USLM - United States Lime & Minerals, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$138.00
DETAILS
HIGH:
$138.00
LOW:
$138.00
MEDIAN:
$138.00
CONSENSUS:
$138.00
UPSIDE:
30.14%
| 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 | 87.8 | 87.9 | 102.0 | 91.5 | 91.3 | 80.1 | 89.4 | 76.5 | 71.7 | 65.7 | 74.9 | 74.0 | 66.8 | 58.3 | 66.5 | 60.5 | 50.9 | 46.1 | 52.3 | 49.2 | 41.7 | 41.0 | 43.7 | 37.5 | 38.4 | 38.0 | 43.6 | 39.0 | 37.8 | 34.6 | 35.3 | 39.2 | 35.3 | 35.2 | 36.9 | 36.5 | 36.2 | 34.2 | 38.6 | 32.9 | 33.6 | 31.3 | 37.0 | 32.5 | 30.1 | 35.4 | 39.1 | 38.7 | 36.7 | 30.1 | 36.9 | 35.2 | 31.6 | 31.9 | 34.1 | 36.5 | 36.0 | 33.5 | 39.2 | 36.8 | 33.1 | 29.2 | 31.9 | 37.9 | 33.6 | 28.3 | 31.6 | 29.1 | 28.3 | 29.0 | 38.9 | 41.2 | 33.2 | 30.6 | 32.9 | 32.2 | 29.4 | 26.8 | 31.7 | 31.9 | 28.3 | 32.6 | 15.9 | 17.1 | 15.5 | 13.1 | 15.8 | 14.8 | 12.1 | 11.3 | 11.5 | 8.7 | 11.0 | 9.3 | 10.8 | 8.7 | 7.0 | 9.3 | 8.4 | 7.7 |
| Cost of Revenue | 46.1 | 45.8 | 49.9 | 49.7 | 45.2 | 44.6 | 46.3 | 41.8 | 41.1 | 42.1 | 46.7 | 46.9 | 42.8 | 41.5 | 43.9 | 44.0 | 36.4 | 32.8 | 35.0 | 32.4 | 29.9 | 27.8 | 29.5 | 27.2 | 28.6 | 28.2 | 13.5 | 29.2 | 8.7 | 28.0 | 28.1 | 29.6 | 28.2 | 27.5 | 27.4 | 27.7 | 27.9 | 26.7 | 28.1 | 25.6 | 25.7 | 25.8 | 26.7 | 25.4 | 24.2 | 27.5 | 29.2 | 28.3 | 28.1 | 23.7 | 27.8 | 26.2 | 25.3 | 23.8 | 26.4 | 28.1 | 26.8 | 24.5 | 26.6 | 26.4 | 23.7 | 22.1 | 23.0 | 27.4 | 24.1 | 21.2 | 23.0 | 22.3 | 22.1 | 34.3 | 26.6 | 30.0 | 26.5 | 33.9 | 22.5 | 25.0 | 23.8 | 28.4 | 21.4 | 23.5 | 21.9 | 26.6 | 8.6 | 9.4 | 9.2 | 7.3 | 8.6 | 8.3 | 7.0 | 6.3 | 6.5 | 5.2 | 6.5 | 5.3 | 6.0 | 6.0 | 4.7 | 6.2 | 5.6 | 4.5 |
| Gross Profit | 41.8 | 42.1 | 52.1 | 41.8 | 46.1 | 35.4 | 43.1 | 34.7 | 30.6 | 23.6 | 28.2 | 27.1 | 24.0 | 16.8 | 22.6 | 16.5 | 14.5 | 13.3 | 17.3 | 16.8 | 11.8 | 13.2 | 14.2 | 10.4 | 9.9 | 9.8 | 30.1 | 9.7 | 29.1 | 6.6 | 7.2 | 9.6 | 7.0 | 7.8 | 9.6 | 8.8 | 8.2 | 7.4 | 10.6 | 7.2 | 7.8 | 5.5 | 10.4 | 7.0 | 5.9 | 7.9 | 9.9 | 10.4 | 8.6 | 6.4 | 9.1 | 9.0 | 6.3 | 8.1 | 7.8 | 8.4 | 9.2 | 9.0 | 12.5 | 10.4 | 9.4 | 7.1 | 8.9 | 10.6 | 9.5 | 7.1 | 8.6 | 6.8 | 6.2 | (5.3) | 12.3 | 11.2 | 6.8 | (3.3) | 10.4 | 7.2 | 5.6 | (1.7) | 10.3 | 8.4 | 6.4 | 6.0 | 7.3 | 7.7 | 6.3 | 5.7 | 7.2 | 6.5 | 5.0 | 5.0 | 5.0 | 3.5 | 4.5 | 4.0 | 4.8 | 2.7 | 2.3 | 3.2 | 2.9 | 3.2 |
| 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 | 6.0 | 6.1 | 5.8 | 6.1 | 6.2 | 4.4 | 5.0 | 4.8 | 4.8 | 4.6 | 4.4 | 4.3 | 4.2 | 4.5 | 3.5 | 3.8 | 3.6 | 3.7 | 3.1 | 3.0 | 3.1 | 3.2 | 2.9 | 2.9 | 3.2 | 3.3 | 2.9 | 2.6 | 2.7 | 2.6 | 2.8 | 2.6 | 2.5 | 2.6 | 2.7 | 2.5 | 2.4 | 2.4 | 2.5 | 2.3 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.2 | 2.5 | 2.2 | 2.3 | 2.1 | 2.5 | 2.1 | 2.3 | 2.3 | 2.1 | 2.3 | 2.1 | 2.2 | 1.9 | 1.9 | 1.9 | 2.4 | 1.5 | 2.0 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 1.9 | 1.4 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.8 | 1.7 | 1.5 | 1.3 | 1.3 | 1.4 | 1.4 | 1.2 | 1.2 | 1.2 | 1.3 | 1.0 | 1.0 | 1.0 | 1.2 | 0.9 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0.9 | 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 | 0.2 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 6.1 | 0 | 6.2 | 0 | 0 | 0 | 1.2 | 1.7 | 1.2 | 1.2 | 1.2 |
| Operating Expenses | 6.0 | 6.1 | 5.8 | 6.1 | 6.2 | 4.4 | 5.0 | 4.8 | 4.8 | 4.6 | 4.4 | 4.3 | 4.2 | 4.5 | 3.5 | 3.8 | 3.6 | 3.7 | 3.1 | 3.0 | 3.1 | 4.7 | 2.9 | 2.9 | 3.2 | 4.2 | 2.9 | 2.6 | 2.7 | 2.6 | 2.8 | 2.6 | 2.5 | 2.6 | 2.7 | 2.5 | 2.4 | 2.4 | 2.5 | 2.3 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.2 | 2.5 | 2.2 | 2.3 | 2.1 | 2.5 | 2.1 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 2.2 | 2.2 | 1.9 | 1.9 | 2.4 | 1.9 | 2.0 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 1.9 | 2.2 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.8 | 1.7 | 9.3 | 1.3 | 1.3 | 1.4 | 8.8 | 1.2 | 1.2 | 1.2 | 7.4 | 1.0 | 7.2 | 1.0 | 1.2 | 0.9 | 2.3 | 2.8 | 2.2 | 2.1 | 2.2 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 35.8 | 36.0 | 46.3 | 35.7 | 39.9 | 31.1 | 38.1 | 29.9 | 25.8 | 19.0 | 23.8 | 22.8 | 19.8 | 12.3 | 19.0 | 12.6 | 10.8 | 9.6 | 14.2 | 13.8 | 8.7 | 8.5 | 11.3 | 7.5 | 6.7 | 5.6 | 10.6 | 7.1 | 6.0 | 4.0 | 4.4 | 7.1 | 4.5 | 5.2 | 6.9 | 6.3 | 5.8 | 5.0 | 8.1 | 4.9 | 5.4 | 3.1 | 7.9 | 4.6 | 3.5 | 5.4 | 7.5 | 8.0 | 6.4 | 4.0 | 6.9 | 6.7 | 4.1 | 5.6 | 5.7 | 6.0 | 6.9 | 6.7 | 10.2 | 8.3 | 7.2 | 4.9 | 7.0 | 8.6 | 7.2 | 5.1 | 6.6 | 4.9 | 4.3 | 2.4 | 6.9 | 9.2 | 4.8 | 3.8 | 5.3 | 5.4 | 3.9 | 3.6 | 6.1 | 6.6 | 4.7 | 2.5 | 3.9 | 4.5 | 3.0 | 2.4 | 3.9 | 3.4 | 2.2 | 2.2 | 2.5 | 0.9 | 2.0 | 1.2 | 2.4 | 0.4 | (0.6) | 1.0 | 0.8 | 1.0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 1.6 | 1.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 35.8 | 42.7 | 52.4 | 41.9 | 46.0 | 37.1 | 44.2 | 38.7 | 34.4 | 25.0 | 29.8 | 28.8 | 25.7 | 19.2 | 24.8 | 18.2 | 16.1 | 14.9 | 19.3 | 19.1 | 14.1 | 13.7 | 16.3 | 12.3 | 11.3 | 11.0 | 15.3 | 11.8 | 10.6 | 8.6 | 8.8 | 11.4 | 8.8 | 9.0 | 11.2 | 10.4 | 10.1 | 9.1 | 12.1 | 8.9 | 9.4 | 7.2 | 11.9 | 8.5 | 7.4 | 9.2 | 11.3 | 11.7 | 10.0 | 7.4 | 10.5 | 10.4 | 7.8 | 9.4 | 9.4 | 9.8 | 10.5 | 10.1 | 13.8 | 11.7 | 10.7 | 8.7 | 10.2 | 12.0 | 10.4 | 8.3 | 10.0 | 8.5 | 7.8 | (4.3) | 13.8 | 12.4 | 8.1 | (1.9) | 11.8 | 8.6 | 6.8 | (0.6) | 11.1 | 9.1 | 7.0 | (1.3) | 8.3 | 6.5 | 5.0 | (1.1) | 8.8 | 7.5 | 5.7 | (0.6) | 5.7 | (2.0) | 5.1 | 4.5 | 5.5 | 1.8 | 1.1 | 2.2 | 2.0 | 2.2 |
| EBIT | 35.8 | 36.0 | 46.3 | 35.7 | 39.9 | 31.1 | 38.1 | 32.7 | 28.3 | 19.0 | 23.8 | 22.8 | 19.8 | 13.5 | 19.0 | 12.6 | 10.8 | 9.6 | 14.2 | 13.8 | 8.8 | 8.5 | 11.3 | 7.5 | 6.7 | 6.0 | 11.0 | 7.5 | 6.5 | 4.5 | 4.9 | 7.5 | 4.9 | 5.5 | 7.2 | 6.5 | 6.0 | 5.0 | 8.1 | 5.0 | 5.5 | 3.2 | 8.0 | 3.9 | 3.5 | 5.5 | 7.5 | 8.1 | 6.4 | 4.0 | 6.8 | 6.7 | 4.2 | 5.6 | 5.7 | 6.1 | 6.9 | 6.7 | 10.3 | 8.4 | 7.2 | 5.0 | 7.0 | 8.7 | 7.2 | 5.1 | 6.7 | 5 | 4.3 | (7.7) | 10.3 | 9.2 | 4.8 | (5.4) | 8.5 | 5.4 | 3.9 | (3.5) | 8.6 | 6.6 | 4.7 | (3.4) | 5.9 | 4.5 | 3.0 | (3.1) | 5.9 | 5.3 | 3.8 | (2.4) | 4.0 | (3.7) | 3.5 | 2.9 | 3.9 | 0.4 | (0.6) | 1.0 | 0.8 | 1.0 |
| Income Before Tax | 39.0 | 39.6 | 49.7 | 38.8 | 43.0 | 34.2 | 41.2 | 32.7 | 28.3 | 21.4 | 26.0 | 24.6 | 21.3 | 13.4 | 19.6 | 12.7 | 10.8 | 9.7 | 14.3 | 13.9 | 8.7 | 8.5 | 11.3 | 7.5 | 6.8 | 6.0 | 11.0 | 7.5 | 6.5 | 4.4 | 4.8 | 7.5 | 4.8 | 5.4 | 7.1 | 6.5 | 5.9 | 5.1 | 8.1 | 4.9 | 5.4 | 3.1 | 7.9 | 3.3 | 3.1 | 5.2 | 7.1 | 7.7 | 6.0 | 3.5 | 6.4 | 6.2 | 3.7 | 5.1 | 5.1 | 5.6 | 6.3 | 6.1 | 9.7 | 7.7 | 6.6 | 4.3 | 6.3 | 8.0 | 6.5 | 4.4 | 6.0 | 4.3 | 3.6 | 1.3 | 5.9 | 8.3 | 3.9 | 2.9 | 4.3 | 4.3 | 2.9 | 2.9 | 5.5 | 6.0 | 3.8 | 1.8 | 2.4 | 3.7 | 1.9 | 1.6 | 2.0 | 3.1 | 1.0 | 1.1 | 2.1 | (0.1) | 0.7 | (0.1) | 1.4 | (0.2) | (1.3) | 0.4 | 0.2 | 0.3 |
| Income Tax Expense | 8.4 | 9.0 | 10.9 | 8.0 | 8.9 | 7.2 | 7.8 | 6.7 | 5.9 | 4.4 | 5.3 | 4.9 | 4.2 | 2.6 | 3.8 | 2.5 | 2.2 | 2.0 | 3.0 | 2.8 | 1.7 | 1.2 | 1.9 | 1.4 | 1.3 | 1.0 | 1.1 | 1.5 | 1.3 | 0.2 | 0.3 | 0.8 | 0.6 | (6.2) | 1.4 | 1.2 | 1.3 | 1.2 | 2.1 | 1.2 | 1.4 | 0.8 | 2.2 | 0.8 | 0.8 | 1.4 | 1.7 | 1.9 | 1.5 | 0.9 | 1.6 | 1.6 | 0.9 | 1.3 | 1.2 | 1.5 | 1.7 | 1.6 | 2.6 | 1.9 | 1.8 | 1.1 | 1.7 | 2.3 | 1.8 | 1.3 | 1.5 | 0.9 | 0.8 | 0.2 | 1.4 | 2.2 | 1.1 | 0.8 | 1.1 | 1.2 | 0.8 | 0.7 | 1.6 | 1.6 | 1.0 | 0.2 | 0.5 | 0.8 | 0.4 | 0.2 | 0.3 | 0.6 | 0.2 | 0.4 | 0.3 | (0.1) | 0.2 | (0.2) | 0.3 | (0.1) | (0.3) | 0.1 | 0.1 | 0.1 |
| Net Income | 30.6 | 30.5 | 38.8 | 30.8 | 34.1 | 27.0 | 33.4 | 26.1 | 22.4 | 17 | 20.7 | 19.7 | 17.1 | 10.8 | 15.7 | 10.2 | 8.7 | 7.6 | 11.3 | 11.1 | 7.0 | 7.3 | 9.3 | 6.1 | 5.5 | 5.0 | 9.9 | 6.0 | 5.1 | 4.2 | 4.6 | 6.6 | 4.3 | 11.6 | 5.7 | 5.3 | 4.6 | 3.9 | 6.1 | 3.7 | 4.1 | 2.3 | 5.7 | 2.6 | 2.4 | 3.7 | 5.4 | 5.7 | 4.5 | 2.6 | 4.8 | 4.6 | 2.8 | 3.8 | 3.9 | 4.1 | 4.6 | 4.5 | 7.1 | 5.8 | 4.8 | 3.2 | 4.5 | 5.7 | 4.7 | 3.0 | 4.5 | 3.4 | 2.7 | 1.1 | 4.5 | 6.1 | 2.8 | 2.0 | 3.2 | 3.2 | 2.1 | 2.2 | 3.9 | 4.3 | 2.3 | 1.6 | 1.9 | 2.9 | 1.5 | 1.3 | 1.7 | 2.5 | 0.8 | 0.7 | 1.8 | 0.0 | 0.5 | 0.0 | 1.0 | (0.2) | (1.0) | 0.3 | 0.2 | 0.3 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.07 | 1.07 | 1.35 | 1.08 | 1.19 | 0.94 | 1.17 | 0.91 | 0.79 | 0.60 | 0.73 | 0.69 | 0.60 | 0.38 | 0.55 | 0.36 | 0.31 | 0.27 | 0.40 | 0.39 | 0.25 | 0.26 | 0.33 | 0.22 | 0.20 | 0.18 | 0.35 | 0.21 | 0.18 | 0.15 | 0.16 | 0.24 | 0.15 | 0.42 | 0.20 | 0.19 | 0.17 | 0.14 | 0.22 | 0.13 | 0.15 | 0.08 | 0.20 | 0.09 | 0.08 | 0.13 | 0.19 | 0.21 | 0.16 | 0.09 | 0.17 | 0.83 | 0.50 | 0.68 | 0.71 | 0.73 | 0.75 | 0.73 | 1.12 | 0.90 | 0.75 | 0.49 | 0.71 | 0.88 | 0.73 | 0.47 | 0.71 | 0.54 | 0.43 | 0.17 | 0.71 | 0.96 | 0.45 | 0.32 | 0.51 | 0.51 | 0.33 | 0.35 | 0.63 | 0.70 | 0.38 | 0.26 | 0.33 | 0.49 | 0.26 | 0.23 | 0.30 | 0.42 | 0.14 | 0.11 | 0.31 | 0.00 | 0.09 | 0.00 | 0.18 | -0.01 | -0.04 | 0.07 | 0.04 | 0.07 |
| EPS (Diluted) | 1.06 | 1.06 | 1.35 | 1.07 | 1.19 | 0.94 | 1.16 | 0.91 | 0.78 | 0.59 | 0.73 | 0.69 | 0.60 | 0.38 | 0.55 | 0.36 | 0.31 | 0.27 | 0.40 | 0.39 | 0.25 | 0.26 | 0.33 | 0.22 | 0.20 | 0.18 | 0.35 | 0.21 | 0.18 | 0.15 | 0.16 | 0.24 | 0.15 | 0.41 | 0.20 | 0.19 | 0.17 | 0.14 | 0.22 | 0.13 | 0.15 | 0.08 | 0.20 | 0.09 | 0.08 | 0.13 | 0.19 | 0.20 | 0.16 | 0.09 | 0.17 | 0.83 | 0.50 | 0.68 | 0.71 | 0.73 | 0.75 | 0.73 | 1.11 | 0.90 | 0.75 | 0.49 | 0.71 | 0.88 | 0.73 | 0.47 | 0.70 | 0.53 | 0.43 | 0.17 | 0.70 | 0.95 | 0.45 | 0.32 | 0.50 | 0.50 | 0.33 | 0.35 | 0.62 | 0.69 | 0.37 | 0.26 | 0.31 | 0.49 | 0.25 | 0.22 | 0.29 | 0.42 | 0.14 | 0.11 | 0.31 | 0.00 | 0.09 | 0.00 | 0.18 | -0.01 | -0.04 | 0.07 | 0.04 | 0.07 |
| Shares Outstanding | 28.7 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.5 | 28.4 | 28.4 | 28.4 | 28.3 | 28.3 | 28.4 | 28.3 | 28.4 | 28.3 | 28.3 | 28.2 | 28.3 | 28.1 | 28.1 | 28.2 | 28.2 | 28.2 | 28.1 | 28.1 | 28.0 | 28.0 | 28.1 | 28.1 | 27.9 | 27.8 | 27.9 | 27.9 | 27.9 | 28.0 | 28.1 | 28.0 | 28.2 | 27.9 | 28.0 | 28.0 | 28.1 | 28.0 | 27.8 | 27.9 | 27.8 | 27.9 | 27.8 | 27.8 | 30.9 | 30.9 | 31.6 | 32.1 | 32.1 | 32.1 | 32.0 | 32.0 | 32.0 | 32.0 | 31.9 | 31.8 | 31.8 | 31.6 | 31.5 | 31.5 | 31.6 | 31.1 | 31.2 | 31.0 | 31.2 | 31.2 | 31 | 31.0 | 30.2 | 30.2 | 29.4 | 29.7 | 28.8 | 28.8 | 28.8 | 29.2 | 29.6 | 28.4 | 29.2 | 27.1 | 28.7 | 29.0 | 28.8 | 27.5 | 27.5 | 20.4 | 19.6 | 18.7 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 383.2 | 371.1 | 349.5 | 319.9 | 300.6 | 278.0 | 255.0 | 222.5 | 207.0 | 188.0 | 176.3 | 156.2 | 147.6 | 133.4 | 122.7 | 108.6 | 100.9 | 105.4 | 101.4 | 91.3 | 89.7 | 83.6 | 71.3 | 68.8 | 58.8 | 54.3 | 80.7 | 73.7 | 68.3 | 67.2 | 83.2 | 82.3 | 83.3 | 85 | 82.2 | 81.6 | 75.8 | 74.7 | 68.9 | 63.0 | 60.6 | 24.3 | 18.2 | 16.5 | 1.8 | 2.4 | 0.6 | 0.9 | 2.3 | 6.4 | 0.4 | 0.6 | 0.2 | 0.5 | 0.5 | 0.7 | 0.3 | 5.1 | 2.2 | 10.2 | 19.1 | 18.0 | 13.9 | 8 | 0.8 | 0.7 | 2.6 | 2.9 | 1.5 | 2.8 | 6.3 | 4.4 | 0 | 1 | 0.6 | 0.5 | 0 | 1.2 | 0.3 | 0.7 | 0.2 | 0 | 0.3 | 0.1 | 0.5 | 0.4 | 0.5 | 0.3 | 1 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 58.1 | 47.9 | 59.3 | 54.4 | 55.8 | 44.0 | 52.9 | 46.3 | 42.2 | 38.1 | 44.1 | 40.7 | 38.4 | 33.6 | 39.6 | 37.1 | 32.9 | 26.7 | 29.2 | 27.5 | 24.0 | 23.0 | 24.8 | 21.2 | 23.1 | 23.4 | 23.2 | 22.9 | 22.7 | 19.6 | 18.4 | 20.9 | 19.1 | 16.5 | 18.2 | 18.9 | 20.0 | 16.8 | 19.4 | 17.4 | 16.8 | 18.8 | 18.0 | 13.4 | 15.8 | 13.0 | 14.6 | 8.8 | 8.1 | 7.0 | 7.3 | 6.8 | 5.2 | 6.9 | 6.9 | 7.2 | 6.1 | 4.1 | 5.4 | 5.1 | 4.9 | 4.2 | 5.7 | 4.2 | 2.9 | 3.4 | 3.8 | 4.4 | 4.1 | 3.6 | 4.3 | 6.1 | 4.7 | 5.2 | 6 | 7 | 5.2 | 5.5 | 6.5 | 6.9 | 5.5 | 6 | 7 | 7.1 | 4.8 | 5 | 6 | 5.9 | 3.8 |
| Inventory | 0 | 30.9 | 28.7 | 25.6 | 27.9 | 27.7 | 27.8 | 27.3 | 25.7 | 24.3 | 23.8 | 22.4 | 22.0 | 19.6 | 17.7 | 16.7 | 16.5 | 15.1 | 14.8 | 14.6 | 15.4 | 15.2 | 15.1 | 14.4 | 13.5 | 13.4 | 13.2 | 12.3 | 12.8 | 12.8 | 12.9 | 12.3 | 12.6 | 13.5 | 12.5 | 11.3 | 11.8 | 12.4 | 12.7 | 13.5 | 13.8 | 9.3 | 9.0 | 9.5 | 11.0 | 12.2 | 9.9 | 4.7 | 4.7 | 4.6 | 4.5 | 4.7 | 4.8 | 4.0 | 4.9 | 4.6 | 4.6 | 4.2 | 3.6 | 3.7 | 4.5 | 4.3 | 3.7 | 3.7 | 3.5 | 3.2 | 3 | 2.9 | 3.3 | 3 | 2.6 | 2.7 | 5.3 | 5.1 | 5.3 | 5.5 | 5.5 | 5.3 | 4.9 | 4.9 | 4.9 | 4.8 | 4.8 | 5.1 | 5.5 | 6.5 | 5.7 | 5.3 | 5.3 |
| Other Current Assets | 35.0 | 5.4 | 2.8 | 3.5 | 4.1 | 5.1 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 1.7 | 1.7 | 1.4 | 1.5 | 1.7 | 2.3 | 2.6 | 2.6 | 3.0 | 1.6 | 1.2 | 1.1 | 0.1 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.2 | 0.2 | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.8 | 0.3 | 0.5 | 0.9 | 1.1 | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.6 | 0.8 | 1.2 | 0.6 | 1 | 1.3 | 1.6 |
| Total Current Assets | 476.3 | 455.3 | 440.3 | 403.4 | 388.3 | 354.8 | 338.5 | 299.6 | 278.9 | 255.0 | 246.4 | 222.1 | 210.8 | 190.0 | 182.0 | 164.6 | 152.8 | 150.4 | 146.8 | 135.3 | 131.4 | 124.0 | 113.1 | 105.7 | 97.4 | 92.7 | 118.8 | 110.3 | 105.3 | 101.4 | 116.8 | 118.1 | 117.5 | 118.0 | 114.6 | 113.0 | 108.7 | 105.0 | 101.8 | 94.7 | 92.3 | 52.8 | 46.2 | 40.8 | 29.9 | 28.8 | 25.9 | 14.8 | 15.5 | 18.7 | 13.3 | 12.4 | 10.5 | 11.7 | 12.4 | 12.7 | 11.1 | 13.7 | 11.4 | 19.2 | 29.1 | 26.6 | 23.4 | 16.1 | 7.4 | 7.3 | 9.5 | 10.3 | 9 | 9.5 | 13.6 | 13.5 | 10.8 | 11.6 | 12.4 | 13.9 | 11.8 | 12.2 | 11.9 | 12.9 | 11.2 | 11.1 | 12.7 | 13.1 | 12 | 12.5 | 13.2 | 12.8 | 11.7 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 232.1 | 225.3 | 212.1 | 203.5 | 196.5 | 187.7 | 182.8 | 182.5 | 184.6 | 185.1 | 177.1 | 179.8 | 176.5 | 177.3 | 173.4 | 171.7 | 171.5 | 165.3 | 163.6 | 161.2 | 153.6 | 154.7 | 158.3 | 153.2 | 154.1 | 153.9 | 151.0 | 146.6 | 145.2 | 142.8 | 128.7 | 120.0 | 112.8 | 109.7 | 107.6 | 106.4 | 104.8 | 105.0 | 103.4 | 103.3 | 103.4 | 128.5 | 129.3 | 130.9 | 133.3 | 135.2 | 132.7 | 80.2 | 80.7 | 77.3 | 69.6 | 70.6 | 70.4 | 71.3 | 74.0 | 76.0 | 76.3 | 75.7 | 68.7 | 58.9 | 50.9 | 47.1 | 45.7 | 42.1 | 41.5 | 41.2 | 36.8 | 31.7 | 25.9 | 21.4 | 15.9 | 14.2 | 19.4 | 18.7 | 18.4 | 17.6 | 17.2 | 16.4 | 16.5 | 16.4 | 15.1 | 15 | 15 | 15.3 | 15.2 | 15.7 | 16.3 | 16.4 | 16 |
| 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 | 0.1 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.5 | 0.6 | 0.8 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.5 | 0.4 | 0.5 | 0.5 | 0.5 | 2.3 | 0.5 | 2.1 | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 4.0 | 4.5 | 4.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 1.4 | 1.6 | 1.7 | 1.3 | 1.2 | 1.3 | 1.3 | 2.6 | 2.5 | 4.9 | 4.7 | 4.2 | 3.9 | 3.9 | 3.9 | 3.9 | 3.4 | 2.4 | 2.6 | 2.6 | 2.4 | 2.6 | 2.6 | 2.2 | 2.3 | 1 | 1 | 1.1 | 1.1 | 1.3 | 1.2 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 0.6 | 0.7 | 0.7 |
| Total Non-Current Assets | 237.6 | 227.2 | 212.5 | 204.0 | 196.9 | 190.0 | 183.3 | 184.6 | 185.1 | 187.4 | 177.7 | 180.3 | 176.9 | 177.8 | 173.8 | 172.1 | 172.0 | 165.8 | 164.1 | 161.8 | 154.0 | 155.9 | 158.6 | 153.6 | 154.5 | 155.8 | 155.0 | 151.2 | 149.7 | 143.3 | 129.2 | 120.6 | 113.5 | 110.4 | 107.8 | 106.5 | 104.9 | 105.1 | 103.6 | 103.5 | 103.5 | 129.0 | 129.7 | 131.3 | 133.7 | 135.8 | 133.7 | 82.8 | 84.0 | 80.8 | 73.3 | 74.2 | 74.0 | 75.1 | 79.0 | 81.0 | 81.2 | 80.4 | 72.9 | 62.8 | 54.9 | 51.1 | 49.6 | 45.5 | 43.9 | 43.8 | 39.4 | 34.1 | 28.5 | 24 | 18.1 | 16.5 | 20.4 | 19.7 | 19.5 | 18.7 | 18.5 | 17.6 | 18 | 17.9 | 16.5 | 16.3 | 16.3 | 16.6 | 16.7 | 17.4 | 17.4 | 17.7 | 17.5 |
| Total Assets | 713.8 | 682.5 | 652.8 | 607.4 | 585.3 | 543.2 | 521.8 | 484.2 | 464.0 | 442.3 | 424.1 | 402.4 | 387.7 | 367.8 | 355.9 | 336.7 | 324.7 | 316.2 | 310.9 | 297.1 | 285.4 | 279.9 | 271.7 | 259.3 | 251.9 | 248.5 | 273.8 | 261.5 | 255.1 | 244.7 | 246.0 | 238.7 | 231.0 | 228.4 | 222.4 | 219.5 | 213.6 | 210.2 | 205.3 | 198.2 | 195.8 | 181.8 | 175.9 | 172.1 | 163.6 | 164.6 | 159.6 | 97.6 | 99.5 | 99.5 | 86.5 | 86.6 | 84.5 | 86.8 | 91.5 | 93.8 | 92.3 | 94.1 | 84.3 | 82.0 | 83.9 | 77.7 | 73 | 61.6 | 51.3 | 51.1 | 48.9 | 44.4 | 37.5 | 33.5 | 31.7 | 30 | 31.2 | 31.3 | 31.9 | 32.6 | 30.3 | 29.8 | 29.9 | 30.8 | 27.7 | 27.4 | 29 | 29.7 | 28.7 | 29.9 | 30.6 | 30.5 | 29.2 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 11.7 | 14.5 | 11.9 | 11.1 | 9.2 | 8.8 | 8.5 | 7.2 | 7.0 | 7.4 | 8.1 | 7.5 | 8.8 | 7.7 | 7.1 | 7.1 | 5.5 | 5.4 | 5.7 | 5.3 | 5.7 | 4.6 | 5.3 | 4.2 | 4.8 | 4.4 | 6.5 | 5.0 | 6.1 | 4.6 | 8.8 | 6.2 | 5.7 | 6.3 | 4.9 | 5.6 | 5.0 | 5.6 | 4.2 | 3.9 | 4.2 | 5.8 | 5.3 | 6.1 | 5.3 | 5.8 | 9.0 | 2.5 | 3.5 | 3.4 | 2.3 | 3.4 | 2.5 | 2.2 | 3.1 | 4.7 | 6.0 | 8.4 | 5.0 | 2.1 | 3.2 | 2.0 | 2.2 | 2.2 | 2.1 | 3.7 | 2.6 | 3.2 | 2.6 | 4.4 | 2.7 | 1.7 | 2.4 | 3.1 | 3 | 3.2 | 2.9 | 2.6 | 3.1 | 3.7 | 2.7 | 2.7 | 2.5 | 2.9 | 2.9 | 3.5 | 2.5 | 2.9 | 2.1 |
| Short-Term Debt | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.3 | 1.4 | 1.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 3.3 | 3.3 | 3.3 | 6.7 | 6.7 | 4.5 | 5.6 | 5.7 | 6.2 | 4.2 | 12.2 | 3.3 | 3.3 | 3.3 | 2.5 | 1.7 | 0.8 | 5.6 | 2.6 | 2.6 | 2.1 | 1.6 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0 | 0 | 1.1 | 1.1 | 12.2 | 11.7 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 6.5 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0.0 | 3.7 | (1.3) | (1.5) | (1.4) | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 1.5 | 1.3 | 1.4 | 1.6 | 1.9 | 1.6 | 1.5 | 1.7 | 1.9 | 1.6 | 1.4 | 1.6 | 1.2 | 1.1 | 2.1 | 2 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 2 | 1.7 | 1.9 | 2 | 3.1 | 2.9 | 1.8 | 2.4 | 2 | 2.4 |
| Total Current Liabilities | 23.0 | 23.6 | 23.1 | 18.5 | 25.4 | 17.0 | 18.7 | 14.1 | 19.2 | 17.5 | 16.0 | 14.6 | 18.7 | 15.5 | 14.7 | 12.4 | 10.9 | 11.2 | 11.9 | 10.6 | 10.7 | 11.6 | 11.1 | 9.2 | 8.6 | 9.5 | 11.3 | 9.4 | 9.9 | 8.0 | 11.8 | 8.7 | 7.7 | 9.4 | 7.8 | 10.2 | 9.1 | 9.1 | 7.5 | 6.2 | 7.0 | 15.9 | 15.7 | 16.1 | 14.2 | 14.5 | 16.9 | 7.7 | 8.9 | 8.8 | 10.5 | 11.3 | 8.0 | 9.4 | 10.6 | 12.8 | 11.3 | 21.5 | 9.8 | 6.8 | 8.0 | 6.0 | 5.8 | 4.6 | 9.2 | 8 | 7.1 | 6.9 | 5.6 | 7.1 | 5 | 3.9 | 5.6 | 6.2 | 6.4 | 6.7 | 6.4 | 6.1 | 6.7 | 6.8 | 5.5 | 5.7 | 5.6 | 6 | 5.8 | 6.4 | 6 | 17.1 | 16.2 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 2.7 | 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 | 36.7 | 0 | 0 | 0 | 0 | 47.1 | 0 | 35.8 | 36.7 | 37.5 | 38.3 | 41.7 | 42.5 | 43.3 | 44.2 | 45 | 45.8 | 46.7 | 42.5 | 38.3 | 29.2 | 14.5 | 16.2 | 15.5 | 12 | 7.5 | 2.2 | 2.4 | 2.7 | 4.4 | 3.2 | 3.5 | 4.5 | 4.1 | 4.4 | 4.7 | 6.4 | 6.1 | 6.2 | 7.8 | 9.6 | 9.6 | 9.6 | 11 | 0 | 0 |
| Deferred Tax Liabilities | 26.4 | 24.5 | 23.4 | 21.4 | 23.1 | 23.7 | 0 | 0 | 0 | 26.4 | 0 | 0 | 0 | 25.6 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 18.7 | 16.4 | 15.0 | 13.6 | 12.4 | 13.5 | 13.5 | 12.8 | 12.4 | 18.8 | 19.0 | 19.3 | 19.8 | 19.5 | 19.3 | 19.2 | 7.4 | 6.7 | 6.0 | 4.9 | 4.1 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 1.3 | 1.3 | (1.4) | 1.3 | 1.3 | 1.4 | 25.2 | 25.7 | 25.8 | 1.4 | 26.7 | 26.5 | 26.8 | 1.4 | 26.7 | 25.7 | 24.9 | 1.4 | 25.4 | 25.1 | 24.0 | 1.8 | 23.0 | 21.1 | 19.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.9 | 1.9 | 1.9 | 38.5 | 39.0 | 3.2 | 42.3 | 48.4 | 59.1 | 44.6 | 0.7 | 48.8 | 0.6 | 0.7 | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.2 | 0.3 | 0.2 | 0 | 0 | 0.3 | 0.7 | 0.6 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 1 | 0.9 | 0.7 | 1.2 | 0.8 | 1.2 | 1.2 | 0.9 | 1.1 | 1.2 |
| Total Non-Current Liabilities | 29.7 | 28.2 | 27.4 | 25.6 | 27.7 | 28.5 | 28.8 | 29.0 | 29.4 | 31.8 | 30.4 | 30.6 | 31.2 | 31.1 | 29.8 | 28.1 | 27.5 | 26.8 | 27.5 | 25.9 | 24.9 | 25.1 | 24.1 | 22.4 | 21.1 | 21.9 | 19.9 | 18.9 | 17.6 | 13.7 | 14.9 | 14.9 | 14.3 | 13.8 | 20.3 | 20.5 | 20.8 | 21.4 | 21.4 | 21.2 | 21.2 | 46.0 | 45.6 | 45.9 | 47.2 | 52.6 | 61.7 | 44.6 | 47.8 | 48.8 | 36.5 | 37.4 | 38.3 | 38.7 | 41.9 | 42.8 | 43.6 | 44.4 | 45.3 | 46.2 | 47.0 | 42.9 | 38.8 | 29.6 | 15.1 | 16.4 | 15.8 | 12.2 | 7.5 | 2.2 | 2.7 | 3.4 | 5 | 3.9 | 4.1 | 5 | 4.7 | 5 | 5.2 | 7.4 | 7 | 6.9 | 9 | 10.4 | 10.8 | 10.8 | 11.9 | 1.1 | 1.2 |
| Total Liabilities | 52.7 | 51.8 | 50.5 | 44.1 | 53.0 | 45.4 | 47.5 | 43.1 | 48.7 | 49.2 | 46.4 | 45.1 | 49.9 | 46.7 | 44.5 | 40.6 | 38.4 | 38.0 | 39.3 | 36.5 | 35.6 | 36.7 | 35.2 | 31.7 | 29.7 | 31.4 | 31.2 | 28.3 | 27.5 | 21.7 | 26.7 | 23.6 | 22.0 | 23.2 | 28.1 | 30.7 | 29.9 | 30.5 | 28.8 | 27.4 | 28.2 | 61.9 | 61.4 | 62.1 | 61.4 | 67.1 | 78.6 | 52.3 | 56.7 | 57.5 | 47.0 | 48.7 | 46.2 | 48.1 | 52.5 | 55.5 | 54.9 | 66.0 | 55.1 | 53.0 | 55.0 | 48.9 | 44.6 | 34.2 | 24.3 | 24.4 | 22.9 | 19.1 | 13.1 | 9.3 | 7.7 | 7.3 | 10.6 | 10.1 | 10.5 | 11.7 | 11.1 | 11.1 | 11.9 | 14.2 | 12.5 | 12.6 | 14.6 | 16.4 | 16.6 | 17.2 | 17.9 | 18.2 | 17.4 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 |
| Retained Earnings | 671.9 | 643.0 | 614.2 | 577.1 | 548.0 | 515.6 | 490.1 | 458.1 | 433.5 | 412.5 | 396.6 | 377.0 | 358.5 | 342.5 | 332.8 | 318.2 | 309.1 | 301.6 | 294.9 | 284.5 | 274.3 | 268.2 | 261.8 | 253.4 | 248.2 | 243.6 | 269.4 | 260.2 | 254.9 | 250.6 | 247.1 | 243.3 | 237.4 | 233.9 | 223.1 | 218.2 | 213.6 | 209.8 | 206.5 | 201.2 | 198.2 | 107.0 | 101.3 | 96.7 | 89.2 | 85.8 | 66.5 | 34.4 | 32.0 | 31.2 | 28.8 | 27.2 | 27.6 | 27.7 | 28.0 | 27.3 | 26.4 | 26.7 | 27.8 | 27.6 | 27.5 | 27.4 | 27 | 25.9 | 25.6 | 25.2 | 24.6 | 23.9 | 22.9 | 22.7 | 22.6 | 21.4 | 19.3 | 19.9 | 20.1 | 19.6 | 18.3 | 17.8 | 17.1 | 15.7 | 14.3 | 13.9 | 13.5 | 12.5 | 11.3 | 12 | 11.9 | 11.5 | 11.1 |
| Accumulated Other Comprehensive 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) | 0.1 | 0.1 | 0.1 | 0.1 | (0.2) | (0.2) | (178.0) | (174.1) | (171.1) | (3.3) | (2.9) | (2.7) | (2.7) | (3.6) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (42.2) | (42.5) | (41.0) | (38.4) | (38.4) | (38.4) | (37.3) | (36.4) | (35.4) | (34.7) | (34.2) | (33.3) | (32.1) | (32) | (31.6) | (31.5) | (30.9) | (30.5) | (30.2) | (42.1) | (41) | (40.2) | (39.2) | (38.3) | (37.5) | (37.1) | (36.5) | (35.7) | (35.1) | (34.8) | (33.9) | (33.1) | (32.3) | (33) | (32) | (31.9) |
| Total Stockholders' Equity | 661.2 | 630.8 | 602.3 | 563.3 | 532.2 | 497.7 | 474.2 | 441.1 | 415.3 | 393.1 | 377.6 | 357.3 | 337.9 | 321.1 | 311.4 | 296.2 | 286.3 | 278.2 | 271.6 | 260.6 | 249.8 | 243.2 | 236.5 | 227.6 | 222.2 | 217.1 | 242.7 | 233.1 | 227.6 | 223.0 | 219.3 | 215.1 | 209.1 | 205.3 | 194.2 | 188.8 | 183.7 | 179.6 | 176.5 | 170.8 | 167.6 | 119.9 | 114.5 | 110.0 | 102.1 | 97.5 | 80.9 | 45.3 | 42.8 | 42.0 | 39.6 | 37.9 | 38.3 | 38.7 | 39.0 | 38.2 | 37.4 | 28.1 | 29.2 | 29.0 | 29.0 | 28.8 | 28.4 | 27.4 | 27 | 26.7 | 26 | 25.3 | 24.4 | 24.2 | 24 | 22.7 | 20.6 | 21.2 | 21.4 | 20.9 | 19.2 | 18.7 | 18 | 16.6 | 15.2 | 14.8 | 14.4 | 13.3 | 12.1 | 12.7 | 12.7 | 12.3 | 11.8 |
| Total Liabilities & Equity | 713.8 | 682.5 | 652.8 | 607.4 | 585.3 | 543.2 | 521.8 | 484.2 | 464.0 | 442.3 | 424.1 | 402.4 | 387.7 | 367.8 | 355.9 | 336.7 | 324.7 | 316.2 | 310.9 | 297.1 | 285.4 | 279.9 | 271.7 | 259.3 | 251.9 | 248.5 | 273.8 | 261.5 | 255.1 | 244.7 | 246.0 | 238.7 | 231.0 | 228.4 | 222.4 | 219.5 | 213.6 | 210.2 | 205.3 | 198.2 | 195.8 | 181.8 | 175.9 | 172.1 | 163.6 | 164.6 | 159.6 | 97.6 | 99.5 | 99.5 | 86.5 | 86.6 | 84.5 | 86.8 | 91.5 | 93.8 | 92.3 | 94.1 | 84.3 | 82.0 | 83.9 | 77.7 | 73 | 61.6 | 51.3 | 51.1 | 48.9 | 44.4 | 37.5 | 33.5 | 31.7 | 30 | 31.2 | 31.3 | 31.9 | 32.6 | 30.3 | 29.8 | 29.9 | 30.8 | 27.7 | 27.4 | 29 | 29.7 | 28.7 | 29.9 | 30.6 | 30.5 | 29.2 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 3.6 | 4.0 | 7.0 | 4.5 | 4.8 | 5.0 | 5.2 | 4.8 | 5.1 | 5.5 | 5.2 | 5.5 | 5.5 | 5.5 | 4.2 | 3.2 | 3.5 | 3.2 | 3.0 | 1.7 | 1.9 | 2.2 | 2.2 | 2.5 | 2.8 | 3.2 | 3.5 | 4.0 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.2 | 40.4 | 41.7 | 44.2 | 48.4 | 62.5 | 46.6 | 50.4 | 51.2 | 42.6 | 43.4 | 42.0 | 43.9 | 47.3 | 48.7 | 47.5 | 56.3 | 48.3 | 49.2 | 50 | 45 | 40 | 30 | 20.1 | 18.8 | 18.1 | 14.1 | 9.1 | 3.3 | 3.5 | 3.8 | 5.5 | 4.3 | 4.6 | 5.6 | 5.2 | 5.5 | 5.8 | 7.5 | 7.2 | 7.3 | 8.9 | 10.8 | 10.8 | 10.7 | 12.1 | 12.2 | 11.7 |
| Net Debt | (379.5) | (367.1) | (342.5) | (315.4) | (295.8) | (273.0) | (249.9) | (217.7) | (201.9) | (182.5) | (171.1) | (150.7) | (142.1) | (127.8) | (118.5) | (105.4) | (97.4) | (102.1) | (98.4) | (89.6) | (87.7) | (81.3) | (69.1) | (66.3) | (56.0) | (51.1) | (77.2) | (69.7) | (64.3) | (67.2) | (83.2) | (82.3) | (83.3) | (85) | (82.2) | (81.6) | (75.8) | (74.7) | (68.9) | (63.0) | (60.6) | 14.8 | 22.2 | 25.2 | 42.4 | 46.0 | 61.9 | 45.7 | 48.1 | 44.8 | 42.2 | 42.8 | 41.8 | 43.4 | 46.9 | 47.9 | 47.2 | 51.3 | 46.1 | 39.0 | 30.9 | 27.0 | 26.1 | 22 | 19.3 | 18.1 | 15.5 | 11.2 | 7.6 | 0.5 | (2.8) | (0.6) | 5.5 | 3.3 | 4 | 5.1 | 5.2 | 4.3 | 5.5 | 6.8 | 7 | 7.3 | 8.6 | 10.7 | 10.3 | 10.3 | 11.6 | 11.9 | 10.7 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 | 30.6 | 30.5 | 38.8 | 30.8 | 34.1 | 27.0 | 33.4 | 26.1 | 22.4 | 17 | 20.7 | 19.7 | 17.1 | 10.8 | 15.7 | 10.2 | 8.7 | 7.6 | 11.3 | 11.1 | 7.0 | 7.3 | 9.3 | 6.1 | 5.5 | 5.0 | 9.9 | 6.0 | 5.1 | 4.2 | 4.6 | 6.6 | 4.3 | 11.6 | 5.7 | 5.3 | 4.6 | 3.9 | 6.1 | 3.7 | 4.1 | 1.9 | 2.9 | 1.5 | 2.5 | 0.8 | 0.7 | 1.6 | 1.8 | (0.3) | 0.0 | 0.6 | 0.5 | (0.5) | 0.0 | 0.9 | 1.0 | (1.0) | 0.3 | 0.2 | 0.3 | 0.5 | 1.1 | 0.4 | 0.5 | 0.8 | 0.7 | 1.1 | 0.3 | 0.1 | 1.3 | 2.2 | (0.5) | 0.1 | 0.5 | 1.5 | 0.5 | 0.9 | 1.5 | 1.5 | 0.4 | 0.4 | 1.1 | 1.2 | (0.7) | 0.3 | 0.3 | 0.5 | (1) |
| Depreciation & Amortization | 6.6 | 6.7 | 6.2 | 6.2 | 6.1 | 0 | 6.1 | 6.0 | 6.1 | 6.0 | 5.9 | 6.0 | 5.8 | 0 | 5.7 | 5.5 | 5.2 | 5.3 | 5.1 | 5.2 | 5.3 | 5.2 | 4.9 | 4.8 | 4.7 | 5.7 | 4.8 | 4.0 | 4.1 | 4.8 | 4.6 | 4.5 | 4.2 | 16.5 | 4.4 | 4.1 | 4.3 | 16.1 | 4.1 | 4.0 | 4.0 | 2.3 | 2.1 | 2.0 | 2.2 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.6 | 1.7 | 1.5 | 1.8 | 1.7 | 1.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.1 | 1.1 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 1 | 1.2 | 1.2 | 0.8 | 1 | 0.9 | 1 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 1.0 | 1.3 | 1.2 | 1 | 1 |
| Stock-Based Compensation | 1.8 | 0 | 1.9 | 2.0 | 2.3 | 1.3 | 1.2 | 1.1 | 1.2 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.5 | 0.6 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 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 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (10.4) | 6.8 | (3.3) | (3.4) | (2.7) | 4.3 | (1.2) | (11.8) | (2.2) | 3.9 | (3.2) | (6.6) | (2.9) | 2.8 | (1.3) | (2.9) | (6.9) | (1.3) | (0.6) | (2.1) | (2.1) | 1.8 | (1.8) | 2.5 | (0.0) | (1.1) | (0.3) | 0.8 | (3.7) | (1.3) | 4.1 | (0.5) | (3.0) | 0.6 | (2.8) | 1.1 | (2.5) | 2.8 | 0.2 | (0.9) | (0.5) | 0.9 | (0.2) | 0.8 | (1.7) | 0.2 | 0.1 | 0.8 | (2.1) | (0.4) | 0.7 | 0.5 | 0.7 | (1.0) | 0.5 | (1.8) | (1.9) | 3.1 | 2.4 | (0.3) | (0.2) | 0.1 | (1.6) | (2.4) | (1.5) | 1 | 0.2 | 1.1 | (2.9) | 2.2 | 3 | (1.7) | (0.9) | 1.1 | 1.3 | (1.1) | (0.6) | 0.3 | (0.2) | 0.3 | (0.1) | 1.4 | 7.9 | 0.9 | 0.1 | 0.6 | (0.4) | (1.5) | 0.3 |
| Other Non-Cash Items | 0.1 | 1.9 | 0.3 | 0.2 | 0.1 | 6.2 | 0.0 | 0.0 | (0.1) | 1.2 | 0.8 | 0.8 | 0.7 | 5.8 | 0.5 | 0.7 | (0.1) | 0.5 | 0.7 | 0.5 | 0.0 | 1.9 | 0.4 | 0.7 | (0.0) | 0.0 | 0.0 | 0.0 | 0.4 | (0.0) | 0.0 | 0.0 | 0.2 | (12.4) | 0.0 | 0.0 | 0.1 | (11.5) | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.3 | 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) | (0.1) | 0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0.4 | (0.4) | (1.7) | (0.1) | (0.2) | 0.2 | (0.2) | 0.1 | (0.1) | 0 | (0.1) | 0 | (0.5) | (7.4) | (2.5) | (0.1) | (0.4) | (0.1) | 0 | 0.2 |
| Operating Cash Flow | 32.1 | 45.6 | 45.9 | 34.0 | 39.4 | 38.6 | 39.0 | 21.2 | 27.2 | 27.6 | 24.4 | 19.6 | 20.6 | 20.4 | 21.6 | 14.3 | 8.1 | 11.6 | 16.8 | 15.8 | 11.6 | 16.7 | 14.8 | 15.6 | 11.5 | 10.8 | 16.1 | 12.6 | 7.5 | 6.9 | 13.6 | 11.7 | 6.5 | 10.3 | 7.3 | 10.5 | 6.1 | 12.0 | 11.0 | 7.0 | 7.9 | 5.6 | 4.9 | 4.8 | 3.5 | 3.1 | 2.8 | 4.4 | 1.4 | 0.9 | 2.4 | 2.8 | 2.9 | 0.2 | 2.1 | 0.8 | 0.8 | 3.7 | 3.8 | 1.0 | 1.2 | 1.9 | 0.7 | (0.8) | 0.4 | 2.6 | 1.7 | 3 | (1.9) | 3.1 | 4.7 | (0.2) | (0.3) | 2.2 | 2.8 | 1.2 | 0.9 | 2.1 | 2.1 | 2.5 | 1.2 | 2.1 | 2.5 | 0.6 | 0.3 | 1.8 | 1 | 0.1 | 0.5 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (18.3) | (19.9) | (14.7) | (13.3) | (14.9) | (11.0) | (5.2) | (4.4) | (6.8) | (13.7) | (5.1) | (10.0) | (5.5) | (8.7) | (6.6) | (6.0) | (5.5) | (6.2) | (6.0) | (13.2) | (4.5) | (3.5) | (3.0) | (4.5) | (6.1) | (6.7) | (8.1) | (6.7) | (5.7) | (22.1) | (12.3) | (11.8) | (7.6) | (6.8) | (5.9) | (4.4) | (4.2) | (5.4) | (4.3) | (4.0) | (3.9) | (5.6) | (1.7) | (4.3) | (1.0) | (6.4) | (6.9) | (2.7) | (0.6) | (1.8) | (0.7) | (0.8) | (0.7) | (1.5) | (1.0) | (0.4) | (1.3) | (8.7) | (10.9) | (9.2) | (5.0) | (2.7) | (4.9) | (1.7) | (1.6) | (5.2) | (5.9) | (6.5) | (5.2) | (6.3) | (2.4) | (1.5) | (1.7) | (1.4) | (1.7) | (1.3) | (1.7) | (0.9) | (0.9) | (2.1) | (1) | (0.9) | (0.4) | (1.0) | (0.3) | (0.5) | (0.8) | (1.3) | (0.8) |
| Acquisitions | 0.3 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 1.9 | 0.1 | 0.1 | 0 | 0.3 | 0.4 | (5.9) | 0.1 | 0.2 | 0 | 0.0 | 0 | (8.4) | 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 | 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 |
| 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 | 0 | 0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.0 | 0.3 | 0 | 0 | 0.0 | 0.4 | (0.3) | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 | 0 | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 0.7 | 0.0 | 0.0 | 0 | 0.1 | 0 | 0.0 | 0.2 | (0.1) | 0.1 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.1 | (0.1) | 0.1 | 0 | 0.1 | 0 | 0 | 0 |
| Investing Cash Flow | (18.1) | (20.0) | (14.6) | (13.0) | (14.8) | (10.8) | (5.1) | (4.3) | (6.7) | (13.6) | (3.2) | (9.9) | (5.3) | (7.9) | (6.4) | (5.6) | (11.3) | (6.1) | (5.8) | (13.2) | (4.5) | (3.2) | (11.4) | (4.5) | (6.1) | (6.3) | (8.3) | (6.4) | (5.5) | (21.9) | (12.0) | (11.7) | (7.5) | (6.7) | (5.9) | (3.9) | (4.2) | (5.4) | (4.3) | (3.9) | (3.9) | (5.2) | (1.7) | (4.3) | (1.0) | (6.4) | (6.9) | (2.7) | (0.6) | (1.8) | (0.7) | (0.7) | (0.6) | (1.5) | (1.0) | 0.4 | (1.3) | (8.7) | (10.9) | (9.1) | (5.0) | (2.6) | (4.7) | (1.8) | (1.5) | (5.2) | (5.9) | (6.5) | (5.2) | (6.2) | (2.5) | 6.3 | (1.7) | (1.4) | (1.7) | (1.3) | (1.7) | (0.9) | (0.7) | (2.1) | (1) | (0.8) | (0.5) | (1.0) | (0.3) | (0.4) | (0.8) | (1.3) | (0.8) |
| 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 | (0.2) | (3.6) | (0.6) | (3.8) | (0.8) | (0.9) | 9.2 | (0.8) | 1.4 | (1.9) | (2.2) | (1.3) | 0.9 | (0.8) | (1.3) | 1.2 | 8.0 | (0.8) | (0.8) | 5 | 5.0 | 10 | 9.9 | 1.3 | 0.7 | 4 | 5 | 5.9 | (0.2) | (0.4) | (1.9) | 1.4 | (0.2) | (1) | 0.4 | (0.3) | (0.2) | (1.7) | 0.2 | (0.1) | (1.6) | 0 | 0 | 0 | (1.5) | 0 | 0.5 | (0.1) |
| Stock Repurchased | (0.4) | (2.3) | 0 | 0 | (0.4) | (3.3) | 0 | 0 | (0.2) | (1.2) | 0 | 0 | (0.1) | (0.7) | 0 | 0 | (0.1) | (0.6) | 0 | 0 | (0.1) | (0.3) | 0 | (0.2) | (0.1) | (0.2) | 0 | (0.2) | (0.1) | (0.2) | 0 | (0.2) | (0.1) | (0.1) | 0 | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (2.7) | 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 | 0.1 | 0 | 0 | 0 | 0 |
| Dividends Paid | (1.7) | (1.7) | (1.7) | (1.7) | (1.7) | (1.4) | (1.4) | (1.4) | (1.4) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (30.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (0.1) | (0.1) | (0.1) | (0.1) | 0 | 0 | (0.1) | (0.1) | (0.1) | (0.1) | 0 | 0 | (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 |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 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 | 0.1 | 0.0 | 0 | 0.1 | 0 | 0.0 | (0.0) | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.0) | 0 | (0.1) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.3 | 0.2 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0.1 | (0.1) | 0 | 0 | (1.8) | 0 | 0.1 | 0 | 0 | 0.1 | 0 |
| Financing Cash Flow | (2.0) | (4.0) | (1.7) | (1.7) | (2.0) | (4.8) | (1.4) | (1.4) | (1.5) | (2.3) | (1.1) | (1.1) | (1.1) | (1.8) | (1.1) | (1.0) | (1.2) | (1.5) | (0.9) | (0.8) | (1) | (1.2) | (0.9) | (1.1) | (0.9) | (31.0) | (0.8) | (0.9) | (0.8) | (0.9) | (0.8) | (0.9) | (0.7) | (0.9) | (0.8) | (0.8) | (0.8) | (0.8) | (0.7) | (0.8) | (3.3) | (0.1) | (3.4) | (0.5) | (3.8) | (0.8) | (0.8) | 9.2 | (1.0) | 1.2 | (2.0) | (2.3) | (1.5) | 0.8 | (1.0) | (1.5) | 1.0 | 7.9 | (0.9) | (0.9) | 4.9 | 4.9 | 9.9 | 9.8 | 1.2 | 0.6 | 3.9 | 4.9 | 5.8 | (0.4) | (0.2) | (1.8) | 1 | (0.4) | (1.1) | 0.6 | (0.3) | (0.4) | (1.7) | 0.1 | (0.1) | (1.6) | (1.8) | 0 | 0.1 | (1.5) | 0 | 0.6 | (0.1) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 12.0 | 21.6 | 29.6 | 19.3 | 22.6 | 23.0 | 32.5 | 15.5 | 19.0 | 11.7 | 20.1 | 8.6 | 14.2 | 10.7 | 14.1 | 7.7 | (4.5) | 4.0 | 10.1 | 1.7 | 6.1 | 12.3 | 2.5 | 10.0 | 4.5 | (26.5) | 7.1 | 5.3 | 1.1 | (15.9) | 0.8 | (0.9) | (1.7) | 2.8 | 0.7 | 5.8 | 1.1 | 5.8 | 6.0 | 2.3 | 0.7 | 0.2 | (0.2) | (0.0) | (1.3) | (4.1) | (5.0) | 10.9 | (0.2) | 0.4 | (0.3) | (0.3) | 0.8 | (0.5) | 0.1 | (0.3) | 0.5 | 2.9 | (8.0) | (9.0) | 1.1 | 4.1 | 5.9 | 9.8 | 1.2 | 0.6 | 3.9 | 4.9 | 5.8 | (0.4) | (0.2) | (1.8) | 1 | (0.4) | 0 | 0.6 | (0.3) | (0.4) | (1.7) | 0.1 | (0.1) | (1.6) | 0.1 | (0.4) | 0.1 | (1.5) | 0.2 | 0.6 | (0.1) |
| Cash at Beginning | 371.1 | 349.5 | 319.9 | 300.6 | 278.0 | 255.0 | 222.5 | 207.0 | 188.0 | 176.3 | 156.2 | 147.6 | 133.4 | 122.7 | 108.6 | 100.9 | 105.4 | 101.4 | 91.3 | 89.7 | 83.6 | 71.3 | 68.8 | 58.8 | 54.3 | 80.7 | 73.7 | 68.3 | 67.2 | 83.2 | 82.3 | 83.3 | 85 | 82.2 | 81.6 | 75.8 | 74.7 | 68.9 | 63.0 | 60.6 | 59.9 | 0.0 | 0.2 | 0.2 | 2.3 | 6.4 | 11.4 | 0.4 | 0.6 | 0.2 | 0.5 | 0.8 | 0.1 | 0.6 | 0.5 | 0.7 | 0.3 | 2.2 | 10.2 | 19.1 | 18.0 | 13.9 | 8 | (1.8) | 0.7 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.5 | 0.4 | 0 | 0 | 0 | 1.4 |
| Cash at End | 383.2 | 371.1 | 349.5 | 319.9 | 300.6 | 278.0 | 255.0 | 222.5 | 207.0 | 188.0 | 176.3 | 156.2 | 147.6 | 133.4 | 122.7 | 108.6 | 100.9 | 105.4 | 101.4 | 91.3 | 89.7 | 83.6 | 71.3 | 68.8 | 58.8 | 54.3 | 80.7 | 73.7 | 68.3 | 67.2 | 83.2 | 82.3 | 83.3 | 85 | 82.2 | 81.6 | 75.8 | 74.7 | 68.9 | 63.0 | 60.6 | 0.3 | 0.0 | 0.2 | 0.9 | 2.3 | 6.4 | 11.4 | 0.4 | 0.6 | 0.2 | 0.5 | 0.8 | 0.1 | 0.6 | 0.5 | 0.7 | 5.1 | 2.2 | 10.2 | 19.1 | 18.0 | 13.9 | 8 | 1.9 | 0.6 | 3.9 | 4.9 | 8.6 | (0.4) | (0.2) | (1.8) | 2 | (0.4) | 0 | 0.6 | 0.9 | (0.4) | (1.7) | 0.1 | (0.1) | (1.6) | 0.2 | 0.1 | 0.5 | (1.5) | 0.2 | 0.6 | 1.3 |
| Free Cash Flow | 13.7 | 25.7 | 31.3 | 20.8 | 24.6 | 27.6 | 33.9 | 16.8 | 20.3 | 13.9 | 19.3 | 9.6 | 15.2 | 11.8 | 14.9 | 8.3 | 2.5 | 5.4 | 10.8 | 2.5 | 7.1 | 13.2 | 11.8 | 11.1 | 5.4 | 4.2 | 8.1 | 5.9 | 1.8 | (15.2) | 1.3 | (0.0) | (1.1) | 3.5 | 1.4 | 6.1 | 1.9 | 6.5 | 6.6 | 3.1 | 3.9 | (0.1) | 3.2 | 0.5 | 2.5 | (3.3) | (4.2) | 1.8 | 0.8 | (0.9) | 1.7 | 2.0 | 2.2 | (1.3) | 1.1 | 0.5 | (0.5) | (5.0) | (7.1) | (8.1) | (3.8) | (0.8) | (4.2) | (2.5) | (1.2) | (2.6) | (4.2) | (3.5) | (7.1) | (3.2) | 2.3 | (1.7) | (2) | 0.8 | 1.1 | (0.1) | (0.8) | 1.2 | 1.2 | 0.4 | 0.2 | 1.2 | 2.0 | (0.5) | (0.0) | 1.3 | 0.2 | (1.2) | (0.3) |
| 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 | 87.8 | 87.9 | 102.0 | 91.5 | 91.3 | 80.1 | 89.4 | 76.5 | 71.7 | 65.7 | 74.9 | 74.0 | 66.8 | 58.3 | 66.5 | 60.5 | 50.9 | 46.1 | 52.3 | 49.2 | 41.7 | 41.0 | 43.7 | 37.5 | 38.4 | 38.0 | 43.6 | 39.0 | 37.8 | 34.6 | 35.3 | 39.2 | 35.3 | 35.2 | 36.9 | 36.5 | 36.2 | 34.2 | 38.6 | 32.9 | 33.6 | 31.3 | 37.0 | 32.5 | 30.1 | 35.4 | 39.1 | 38.7 | 36.7 | 30.1 | 36.9 | 35.2 | 31.6 | 31.9 | 34.1 | 36.5 | 36.0 | 33.5 | 39.2 | 36.8 | 33.1 | 29.2 | 31.9 | 37.9 | 33.6 | 28.3 | 31.6 | 29.1 | 28.3 | 29.0 | 38.9 | 41.2 | 33.2 | 30.6 | 32.9 | 32.2 | 29.4 | 26.8 | 31.7 | 31.9 | 28.3 | 32.6 | 15.9 | 17.1 | 15.5 | 13.1 | 15.8 | 14.8 | 12.1 | 11.3 | 11.5 | 8.7 | 11.0 | 9.3 | 10.8 | 8.7 | 7.0 | 9.3 | 8.4 | 7.7 |
| Gross Profit | 41.8 | 42.1 | 52.1 | 41.8 | 46.1 | 35.4 | 43.1 | 34.7 | 30.6 | 23.6 | 28.2 | 27.1 | 24.0 | 16.8 | 22.6 | 16.5 | 14.5 | 13.3 | 17.3 | 16.8 | 11.8 | 13.2 | 14.2 | 10.4 | 9.9 | 9.8 | 30.1 | 9.7 | 29.1 | 6.6 | 7.2 | 9.6 | 7.0 | 7.8 | 9.6 | 8.8 | 8.2 | 7.4 | 10.6 | 7.2 | 7.8 | 5.5 | 10.4 | 7.0 | 5.9 | 7.9 | 9.9 | 10.4 | 8.6 | 6.4 | 9.1 | 9.0 | 6.3 | 8.1 | 7.8 | 8.4 | 9.2 | 9.0 | 12.5 | 10.4 | 9.4 | 7.1 | 8.9 | 10.6 | 9.5 | 7.1 | 8.6 | 6.8 | 6.2 | (5.3) | 12.3 | 11.2 | 6.8 | (3.3) | 10.4 | 7.2 | 5.6 | (1.7) | 10.3 | 8.4 | 6.4 | 6.0 | 7.3 | 7.7 | 6.3 | 5.7 | 7.2 | 6.5 | 5.0 | 5.0 | 5.0 | 3.5 | 4.5 | 4.0 | 4.8 | 2.7 | 2.3 | 3.2 | 2.9 | 3.2 |
| Operating Income | 35.8 | 36.0 | 46.3 | 35.7 | 39.9 | 31.1 | 38.1 | 29.9 | 25.8 | 19.0 | 23.8 | 22.8 | 19.8 | 12.3 | 19.0 | 12.6 | 10.8 | 9.6 | 14.2 | 13.8 | 8.7 | 8.5 | 11.3 | 7.5 | 6.7 | 5.6 | 10.6 | 7.1 | 6.0 | 4.0 | 4.4 | 7.1 | 4.5 | 5.2 | 6.9 | 6.3 | 5.8 | 5.0 | 8.1 | 4.9 | 5.4 | 3.1 | 7.9 | 4.6 | 3.5 | 5.4 | 7.5 | 8.0 | 6.4 | 4.0 | 6.9 | 6.7 | 4.1 | 5.6 | 5.7 | 6.0 | 6.9 | 6.7 | 10.2 | 8.3 | 7.2 | 4.9 | 7.0 | 8.6 | 7.2 | 5.1 | 6.6 | 4.9 | 4.3 | 2.4 | 6.9 | 9.2 | 4.8 | 3.8 | 5.3 | 5.4 | 3.9 | 3.6 | 6.1 | 6.6 | 4.7 | 2.5 | 3.9 | 4.5 | 3.0 | 2.4 | 3.9 | 3.4 | 2.2 | 2.2 | 2.5 | 0.9 | 2.0 | 1.2 | 2.4 | 0.4 | (0.6) | 1.0 | 0.8 | 1.0 |
| Net Income | 30.6 | 30.5 | 38.8 | 30.8 | 34.1 | 27.0 | 33.4 | 26.1 | 22.4 | 17 | 20.7 | 19.7 | 17.1 | 10.8 | 15.7 | 10.2 | 8.7 | 7.6 | 11.3 | 11.1 | 7.0 | 7.3 | 9.3 | 6.1 | 5.5 | 5.0 | 9.9 | 6.0 | 5.1 | 4.2 | 4.6 | 6.6 | 4.3 | 11.6 | 5.7 | 5.3 | 4.6 | 3.9 | 6.1 | 3.7 | 4.1 | 2.3 | 5.7 | 2.6 | 2.4 | 3.7 | 5.4 | 5.7 | 4.5 | 2.6 | 4.8 | 4.6 | 2.8 | 3.8 | 3.9 | 4.1 | 4.6 | 4.5 | 7.1 | 5.8 | 4.8 | 3.2 | 4.5 | 5.7 | 4.7 | 3.0 | 4.5 | 3.4 | 2.7 | 1.1 | 4.5 | 6.1 | 2.8 | 2.0 | 3.2 | 3.2 | 2.1 | 2.2 | 3.9 | 4.3 | 2.3 | 1.6 | 1.9 | 2.9 | 1.5 | 1.3 | 1.7 | 2.5 | 0.8 | 0.7 | 1.8 | 0.0 | 0.5 | 0.0 | 1.0 | (0.2) | (1.0) | 0.3 | 0.2 | 0.3 |
| EPS (Diluted) | 1.06 | 1.06 | 1.35 | 1.07 | 1.19 | 0.94 | 1.16 | 0.91 | 0.78 | 0.59 | 0.73 | 0.69 | 0.60 | 0.38 | 0.55 | 0.36 | 0.31 | 0.27 | 0.40 | 0.39 | 0.25 | 0.26 | 0.33 | 0.22 | 0.20 | 0.18 | 0.35 | 0.21 | 0.18 | 0.15 | 0.16 | 0.24 | 0.15 | 0.41 | 0.20 | 0.19 | 0.17 | 0.14 | 0.22 | 0.13 | 0.15 | 0.08 | 0.20 | 0.09 | 0.08 | 0.13 | 0.19 | 0.20 | 0.16 | 0.09 | 0.17 | 0.83 | 0.50 | 0.68 | 0.71 | 0.73 | 0.75 | 0.73 | 1.11 | 0.90 | 0.75 | 0.49 | 0.71 | 0.88 | 0.73 | 0.47 | 0.70 | 0.53 | 0.43 | 0.17 | 0.70 | 0.95 | 0.45 | 0.32 | 0.50 | 0.50 | 0.33 | 0.35 | 0.62 | 0.69 | 0.37 | 0.26 | 0.31 | 0.49 | 0.25 | 0.22 | 0.29 | 0.42 | 0.14 | 0.11 | 0.31 | 0.00 | 0.09 | 0.00 | 0.18 | -0.01 | -0.04 | 0.07 | 0.04 | 0.07 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 383.2 | 371.1 | 349.5 | 319.9 | 300.6 | 278.0 | 255.0 | 222.5 | 207.0 | 188.0 | 176.3 | 156.2 | 147.6 | 133.4 | 122.7 | 108.6 | 100.9 | 105.4 | 101.4 | 91.3 | 89.7 | 83.6 | 71.3 | 68.8 | 58.8 | 54.3 | 80.7 | 73.7 | 68.3 | 67.2 | 83.2 | 82.3 | 83.3 | 85 | 82.2 | 81.6 | 75.8 | 74.7 | 68.9 | 63.0 | 60.6 | 24.3 | 18.2 | 16.5 | 1.8 | 2.4 | 0.6 | 0.9 | 2.3 | 6.4 | 0.4 | 0.6 | 0.2 | 0.5 | 0.5 | 0.7 | 0.3 | 5.1 | 2.2 | 10.2 | 19.1 | 18.0 | 13.9 | 8 | 0.8 | 0.7 | 2.6 | 2.9 | 1.5 | 2.8 | 6.3 | 4.4 | 0 | 1 | 0.6 | 0.5 | 0 | 1.2 | 0.3 | 0.7 | 0.2 | 0 | 0.3 | 0.1 | 0.5 | 0.4 | 0.5 | 0.3 | 1 | |||||||||||
| Total Assets | 713.8 | 682.5 | 652.8 | 607.4 | 585.3 | 543.2 | 521.8 | 484.2 | 464.0 | 442.3 | 424.1 | 402.4 | 387.7 | 367.8 | 355.9 | 336.7 | 324.7 | 316.2 | 310.9 | 297.1 | 285.4 | 279.9 | 271.7 | 259.3 | 251.9 | 248.5 | 273.8 | 261.5 | 255.1 | 244.7 | 246.0 | 238.7 | 231.0 | 228.4 | 222.4 | 219.5 | 213.6 | 210.2 | 205.3 | 198.2 | 195.8 | 181.8 | 175.9 | 172.1 | 163.6 | 164.6 | 159.6 | 97.6 | 99.5 | 99.5 | 86.5 | 86.6 | 84.5 | 86.8 | 91.5 | 93.8 | 92.3 | 94.1 | 84.3 | 82.0 | 83.9 | 77.7 | 73 | 61.6 | 51.3 | 51.1 | 48.9 | 44.4 | 37.5 | 33.5 | 31.7 | 30 | 31.2 | 31.3 | 31.9 | 32.6 | 30.3 | 29.8 | 29.9 | 30.8 | 27.7 | 27.4 | 29 | 29.7 | 28.7 | 29.9 | 30.6 | 30.5 | 29.2 | |||||||||||
| Total Debt | 3.6 | 4.0 | 7.0 | 4.5 | 4.8 | 5.0 | 5.2 | 4.8 | 5.1 | 5.5 | 5.2 | 5.5 | 5.5 | 5.5 | 4.2 | 3.2 | 3.5 | 3.2 | 3.0 | 1.7 | 1.9 | 2.2 | 2.2 | 2.5 | 2.8 | 3.2 | 3.5 | 4.0 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.2 | 40.4 | 41.7 | 44.2 | 48.4 | 62.5 | 46.6 | 50.4 | 51.2 | 42.6 | 43.4 | 42.0 | 43.9 | 47.3 | 48.7 | 47.5 | 56.3 | 48.3 | 49.2 | 50 | 45 | 40 | 30 | 20.1 | 18.8 | 18.1 | 14.1 | 9.1 | 3.3 | 3.5 | 3.8 | 5.5 | 4.3 | 4.6 | 5.6 | 5.2 | 5.5 | 5.8 | 7.5 | 7.2 | 7.3 | 8.9 | 10.8 | 10.8 | 10.7 | 12.1 | 12.2 | 11.7 | |||||||||||
| Stockholders' Equity | 661.2 | 630.8 | 602.3 | 563.3 | 532.2 | 497.7 | 474.2 | 441.1 | 415.3 | 393.1 | 377.6 | 357.3 | 337.9 | 321.1 | 311.4 | 296.2 | 286.3 | 278.2 | 271.6 | 260.6 | 249.8 | 243.2 | 236.5 | 227.6 | 222.2 | 217.1 | 242.7 | 233.1 | 227.6 | 223.0 | 219.3 | 215.1 | 209.1 | 205.3 | 194.2 | 188.8 | 183.7 | 179.6 | 176.5 | 170.8 | 167.6 | 119.9 | 114.5 | 110.0 | 102.1 | 97.5 | 80.9 | 45.3 | 42.8 | 42.0 | 39.6 | 37.9 | 38.3 | 38.7 | 39.0 | 38.2 | 37.4 | 28.1 | 29.2 | 29.0 | 29.0 | 28.8 | 28.4 | 27.4 | 27 | 26.7 | 26 | 25.3 | 24.4 | 24.2 | 24 | 22.7 | 20.6 | 21.2 | 21.4 | 20.9 | 19.2 | 18.7 | 18 | 16.6 | 15.2 | 14.8 | 14.4 | 13.3 | 12.1 | 12.7 | 12.7 | 12.3 | 11.8 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 32.1 | 45.6 | 45.9 | 34.0 | 39.4 | 38.6 | 39.0 | 21.2 | 27.2 | 27.6 | 24.4 | 19.6 | 20.6 | 20.4 | 21.6 | 14.3 | 8.1 | 11.6 | 16.8 | 15.8 | 11.6 | 16.7 | 14.8 | 15.6 | 11.5 | 10.8 | 16.1 | 12.6 | 7.5 | 6.9 | 13.6 | 11.7 | 6.5 | 10.3 | 7.3 | 10.5 | 6.1 | 12.0 | 11.0 | 7.0 | 7.9 | 5.6 | 4.9 | 4.8 | 3.5 | 3.1 | 2.8 | 4.4 | 1.4 | 0.9 | 2.4 | 2.8 | 2.9 | 0.2 | 2.1 | 0.8 | 0.8 | 3.7 | 3.8 | 1.0 | 1.2 | 1.9 | 0.7 | (0.8) | 0.4 | 2.6 | 1.7 | 3 | (1.9) | 3.1 | 4.7 | (0.2) | (0.3) | 2.2 | 2.8 | 1.2 | 0.9 | 2.1 | 2.1 | 2.5 | 1.2 | 2.1 | 2.5 | 0.6 | 0.3 | 1.8 | 1 | 0.1 | 0.5 | |||||||||||
| Capital Expenditure | (18.3) | (19.9) | (14.7) | (13.3) | (14.9) | (11.0) | (5.2) | (4.4) | (6.8) | (13.7) | (5.1) | (10.0) | (5.5) | (8.7) | (6.6) | (6.0) | (5.5) | (6.2) | (6.0) | (13.2) | (4.5) | (3.5) | (3.0) | (4.5) | (6.1) | (6.7) | (8.1) | (6.7) | (5.7) | (22.1) | (12.3) | (11.8) | (7.6) | (6.8) | (5.9) | (4.4) | (4.2) | (5.4) | (4.3) | (4.0) | (3.9) | (5.6) | (1.7) | (4.3) | (1.0) | (6.4) | (6.9) | (2.7) | (0.6) | (1.8) | (0.7) | (0.8) | (0.7) | (1.5) | (1.0) | (0.4) | (1.3) | (8.7) | (10.9) | (9.2) | (5.0) | (2.7) | (4.9) | (1.7) | (1.6) | (5.2) | (5.9) | (6.5) | (5.2) | (6.3) | (2.4) | (1.5) | (1.7) | (1.4) | (1.7) | (1.3) | (1.7) | (0.9) | (0.9) | (2.1) | (1) | (0.9) | (0.4) | (1.0) | (0.3) | (0.5) | (0.8) | (1.3) | (0.8) | |||||||||||
| Free Cash Flow | 13.7 | 25.7 | 31.3 | 20.8 | 24.6 | 27.6 | 33.9 | 16.8 | 20.3 | 13.9 | 19.3 | 9.6 | 15.2 | 11.8 | 14.9 | 8.3 | 2.5 | 5.4 | 10.8 | 2.5 | 7.1 | 13.2 | 11.8 | 11.1 | 5.4 | 4.2 | 8.1 | 5.9 | 1.8 | (15.2) | 1.3 | (0.0) | (1.1) | 3.5 | 1.4 | 6.1 | 1.9 | 6.5 | 6.6 | 3.1 | 3.9 | (0.1) | 3.2 | 0.5 | 2.5 | (3.3) | (4.2) | 1.8 | 0.8 | (0.9) | 1.7 | 2.0 | 2.2 | (1.3) | 1.1 | 0.5 | (0.5) | (5.0) | (7.1) | (8.1) | (3.8) | (0.8) | (4.2) | (2.5) | (1.2) | (2.6) | (4.2) | (3.5) | (7.1) | (3.2) | 2.3 | (1.7) | (2) | 0.8 | 1.1 | (0.1) | (0.8) | 1.2 | 1.2 | 0.4 | 0.2 | 1.2 | 2.0 | (0.5) | (0.0) | 1.3 | 0.2 | (1.2) | (0.3) | |||||||||||