.2 | 69.3 | 69.3 | 69.5 | 69.6 | 69.7 | 69.7 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.9 | 70.1 | 70.2 | 70.4 | 70.5 | 70.7 | 70.9 | 71.3 | 71.4 | 71.9 | 72.4 | 72.9 | 73.4 | 73.7 | 74.2 | 74.7 | 75.2 | 75.7 | 76.0 | 76.1 | 76.7 | 77.4 | 78.2 | 78.8 | 26.5 | 241.4 | 243.7 | 246.3 | 246.3 | 252.2 | 254.7 | 257.0 | 256.5 | 261.4 | 263.7 | 266.2 | 266.2 | 270.5 | 272.5 | 274.8 | 274.8 | 279.9 | 281.7 | 282.9 | 282.6 | 284.3 | 285.6 | 286.4 | 286.4 | 288.9 | 290.3 | 291.1 | 289.9 | 293.6 | 294.5 | 295.6 | 294.2 | 297.8 | 299.6 | 302.5 | 302.5 | 309.5 | 309.5 | 320.2 | 322.8 | 335.5 | 337.7 | 337.7 | 343.2 | 346.7 | 349.0 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2007 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 247.6 | 144.8 | 531.8 | 543.9 | 460.4 | 369.8 | 533.9 | 894.7 | 837.1 | 725.2 | 654.2 | 609.3 | 590.6 | 510.8 | 446.6 | 389.8 | 507.4 | 428.2 | 372.8 | 329.1 | 310.7 | 281.0 | 315.8 | 258.4 | 223.7 | 303.6 | 249.9 | 155.4 | 113.3 | 119.6 | 110.6 | 85.9 | 71.3 | 79.6 | 69.5 | 50.1 | 52.6 | 49.4 | 45.5 | 45.6 | 46.7 | 8.3 | 7.3 | 8.2 | 8.4 | 7.5 | 8.6 | 0.4 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.8 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.2 | 0.7 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.4 | 0.1 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 3.5 | 4.3 | 3.0 | 3.8 | 3.2 | 2.4 | 3.5 | 2.1 | 1 | 1.4 | 1.3 | 1.1 | 1.4 | 1.6 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 181.1 | 164.9 | 127.8 | 114.3 | 138.3 | 126.7 | 122.6 | 119.1 | 121.8 | 129.0 | 126.2 | 120.8 | 106.0 | 104.0 | 139.7 | 132.4 | 109.0 | 95.2 | 82.9 | 67.0 | 61.4 | 48.2 | 41.2 | 49.6 | 68.7 | 63.0 | 62.8 | 68.0 | 65.7 | 48.8 | 39.6 | 35.7 | 27.6 | 18.2 | 23.4 | 12.5 | 10.4 | 6.5 | 7.1 | 6.2 | 4.4 | 17.0 | 17.4 | 1.6 | 18.6 | 18.4 | 21.8 | 11.5 | 11.6 | 10.5 | 12.0 | 11.6 | 11.9 | 11.0 | 12.7 | 8.3 | 9.4 | 8.6 | 9.3 | 9.4 | 9.6 | 8.4 | 0.3 | 0.3 | 0 | 11.0 | 0.4 | 0.8 | 0.4 | 9.3 | 9.3 | 7.9 | 6.5 | 5.1 | 4.7 | 4.6 | 4.1 | 3.9 | 5.3 | 5.8 | 5.7 | 5.8 | 6.4 | 6.2 | 0.5 | 5.1 | 5.3 | 6.1 | 6.1 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.0 | 130.0 | 109.7 | 109.7 | 109.1 | 109.1 | 109.1 | 109.1 | 108.5 | 108.5 | 108.5 | 108.5 | 109.7 | 108.3 | 111.0 | 107.1 | 84.9 | 84.9 | 57.7 | 10.5 | 3.8 | 3.8 | 1.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 6.5 | 9.6 | 77.6 | 9.3 | 8.3 | 6.9 | 48.4 | 0 | 0 | 8.3 | (119.5) | (122.5) | (95.4) | (95.9) | (109.1) | (109.1) | (109.1) | (106.0) | (108.5) | (107.8) | (106.6) | (106.6) | (109.7) | (108.3) | (111.0) | (107.1) | (84.9) | (49.8) | 3.8 | (6.7) | (3.8) | (3.8) | (1.9) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | 0 | 0 | 0.1 | 0 | 0 | (30.4) | (15.1) | (15.4) | (15.0) | (15.4) | (15.5) | (15.3) | (14.2) | (16.4) | (10.7) | (10.7) | (10.2) | (10.9) | (10.7) | (11.1) | (10.3) | (0.3) | (0.3) | 0 | (13.6) | (0.4) | (0.8) | (0.4) | (11.2) | (9.3) | (7.9) | (6.5) | (6.9) | (4.7) | (4.6) | (4.1) | (7.1) | (5.3) | (5.8) | (5.7) | (5.8) | (6.4) | (6.2) | (0.5) | (5.1) | (5.3) | (6.1) | (6.1) |
| Total Current Assets | 435.1 | 319.3 | 737.2 | 667.5 | 606.9 | 503.4 | 709.0 | 1,017.7 | 963.8 | 862.5 | 790.9 | 737.5 | 711.0 | 633.4 | 589.2 | 523.9 | 618.8 | 526.5 | 458.1 | 398.2 | 375.8 | 332.5 | 356.9 | 307.9 | 292.4 | 366.6 | 312.7 | 258.5 | 240.5 | 181.6 | 150.2 | 121.6 | 98.9 | 98.6 | 92.9 | 62.6 | 63.0 | 56.0 | 52.8 | 51.9 | 51.1 | 25.2 | 24.7 | 9.9 | 27.0 | 26.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 180.2 | 178.2 | 557.5 | 544.0 | 557.1 | 556.1 | 283.1 | 141.1 | 138.4 | 138.1 | 133.8 | 130.2 | 130.9 | 133.0 | 126.9 | 129.0 | 125.8 | 125.9 | 126.3 | 124.3 | 126.1 | 127.4 | 130.6 | 134.2 | 137.6 | 120.5 | 119.6 | 117.4 | 103.4 | 89.1 | 58.0 | 50.3 | 31.0 | 19.5 | 8.8 | 4.7 | 3.0 | 1.2 | 0.6 | 0.5 | 0.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 2.3 | 2.3 | 2.3 | 2.6 | 2.6 | 2.6 | 0.2 | 2.7 | 4.2 | 0.1 | 4.1 | 0.1 | 4.1 | 0.1 | 4.7 | 4.8 | 4.8 | 4.8 | 4.5 | 4.5 | 4.6 | 4.6 | 4.6 | 4.7 | 4.6 | 6.2 | 6.2 | 6 | 6.1 | 6.9 | 6.9 | 6.8 | 6.9 | 6.9 | 6.8 | 6.9 | 6 | 6 | 5.9 | 5.9 | 5.6 | 5.6 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 32.3 | 32.8 | 33.4 | 34.0 | 34.6 | 35.2 | 35.8 | 20.5 | 20.7 | 21.0 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,060.6 | 1,069.2 | 405.9 | 416.0 | 428.7 | 432.4 | 164.0 | 45.6 | 46.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 43.4 | 23.7 | (209.1) | (256.9) | (274.0) | (279.1) | (16.3) | 91.0 | 90.1 | 134.9 | 133.3 | 133.6 | 113.3 | 111.0 | 112.9 | 111.7 | 111.9 | 111.6 | 111.2 | 111.3 | 111.8 | 111.7 | 113.6 | 111.5 | 114.6 | 111.1 | 89.7 | 87.7 | 61.1 | 14.4 | 11.5 | 4.8 | 4.9 | (5.0) | 1.7 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 | 1.3 | 0.0 | 0.1 | 15.7 | 0.0 | 0.1 | (1.2) | (2.3) | (2.3) | (2.3) | (2.6) | (2.6) | (2.6) | (0.2) | (2.7) | (4.2) | (0.1) | (4.1) | (0.1) | (4.1) | (0.1) | (4.7) | (4.8) | (4.8) | (4.8) | (4.5) | (4.5) | (4.6) | (4.6) | (4.6) | (4.7) | (4.6) | (6.2) | (6.2) | (6) | (6.1) | (6.9) | (6.9) | (6.8) | (6.9) | (6.9) | (6.8) | (6.9) | (6) | (6) | (5.9) | (5.9) | (5.6) | (5.6) |
| Total Non-Current Assets | 1,316.4 | 1,304.0 | 787.7 | 737.2 | 746.4 | 744.7 | 466.6 | 298.1 | 295.3 | 293.9 | 288.5 | 263.8 | 244.2 | 244.0 | 239.8 | 240.8 | 237.7 | 237.6 | 237.5 | 235.6 | 238.0 | 239.1 | 244.2 | 245.7 | 252.2 | 231.5 | 209.3 | 205.1 | 164.5 | 103.5 | 69.5 | 55.1 | 36.0 | 21.5 | 22.8 | 14.6 | 8.3 | 6.5 | 1.8 | 1.7 | 1.6 | 1.2 | 1.3 | 16.9 | 1.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1,751.5 | 1,623.3 | 1,524.9 | 1,404.7 | 1,353.3 | 1,248.0 | 1,175.6 | 1,315.8 | 1,259.2 | 1,156.4 | 1,079.3 | 1,001.3 | 955.3 | 877.4 | 829.0 | 764.7 | 856.6 | 764.1 | 695.6 | 633.8 | 613.8 | 571.6 | 601.2 | 553.6 | 544.6 | 598.2 | 522.0 | 463.6 | 404.9 | 285.1 | 219.7 | 176.7 | 134.9 | 127.5 | 115.7 | 77.2 | 71.3 | 62.5 | 54.6 | 53.6 | 52.7 | 26.5 | 25.9 | 26.8 | 28.3 | 27.7 | 31.6 | 17.4 | 17.7 | 18.3 | 17.9 | 18.1 | 18.7 | 16.9 | 19.1 | 14.9 | 14.8 | 15.3 | 15.1 | 14.8 | 15.2 | 15.9 | 16.6 | 17 | 17.6 | 18.9 | 16.8 | 17.3 | 18.2 | 16.7 | 17 | 15.2 | 15.2 | 13.7 | 12.9 | 12.8 | 12.7 | 13.9 | 14.6 | 15.2 | 14.3 | 15 | 15.6 | 14 | 13.2 | 13.3 | 13.8 | 13.7 | 13.6 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 40.5 | 48.5 | 38.5 | 27.0 | 25.1 | 27.0 | 40.6 | 31.7 | 23.3 | 22.5 | 29.0 | 27.2 | 27.3 | 23.4 | 30.7 | 29.3 | 12.6 | 17.9 | 18.0 | 14.0 | 12.4 | 13.3 | 15.8 | 15.4 | 21.1 | 19.2 | 19.6 | 22.9 | 9.7 | 10.5 | 8.9 | 9.6 | 4.9 | 5.6 | 2.7 | 1.1 | 0.9 | 0.8 | 1.3 | 0.9 | 1.2 | 0.6 | 0.8 | 0.8 | 0.5 | 0.7 | 0.7 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 22.2 | 0 | 19.7 | 21.2 | 20.3 | 20.6 | 20.6 | 21.1 | 22.7 | 25.0 | 25.7 | 26.6 | 22.4 | 21.7 | 21.4 | 21.2 | 20.3 | 20.4 | 20.7 | 20.4 | 5.3 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0.5 | 23.7 | 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 | 4.7 | 0 | 0 | (0.9) | (0.2) | (0.5) | (0.3) | (0.1) | (0.8) | (0.2) | (0.2) | (1.6) | (0.5) | (0.4) | (0.2) | (0.3) | (0.2) | (0.4) | (0.1) | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 102.9 | 72.6 | 75.6 | 57.3 | 86.1 | 60.4 | 71.3 | 59.3 | 86.8 | 63.1 | 66.9 | 65.3 | 76.6 | 56.8 | 60.4 | 73.1 | 82.9 | 67.5 | 45.8 | 37.8 | 33.8 | 39.5 | 18.6 | 17.4 | 35.8 | 24.5 | 23.9 | 30.2 | 16.4 | 12.1 | 11.9 | 12.5 | 15.3 | 6.5 | 10.4 | 2.7 | 8.8 | 3.1 | 1.7 | 1.9 | 5.3 | 2.2 | 2.9 | 6.5 | 1.3 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 16.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 57.7 | 69.9 | 52.5 | 48.7 | 48.2 | 47.4 | 44.5 | 43.1 | 42.0 | 42.4 | 40.1 | 40.5 | 40.8 | 41.2 | 38.1 | 38.0 | 38.5 | 38.9 | 38.1 | 38.3 | 38.6 | 38.7 | 40.7 | 40.1 | 40.8 | 40.8 | 35.0 | 30.2 | 35.9 | 14.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 4.5 | 4.7 | 0 | 0 | 5.2 | 6.0 | 4.0 | 4.1 | 4.1 | 4.3 | 4.2 | 4.6 | 4.1 | 4.5 | 3.5 | 3.9 | 3.9 | 3.9 | 3.9 | 4.0 | 4.0 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0.1 | (51.7) | 0.4 | 0.6 | 0.7 | 0.5 | 1.0 | 0.9 | 1.1 | 0.3 | 1.6 | 1.8 | 1.9 | 0.1 | 4.7 | 3.2 | 2.6 | 0.6 | 4.4 | 3.6 | 2.9 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.3 | 0.6 | 0.6 | 0.6 | 6.2 | 0.7 | (6.4) | (4.0) | (4.1) | (4.1) | (4.3) | (4.2) | (4.6) | (4.1) | (4.5) | (3.5) | (3.9) | (3.9) | (3.9) | (3.9) | (4.0) | (4.0) | 0 | 0 | 0 | (4.8) | 0 | 0 | (0.2) | (4.3) | 0 | 0 | 0 | (3.4) | 0 | 0 | 0 | (3.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities | 92.6 | 91.8 | 81.3 | 58.4 | 60.9 | 55.2 | 52.2 | 50.1 | 49.9 | 50.1 | 47.8 | 48.5 | 49.6 | 47.7 | 47.4 | 46.3 | 45.8 | 44.8 | 48.7 | 48.8 | 66.0 | 46.9 | 63.4 | 63.3 | 63.5 | 61.6 | 54.7 | 50.0 | 54.7 | 28.3 | 12.7 | 11.4 | 9.0 | 8.5 | 37.4 | 25.9 | 19.3 | 11.8 | 10.1 | 6.3 | 3.8 | 5.2 | 5.3 | 0.6 | 6.2 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 195.5 | 164.4 | 156.9 | 115.7 | 147.0 | 115.6 | 123.4 | 109.4 | 136.7 | 113.2 | 114.8 | 113.8 | 126.2 | 104.5 | 107.8 | 119.4 | 128.7 | 112.4 | 94.6 | 86.7 | 99.9 | 86.5 | 82.0 | 80.7 | 99.3 | 86.0 | 78.6 | 80.2 | 71.1 | 40.4 | 24.7 | 23.9 | 24.4 | 48.3 | 47.8 | 28.6 | 28.1 | 14.8 | 11.8 | 8.2 | 9.2 | 7.3 | 8.2 | 7.1 | 7.5 | 7.2 | 7.8 | 4.3 | 4.7 | 4.3 | 4.5 | 5.1 | 4.8 | 4.5 | 6.1 | 4.1 | 4.3 | 4.1 | 4.2 | 4.2 | 4.4 | 4.1 | 4.3 | 4.5 | 5.3 | 5.2 | 4.7 | 5.1 | 5.6 | 4.5 | 4.8 | 4.1 | 4.7 | 3.6 | 3.5 | 3.5 | 3.7 | 3.6 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.7 | 0.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 1,681.5 | 1,595.4 | 1,508.9 | 1,424.5 | 1,345.2 | 1,277.6 | 1,196.2 | 1,346.8 | 1,259.2 | 1,171.7 | 1,083.5 | 1,002.9 | 927.5 | 866.1 | 789.5 | 682.8 | 741.9 | 668.0 | 614.8 | 552.2 | 516.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated Other Comprehensive Income | 3.8 | 4.2 | 3.5 | 3.5 | 3.5 | 3.6 | 1.8 | 1.8 | 1.8 | 1.8 | 2.4 | 2.5 | 2.5 | 2.5 | (1.0) | (1.0) | (1.0) | (1.0) | (2.6) | (2.6) | (2.7) | (2.7) | (1.4) | (1.4) | (1.4) | (1.5) | (1.1) | (1.1) | (1.1) | (1.1) | (0.8) | (0.8) | (0.8) | (0.8) | (0.9) | (0.9) | (0.9) | (1.0) | (1.2) | (1.2) | (1.2) | (0.5) | (0.5) | (0.5) | (0.6) | (0.6) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 1,555.9 | 1,458.9 | 1,368.0 | 1,288.9 | 1,206.3 | 1,132.5 | 1,052.1 | 1,206.4 | 1,122.4 | 1,043.2 | 964.6 | 887.5 | 829.1 | 772.9 | 721.2 | 645.3 | 727.9 | 651.7 | 601.0 | 547.2 | 513.9 | 485.2 | 519.2 | 472.9 | 445.3 | 512.1 | 443.4 | 383.4 | 333.8 | 244.7 | 195.0 | 152.7 | 110.5 | 79.2 | 67.8 | 48.6 | 43.2 | 47.6 | 42.8 | 45.4 | 43.6 | 19.1 | 17.7 | 19.7 | 20.8 | 20.5 | 23.8 | 13.2 | 13.1 | 14.0 | 13.4 | 13.0 | 14.0 | 12.4 | 12.9 | 10.8 | 10.5 | 11.3 | 10.9 | 10.6 | 10.8 | 11.7 | 12.3 | 12.5 | 12.3 | 13.6 | 12.1 | 12.2 | 12.6 | 12.2 | 12.2 | 11.1 | 10.5 | 10.1 | 9.4 | 9.3 | 9 | 10.3 | 10.6 | 11.2 | 10 | 10.9 | 10.7 | 9.5 | 8.7 | 9.2 | 9.5 | 9.4 | 9.2 |
| Total Liabilities & Equity | 1,751.5 | 1,623.3 | 1,524.9 | 1,404.7 | 1,353.3 | 1,248.0 | 1,175.6 | 1,315.8 | 1,259.2 | 1,156.4 | 1,079.3 | 1,001.3 | 955.3 | 877.4 | 829.0 | 764.7 | 856.6 | 764.1 | 695.6 | 633.8 | 613.8 | 571.6 | 601.2 | 553.6 | 544.6 | 598.2 | 522.0 | 463.6 | 404.9 | 285.1 | 219.7 | 176.7 | 134.9 | 127.5 | 115.7 | 77.2 | 71.3 | 62.5 | 54.6 | 53.6 | 52.7 | 26.5 | 25.9 | 26.8 | 28.3 | 27.7 | 31.6 | 17.4 | 17.7 | 18.3 | 17.9 | 18.1 | 18.7 | 16.9 | 19.1 | 14.9 | 14.8 | 15.3 | 15.1 | 14.8 | 15.2 | 15.9 | 16.6 | 17 | 17.6 | 18.9 | 16.8 | 17.3 | 18.2 | 16.7 | 17 | 15.2 | 15.2 | 13.7 | 12.9 | 12.8 | 12.7 | 13.9 | 14.6 | 15.2 | 14.3 | 15 | 15.6 | 14 | 13.2 | 13.3 | 13.8 | 13.7 | 13.6 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 15.8 | 32.4 | 16.5 | 0 | 0 | 0.5 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 2.0 | 0 | 0 | 0 | 1.4 | 2.3 | 2.5 | 2.7 | 2.0 | 3.0 | 3.1 | 3.2 | 3.4 | 3.5 | 3.5 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Debt | (231.7) | (112.5) | (515.3) | (543.9) | (460.4) | (369.4) | (533.9) | (894.7) | (837.1) | (724.0) | (654.2) | (609.3) | (590.6) | (508.9) | (446.6) | (389.8) | (507.4) | (426.8) | (370.5) | (326.7) | (308.0) | (279.0) | (312.8) | (255.2) | (220.5) | (300.3) | (246.4) | (151.9) | (110.3) | (119.6) | (110.6) | (85.9) | (71.3) | (79.6) | (69.5) | (50.1) | (52.6) | (49.4) | (45.5) | (45.6) | (46.7) | (8.3) | (7.3) | (8.2) | (8.4) | (7.5) | (8.6) | (0.4) | (0.2) | (0.2) | (0.4) | (0.2) | (0.1) | (0.8) | (0.2) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.1) | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.2 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 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 | 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 142.9 | 123.3 | 121.2 | 116.1 | 120.7 | 118.4 | 106.6 | 114.6 | 114.4 | 113.1 | 105.6 | 100.4 | 86.6 | 99.7 | 129.8 | 118.9 | 97.9 | 79.0 | 83.8 | 57.0 | 50.1 | 44.8 | 46.3 | 27.6 | 57.4 | 69.1 | 60.0 | 49.6 | 140.0 | 62.7 | 50.8 | 52.5 | 43.8 | 18.4 | 33.0 | 20.4 | 19.3 | 10.9 | 8.9 | 10.1 | 7.3 | 2.6 | 2.4 | 1.4 | 1.5 | 1.2 | 1.5 | 1.5 | 1.4 | 0.9 | 2.3 | 1.0 | 0.9 | 0.7 | 1.1 | 4.0 | 1.0 | 1.3 | 1.0 | 0.8 | 0.7 | 0.9 | 0.6 | 0.7 | 0.7 | 2.2 | 0.7 | 1 | 2.1 | 0.9 | 2.5 | 1.1 | 2.2 | 1.6 | 1 | 1 | 0.7 | 0.8 | 0.4 | 1.2 | 0.9 | 1.3 | 1.5 | 1 | 1.2 | 0.5 | 0.5 | 0.8 | 0.7 |
| Depreciation & Amortization | 14.0 | 22.1 | 15.0 | 13.7 | 11.9 | 11.5 | 5.8 | 4.1 | 3.8 | 3.9 | 3.6 | 3.9 | 3.4 | 3.2 | 3.9 | 4.2 | 4.1 | 4.7 | 3.9 | 3.9 | 3.8 | 3.6 | 3.8 | 3.7 | 3.3 | 3.6 | 2.6 | 1.5 | 1.2 | 1.1 | 0.7 | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock-Based Compensation | 5.1 | 3.8 | 3.5 | 3.5 | 4.4 | 3.5 | 2.9 | 2.7 | 3.4 | 2.2 | 2.8 | 2.9 | 2.5 | 2.8 | 2.1 | 2.0 | 1.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 17.2 | (41.2) | 11.1 | (13.0) | 18.9 | (4.6) | 1.9 | (24.2) | 26.0 | (10.2) | (4.0) | (22.3) | 22.6 | 24.7 | (16.7) | (36.8) | 4.6 | 6.0 | (9.4) | (16.6) | (1.4) | (0.8) | 11.3 | 4.9 | 8.0 | 2.0 | (3.2) | 12.7 | (0.2) | (17.7) | (9.9) | (8.4) | 0.6 | 4.3 | (2.2) | (7.2) | 2.7 | 3.9 | 2.6 | (2.8) | 4.0 | (2.3) | 4.5 | 0.9 | (0.3) | 0.1 | (0.1) | 0.7 | (1.1) | 1.9 | (2.1) | 0.6 | (0.1) | 1.3 | (1.4) | (1.7) | 1.2 | (0.5) | 0.2 | 0.1 | 0.5 | (3.2) | 4.0 | (0.2) | 1.4 | 0.1 | (1) | 1.2 | (1.6) | 5.9 | (3.6) | (3.7) | (1.5) | 0.9 | (0.6) | (1.4) | 0 | 1.2 | 0.8 | 0 | (0.2) | 2.2 | (0.2) | (1.2) | (1.6) | 0.8 | 0.8 | (0.4) | 1 |
| Other Non-Cash Items | (20.8) | 4.1 | 0 | 0 | 0 | (4.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | (4.2) | (0.0) | 0 | (22) | 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 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | (2.8) | 0 | 0 | (0.7) | 0.9 | (1.7) | 1.6 | (6.3) | 2.2 | 3 | 1.2 | (2.0) | 0.3 | 1.6 | 0.1 | 0.2 | (0.4) | (0.2) | 0.3 | (2.3) | (0.6) | 0.8 | 0.8 | 0.1 | (0.4) | 0.2 | (1.3) |
| Operating Cash Flow | 162.0 | 113.7 | 154.6 | 120.9 | 156.7 | 126.6 | 118.6 | 98.3 | 147.2 | 111.4 | 107.6 | 84.5 | 114.8 | 132.5 | 119.2 | 87.7 | 107.7 | 90.7 | 78.0 | 44.1 | 52.4 | 45.6 | 57.7 | 35.5 | 68.6 | 58.6 | 64.3 | 58.0 | 162.0 | 64.6 | 41.6 | 44.6 | 44.7 | 28.0 | 30.9 | 10.6 | 24.4 | 10.8 | 11.5 | 7.3 | 11.3 | 0.6 | 5.7 | 2.1 | 1.1 | 1.3 | 1.6 | 2.1 | 0.4 | 2.4 | 0.8 | 1.6 | 0.7 | 1.8 | (0.4) | 3.2 | 2.0 | 0.8 | 1.1 | 0.9 | 1.2 | 0.6 | 1.5 | 0.3 | 1.8 | 1.9 | 0.5 | 0.5 | 2.4 | 0.5 | 1.6 | 0.5 | 2.2 | 0.7 | 0.8 | 1.1 | 0.7 | 1.9 | 0.8 | 1 | 1 | 1.2 | 1 | 0.7 | 0.7 | 0.5 | 0.8 | 0.6 | 1.2 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (7.3) | (28.7) | (18.6) | (3.3) | (9.0) | (13.2) | (7.8) | (6.4) | (2.2) | (4.4) | (5.1) | (3.8) | (1.7) | (6.2) | (6.3) | (3.1) | (3.6) | (4.5) | (6.6) | (3.0) | (1.4) | 20.2 | (0.3) | (0.8) | (3.6) | (4.6) | (5.0) | (13.4) | (9.2) | (7.9) | (8.4) | (19.7) | (11.8) | (10.8) | (4.4) | (1.7) | (1.9) | (0.6) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0 | 0 | (0.0) | (0.0) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Acquisitions | 0 | 71.1 | (71.1) | 0 | 0 | 43.0 | (88.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (1.0) | (500.7) | (31.4) | (4.2) | (0.0) | (0.5) | 0 | (1.0) | 0 | 0 | (21.4) | (20.3) | 0.0 | (0.6) | 0.0 | 0.0 | 0.1 | (0.5) | 1.1 | (0.0) | 0 | (4.0) | (0.1) | 0 | (3.9) | (74.6) | 0.1 | 0 | 0.0 | (9.4) | 0.0 | 0 | 0 | (0.0) | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investing Cash Flow | (8.4) | (458.2) | (121.2) | (3.9) | (12.5) | (246.0) | (216.1) | (7.4) | (2.2) | (4.4) | (28.3) | (25.9) | (1.7) | (6.8) | (6.3) | (3.1) | (5.2) | (5.0) | (5.5) | (3.0) | (1.4) | (0.8) | (0.3) | (0.9) | (24.4) | (4.8) | (4.9) | (42.2) | (59.8) | (38.9) | (8.4) | (21.6) | (12.6) | (10.8) | (4.4) | (1.7) | (1.9) | (0.6) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0 | 0 | (0.0) | (0.0) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | 0 | 0 | (8.3) | (0.1) | (14.4) | (6.4) | (6.5) | (6.4) | (11.5) | (11.0) | (6.3) | (19.5) | (7.8) | (31.9) | (33.0) | (24.4) | (0.2) | (8.9) | (8.3) | (2.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.4) | (12.9) | (8.5) | (10.3) | (6.7) | (7.1) | (7.1) | (11.3) | (8.7) | (6.3) | (11.5) | (8.3) | (6.9) | (1.5) | (1.2) | (1.2) | (1.4) | (1.0) | (0.8) | (0.8) | (1.0) | (0.9) | (0.7) | (1.1) | (0.8) | (0.5) | (0.8) | (1.9) | (0.7) | (0.9) | (0.7) | (1.0) | (0.6) | (1.5) | (0.8) | (0.5) | (1) | 0 | (0.8) | (1.4) | (0.6) | 0 | 0 | (0.5) | (0.7) | 0 | 0 | 0 | 0 | 0 | (1.1) | 0 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (41.8) | (36.8) | (36.8) | (36.8) | (37.4) | (36.8) | (256.7) | (26.9) | (26.9) | (25.0) | (25.0) | (25.0) | (25.1) | (23.2) | (23.1) | (177.8) | (23.2) | (21.3) | (21.3) | (21.3) | (21.3) | (77.6) | 0 | 0 | (124.1) | 0 | 0 | 0 | (46.5) | 0 | 0 | 0 | (31.7) | (0.0) | 0 | (0.0) | (10.7) | (0.0) | 0 | 0 | (2.5) | 0 | 0 | (1.2) | (0.0) | (1.1) | 0 | (0.8) | 0 | (0.9) | 0 | 0 | 0 | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | (1.0) | (0.0) | (0.0) | 0 | (1.1) | (0.0) | 0 | 0 | (1.1) | (0.0) | 0 | 0 | (1.1) | (0.0) | 0 | 0 | (1.2) | (0.0) | 0 | 0 | (1.2) | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | (1.3) |
| Other Financing Activities | (9.1) | (5.1) | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.7) | 0 | 0 | 0 | (0.9) | (1.4) | 0 | 0 | (0.8) | 0 | (0.7) | (0.8) | (1.1) | 0.1 | (0.1) | 0 | (1) | 0 | (0.2) | (0.4) | (0.7) | (0.5) | (0.5) | (0.3) |
| Financing Cash Flow | (50.9) | (41.8) | (45.6) | (36.8) | (51.8) | (43.1) | (263.2) | (33.3) | (38.5) | (36.0) | (31.2) | (44.5) | (32.8) | (55.1) | (56.1) | (202.1) | (23.4) | (30.2) | (29.6) | (23.8) | (21.3) | (77.6) | 0 | 0 | (124.1) | 0 | 0 | 0 | (50.9) | (12.9) | (8.5) | (10.3) | (38.4) | (7.1) | (7.1) | (11.3) | (19.4) | (6.3) | (11.5) | (8.3) | (9.4) | (1.5) | (1.2) | (2.4) | (1.4) | (2.1) | (0.8) | (1.6) | (1.0) | (1.9) | (0.7) | (1.1) | (0.8) | (1.5) | (0.8) | (1.9) | (0.7) | (0.9) | (0.7) | (1.0) | (1.6) | (1.5) | (0.7) | (0.5) | (2.1) | (0.7) | (0.8) | (1.4) | (1.7) | (0.9) | (1.4) | (0.5) | (1.8) | (0.8) | (0.9) | (0.7) | (2) | (1.1) | (1) | (0.1) | (1.7) | (1) | (0.4) | (0.2) | (1.7) | (0.7) | (0.5) | (0.5) | (1.6) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 103.8 | (386.4) | (12.1) | 80.1 | 92.4 | (162.5) | (360.8) | 57.6 | 106.6 | 71.0 | 48.1 | 14.1 | 80.2 | 70.6 | 56.8 | (117.6) | 79.1 | 55.5 | 42.9 | 17.2 | 29.6 | (32.7) | 57.4 | 34.6 | (79.9) | 53.8 | 59.4 | 15.8 | 51.3 | 9.0 | 24.7 | 14.6 | (8.3) | 10.1 | 19.4 | (2.5) | 3.1 | 3.9 | (0.1) | (1.1) | 1.7 | (0.9) | 4.5 | (0.3) | (0.3) | (0.8) | 0.8 | 0.4 | (0.6) | 0.6 | 0.1 | 0.5 | (0.1) | 0.3 | (1.1) | 1.4 | 1.1 | (0.1) | 0.4 | (0.1) | (0.4) | (0.9) | 0.7 | (2.5) | (0.3) | 1.3 | (0.3) | (0.9) | 0.6 | (0.9) | 0.2 | 0 | 0.4 | (0.1) | (0.1) | 0.4 | (1.3) | 0.8 | (0.2) | 0.9 | (0.7) | 0.2 | 0.6 | 0.5 | (1) | (0.2) | 0.3 | 0.1 | (0.4) |
| Cash at Beginning | 145.4 | 531.8 | 543.9 | 463.8 | 371.4 | 533.9 | 894.7 | 837.1 | 730.5 | 659.5 | 611.4 | 597.4 | 517.2 | 446.6 | 389.8 | 507.4 | 428.2 | 372.8 | 329.9 | 312.6 | 283.0 | 315.8 | 258.4 | 223.7 | 303.6 | 249.9 | 190.5 | 174.7 | 123.4 | 110.6 | 85.9 | 71.3 | 79.6 | 69.5 | 50.1 | 52.6 | 49.4 | 45.5 | 45.6 | 46.7 | 45.0 | 10.1 | 5.6 | 5.9 | 3.7 | 4.5 | 3.7 | 3.3 | 3.9 | 3.3 | 3.2 | 2.8 | 2.9 | 2.6 | 3.7 | 2.4 | 1.2 | 1.7 | 1.3 | 1.4 | 1.9 | 2.8 | 2.1 | 2.3 | 2.6 | 1.3 | 1.6 | 2.5 | 1.9 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.2 |
| Cash at End | 249.2 | 145.4 | 531.8 | 543.9 | 463.8 | 371.4 | 533.9 | 894.7 | 837.1 | 730.5 | 659.5 | 611.4 | 597.4 | 517.2 | 446.6 | 389.8 | 507.4 | 428.2 | 372.8 | 329.9 | 312.6 | 283.0 | 315.8 | 258.4 | 223.7 | 303.6 | 249.9 | 190.5 | 174.7 | 119.6 | 110.6 | 85.9 | 71.3 | 79.6 | 69.5 | 50.1 | 52.6 | 49.4 | 45.5 | 45.6 | 46.7 | 9.2 | 10.1 | 5.6 | 3.5 | 3.7 | 4.5 | 3.7 | 3.3 | 3.9 | 3.3 | 3.2 | 2.8 | 2.9 | 2.6 | 3.7 | 2.4 | 1.6 | 1.7 | 1.3 | 1.4 | 1.9 | 2.8 | (0.2) | 2.3 | 2.6 | 1.3 | 1.6 | 2.5 | (0.9) | 0.2 | 0 | 2.2 | (0.1) | (0.1) | 0.4 | 1.7 | 0.8 | (0.2) | 0.9 | 1.5 | 0.2 | 0.6 | 0.5 | 1 | (0.2) | 0.3 | 0.1 | 1.8 |
| Free Cash Flow | 154.7 | 85.0 | 136.0 | 117.6 | 147.8 | 113.3 | 110.7 | 91.9 | 145.0 | 107.0 | 102.5 | 80.7 | 113.0 | 126.3 | 112.9 | 84.6 | 104.1 | 86.2 | 71.4 | 41.1 | 50.9 | 65.7 | 57.4 | 34.7 | 65.0 | 53.9 | 59.3 | 44.6 | 152.8 | 56.7 | 33.2 | 24.8 | 32.8 | 17.2 | 26.5 | 8.9 | 22.5 | 10.2 | 11.4 | 7.2 | 11.1 | 0.6 | 5.7 | 2.1 | 1.1 | 1.3 | 1.6 | 2.1 | 0.4 | 2.4 | 0.8 | 1.6 | 0.7 | 1.8 | (0.4) | 3.2 | 1.8 | 0.8 | 1.1 | 0.9 | 1.2 | 0.6 | 1.5 | 0.3 | 1.8 | 1.9 | 0.5 | 0.5 | 2.4 | 0.5 | 1.6 | 0.5 | 2.2 | 0.7 | 0.8 | 1.1 | 0.7 | 1.9 | 0.8 | 1 | 1 | 1.2 | 1 | 0.7 | 0.7 | 0.5 | 0.8 | 0.6 | 1.2 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 236.8 | 211.6 | 203.1 | 187.5 | 196.0 | 185.8 | 173.6 | 172.3 | 174.1 | 166.7 | 158.0 | 160.6 | 146.4 | 152.7 | 191.1 | 176.3 | 147.3 | 147.2 | 123.7 | 95.9 | 84.2 | 74.3 | 74.4 | 57.3 | 96.6 | 113.3 | 98.5 | 87.3 | 191.3 | 93.2 | 73.2 | 73.8 | 60.0 | 38.3 | 42.5 | 27.3 | 24.2 | 17.6 | 14.3 | 16.2 | 11.9 | 14.7 | 18.2 | 11.8 | 34.7 | 13.3 | 14.8 | 15.6 | 11.6 | 12.5 | 14.9 | 10.0 | 6.7 | 7.8 | 6.9 | 8.5 | 9.4 | 11.0 | 8.3 | 8.6 | 5.7 | 5.5 | 3.9 | 6.5 | 4.2 | 3.6 | 3.4 | 4.2 | 1.8 | 3.0 | 6.0 | 5.4 | 5.0 | 4.1 | 5.0 | 3.5 | 2.9 | 9.1 | 4.8 | 5.0 | 3.5 | 5.6 | 4.1 | 4.1 | 2.6 | 2.7 | 21.6 | 2.6 | 2.2 | 2.9 | 2.6 | 4.0 | 1.7 | 2.0 | 1.9 | 1.6 | 2.3 | 1.9 | 1.6 | 2.1 |
| Gross Profit | 194.4 | 288.2 | 171.7 | 165.4 | 172.9 | 165.4 | 161.8 | 153.4 | 159.8 | 153.7 | 145.8 | 146.4 | 137.3 | 145.1 | 180.8 | 168.2 | 140.4 | 139.7 | 116.2 | 88.5 | 77.0 | 66.5 | 68.3 | 48.7 | 86.5 | 104.3 | 90.8 | 80.1 | 185.5 | 88.6 | 68.8 | 70.8 | 58.4 | 38.0 | 42.1 | 27.3 | 24.2 | 16.0 | 14.3 | 16.2 | 11.9 | 13.4 | 18.2 | 11.8 | 34.7 | 11.8 | 14.8 | 15.6 | 11.6 | 11.2 | 14.9 | 10.0 | 6.7 | 7.8 | 6.9 | 8.5 | 9.4 | 11.0 | 8.3 | 8.6 | 5.7 | 5.5 | 3.9 | 6.5 | 4.2 | 3.6 | 3.4 | 4.2 | 1.8 | 3.0 | 6.0 | 5.4 | 5.0 | 4.1 | 5.0 | 3.5 | 2.9 | 9.1 | 4.8 | 5.0 | 3.5 | 5.6 | 4.1 | 4.1 | 2.6 | 2.7 | 21.6 | 2.6 | 2.2 | 2.9 | 2.6 | 4.0 | 1.7 | 2.0 | 1.9 | 1.6 | 2.3 | 1.9 | 1.6 | 2.1 |
| Operating Income | 182.3 | 149.2 | 149.1 | 143.8 | 150.1 | 142.5 | 127.3 | 133.2 | 136.0 | 133.9 | 127.0 | 120.3 | 105.0 | 124.2 | 162.1 | 151.7 | 124.3 | 125.9 | 103.2 | 71.3 | 62.0 | 55.2 | 56.7 | 34.7 | 70.5 | 90.4 | 73.8 | 62.4 | 175.2 | 77.9 | 63.0 | 65.5 | 54.5 | 33.9 | 39.1 | 24.7 | 22.1 | 16.1 | 13.1 | 15.1 | 10.8 | 13.3 | 17.2 | 10.9 | 33.7 | 12.2 | 13.9 | 14.7 | 10.6 | 11.1 | 14.1 | 9.0 | 5.8 | 6.2 | 6.4 | 8.0 | 8.8 | 10.0 | 7.8 | 8.0 | 4.9 | 4.1 | 3.2 | 5.6 | 3.5 | 2.5 | 2.8 | 3.5 | 1.2 | 1.9 | 5.1 | 4.5 | 4.1 | 3.1 | 3.6 | 2.7 | 2.1 | 5.0 | 4.2 | 4.3 | 2.8 | 4.4 | 3.3 | 3.4 | 1.9 | 1.8 | 20.2 | 2.1 | 1.6 | 2.2 | 2.0 | 3.4 | 1.3 | 1.5 | 1.4 | 1.1 | 1.8 | 1.4 | 1.2 | 1.0 |
| Net Income | 142.9 | 123.3 | 121.2 | 116.1 | 120.7 | 118.4 | 106.6 | 114.6 | 114.4 | 113.1 | 105.6 | 100.4 | 86.6 | 99.7 | 129.8 | 118.9 | 97.9 | 79.0 | 83.8 | 57.0 | 50.1 | 44.8 | 46.3 | 27.6 | 57.4 | 69.1 | 60.0 | 49.6 | 140.0 | 62.7 | 50.8 | 52.5 | 43.8 | 18.4 | 33.0 | 20.4 | 14.9 | 10.9 | 8.9 | 10.1 | 7.3 | 9.0 | 11.5 | 7.4 | 22.2 | 8.2 | 9.4 | 9.9 | 7.2 | 7.5 | 9.4 | 6.1 | 4.1 | 4.1 | 4.3 | 5.3 | 5.9 | 6.6 | 5.3 | 5.4 | 3.4 | 2.8 | 2.2 | 3.8 | 2.4 | 1.8 | 2.0 | 2.4 | 0.8 | 1.2 | 3.6 | 3.2 | 2.9 | 2.2 | 2.5 | 2.0 | 1.6 | 3.8 | 2.9 | 3.0 | 2.0 | 2.2 | 2.6 | 2.4 | 1.4 | 1.3 | 13.4 | 1.5 | 1.2 | 1.5 | 1.4 | 2.3 | 0.9 | 1.1 | 1.0 | 0.8 | 1.3 | 1.0 | 0.8 | 0.7 |
| EPS (Diluted) | 2.07 | 1.78 | 1.76 | 1.68 | 1.75 | 1.71 | 1.54 | 1.66 | 1.66 | 1.64 | 1.53 | 1.45 | 1.25 | 1.44 | 1.87 | 1.71 | 1.40 | 1.13 | 1.20 | 0.82 | 0.72 | 0.64 | 0.66 | 0.40 | 0.82 | 0.99 | 0.86 | 0.71 | 2.00 | 0.90 | 0.72 | 0.75 | 0.62 | 0.35 | 0.47 | 0.29 | 0.27 | 0.15 | 0.12 | 0.14 | 0.10 | 0.12 | 0.16 | 0.10 | 0.30 | 0.11 | 0.12 | 0.13 | 0.10 | 0.10 | 0.12 | 0.08 | 0.05 | 0.15 | 0.05 | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.14 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 247.6 | 144.8 | 531.8 | 543.9 | 460.4 | 369.8 | 533.9 | 894.7 | 837.1 | 725.2 | 654.2 | 609.3 | 590.6 | 510.8 | 446.6 | 389.8 | 507.4 | 428.2 | 372.8 | 329.1 | 310.7 | 281.0 | 315.8 | 258.4 | 223.7 | 303.6 | 249.9 | 155.4 | 113.3 | 119.6 | 110.6 | 85.9 | 71.3 | 79.6 | 69.5 | 50.1 | 52.6 | 49.4 | 45.5 | 45.6 | 46.7 | 8.3 | 7.3 | 8.2 | 8.4 | 7.5 | 8.6 | 0.4 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.8 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.2 | 0.7 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.4 | 0.1 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| Total Assets | 1,751.5 | 1,623.3 | 1,524.9 | 1,404.7 | 1,353.3 | 1,248.0 | 1,175.6 | 1,315.8 | 1,259.2 | 1,156.4 | 1,079.3 | 1,001.3 | 955.3 | 877.4 | 829.0 | 764.7 | 856.6 | 764.1 | 695.6 | 633.8 | 613.8 | 571.6 | 601.2 | 553.6 | 544.6 | 598.2 | 522.0 | 463.6 | 404.9 | 285.1 | 219.7 | 176.7 | 134.9 | 127.5 | 115.7 | 77.2 | 71.3 | 62.5 | 54.6 | 53.6 | 52.7 | 26.5 | 25.9 | 26.8 | 28.3 | 27.7 | 31.6 | 17.4 | 17.7 | 18.3 | 17.9 | 18.1 | 18.7 | 16.9 | 19.1 | 14.9 | 14.8 | 15.3 | 15.1 | 14.8 | 15.2 | 15.9 | 16.6 | 17 | 17.6 | 18.9 | 16.8 | 17.3 | 18.2 | 16.7 | 17 | 15.2 | 15.2 | 13.7 | 12.9 | 12.8 | 12.7 | 13.9 | 14.6 | 15.2 | 14.3 | 15 | 15.6 | 14 | 13.2 | 13.3 | 13.8 | 13.7 | 13.6 | |||||||||||
| Total Debt | 15.8 | 32.4 | 16.5 | 0 | 0 | 0.5 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 2.0 | 0 | 0 | 0 | 1.4 | 2.3 | 2.5 | 2.7 | 2.0 | 3.0 | 3.1 | 3.2 | 3.4 | 3.5 | 3.5 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| Stockholders' Equity | 1,555.9 | 1,458.9 | 1,368.0 | 1,288.9 | 1,206.3 | 1,132.5 | 1,052.1 | 1,206.4 | 1,122.4 | 1,043.2 | 964.6 | 887.5 | 829.1 | 772.9 | 721.2 | 645.3 | 727.9 | 651.7 | 601.0 | 547.2 | 513.9 | 485.2 | 519.2 | 472.9 | 445.3 | 512.1 | 443.4 | 383.4 | 333.8 | 244.7 | 195.0 | 152.7 | 110.5 | 79.2 | 67.8 | 48.6 | 43.2 | 47.6 | 42.8 | 45.4 | 43.6 | 19.1 | 17.7 | 19.7 | 20.8 | 20.5 | 23.8 | 13.2 | 13.1 | 14.0 | 13.4 | 13.0 | 14.0 | 12.4 | 12.9 | 10.8 | 10.5 | 11.3 | 10.9 | 10.6 | 10.8 | 11.7 | 12.3 | 12.5 | 12.3 | 13.6 | 12.1 | 12.2 | 12.6 | 12.2 | 12.2 | 11.1 | 10.5 | 10.1 | 9.4 | 9.3 | 9 | 10.3 | 10.6 | 11.2 | 10 | 10.9 | 10.7 | 9.5 | 8.7 | 9.2 | 9.5 | 9.4 | 9.2 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 162.0 | 113.7 | 154.6 | 120.9 | 156.7 | 126.6 | 118.6 | 98.3 | 147.2 | 111.4 | 107.6 | 84.5 | 114.8 | 132.5 | 119.2 | 87.7 | 107.7 | 90.7 | 78.0 | 44.1 | 52.4 | 45.6 | 57.7 | 35.5 | 68.6 | 58.6 | 64.3 | 58.0 | 162.0 | 64.6 | 41.6 | 44.6 | 44.7 | 28.0 | 30.9 | 10.6 | 24.4 | 10.8 | 11.5 | 7.3 | 11.3 | 0.6 | 5.7 | 2.1 | 1.1 | 1.3 | 1.6 | 2.1 | 0.4 | 2.4 | 0.8 | 1.6 | 0.7 | 1.8 | (0.4) | 3.2 | 2.0 | 0.8 | 1.1 | 0.9 | 1.2 | 0.6 | 1.5 | 0.3 | 1.8 | 1.9 | 0.5 | 0.5 | 2.4 | 0.5 | 1.6 | 0.5 | 2.2 | 0.7 | 0.8 | 1.1 | 0.7 | 1.9 | 0.8 | 1 | 1 | 1.2 | 1 | 0.7 | 0.7 | 0.5 | 0.8 | 0.6 | 1.2 | |||||||||||
| Capital Expenditure | (7.3) | (28.7) | (18.6) | (3.3) | (9.0) | (13.2) | (7.8) | (6.4) | (2.2) | (4.4) | (5.1) | (3.8) | (1.7) | (6.2) | (6.3) | (3.1) | (3.6) | (4.5) | (6.6) | (3.0) | (1.4) | 20.2 | (0.3) | (0.8) | (3.6) | (4.6) | (5.0) | (13.4) | (9.2) | (7.9) | (8.4) | (19.7) | (11.8) | (10.8) | (4.4) | (1.7) | (1.9) | (0.6) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0 | 0 | (0.0) | (0.0) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| Free Cash Flow | 154.7 | 85.0 | 136.0 | 117.6 | 147.8 | 113.3 | 110.7 | 91.9 | 145.0 | 107.0 | 102.5 | 80.7 | 113.0 | 126.3 | 112.9 | 84.6 | 104.1 | 86.2 | 71.4 | 41.1 | 50.9 | 65.7 | 57.4 | 34.7 | 65.0 | 53.9 | 59.3 | 44.6 | 152.8 | 56.7 | 33.2 | 24.8 | 32.8 | 17.2 | 26.5 | 8.9 | 22.5 | 10.2 | 11.4 | 7.2 | 11.1 | 0.6 | 5.7 | 2.1 | 1.1 | 1.3 | 1.6 | 2.1 | 0.4 | 2.4 | 0.8 | 1.6 | 0.7 | 1.8 | (0.4) | 3.2 | 1.8 | 0.8 | 1.1 | 0.9 | 1.2 | 0.6 | 1.5 | 0.3 | 1.8 | 1.9 | 0.5 | 0.5 | 2.4 | 0.5 | 1.6 | 0.5 | 2.2 | 0.7 | 0.8 | 1.1 | 0.7 | 1.9 | 0.8 | 1 | 1 | 1.2 | 1 | 0.7 | 0.7 | 0.5 | 0.8 | 0.6 | 1.2 | |||||||||||