UFPT - UFP Technologies, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$298.00
DETAILS
HIGH:
$344.00
LOW:
$252.00
MEDIAN:
$298.00
CONSENSUS:
$298.00
UPSIDE:
30.15%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 154.2 | 148.9 | 154.6 | 151.2 | 148.1 | 144.1 | 145.2 | 110.2 | 105.0 | 101.5 | 100.8 | 100.0 | 97.8 | 91.2 | 97.0 | 94.3 | 71.2 | 56.3 | 50.7 | 50.7 | 48.6 | 45.2 | 43.3 | 42.6 | 48.3 | 50.3 | 49.4 | 51.4 | 47.3 | 50.7 | 47.8 | 49.0 | 42.9 | 37.2 | 35.7 | 37.9 | 37.1 | 36.5 | 37.2 | 37.9 | 34.5 | 33.9 | 34.4 | 36.5 | 34.0 | 35.3 | 35.4 | 34.0 | 34.6 | 35.0 | 34.7 | 35.8 | 33.7 | 33.4 | 32.0 | 33.7 | 32.0 | 31.5 | 30.8 | 33.5 | 31.5 | 31.6 | 30.5 | 30.0 | 28.7 | 29.0 | 27.6 | 21.0 | 21.6 | 26.1 | 27.5 | 28.5 | 28.0 | 25.5 | 22.9 | 23.2 | 22.0 | 23.3 | 21.7 | 24.5 | 24.1 | 23.2 | 21.6 | 20.9 | 18.2 | 18.2 | 17.7 | 16.8 | 15.9 | 15.2 | 15.4 | 13.7 | 16.6 | 15.2 | 15.5 | 17.0 | 17.9 | 18.9 | 19.4 | 18.3 |
| Cost of Revenue | 109.8 | 106.9 | 111.8 | 107.6 | 106.0 | 102.0 | 103.6 | 77.1 | 74.9 | 75.4 | 73.0 | 70.4 | 69.1 | 68.0 | 71.4 | 70.0 | 54.1 | 43.3 | 38.7 | 37.2 | 36.0 | 33.8 | 32.8 | 32.7 | 35.5 | 36.5 | 36.1 | 37.0 | 34.8 | 38.0 | 35.4 | 36.0 | 32.7 | 29.4 | 27.5 | 27.9 | 27.5 | 28.3 | 28.8 | 27.6 | 26.8 | 24.9 | 24.9 | 26.2 | 25.3 | 26.7 | 25.7 | 24.5 | 25.6 | 24.1 | 24.5 | 25.1 | 24.8 | 23.3 | 22.7 | 24.0 | 22.8 | 22.5 | 22.3 | 23.5 | 22.7 | 22.4 | 21.6 | 20.9 | 21.2 | 20.1 | 20.2 | 15.6 | 16.7 | 19.4 | 20.1 | 20.8 | 21.1 | 18.3 | 17.6 | 17.4 | 17.4 | 18.4 | 17.6 | 19.2 | 19.3 | 19.4 | 18.6 | 16.8 | 14.6 | 14.4 | 14.4 | 13.2 | 12.7 | 12.7 | 12.6 | 11.3 | 13.2 | 12.5 | 12.5 | 13.6 | 12.8 | 13.7 | 14.0 | 13.3 |
| Gross Profit | 44.4 | 42.0 | 42.7 | 43.5 | 42.2 | 42.1 | 41.5 | 33.0 | 30.1 | 26.1 | 27.8 | 29.6 | 28.7 | 23.3 | 25.5 | 24.3 | 17.1 | 13.1 | 12.0 | 13.4 | 12.6 | 11.4 | 10.5 | 9.9 | 12.8 | 13.8 | 13.3 | 14.4 | 12.5 | 12.7 | 12.4 | 13.0 | 10.2 | 7.8 | 8.2 | 9.9 | 9.5 | 8.2 | 8.5 | 10.3 | 7.7 | 9.0 | 9.5 | 10.3 | 8.6 | 8.6 | 9.7 | 9.5 | 9.0 | 10.9 | 10.2 | 10.7 | 8.9 | 10.1 | 9.2 | 9.7 | 9.2 | 9.0 | 8.5 | 10.0 | 8.8 | 9.2 | 8.9 | 9.0 | 7.5 | 9.0 | 7.5 | 5.4 | 4.9 | 6.6 | 7.4 | 7.6 | 6.9 | 7.1 | 5.3 | 5.8 | 4.6 | 4.9 | 4.2 | 5.3 | 4.9 | 3.8 | 3.1 | 4.1 | 3.6 | 3.9 | 3.2 | 3.7 | 3.2 | 2.6 | 2.7 | 2.5 | 3.5 | 2.7 | 3.0 | 3.4 | 5.1 | 5.2 | 5.4 | 5.0 |
| 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 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.2 | 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 |
| SG&A Expenses | 21.0 | 21.0 | 19.1 | 18.7 | 18.7 | 18.6 | 15.8 | 13.9 | 13.9 | 13.1 | 12.5 | 12.3 | 13.0 | 11.9 | 11.8 | 12.1 | 10.0 | 8.1 | 6.8 | 7.2 | 7.3 | 6.3 | 6.8 | 6.7 | 7.8 | 7.0 | 7.2 | 7.8 | 7.2 | 7.2 | 6.5 | 7.4 | 6.6 | 5.8 | 5.7 | 6.1 | 6.3 | 5.7 | 6.0 | 6.5 | 5.9 | 5.6 | 5.6 | 6.8 | 6.0 | 5.7 | 5.9 | 6.5 | 5.8 | 5.5 | 5.7 | 6.1 | 5.9 | 5.5 | 5.2 | 5.4 | 5.5 | 4.7 | 5.2 | 5.7 | 5.7 | 4.7 | 5.1 | 5.4 | 5.0 | 4.7 | 5.1 | 4.4 | 4.3 | 4.0 | 4.9 | 5.0 | 4.9 | 4.1 | 3.8 | 4.1 | 3.6 | 3.4 | 3.3 | 3.9 | 3.7 | 2.9 | 3.1 | 3.4 | 3.1 | 3.0 | 3.0 | 3.1 | 3.0 | 2.6 | 2.6 | 2.3 | 3.1 | 3.3 | 3.2 | 3.8 | 3.2 | 3.7 | 3.7 | 3.6 |
| Other Expenses | 0 | (0.5) | 0.3 | 0.5 | 0.3 | 1.2 | 1.0 | 1.2 | 0.2 | 0.3 | 0.2 | 0.3 | 2.9 | 0.5 | (12.3) | 0.0 | 0.8 | 0.3 | 0.1 | (0.0) | 0 | 0.2 | 0.0 | 0.3 | (0.0) | 0 | (0.0) | 0 | 0 | (0.1) | 0 | 0.0 | 0.1 | 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 | (0.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.7 |
| Operating Expenses | 21.0 | 20.5 | 19.4 | 19.2 | 19.0 | 19.8 | 16.8 | 15.1 | 14.2 | 13.4 | 12.7 | 12.6 | 15.9 | 12.4 | (0.4) | 12.1 | 10.8 | 8.4 | 6.9 | 7.2 | 7.3 | 6.4 | 6.8 | 7.0 | 7.7 | 7.0 | 7.2 | 7.8 | 7.2 | 7.2 | 6.5 | 7.4 | 6.6 | 5.8 | 5.7 | 6.1 | 6.3 | 5.7 | 6.0 | 6.5 | 5.9 | 5.6 | 5.6 | 6.8 | 6.0 | 5.7 | 5.9 | 6.5 | 5.8 | 5.5 | 5.7 | 6.1 | 5.9 | 5.5 | 5.2 | 5.4 | 5.5 | 4.7 | 5.2 | 5.7 | 4.9 | 4.7 | 5.1 | 5.4 | 5.0 | 4.7 | 5.1 | 4.4 | 4.3 | 3.6 | 5.3 | 5.0 | 4.9 | 4.1 | 3.8 | 4.1 | 3.6 | 3.4 | 3.3 | 3.9 | 3.7 | 2.9 | 3.1 | 3.4 | 3.1 | 3.0 | 3.0 | 3.1 | 3.0 | 2.6 | 2.6 | 2.3 | 3.1 | 3.3 | 3.2 | 3.8 | 4.0 | 4.5 | 4.5 | 4.3 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 23.3 | 21.5 | 23.4 | 24.3 | 23.1 | 22.3 | 24.8 | 18.0 | 15.9 | 12.7 | 15.0 | 17.0 | 12.8 | 10.9 | 26.0 | 12.2 | 6.4 | 4.6 | 5.1 | 6.2 | 5.3 | 4.9 | 3.7 | 3.0 | 5.1 | 6.7 | 6.1 | 6.6 | 5.3 | 5.5 | 5.9 | 5.7 | 2.6 | 2.1 | 2.5 | 3.9 | 3.2 | 2.3 | 4.1 | 4.2 | 1.7 | 2.6 | 3.1 | 3.5 | 2.6 | 2.5 | 3.1 | 2.8 | 3.2 | 5.3 | 4.5 | 4.6 | 3.0 | 4.6 | 4.1 | 4.3 | 3.7 | 4.2 | 3.3 | 4.3 | 3.9 | 4.5 | 3.8 | 3.7 | 2.4 | 4.3 | 2.4 | 1.0 | 0.6 | 1.7 | 2.1 | 2.6 | 2.0 | 3.0 | 1.5 | 1.7 | 1.0 | 1.5 | 0.9 | 1.4 | 1.2 | 0.8 | 0.0 | 0.8 | 0.6 | 0.8 | 0.5 | 0.5 | 0.3 | (1.4) | 0.1 | 0.2 | 0.4 | (1.6) | (0.2) | (0.4) | 1.1 | 0.7 | 0.9 | 0.7 |
| Interest Expense | 1.7 | 1.9 | 2.4 | 2.7 | 2.8 | 3.4 | 3.5 | 0.6 | 0.6 | 0.8 | 0.9 | 1.1 | 0.9 | 0.9 | 0.8 | 0.7 | 0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.3 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 28.2 | 30.8 | 28.2 | 29.0 | 27.7 | 27.1 | 28.7 | 21.0 | 19.0 | 15.6 | 17.9 | 19.9 | 15.5 | 13.4 | 28.9 | 15.7 | 9.4 | 6.9 | 7.1 | 8.3 | 7.4 | 7.0 | 5.8 | 5.4 | 6.8 | 8.9 | 8.2 | 8.6 | 7.3 | 7.6 | 7.8 | 7.6 | 5.4 | 3.6 | 3.9 | 5.3 | 4.6 | 3.8 | 3.8 | 5.2 | 3.2 | 4.7 | 5.1 | 4.7 | 3.8 | 4.1 | 4.8 | 4.1 | 4.4 | 5.3 | 5.5 | 5.6 | 3.0 | 5.4 | 4.1 | 4.3 | 4.4 | 5.0 | 3.3 | 5.0 | (3.2) | 5.2 | 3.8 | 3.7 | 2.4 | 4.3 | 2.4 | 1.6 | 1.3 | 2.5 | 2.8 | 2.6 | 2.0 | 3.7 | 1.5 | 2.4 | 1.7 | 2.3 | 1.6 | 1.4 | 2.0 | 1.6 | 0.8 | 1.5 | 1.2 | 1.5 | 0.8 | 1.1 | 0.9 | 0.7 | 0.8 | 0.9 | 0.4 | 0.2 | 0.6 | 0.4 | 1.9 | 1.5 | 1.7 | 1.4 |
| EBIT | 23.3 | 21.5 | 23.5 | 24.3 | 23.1 | 22.5 | 24.7 | 17.9 | 16.0 | 12.6 | 15.1 | 17.1 | 12.8 | 10.6 | 26.1 | 12.4 | 6.4 | 4.7 | 5.1 | 6.2 | 5.3 | 4.9 | 3.7 | 3.3 | 4.7 | 6.8 | 6.1 | 6.6 | 5.3 | 5.6 | 5.9 | 5.6 | 3.6 | 2.1 | 2.5 | 3.9 | 3.2 | 4.3 | 4.1 | 4.2 | 1.7 | 3.4 | 3.9 | 3.5 | 2.6 | 2.9 | 3.8 | 3.0 | 3.3 | 5.3 | 4.5 | 4.6 | 3.0 | 4.6 | 4.1 | 4.3 | 3.7 | 4.2 | 3.3 | 4.3 | (3.9) | 4.5 | 3.8 | 3.7 | 2.4 | 3.4 | 2.4 | 1.0 | 0.6 | 1.8 | 2.1 | 2.6 | 2.0 | 3.0 | 1.5 | 1.7 | 1.0 | 1.5 | 0.9 | 1.4 | 1.2 | 0.8 | 0.0 | 0.8 | 0.6 | 0.8 | 0.2 | 0.5 | 0.3 | (0.0) | 0.1 | 0.2 | 0.4 | (0.6) | (0.2) | (0.4) | 1.1 | 0.7 | 0.9 | 0.7 |
| Income Before Tax | 21.6 | 19.5 | 21.1 | 21.6 | 20.3 | 19.1 | 21.2 | 17.4 | 15.3 | 11.9 | 14.1 | 16.0 | 11.9 | 9.8 | 25.2 | 11.6 | 6.1 | 4.6 | 5.1 | 6.2 | 5.3 | 4.9 | 3.7 | 2.9 | 4.7 | 6.7 | 5.9 | 6.2 | 4.8 | 5.1 | 5.6 | 5.3 | 2.4 | 2.1 | 2.6 | 4.0 | 3.2 | 2.3 | 4.1 | 4.2 | 1.7 | 2.6 | 3.1 | 3.5 | 2.5 | 2.6 | 3.2 | 2.9 | 3.2 | 5.2 | 4.4 | 4.6 | 2.9 | 4.6 | 4.1 | 4.3 | 3.7 | 4.2 | 3.3 | 4.3 | (3.9) | 4.6 | 3.8 | 3.6 | 2.4 | 4.2 | 3.1 | 0.9 | 0.6 | 1.7 | 2.0 | 2.5 | 1.9 | 2.9 | 1.4 | 1.6 | 0.8 | 1.3 | 0.6 | 1.1 | 0.9 | 0.5 | (0.2) | 0.5 | 0.1 | 0.6 | 0.3 | 0.3 | 0.1 | (1.7) | (0.1) | 0.0 | 0.1 | (1.9) | (0.5) | (0.7) | 0.7 | 0.4 | 0.5 | 0.4 |
| Income Tax Expense | 4.1 | 2.0 | 4.7 | 4.4 | 3.1 | 2.7 | 4.9 | 3.8 | 2.6 | 0.3 | 2.4 | 4.1 | 2.2 | 1.3 | 5.7 | 2.7 | 1.2 | 1.4 | 1.3 | 1.5 | 1.1 | 0.7 | 0.7 | 0.6 | 0.8 | 1.0 | 0.3 | 1.6 | 1.0 | 0.7 | 1.5 | 1.3 | 0.6 | (0.6) | 0.9 | 1.3 | 1.1 | 0.8 | 1.4 | 1.5 | 0.6 | 1.0 | 1.1 | 1.2 | 0.9 | 1.0 | 1.1 | 1.0 | 1.1 | 1.9 | 1.6 | 1.6 | 0.9 | 1.4 | 1.5 | 1.5 | 1.3 | 1.2 | 0.8 | 1.6 | 1.3 | 1.4 | 1.4 | 1.3 | 0.9 | 1.3 | 1.0 | 0.3 | 0.2 | 0.6 | 0.8 | 1.0 | 0.7 | 1.1 | 0.5 | 0.6 | 0.3 | 0.5 | 0.2 | 0.4 | 0.4 | 0.1 | (0.1) | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | (0.6) | (0.0) | 0.0 | 0.0 | (0.4) | (0.2) | (0.3) | 0.3 | 0.2 | 0.2 | 0.2 |
| Net Income | 17.5 | 17.6 | 16.4 | 17.2 | 17.2 | 16.4 | 16.4 | 13.6 | 12.7 | 11.6 | 11.7 | 11.9 | 9.7 | 8.5 | 19.5 | 8.9 | 4.9 | 3.2 | 3.8 | 4.7 | 4.2 | 4.2 | 3.0 | 2.3 | 3.9 | 5.8 | 5.6 | 4.6 | 3.7 | 4.4 | 4.1 | 4.0 | 1.8 | 2.7 | 1.7 | 2.6 | 2.2 | 1.5 | 2.7 | 2.7 | 1.1 | 1.7 | 2.0 | 2.3 | 1.7 | 1.6 | 2.1 | 1.9 | 2.1 | 3.4 | 2.9 | 3.0 | 2.0 | 3.2 | 2.6 | 2.7 | 2.3 | 3.0 | 2.4 | 2.7 | 2.2 | 3.1 | 2.4 | 2.3 | 1.5 | 2.9 | 2.1 | 0.6 | 0.3 | 1.1 | 1.2 | 1.6 | 1.1 | 1.8 | 0.9 | 1.0 | 0.5 | 0.8 | 0.4 | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | (1.1) | (0.1) | 0.0 | 0.1 | (1.5) | (0.3) | (0.4) | 0.4 | 0.2 | 0.3 | 0.2 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 2.27 | 2.28 | 2.12 | 2.23 | 2.24 | 2.13 | 2.13 | 1.77 | 1.66 | 1.52 | 1.53 | 1.56 | 1.28 | 1.12 | 2.58 | 1.18 | 0.64 | 0.43 | 0.50 | 0.63 | 0.55 | 0.56 | 0.40 | 0.31 | 0.52 | 0.78 | 0.76 | 0.62 | 0.50 | 0.60 | 0.56 | 0.54 | 0.24 | 0.37 | 0.23 | 0.36 | 0.30 | 0.21 | 0.37 | 0.38 | 0.15 | 0.24 | 0.28 | 0.32 | 0.23 | 0.22 | 0.29 | 0.27 | 0.30 | 0.49 | 0.42 | 0.44 | 0.30 | 0.48 | 0.39 | 0.41 | 0.36 | 0.46 | 0.37 | 0.42 | 0.34 | 0.48 | 0.38 | 0.37 | 0.25 | 0.48 | 0.36 | 0.10 | 0.06 | 0.20 | 0.22 | 0.29 | 0.21 | 0.33 | 0.17 | 0.18 | 0.10 | 0.16 | 0.08 | 0.14 | 0.12 | 0.08 | -0.03 | 0.07 | 0.02 | 0.09 | 0.04 | 0.05 | 0.01 | -0.24 | -0.02 | 0.00 | 0.02 | -0.35 | -0.06 | -0.08 | 0.08 | 0.05 | 0.07 | 0.05 |
| EPS (Diluted) | 2.24 | 2.24 | 2.11 | 2.21 | 2.21 | 2.10 | 2.11 | 1.75 | 1.64 | 1.51 | 1.52 | 1.55 | 1.27 | 1.10 | 2.56 | 1.17 | 0.64 | 0.42 | 0.50 | 0.62 | 0.55 | 0.55 | 0.40 | 0.31 | 0.52 | 0.77 | 0.75 | 0.62 | 0.50 | 0.59 | 0.56 | 0.54 | 0.24 | 0.37 | 0.23 | 0.36 | 0.30 | 0.20 | 0.37 | 0.38 | 0.15 | 0.23 | 0.28 | 0.32 | 0.23 | 0.22 | 0.29 | 0.26 | 0.29 | 0.47 | 0.41 | 0.42 | 0.29 | 0.45 | 0.37 | 0.39 | 0.33 | 0.43 | 0.35 | 0.39 | 0.32 | 0.44 | 0.35 | 0.34 | 0.23 | 0.44 | 0.34 | 0.09 | 0.06 | 0.19 | 0.20 | 0.25 | 0.19 | 0.29 | 0.15 | 0.17 | 0.09 | 0.15 | 0.07 | 0.13 | 0.11 | 0.08 | -0.03 | 0.06 | 0.02 | 0.08 | 0.04 | 0.04 | 0.01 | -0.23 | -0.02 | 0.00 | 0.02 | -0.34 | -0.06 | -0.08 | 0.08 | 0.05 | 0.07 | 0.05 |
| Shares Outstanding | 7.7 | 7.7 | 7.8 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 | 7.3 | 7.3 | 7.3 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.0 | 7.0 | 6.9 | 6.8 | 6.8 | 6.8 | 6.7 | 6.7 | 6.7 | 6.6 | 6.6 | 6.5 | 6.5 | 6.4 | 6.4 | 6.2 | 6.1 | 6.0 | 6.0 | 5.9 | 5.8 | 5.7 | 5.7 | 5.6 | 5.5 | 5.4 | 5.4 | 5.4 | 5.3 | 5.2 | 5.2 | 5.1 | 5.0 | 4.9 | 4.9 | 4.8 | 4.8 | 4.7 | 4.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.5 | 4.4 | 4.3 | 4.1 | 4.2 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 20.0 | 20.3 | 18.2 | 14.9 | 14.0 | 13.4 | 16.4 | 16.7 | 11.4 | 5.3 | 6.4 | 5.3 | 6.5 | 4.5 | 9.9 | 5.6 | 3.7 | 11.1 | 33.1 | 30.3 | 25.4 | 24.2 | 17.4 | 12.3 | 7.3 | 3.7 | 11.4 | 5.2 | 2.5 | 3.2 | 5.1 | 5.9 | 7.1 | 38.0 | 37.2 | 34.5 | 33.8 | 31.4 | 30.1 | 27.0 | 25.5 | 19.2 | 17.1 | 15.0 | 12.9 | 9.4 | 5.7 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0.6 | 0.9 | 0.4 | 0.2 | 0.4 | 0.5 | 0.5 | 0.1 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 1.4 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 102.6 | 88.2 | 87.0 | 86.6 | 96.9 | 89.7 | 91.4 | 63.2 | 61.2 | 65.7 | 61.4 | 64.1 | 60.1 | 55.1 | 61.5 | 58.0 | 46.2 | 39.4 | 33.3 | 32.1 | 30.0 | 26.4 | 27.9 | 27.3 | 29.4 | 28.9 | 28.8 | 30.7 | 29.8 | 28.3 | 30.1 | 30.2 | 29.3 | 21.4 | 22.0 | 22.3 | 21.9 | 21.2 | 22.3 | 23.0 | 20.4 | 14.3 | 13.2 | 14.2 | 10.0 | 11.0 | 12.3 | 10.4 | 9.5 | 9.6 | 8.8 | 8.5 | 8.5 | 9.4 | 9.8 | 10.0 | 11.1 | 10.7 | 12.7 | 12.2 | 12.2 | 9.7 | 9.2 | 9.2 | 8.3 | 7.9 | 7.4 | 6.4 | 6.5 | 6.4 | 6.5 | 6.3 | 6.6 | 5.6 | 5.8 | 5.3 | 5.3 | 4.9 | 5.1 | 4.4 | 4.9 | 4.6 | 4.8 | 4.9 | 4.6 | 4.7 |
| Inventory | 94.0 | 86.9 | 86.1 | 85.2 | 89.8 | 87.5 | 88.7 | 78.0 | 73.9 | 70.2 | 69.8 | 63.0 | 56.6 | 53.5 | 53.8 | 50.6 | 43.3 | 33.4 | 21.7 | 21.2 | 20.0 | 18.6 | 19.5 | 21.0 | 20.2 | 18.3 | 19.2 | 19.0 | 19.4 | 19.6 | 19.9 | 18.7 | 18.3 | 12.9 | 13.1 | 14.1 | 14.4 | 14.2 | 14.6 | 13.9 | 13.2 | 8.0 | 7.5 | 7.6 | 6.8 | 7.2 | 5.4 | 5.2 | 4.8 | 4.4 | 5.2 | 4.9 | 4.7 | 4.9 | 5.9 | 6.3 | 6.6 | 6.8 | 7.1 | 7.8 | 7.0 | 5.2 | 5.2 | 4.9 | 4.6 | 4.1 | 3.2 | 3.4 | 3.2 | 3.1 | 3.7 | 3.5 | 3.1 | 2.6 | 2.5 | 2.7 | 2.6 | 2.4 | 2.7 | 2.7 | 2.6 | 2.4 | 2 | 2.2 | 2.1 | 2.1 |
| Other Current Assets | 7.6 | 0 | 6.6 | 4.7 | 5.1 | 0 | 4.6 | 4.3 | 4.0 | 0 | 2.9 | 4.6 | 3.6 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | 0.7 | 1.5 | 2.3 | 1.0 | 0.6 | 0.8 | 1.0 | 1.0 | 0.0 | 0 | 0.8 | 0.5 | 0.5 | 0.9 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.0 | 0 | 2.0 | 1.1 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0.9 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.5 | 0.7 | 0.7 | 0 | 0 | 0.2 | 0.1 | 0.4 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
| Total Current Assets | 224.1 | 201.0 | 198.0 | 191.4 | 205.9 | 194.9 | 201.0 | 162.2 | 150.5 | 144.6 | 140.5 | 137.1 | 126.9 | 116.3 | 130.2 | 125.7 | 98.4 | 87.3 | 91.1 | 86.5 | 78.0 | 71.9 | 68.6 | 63.9 | 59.8 | 53.2 | 64.1 | 57.9 | 55.0 | 55.6 | 58.3 | 57.5 | 58.1 | 75.1 | 75.6 | 73.4 | 73.0 | 69.8 | 69.6 | 67.0 | 62.4 | 43.8 | 40.2 | 38.8 | 31.9 | 30.3 | 25.4 | 17.6 | 16.6 | 15.8 | 16.5 | 16.0 | 15.1 | 16.2 | 18.1 | 18.1 | 19.1 | 18.5 | 20.5 | 20.8 | 20.1 | 15.8 | 15.4 | 15.1 | 14.3 | 13.2 | 11.2 | 10.7 | 10.3 | 9.8 | 11 | 10.8 | 10.8 | 8.9 | 9.3 | 8.8 | 8.8 | 8.5 | 8.6 | 8 | 8.4 | 7.9 | 7.7 | 8 | 7.7 | 8.6 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 96.6 | 98.0 | 96.5 | 90.9 | 86.8 | 86.7 | 85.8 | 76.0 | 74.9 | 75.7 | 74.9 | 73.8 | 73.5 | 71.2 | 68.7 | 78.8 | 72.2 | 65.9 | 54.6 | 55.6 | 55.9 | 55.9 | 56.7 | 57.8 | 59.0 | 59.8 | 57.1 | 57.3 | 57.5 | 57.7 | 58.5 | 58.7 | 58.8 | 53.7 | 52.0 | 50.8 | 49.1 | 48.5 | 48.8 | 48.3 | 46.9 | 11.6 | 11.7 | 12.2 | 11.3 | 11.8 | 9.9 | 10.6 | 11.1 | 11.5 | 11.1 | 10.7 | 11.2 | 11.0 | 12.1 | 12.4 | 12.6 | 12.5 | 12.3 | 12.6 | 12.9 | 10.6 | 11.3 | 11.1 | 10.9 | 10.9 | 10.9 | 11 | 11.1 | 11.2 | 10.4 | 10.2 | 10.3 | 9.7 | 8.6 | 8.4 | 8.2 | 7.6 | 6.7 | 6.3 | 6.2 | 6.2 | 7.1 | 7.1 | 7 | 6.5 |
| Goodwill | 196.6 | 197.4 | 197.3 | 193.0 | 190.6 | 189.7 | 204.7 | 115.6 | 113.1 | 113.3 | 113.0 | 113.2 | 113.2 | 113.0 | 112.7 | 114.9 | 115.6 | 107.9 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 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 |
| Intangible Assets | 137.9 | 140.8 | 143.3 | 142.0 | 142.7 | 144.3 | 134.7 | 62.4 | 62.9 | 64.1 | 65.0 | 66.3 | 67.3 | 68.4 | 69.0 | 70.5 | 71.6 | 67.6 | 18.8 | 19.1 | 19.4 | 19.7 | 20.0 | 20.3 | 20.7 | 21.0 | 21.3 | 21.6 | 21.9 | 22.2 | 22.5 | 22.9 | 23.2 | 0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0 | 0 | 0.8 | 0 | 0 | 0 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.4 | 6.5 | 6.6 | 6.7 | 8.4 | 8.5 | 8.6 | 4.5 | 4.5 | 4.6 | 4.6 | 4.7 | 2.4 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 3.6 | 3.6 | 3.7 | 3.7 | 3.9 | 3.9 | 4 | 4 | 4.1 | 4.1 | 4.2 | 4.2 |
| Long-Term Investments | 6.9 | 6.9 | 6.9 | 6.9 | 6.8 | 6.8 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.4) | (5.0) | (4.6) | 0 | (77.6) | (77.6) | (77.6) | (9.8) | (11.1) | (11.1) | (11.1) | 0 | (10.8) | (10.9) | (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 |
| Other Non-Current Assets | 12.5 | 10.9 | 10.8 | 10.4 | 9.8 | 6.6 | 6.6 | 6.2 | 6.1 | 5.8 | 5.5 | 5.8 | 8.3 | 7.8 | 7.7 | 5.1 | 5.6 | 5.4 | 4.3 | 4.3 | 4.0 | 3.9 | 3.5 | 3.3 | 2.9 | 2.9 | 6.0 | 6.2 | 6.4 | 2.2 | 77.0 | 77.1 | 77.3 | 9.5 | 9.5 | 9.5 | 9.5 | 1.9 | 9.6 | 9.7 | 1.8 | 1.9 | 2.1 | 1.2 | 1.1 | 1.1 | 0.8 | 2.9 | 3.0 | 0.6 | 2.4 | 2.5 | 0.9 | 2.4 | 2.6 | 2.6 | 2.6 | 2.7 | 1.0 | 1.4 | 1.4 | 1 | 1 | 1.1 | 1.2 | 1.1 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.7 | 1 | 1 | 1 | 1 | 0.8 | 0.8 | 0.8 | 1 | 1 | 1.1 | 0.9 | 0.9 |
| Total Non-Current Assets | 450.6 | 464.7 | 454.9 | 443.3 | 436.8 | 434.1 | 437.5 | 260.2 | 257.1 | 259.5 | 259.3 | 260.9 | 263.9 | 261.8 | 258.1 | 269.4 | 264.9 | 246.8 | 129.6 | 130.8 | 131.1 | 131.3 | 132.1 | 133.3 | 134.4 | 135.5 | 136.2 | 137.0 | 137.6 | 134.0 | 135.4 | 135.8 | 136.1 | 63.1 | 61.5 | 60.3 | 58.6 | 58.1 | 58.4 | 58.0 | 56.6 | 20.0 | 20.2 | 20.7 | 19.0 | 19.3 | 17.6 | 20.1 | 20.6 | 20.9 | 20.0 | 19.7 | 20.3 | 19.9 | 21.1 | 21.5 | 21.8 | 21.8 | 21.7 | 22.5 | 23.0 | 16.1 | 16.8 | 16.8 | 16.7 | 16.7 | 14.9 | 15.1 | 15.2 | 15.4 | 14.7 | 14.5 | 14.7 | 14 | 13.2 | 13 | 12.9 | 12.3 | 11.4 | 11 | 11 | 11.2 | 12.2 | 12.3 | 12.1 | 11.6 |
| Total Assets | 674.7 | 665.7 | 652.8 | 634.7 | 642.6 | 629.0 | 638.5 | 422.4 | 407.7 | 404.1 | 399.8 | 398.0 | 390.8 | 378.2 | 388.3 | 395.1 | 363.3 | 334.1 | 220.7 | 217.3 | 209.2 | 203.2 | 200.7 | 197.2 | 194.2 | 188.8 | 200.3 | 195.0 | 192.7 | 189.6 | 193.8 | 193.3 | 194.2 | 138.2 | 137.1 | 133.7 | 131.5 | 127.9 | 128.0 | 125.0 | 119.0 | 63.7 | 60.4 | 59.5 | 50.9 | 49.6 | 43.0 | 37.7 | 37.1 | 36.7 | 36.5 | 35.8 | 35.4 | 36.1 | 39.2 | 39.5 | 40.9 | 40.4 | 42.2 | 43.3 | 43.1 | 31.9 | 32.2 | 31.9 | 31 | 29.9 | 26.1 | 25.8 | 25.5 | 25.2 | 25.7 | 25.3 | 25.5 | 22.9 | 22.5 | 21.8 | 21.7 | 20.8 | 20 | 19 | 19.4 | 19.1 | 19.9 | 20.3 | 19.8 | 20.2 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 28.4 | 24.3 | 29.4 | 22.7 | 29.7 | 24.3 | 26.3 | 23.0 | 23.7 | 22.3 | 26.9 | 25.1 | 20.5 | 20.0 | 20.9 | 23.4 | 15.7 | 10.6 | 7.6 | 8.4 | 6.0 | 4.1 | 4.5 | 5.4 | 7.5 | 4.6 | 6.8 | 5.9 | 6.0 | 6.8 | 8.0 | 8.7 | 5.4 | 4.2 | 5.0 | 4.4 | 5.9 | 4.0 | 5.1 | 5.5 | 4.4 | 5.1 | 4.9 | 4.3 | 3.3 | 3.3 | 5.7 | 3.5 | 3.3 | 2.6 | 3.7 | 3.7 | 2.6 | 3.4 | 3.4 | 3.5 | 3.4 | 4.4 | 3.6 | 4.4 | 3.9 | 2.4 | 2.2 | 2.6 | 2.3 | 2.6 | 1.9 | 1.8 | 1.6 | 1.5 | 2 | 2.2 | 2.4 | 2.2 | 2.2 | 2.2 | 2.3 | 1.8 | 1.9 | 1.7 | 2.4 | 2.3 | 2.1 | 2.1 | 2.6 | 3.4 |
| Short-Term Debt | 17.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 3.6 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 0 | 0.1 | 0.3 | 0.6 | 0.9 | 1.0 | 1.0 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.4 | 8.1 | 7.9 | 8.2 | 7.6 | 6.8 | 7.2 | 7.5 | 8.8 | 7.8 | 9.3 | 6.1 | 7.8 | 8.9 | 8.9 | 6 | 7.4 | 7.3 | 7.4 | 5.2 | 2.6 | 3.5 | 4 | 3.5 | 4.4 | 4.5 | 4.8 | 2.4 | 3 | 3.2 | 3.9 | 3.3 | 3.4 | 3 | 2.7 | 2.8 | 2.4 | 2.5 | 1.1 | 0.9 |
| Deferred Revenue | 4.6 | 4.2 | 4.8 | 4.6 | 4.8 | 4.7 | 5.8 | 4.6 | 4.5 | 6.6 | 3.8 | 4.3 | 3.6 | 4.7 | 0 | 5.6 | 5.0 | 4.2 | 1.7 | 1.9 | 1.8 | 1.9 | 1.9 | 2.6 | 2.4 | 2.6 | 2.5 | 3.0 | 3.0 | 2.5 | 3.9 | 3.3 | 3.1 | 0.3 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 1.4 | 1.4 | 1,410.8 | 0 | 1.5 | 1.0 | 0 | 0 | 1,060.0 | 0 | 0 | 977.9 | 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 |
| Other Current Liabilities | 26.2 | 15.4 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 8.7 | 0 | 0 | 0 | 7.9 | 4.2 | 0 | 0 | 11.2 | 0 | 0 | 0 | 5.7 | 0 | 0 | 0 | 6.3 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.8 | 4.8 | 4.5 | 4.3 | 3.8 | 3.5 | 2.8 | 2.3 | 3.3 | 3 | 2.3 | 1.9 | 2.3 | 2.4 | 1.9 | 1.7 | 1.8 | 1.9 | 1.2 | 1.2 | 1.4 | 1.5 | 1.3 | 1.6 | 1.3 | 1.2 | 1.1 | 1 | 1.2 |
| Total Current Liabilities | 77.0 | 74.9 | 82.2 | 69.2 | 79.9 | 76.3 | 78.3 | 51.8 | 52.4 | 58.2 | 56.6 | 53.0 | 52.2 | 56.0 | 57.4 | 53.4 | 38.8 | 38.8 | 18.8 | 19.6 | 16.7 | 15.1 | 16.1 | 16.6 | 17.5 | 16.8 | 21.4 | 20.9 | 19.0 | 20.7 | 21.3 | 20.3 | 16.9 | 9.9 | 10.4 | 9.4 | 10.6 | 9.6 | 11.5 | 11.3 | 8.8 | 10.7 | 10.2 | 11.0 | 8.5 | 7.8 | 12.7 | 15.8 | 15.1 | 14.6 | 14.1 | 13.5 | 13.6 | 15.1 | 15.6 | 14.5 | 16.0 | 14.4 | 16.3 | 17.8 | 17.2 | 12.2 | 13.1 | 12.7 | 12 | 11.1 | 7.5 | 7.6 | 7.5 | 7.3 | 8.8 | 8.6 | 8.9 | 6.4 | 7.1 | 6.6 | 7.4 | 6.5 | 6.8 | 6 | 6.7 | 6.4 | 5.7 | 5.7 | 4.7 | 5.5 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 125.1 | 123.0 | 133.6 | 151.1 | 170.2 | 176.9 | 199.5 | 35.2 | 30 | 28 | 39 | 53 | 56 | 51 | 67 | 96 | 91 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.1 | 13.9 | 19.3 | 22.3 | 31 | 36.7 | 46.4 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.3 | 0.6 | 7.2 | 7.3 | 7.5 | 7.8 | 7.9 | 4.8 | 5.7 | 6.0 | 6.2 | 6.3 | 6.6 | 5.9 | 5.6 | 7.0 | 7.4 | 7.0 | 7.6 | 8.0 | 7.8 | 8.4 | 2.7 | 1.2 | 1.5 | 1.7 | 2.1 | 2.5 | 2.7 | 3 | 3.2 | 2.7 | 2.9 | 3.1 | 3.2 | 2.7 | 3 | 2.3 | 2.5 | 1.7 | 1.7 | 1.5 | 1.6 | 1.7 | 1.8 | 1.8 | 1.9 |
| Deferred Tax Liabilities | 11.7 | 19.9 | 7.6 | 5.4 | 4.9 | 3.3 | 2.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.5 | 0 | 0.4 | 0 | 3.3 | 3.4 | 3.3 | 5.5 | 5.4 | 5.3 | 5.1 | 5.9 | 5.7 | 5.3 | 4.9 | 5.4 | 5.0 | 4.6 | 4.1 | 3.3 | 2.9 | 2.6 | 2.4 | 3.7 | 3.6 | 3.5 | 3.5 | 3.1 | 3.1 | 3.0 | 0.7 | 0.8 | 0.8 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Other Non-Current Liabilities | 8.5 | 10.2 | 11.1 | 10.7 | 15.3 | 17.3 | 17.1 | 15.6 | 19.5 | 20.6 | 19.9 | 19.6 | 24.2 | 22.4 | 27.6 | 24.6 | 24.0 | 19.5 | 5.1 | 5.1 | 5.3 | 5.1 | 5.0 | 4.3 | 3.4 | 3.1 | 3.1 | 3.0 | 2.7 | 2.1 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 5.3 | 1.9 | 4.9 | 4.8 | 0.5 | 0.5 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 |
| Total Non-Current Liabilities | 158.8 | 167.0 | 166.7 | 180.0 | 202.1 | 209.9 | 231.0 | 60.4 | 60.2 | 59.8 | 70.8 | 84.7 | 92.1 | 84.7 | 104.8 | 134.4 | 125.4 | 100.9 | 11.2 | 11.3 | 11.7 | 11.2 | 12.2 | 11.4 | 10.5 | 10.0 | 23.1 | 24.4 | 29.2 | 28.5 | 36.6 | 41.9 | 51.3 | 4.6 | 5.8 | 5.6 | 5.5 | 5.3 | 5.0 | 5.2 | 5.4 | 9.1 | 9.4 | 9.4 | 9.0 | 9.1 | 7.5 | 8.4 | 8.7 | 9.0 | 8.6 | 8.4 | 7.8 | 7.0 | 8.0 | 8.5 | 8.1 | 8.5 | 8.8 | 8.7 | 9.3 | 3.5 | 2 | 2.4 | 2.6 | 2.9 | 3.2 | 3.4 | 3.6 | 3.8 | 3.2 | 3.4 | 3.7 | 3.8 | 3.3 | 3.4 | 2.7 | 2.9 | 2.3 | 2.4 | 2.2 | 2.2 | 2.3 | 2.4 | 2.5 | 2.5 |
| Total Liabilities | 235.8 | 241.9 | 248.9 | 249.2 | 282.0 | 286.2 | 309.4 | 112.2 | 112.7 | 118.0 | 127.4 | 137.7 | 144.3 | 140.6 | 162.2 | 187.8 | 164.3 | 139.7 | 29.9 | 31.0 | 28.4 | 26.3 | 28.2 | 28.0 | 27.9 | 26.8 | 44.4 | 45.3 | 48.2 | 49.1 | 58.0 | 62.3 | 68.2 | 14.5 | 16.2 | 15.0 | 16.1 | 14.9 | 16.6 | 16.5 | 14.2 | 19.9 | 19.6 | 20.4 | 17.4 | 16.9 | 20.3 | 24.2 | 23.8 | 23.6 | 22.7 | 21.9 | 21.3 | 22.1 | 23.6 | 23.0 | 24.1 | 22.8 | 25.1 | 26.4 | 26.4 | 15.7 | 15.1 | 15.1 | 14.6 | 14 | 10.7 | 11 | 11.1 | 11.1 | 12 | 12 | 12.6 | 10.2 | 10.4 | 10 | 10.1 | 9.4 | 9.1 | 8.4 | 8.9 | 8.6 | 8 | 8.1 | 7.2 | 8 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 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 | 392.3 | 374.8 | 357.2 | 340.9 | 323.7 | 306.5 | 290.1 | 273.8 | 260.2 | 247.5 | 235.9 | 224.2 | 212.3 | 202.6 | 194.1 | 174.6 | 165.7 | 160.8 | 157.6 | 153.8 | 149.1 | 144.9 | 140.7 | 137.8 | 135.4 | 131.6 | 125.8 | 120.1 | 115.5 | 111.8 | 107.4 | 103.3 | 99.2 | 97.6 | 94.8 | 93.2 | 90.5 | 88.4 | 86.9 | 84.2 | 81.5 | 27.3 | 25.0 | 23.5 | 18.4 | 17.9 | 10.6 | 4.5 | 4.3 | 4.2 | 5.3 | 5.4 | 5.7 | 5.7 | 7.4 | 8.4 | 8.6 | 9.0 | 8.7 | 8.4 | 8.1 | 7.9 | 7.3 | 7 | 6.5 | 6.2 | 5.7 | 5.2 | 4.8 | 4.6 | 4.1 | 3.8 | 3.5 | 3.3 | 2.7 | 2.4 | 2.2 | 2 | 1.4 | 1.2 | 1.1 | 1.1 | 2.5 | 2.8 | 3.2 | 3.6 |
| Accumulated Other Comprehensive Income | 2.0 | 3.7 | 3.5 | 3.5 | (1.8) | (4.2) | 0.6 | (0.5) | (0.3) | 0.3 | (0.9) | (0.1) | (0.1) | (0.6) | (2.9) | (1.1) | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (58.1) | (56.5) | (55.8) | (54.1) | (54.0) | (52.6) | (55.1) | (53.1) | (51.8) | (50.5) | (49.6) | (48.3) | (47.6) | (46.3) | (45.1) | (32.6) | (32.1) | (31.4) | (30.2) | (29.5) | (29.0) | (22.9) | (22.3) | (21.7) | (19.3) | (18.6) | (18.0) | (18.5) | (15.6) | (14.9) | (14.2) | (13.5) | (12.8) | (12.2) | (11.7) | (11.1) | (10.5) | (10) | (9.6) | (9.1) | (10.2) | (9.7) | (9.3) | (8.9) | (8.7) | (8.3) | (7.9) | (7.5) | (7.1) | (6.8) | (6.5) | (6.2) | (6) | (5.7) | (5.4) | (5.3) | (5.3) | (5) | (4.8) | (4.5) |
| Total Stockholders' Equity | 438.9 | 423.9 | 403.9 | 385.5 | 360.7 | 342.8 | 329.1 | 310.2 | 295.0 | 286.1 | 272.4 | 260.3 | 246.5 | 237.5 | 226.2 | 207.3 | 199.1 | 194.4 | 190.8 | 186.3 | 180.8 | 176.9 | 172.4 | 169.2 | 166.3 | 162.0 | 155.9 | 149.7 | 144.5 | 140.5 | 135.8 | 131.1 | 126.0 | 123.7 | 120.9 | 118.7 | 115.4 | 113.1 | 111.5 | 108.5 | 104.8 | 43.5 | 40.5 | 38.5 | 33.0 | 32.2 | 22.2 | 13.1 | 12.9 | 12.7 | 13.7 | 13.8 | 14.1 | 14.0 | 15.6 | 16.5 | 16.8 | 17.5 | 17.2 | 16.9 | 16.6 | 16.2 | 17.1 | 16.8 | 16.4 | 15.9 | 15.4 | 14.8 | 14.4 | 14.1 | 13.7 | 13.3 | 12.9 | 12.7 | 12.1 | 11.8 | 11.6 | 11.4 | 10.9 | 10.6 | 10.5 | 10.5 | 11.9 | 12.2 | 12.6 | 12.2 |
| Total Liabilities & Equity | 674.7 | 665.7 | 652.8 | 634.7 | 642.6 | 629.0 | 638.5 | 422.4 | 407.7 | 404.1 | 399.8 | 398.0 | 390.8 | 378.2 | 388.3 | 395.1 | 363.3 | 334.1 | 220.7 | 217.3 | 209.2 | 203.2 | 200.7 | 197.2 | 194.2 | 188.8 | 200.3 | 195.0 | 192.7 | 189.6 | 193.8 | 193.3 | 194.2 | 138.2 | 137.1 | 133.7 | 131.5 | 127.9 | 128.0 | 125.0 | 119.0 | 63.7 | 60.4 | 59.5 | 50.9 | 49.6 | 43.0 | 37.7 | 37.1 | 36.7 | 36.5 | 35.8 | 35.4 | 36.1 | 39.2 | 39.5 | 40.9 | 40.4 | 42.2 | 43.3 | 43.1 | 31.9 | 32.2 | 31.9 | 31 | 29.9 | 26.1 | 25.8 | 25.5 | 25.2 | 25.7 | 25.3 | 25.5 | 22.9 | 22.5 | 21.8 | 21.7 | 20.8 | 20 | 19 | 19.4 | 19.1 | 19.9 | 20.3 | 19.8 | 20.2 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 156.1 | 154.5 | 165.5 | 181.1 | 198.5 | 206.0 | 227.9 | 48.0 | 47.5 | 46.0 | 57.6 | 71.3 | 74.8 | 68.4 | 83.5 | 112.8 | 104.0 | 84.4 | 1.7 | 2.0 | 2.3 | 2.2 | 2.4 | 2.7 | 2.8 | 3.1 | 15 | 17.4 | 22.1 | 25.1 | 33.9 | 39.6 | 49.3 | 0 | 0.1 | 0.3 | 0.6 | 0.9 | 1.1 | 1.4 | 1.6 | 7.8 | 8.0 | 8.1 | 8.4 | 8.5 | 8.0 | 15.6 | 15.8 | 16.3 | 15.3 | 14.4 | 14.0 | 13.5 | 16.0 | 15.4 | 16.4 | 13.7 | 15.8 | 16.7 | 17.3 | 8.7 | 8.6 | 8.8 | 9.1 | 7.3 | 5.1 | 6.2 | 7 | 6.7 | 7.1 | 7.4 | 7.9 | 5.6 | 5.7 | 6.2 | 6.2 | 5.8 | 5.1 | 4.7 | 4.2 | 4.4 | 4.1 | 4.3 | 2.9 | 2.8 |
| Net Debt | 136.1 | 134.2 | 147.3 | 166.2 | 184.5 | 192.6 | 211.6 | 31.2 | 36.1 | 40.8 | 51.3 | 66.0 | 68.3 | 63.9 | 73.6 | 107.2 | 100.4 | 73.2 | (31.4) | (28.3) | (23.1) | (22.0) | (15.0) | (9.6) | (4.5) | (0.7) | 3.6 | 12.2 | 19.6 | 21.9 | 28.8 | 33.7 | 42.2 | (38.0) | (37.2) | (34.2) | (33.2) | (30.5) | (29.0) | (25.6) | (23.8) | (11.4) | (9.2) | (6.9) | (4.5) | (0.9) | 2.3 | 15.4 | 15.6 | 16.0 | 15.2 | 14.3 | 14.0 | 13.5 | 15.9 | 15.4 | 16.4 | 13.6 | 15.7 | 16.5 | 17.1 | 8.4 | 8.3 | 8.3 | 8.4 | 6.8 | 4.5 | 5.3 | 6.6 | 6.5 | 6.7 | 6.9 | 7.4 | 5.5 | 5.1 | 5.8 | 5.8 | 5.3 | 4.7 | 4.2 | 3.9 | 4 | 3.6 | 3.8 | 2.3 | 1.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 17.5 | 17.6 | 16.4 | 17.2 | 17.2 | 16.4 | 16.4 | 13.6 | 12.7 | 11.6 | 11.7 | 11.9 | 9.7 | 8.5 | 19.5 | 8.9 | 4.9 | 3.2 | 3.8 | 4.7 | 4.2 | 4.2 | 3.0 | 2.3 | 3.9 | 5.8 | 5.6 | 4.6 | 3.7 | 4.4 | 4.1 | 4.0 | 1.8 | 2.7 | 1.7 | 2.6 | 2.2 | 1.5 | 2.7 | 2.7 | 1.1 | (0.1) | 0.3 | 0.1 | 0.2 | 0.1 | (1.1) | 0.0 | (0.1) | (0.4) | 0.0 | 0.0 | 0.1 | (0.3) | (1.5) | (0.9) | (0.3) | 0.4 | 0.2 | 0.3 | 0.2 | 0.7 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | 0.4 | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | 0.6 | 0.3 | 0.3 | 0.1 | 0.6 | 0.2 | 0.1 | 0 | (1.3) | (0.4) | (0.3) | (0.5) |
| Depreciation & Amortization | 4.9 | 4.9 | 4.9 | 4.7 | 4.6 | 4.7 | 4.0 | 3.0 | 3.0 | 3.0 | 2.8 | 2.8 | 2.8 | 2.7 | 2.8 | 3.3 | 3.0 | 2.2 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 1.9 | 2.0 | 1.8 | 1.5 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Stock-Based Compensation | 0 | 2.4 | 0 | 2.3 | 2.2 | 2.1 | 1.5 | 1.7 | 1.5 | 1.2 | 1.2 | 1.2 | 1.1 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.2 | 0.6 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0 | 0 | 0.2 | 0 | 0.1 | 108.6 | 0 | 0 | 0 | 81.0 | 0 | 0 | 0.1 | 124.5 | 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 |
| Change in Working Capital | (24.5) | (9.3) | 10.8 | 0.7 | (11.9) | 0.5 | (2.9) | (6.6) | (7.4) | (3.7) | 1.1 | (7.4) | (14.2) | 10.4 | (11.9) | (9.7) | (11.3) | (3.2) | (2.8) | (1.0) | (3.7) | 2.3 | 0.5 | 0.4 | (2.2) | 1.5 | 1.4 | 1.3 | (2.8) | 0.2 | (0.6) | 2.6 | (6.1) | 1.3 | 1.7 | (0.8) | 0.3 | (0.7) | 0.7 | (0.6) | (5.1) | (0.3) | 0.0 | (1.0) | (0.5) | (0.4) | 0.8 | (0.7) | (0.6) | (0.7) | 0.2 | 1.0 | 0.6 | (1.6) | 2.6 | (0.0) | 0.9 | 2.1 | (0.3) | (0.2) | (2.6) | (0.3) | (0.2) | (0.3) | (2.3) | 0.2 | 0.6 | 0.9 | (0.6) | 0.1 | 2 | 0.1 | (0.7) | (0.2) | 0.4 | 0.1 | (0.3) | 0.2 | (0.4) | (0.4) | (0.1) | (0.5) | 0.6 | (0.9) | (0.9) |
| Other Non-Cash Items | 2.7 | (0.5) | 3.9 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 2.9 | 0.5 | (12.3) | (0.2) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.2 | 0.0 | 0.3 | (0.0) | (0.9) | (0.3) | 0.9 | 0.8 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.3) | 0.0 | (0.0) | (0.0) | (0.4) | (0.1) | (0.0) | 0.0 | (0.0) | 0.2 | 0.0 | 0.1 | 710.9 | 0 | 0 | 0.1 | (212.5) | 0 | 0 | 0.1 | 423.5 | 0 | 0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0 | 0 | 0.2 | 0.4 | (0.7) | (0.1) | 0.1 | 0.4 | (2) | 0 | 0.1 | 0.2 | 0 | (0.1) | 0.1 | (0.4) | 0.1 | 0 | (0.1) | 1.4 | (0.2) | 0 | 0.1 |
| Operating Cash Flow | 3.2 | 16.8 | 35.9 | 25.3 | 13.8 | 24.4 | 19.8 | 11.7 | 10.7 | 12.7 | 18.0 | 8.9 | 1.7 | 17.9 | (0.1) | 3.2 | (3.2) | 0.6 | 3.8 | 6.6 | 3.3 | 8.3 | 6.0 | 6.0 | 4.7 | 8.8 | 10.0 | 8.7 | 3.6 | 7.8 | 6.1 | 9.4 | (2.0) | 4.5 | 5.1 | 3.8 | 4.1 | 2.8 | 5.0 | 4.0 | (2.4) | 0.3 | 1.0 | 0.3 | 0.3 | 0.4 | 1.1 | (0.0) | (0.0) | (0.3) | 0.4 | 1.6 | 1.4 | (1.2) | 2.4 | (0.2) | 1.5 | 3.4 | 0.7 | 1.0 | (1.5) | 1.3 | 0.6 | 0.7 | (1.3) | 1.6 | 0.9 | 1.6 | 0.2 | 1.4 | 0.9 | 0.8 | 0 | 1 | 1.1 | 0.7 | 0.2 | 0.7 | 0.3 | 0 | 0.1 | (0.1) | 0.3 | (0.9) | (1) |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (1.7) | (3.9) | (3.4) | (2.9) | (2.8) | (3.0) | (2.1) | (2.8) | (1.7) | (2.8) | (2.8) | (2.8) | (2.2) | (3.0) | (2.3) | (6.2) | (2.3) | (1.1) | (1.0) | (1.8) | (1.4) | (1.3) | (0.9) | (1.1) | (1.0) | (1.4) | (1.6) | (1.4) | (1.4) | (0.9) | (1.5) | (1.5) | (1.5) | (3.5) | (2.4) | (3.0) | (1.5) | (1.2) | (1.7) | (2.8) | (1.6) | (0.4) | (1.0) | (0.7) | (0.0) | (0.1) | (0.3) | (0.4) | (0.4) | (0.1) | (0.4) | 0.4 | (0.3) | (0.6) | (0.7) | (0.4) | (0.6) | (1.2) | (0.4) | (0.4) | (0.5) | (0.2) | (0.6) | (0.7) | (0.4) | (2.9) | (0.3) | (0.1) | (0.6) | (2.7) | (0.7) | (0.2) | (0.3) | (1.5) | (0.6) | (0.4) | (0.9) | (1.1) | (0.7) | (0.4) | (0.2) | (0.2) | (0.2) | (0.5) | (0.7) |
| Acquisitions | 0.1 | 0 | (11.9) | 0 | 0 | (1.0) | (191.8) | (4.6) | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | (20.7) | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (77.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.5 | 0 | (6.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| Other Investing Activities | 0 | 0.0 | 0 | (2.8) | 0 | 0.2 | (3.2) | 0.0 | 0 | 0 | (0.0) | 0.0 | 0.0 | (0.1) | 35.7 | 0 | 0.0 | (96.1) | 0.0 | 0.0 | 0 | 0.0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0.0 | (0.7) | 0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | 0.0 | 0.1 | (1.1) | 0 | 0 | 0 | 0.1 | 0.1 | (0.2) | 0.3 | 1.4 | 0.1 | (0.1) | (1.5) | 0.1 | 0 | (0.1) | 0 | (0.1) | 0 | 0.1 | 0.1 | 0 | (0.1) | 0 | 0 |
| Investing Cash Flow | (1.7) | (3.9) | (15.3) | (5.7) | (2.8) | (3.9) | (197.2) | (7.4) | (1.7) | (2.8) | (2.8) | (2.8) | (2.2) | (3.0) | 33.4 | (6.2) | (23.0) | (97.2) | (1.0) | (1.8) | (1.4) | (1.3) | (0.8) | (1.1) | (1.0) | (1.4) | (1.6) | (1.4) | (1.4) | (0.9) | (1.5) | (1.5) | (78.4) | (3.5) | (2.4) | (3.0) | (1.5) | (1.2) | (1.7) | (2.8) | (1.6) | (0.4) | (1.0) | (0.7) | (0.0) | (0.1) | (0.2) | (0.4) | (0.3) | (0.1) | (0.4) | 0.4 | (0.3) | (0.8) | (0.7) | (0.4) | (0.6) | (1.2) | (0.0) | (0.4) | (6.6) | (1.3) | (0.6) | (0.7) | (0.4) | (2.8) | (0.2) | (0.3) | (0.3) | (1.3) | (0.6) | (0.3) | (1.8) | (1.4) | (0.6) | (0.5) | (0.9) | (1.2) | (0.7) | (0.3) | (0.1) | (0.2) | (0.3) | (0.5) | (0.7) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 2.1 | (10.7) | (17.5) | (19.1) | (6.6) | (22.6) | 176.8 | 1.2 | 2.0 | (11.0) | (14.0) | (3.0) | 5.0 | (16.0) | (29.0) | 5.0 | 20.0 | 74.8 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0 | (15) | (2.4) | (4.7) | (3) | (8.7) | (5.7) | (9.7) | 49.3 | (0.1) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | 0.2 | 0.1 | 0.3 | (0.2) | (0.4) | (0.6) | 0.4 | (0.0) | 0.7 | (0.0) | (2.2) | (0.9) | 1.9 | (1.8) | 0.6 | (1.0) | (2.1) | (0.9) | (0.6) | 7.9 | 0.1 | (0.3) | (0.1) | 1.9 | 1.1 | (1.1) | (0.7) | 0.2 | (0.2) | (0.4) | (0.5) | 2.1 | 0 | 0 | (0.1) | 0.5 | 0.6 | 0.3 | 0.5 | (0.1) | 0.2 | (0.1) | 1.4 | 0.1 |
| Stock Repurchased | 0 | 0 | 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 | (0.3) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.0) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (0.1) | 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 |
| Other Financing Activities | (3.8) | (0.2) | 0 | 0.1 | (4.2) | 4.8 | 0 | (0.2) | (4.8) | (0.2) | 0 | (4.3) | (2.4) | (3.1) | 0.2 | 0.0 | (1.3) | (0.2) | 0 | 0.2 | (0.7) | (0.2) | 0 | (0.0) | (0.6) | 0.1 | 0.1 | 0.2 | 0.0 | 0 | 0.3 | 0.6 | 0.2 | (0.1) | 0.3 | 0.2 | (0.0) | (0.1) | 0.1 | 0.6 | (0.1) | (0.1) | 0.1 | 0 | 0 | (0.1) | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0 | (0.1) | 0.1 | (0.1) | 0.1 | 0 | 0 | (0.1) | (0.3) | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0.1 | (0.1) | 0 |
| Financing Cash Flow | (1.6) | (10.9) | (17.5) | (19.1) | (10.7) | (22.7) | 176.8 | 1.0 | (2.7) | (11.2) | (14.0) | (7.3) | 2.6 | (20.7) | (28.9) | 5.0 | 18.7 | 74.6 | (0.0) | 0.2 | (0.7) | (0.2) | (0.0) | 0.1 | (0.1) | (15.1) | (2.3) | (4.6) | (3.0) | (8.7) | (5.4) | (9.1) | 49.5 | (0.2) | 0.1 | (0.0) | (0.3) | (0.4) | (0.2) | 0.3 | (0.3) | 0.2 | 0.1 | 0.3 | (0.2) | (0.5) | (0.6) | 0.4 | 0.3 | 0.4 | (0.0) | (2.2) | (0.9) | 1.9 | (1.8) | 0.6 | (1.0) | (2.1) | (0.9) | (0.6) | 8.0 | 0.1 | (0.2) | (0.2) | 1.9 | 1.1 | (1.1) | (0.8) | 0.3 | (0.3) | (0.3) | (0.5) | 2.1 | (0.1) | (0.3) | (0.1) | 0.5 | 0.6 | 0.4 | 0.4 | (0.1) | 0.2 | 0 | 1.3 | 0.9 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (0.3) | 2.1 | 3.3 | 0.9 | 0.6 | (2.9) | (0.4) | 5.4 | 6.1 | (1.1) | 1.1 | (1.2) | 2.1 | (5.5) | 4.4 | 1.9 | (7.5) | (22.0) | 2.8 | 4.9 | 1.1 | 6.8 | 5.2 | 4.9 | 3.6 | (7.6) | 6.2 | 2.7 | (0.7) | (1.9) | (0.8) | (1.1) | (30.9) | 0.7 | 2.7 | 0.8 | 2.4 | 1.2 | 3.1 | 1.5 | (4.3) | 0.1 | 0.1 | (0.2) | 0.1 | (0.1) | 0.3 | (0.0) | 0.0 | 0.0 | (0.0) | (0.2) | 0.2 | (0.0) | (0.1) | 0.1 | (0.0) | 0.0 | (0.2) | 0.0 | (0.1) | 0 | (0.2) | (0.2) | 0.2 | (0.1) | (0.4) | 0.5 | 0.2 | (0.2) | 0 | 0 | 0.3 | (0.5) | 0.2 | 0.1 | (0.2) | 0.1 | 0 | 0.1 | (0.1) | (0.1) | 0 | (0.1) | (0.8) |
| Cash at Beginning | 20.3 | 18.2 | 14.9 | 14.0 | 13.4 | 16.4 | 16.7 | 11.4 | 5.3 | 6.4 | 5.3 | 6.5 | 4.5 | 9.9 | 5.6 | 3.7 | 11.1 | 33.1 | 30.3 | 25.4 | 24.2 | 17.4 | 12.3 | 7.3 | 3.7 | 11.4 | 5.2 | 2.5 | 3.2 | 5.1 | 5.9 | 7.1 | 38.0 | 37.2 | 34.5 | 33.8 | 31.4 | 30.1 | 27.0 | 25.5 | 29.8 | 0.3 | 0.1 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 1.4 |
| Cash at End | 20.0 | 20.3 | 18.2 | 14.9 | 14.0 | 13.4 | 16.4 | 16.7 | 11.4 | 5.3 | 6.4 | 5.3 | 6.5 | 4.5 | 9.9 | 5.6 | 3.7 | 11.1 | 33.1 | 30.3 | 25.4 | 24.2 | 17.4 | 12.3 | 7.3 | 3.7 | 11.4 | 5.2 | 2.5 | 3.2 | 5.1 | 5.9 | 7.1 | 38.0 | 37.2 | 34.5 | 33.8 | 31.4 | 30.1 | 27.0 | 25.5 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | (0.1) | (0.4) | 0.5 | 0.4 | (0.2) | 0 | 0 | 0.4 | (0.5) | 0.2 | 0.1 | 0.3 | 0.1 | 0 | 0.1 | 0.3 | (0.1) | 0 | (0.1) | 0.6 |
| Free Cash Flow | 1.5 | 13.0 | 32.5 | 22.5 | 11.0 | 21.4 | 17.7 | 8.9 | 8.9 | 9.9 | 15.2 | 6.1 | (0.5) | 14.9 | (2.4) | (3.0) | (5.5) | (0.5) | 2.8 | 4.7 | 1.9 | 7.0 | 5.1 | 4.9 | 3.7 | 7.4 | 8.5 | 7.3 | 2.2 | 6.9 | 4.6 | 7.9 | (3.5) | 1.0 | 2.7 | 0.8 | 2.7 | 1.6 | 3.3 | 1.2 | (4.0) | (0.1) | 0.0 | (0.4) | 0.3 | 0.4 | 0.7 | (0.4) | (0.4) | (0.4) | 0.0 | 2.0 | 1.0 | (1.8) | 1.7 | (0.6) | 1.0 | 2.2 | 0.4 | 0.6 | (2.0) | 1.1 | 0 | 0 | (1.7) | (1.3) | 0.6 | 1.5 | (0.4) | (1.3) | 0.2 | 0.6 | (0.3) | (0.5) | 0.5 | 0.3 | (0.7) | (0.4) | (0.4) | (0.4) | (0.1) | (0.3) | 0.1 | (1.4) | (1.7) |
| 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 | 154.2 | 148.9 | 154.6 | 151.2 | 148.1 | 144.1 | 145.2 | 110.2 | 105.0 | 101.5 | 100.8 | 100.0 | 97.8 | 91.2 | 97.0 | 94.3 | 71.2 | 56.3 | 50.7 | 50.7 | 48.6 | 45.2 | 43.3 | 42.6 | 48.3 | 50.3 | 49.4 | 51.4 | 47.3 | 50.7 | 47.8 | 49.0 | 42.9 | 37.2 | 35.7 | 37.9 | 37.1 | 36.5 | 37.2 | 37.9 | 34.5 | 33.9 | 34.4 | 36.5 | 34.0 | 35.3 | 35.4 | 34.0 | 34.6 | 35.0 | 34.7 | 35.8 | 33.7 | 33.4 | 32.0 | 33.7 | 32.0 | 31.5 | 30.8 | 33.5 | 31.5 | 31.6 | 30.5 | 30.0 | 28.7 | 29.0 | 27.6 | 21.0 | 21.6 | 26.1 | 27.5 | 28.5 | 28.0 | 25.5 | 22.9 | 23.2 | 22.0 | 23.3 | 21.7 | 24.5 | 24.1 | 23.2 | 21.6 | 20.9 | 18.2 | 18.2 | 17.7 | 16.8 | 15.9 | 15.2 | 15.4 | 13.7 | 16.6 | 15.2 | 15.5 | 17.0 | 17.9 | 18.9 | 19.4 | 18.3 |
| Gross Profit | 44.4 | 42.0 | 42.7 | 43.5 | 42.2 | 42.1 | 41.5 | 33.0 | 30.1 | 26.1 | 27.8 | 29.6 | 28.7 | 23.3 | 25.5 | 24.3 | 17.1 | 13.1 | 12.0 | 13.4 | 12.6 | 11.4 | 10.5 | 9.9 | 12.8 | 13.8 | 13.3 | 14.4 | 12.5 | 12.7 | 12.4 | 13.0 | 10.2 | 7.8 | 8.2 | 9.9 | 9.5 | 8.2 | 8.5 | 10.3 | 7.7 | 9.0 | 9.5 | 10.3 | 8.6 | 8.6 | 9.7 | 9.5 | 9.0 | 10.9 | 10.2 | 10.7 | 8.9 | 10.1 | 9.2 | 9.7 | 9.2 | 9.0 | 8.5 | 10.0 | 8.8 | 9.2 | 8.9 | 9.0 | 7.5 | 9.0 | 7.5 | 5.4 | 4.9 | 6.6 | 7.4 | 7.6 | 6.9 | 7.1 | 5.3 | 5.8 | 4.6 | 4.9 | 4.2 | 5.3 | 4.9 | 3.8 | 3.1 | 4.1 | 3.6 | 3.9 | 3.2 | 3.7 | 3.2 | 2.6 | 2.7 | 2.5 | 3.5 | 2.7 | 3.0 | 3.4 | 5.1 | 5.2 | 5.4 | 5.0 |
| Operating Income | 23.3 | 21.5 | 23.4 | 24.3 | 23.1 | 22.3 | 24.8 | 18.0 | 15.9 | 12.7 | 15.0 | 17.0 | 12.8 | 10.9 | 26.0 | 12.2 | 6.4 | 4.6 | 5.1 | 6.2 | 5.3 | 4.9 | 3.7 | 3.0 | 5.1 | 6.7 | 6.1 | 6.6 | 5.3 | 5.5 | 5.9 | 5.7 | 2.6 | 2.1 | 2.5 | 3.9 | 3.2 | 2.3 | 4.1 | 4.2 | 1.7 | 2.6 | 3.1 | 3.5 | 2.6 | 2.5 | 3.1 | 2.8 | 3.2 | 5.3 | 4.5 | 4.6 | 3.0 | 4.6 | 4.1 | 4.3 | 3.7 | 4.2 | 3.3 | 4.3 | 3.9 | 4.5 | 3.8 | 3.7 | 2.4 | 4.3 | 2.4 | 1.0 | 0.6 | 1.7 | 2.1 | 2.6 | 2.0 | 3.0 | 1.5 | 1.7 | 1.0 | 1.5 | 0.9 | 1.4 | 1.2 | 0.8 | 0.0 | 0.8 | 0.6 | 0.8 | 0.5 | 0.5 | 0.3 | (1.4) | 0.1 | 0.2 | 0.4 | (1.6) | (0.2) | (0.4) | 1.1 | 0.7 | 0.9 | 0.7 |
| Net Income | 17.5 | 17.6 | 16.4 | 17.2 | 17.2 | 16.4 | 16.4 | 13.6 | 12.7 | 11.6 | 11.7 | 11.9 | 9.7 | 8.5 | 19.5 | 8.9 | 4.9 | 3.2 | 3.8 | 4.7 | 4.2 | 4.2 | 3.0 | 2.3 | 3.9 | 5.8 | 5.6 | 4.6 | 3.7 | 4.4 | 4.1 | 4.0 | 1.8 | 2.7 | 1.7 | 2.6 | 2.2 | 1.5 | 2.7 | 2.7 | 1.1 | 1.7 | 2.0 | 2.3 | 1.7 | 1.6 | 2.1 | 1.9 | 2.1 | 3.4 | 2.9 | 3.0 | 2.0 | 3.2 | 2.6 | 2.7 | 2.3 | 3.0 | 2.4 | 2.7 | 2.2 | 3.1 | 2.4 | 2.3 | 1.5 | 2.9 | 2.1 | 0.6 | 0.3 | 1.1 | 1.2 | 1.6 | 1.1 | 1.8 | 0.9 | 1.0 | 0.5 | 0.8 | 0.4 | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | (1.1) | (0.1) | 0.0 | 0.1 | (1.5) | (0.3) | (0.4) | 0.4 | 0.2 | 0.3 | 0.2 |
| EPS (Diluted) | 2.24 | 2.24 | 2.11 | 2.21 | 2.21 | 2.10 | 2.11 | 1.75 | 1.64 | 1.51 | 1.52 | 1.55 | 1.27 | 1.10 | 2.56 | 1.17 | 0.64 | 0.42 | 0.50 | 0.62 | 0.55 | 0.55 | 0.40 | 0.31 | 0.52 | 0.77 | 0.75 | 0.62 | 0.50 | 0.59 | 0.56 | 0.54 | 0.24 | 0.37 | 0.23 | 0.36 | 0.30 | 0.20 | 0.37 | 0.38 | 0.15 | 0.23 | 0.28 | 0.32 | 0.23 | 0.22 | 0.29 | 0.26 | 0.29 | 0.47 | 0.41 | 0.42 | 0.29 | 0.45 | 0.37 | 0.39 | 0.33 | 0.43 | 0.35 | 0.39 | 0.32 | 0.44 | 0.35 | 0.34 | 0.23 | 0.44 | 0.34 | 0.09 | 0.06 | 0.19 | 0.20 | 0.25 | 0.19 | 0.29 | 0.15 | 0.17 | 0.09 | 0.15 | 0.07 | 0.13 | 0.11 | 0.08 | -0.03 | 0.06 | 0.02 | 0.08 | 0.04 | 0.04 | 0.01 | -0.23 | -0.02 | 0.00 | 0.02 | -0.34 | -0.06 | -0.08 | 0.08 | 0.05 | 0.07 | 0.05 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 20.0 | 20.3 | 18.2 | 14.9 | 14.0 | 13.4 | 16.4 | 16.7 | 11.4 | 5.3 | 6.4 | 5.3 | 6.5 | 4.5 | 9.9 | 5.6 | 3.7 | 11.1 | 33.1 | 30.3 | 25.4 | 24.2 | 17.4 | 12.3 | 7.3 | 3.7 | 11.4 | 5.2 | 2.5 | 3.2 | 5.1 | 5.9 | 7.1 | 38.0 | 37.2 | 34.5 | 33.8 | 31.4 | 30.1 | 27.0 | 25.5 | 19.2 | 17.1 | 15.0 | 12.9 | 9.4 | 5.7 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0.6 | 0.9 | 0.4 | 0.2 | 0.4 | 0.5 | 0.5 | 0.1 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 1.4 | ||||||||||||||
| Total Assets | 674.7 | 665.7 | 652.8 | 634.7 | 642.6 | 629.0 | 638.5 | 422.4 | 407.7 | 404.1 | 399.8 | 398.0 | 390.8 | 378.2 | 388.3 | 395.1 | 363.3 | 334.1 | 220.7 | 217.3 | 209.2 | 203.2 | 200.7 | 197.2 | 194.2 | 188.8 | 200.3 | 195.0 | 192.7 | 189.6 | 193.8 | 193.3 | 194.2 | 138.2 | 137.1 | 133.7 | 131.5 | 127.9 | 128.0 | 125.0 | 119.0 | 63.7 | 60.4 | 59.5 | 50.9 | 49.6 | 43.0 | 37.7 | 37.1 | 36.7 | 36.5 | 35.8 | 35.4 | 36.1 | 39.2 | 39.5 | 40.9 | 40.4 | 42.2 | 43.3 | 43.1 | 31.9 | 32.2 | 31.9 | 31 | 29.9 | 26.1 | 25.8 | 25.5 | 25.2 | 25.7 | 25.3 | 25.5 | 22.9 | 22.5 | 21.8 | 21.7 | 20.8 | 20 | 19 | 19.4 | 19.1 | 19.9 | 20.3 | 19.8 | 20.2 | ||||||||||||||
| Total Debt | 156.1 | 154.5 | 165.5 | 181.1 | 198.5 | 206.0 | 227.9 | 48.0 | 47.5 | 46.0 | 57.6 | 71.3 | 74.8 | 68.4 | 83.5 | 112.8 | 104.0 | 84.4 | 1.7 | 2.0 | 2.3 | 2.2 | 2.4 | 2.7 | 2.8 | 3.1 | 15 | 17.4 | 22.1 | 25.1 | 33.9 | 39.6 | 49.3 | 0 | 0.1 | 0.3 | 0.6 | 0.9 | 1.1 | 1.4 | 1.6 | 7.8 | 8.0 | 8.1 | 8.4 | 8.5 | 8.0 | 15.6 | 15.8 | 16.3 | 15.3 | 14.4 | 14.0 | 13.5 | 16.0 | 15.4 | 16.4 | 13.7 | 15.8 | 16.7 | 17.3 | 8.7 | 8.6 | 8.8 | 9.1 | 7.3 | 5.1 | 6.2 | 7 | 6.7 | 7.1 | 7.4 | 7.9 | 5.6 | 5.7 | 6.2 | 6.2 | 5.8 | 5.1 | 4.7 | 4.2 | 4.4 | 4.1 | 4.3 | 2.9 | 2.8 | ||||||||||||||
| Stockholders' Equity | 438.9 | 423.9 | 403.9 | 385.5 | 360.7 | 342.8 | 329.1 | 310.2 | 295.0 | 286.1 | 272.4 | 260.3 | 246.5 | 237.5 | 226.2 | 207.3 | 199.1 | 194.4 | 190.8 | 186.3 | 180.8 | 176.9 | 172.4 | 169.2 | 166.3 | 162.0 | 155.9 | 149.7 | 144.5 | 140.5 | 135.8 | 131.1 | 126.0 | 123.7 | 120.9 | 118.7 | 115.4 | 113.1 | 111.5 | 108.5 | 104.8 | 43.5 | 40.5 | 38.5 | 33.0 | 32.2 | 22.2 | 13.1 | 12.9 | 12.7 | 13.7 | 13.8 | 14.1 | 14.0 | 15.6 | 16.5 | 16.8 | 17.5 | 17.2 | 16.9 | 16.6 | 16.2 | 17.1 | 16.8 | 16.4 | 15.9 | 15.4 | 14.8 | 14.4 | 14.1 | 13.7 | 13.3 | 12.9 | 12.7 | 12.1 | 11.8 | 11.6 | 11.4 | 10.9 | 10.6 | 10.5 | 10.5 | 11.9 | 12.2 | 12.6 | 12.2 | ||||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 3.2 | 16.8 | 35.9 | 25.3 | 13.8 | 24.4 | 19.8 | 11.7 | 10.7 | 12.7 | 18.0 | 8.9 | 1.7 | 17.9 | (0.1) | 3.2 | (3.2) | 0.6 | 3.8 | 6.6 | 3.3 | 8.3 | 6.0 | 6.0 | 4.7 | 8.8 | 10.0 | 8.7 | 3.6 | 7.8 | 6.1 | 9.4 | (2.0) | 4.5 | 5.1 | 3.8 | 4.1 | 2.8 | 5.0 | 4.0 | (2.4) | 0.3 | 1.0 | 0.3 | 0.3 | 0.4 | 1.1 | (0.0) | (0.0) | (0.3) | 0.4 | 1.6 | 1.4 | (1.2) | 2.4 | (0.2) | 1.5 | 3.4 | 0.7 | 1.0 | (1.5) | 1.3 | 0.6 | 0.7 | (1.3) | 1.6 | 0.9 | 1.6 | 0.2 | 1.4 | 0.9 | 0.8 | 0 | 1 | 1.1 | 0.7 | 0.2 | 0.7 | 0.3 | 0 | 0.1 | (0.1) | 0.3 | (0.9) | (1) | |||||||||||||||
| Capital Expenditure | (1.7) | (3.9) | (3.4) | (2.9) | (2.8) | (3.0) | (2.1) | (2.8) | (1.7) | (2.8) | (2.8) | (2.8) | (2.2) | (3.0) | (2.3) | (6.2) | (2.3) | (1.1) | (1.0) | (1.8) | (1.4) | (1.3) | (0.9) | (1.1) | (1.0) | (1.4) | (1.6) | (1.4) | (1.4) | (0.9) | (1.5) | (1.5) | (1.5) | (3.5) | (2.4) | (3.0) | (1.5) | (1.2) | (1.7) | (2.8) | (1.6) | (0.4) | (1.0) | (0.7) | (0.0) | (0.1) | (0.3) | (0.4) | (0.4) | (0.1) | (0.4) | 0.4 | (0.3) | (0.6) | (0.7) | (0.4) | (0.6) | (1.2) | (0.4) | (0.4) | (0.5) | (0.2) | (0.6) | (0.7) | (0.4) | (2.9) | (0.3) | (0.1) | (0.6) | (2.7) | (0.7) | (0.2) | (0.3) | (1.5) | (0.6) | (0.4) | (0.9) | (1.1) | (0.7) | (0.4) | (0.2) | (0.2) | (0.2) | (0.5) | (0.7) | |||||||||||||||
| Free Cash Flow | 1.5 | 13.0 | 32.5 | 22.5 | 11.0 | 21.4 | 17.7 | 8.9 | 8.9 | 9.9 | 15.2 | 6.1 | (0.5) | 14.9 | (2.4) | (3.0) | (5.5) | (0.5) | 2.8 | 4.7 | 1.9 | 7.0 | 5.1 | 4.9 | 3.7 | 7.4 | 8.5 | 7.3 | 2.2 | 6.9 | 4.6 | 7.9 | (3.5) | 1.0 | 2.7 | 0.8 | 2.7 | 1.6 | 3.3 | 1.2 | (4.0) | (0.1) | 0.0 | (0.4) | 0.3 | 0.4 | 0.7 | (0.4) | (0.4) | (0.4) | 0.0 | 2.0 | 1.0 | (1.8) | 1.7 | (0.6) | 1.0 | 2.2 | 0.4 | 0.6 | (2.0) | 1.1 | 0 | 0 | (1.7) | (1.3) | 0.6 | 1.5 | (0.4) | (1.3) | 0.2 | 0.6 | (0.3) | (0.5) | 0.5 | 0.3 | (0.7) | (0.4) | (0.4) | (0.4) | (0.1) | (0.3) | 0.1 | (1.4) | (1.7) | |||||||||||||||