WCCB - West Coast Community Bancorp
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$52.00
DETAILS
HIGH:
$52.00
LOW:
$52.00
MEDIAN:
$52.00
CONSENSUS:
$52.00
UPSIDE:
4.42%
| 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 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 |
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 44.5 | 44.6 | 44.2 | 42.2 | 40.8 | 43.0 | 27.1 | 26.8 | 26.7 | 26.1 | 25.5 | 23.9 | 22.9 | 22.2 | 20.4 | 17.7 | 16.2 | 16.8 | 17.6 | 17.4 | 16.2 | 15.8 | 14.9 | 12.3 | 12.9 | 11.7 | 9.0 | 8.8 | 8.6 | 8.9 | 8.7 | 8.3 | 8.0 | 7.6 | 7.7 | 7.3 | 7.1 | 6.7 | 6.4 | 6.4 | 6.5 | 5.7 | 5.6 | 6.1 | 5.6 | 5.2 | 5.4 | 4.9 | 4.8 | 4.7 | 4.4 | 4.3 | 4.1 | 4.2 | 3.9 | 3.2 | 3.2 | 2.9 | 2.7 | 2.6 | 2.5 | 2.3 | 2.0 | 1.6 | 1.4 | 1.1 | 0.8 |
| Cost of Revenue | 7.4 | 10.7 | 0 | 8.6 | 8.8 | 0 | 5.6 | 5.6 | 4.3 | 4.2 | 4.2 | 3.4 | 1.7 | 1.3 | 0.2 | 1.0 | 1.0 | 2.7 | 2.5 | 2.5 | 0.9 | 2.6 | 1.0 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 |
| Gross Profit | 37.2 | 33.9 | 0 | 33.6 | 32.0 | 27.0 | 21.5 | 21.3 | 22.3 | 21.9 | 21.3 | 20.5 | 21.2 | 21.0 | 20.2 | 16.7 | 15.2 | 14.1 | 15.1 | 14.9 | 15.3 | 13.2 | 13.9 | 11.4 | 11.9 | 11.7 | 9.0 | 8.8 | 8.6 | 8.3 | 8.2 | 7.8 | 7.5 | 7.1 | 7.2 | 7.0 | 6.6 | 6.4 | 6.1 | 6.1 | 6.2 | 5.2 | 5.3 | 5.8 | 5.3 | 4.9 | 5.1 | 4.9 | 4.8 | 4.7 | 4.4 | 4.3 | 4.1 | 4.2 | 3.9 | 2.4 | 2.3 | 2.0 | 1.9 | 1.9 | 1.9 | 1.7 | 1.4 | 1.2 | 1.1 | 0.8 | 0.6 |
| 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 |
| SG&A Expenses | 10.4 | 10.2 | 0 | 9.7 | 9.3 | 34.6 | 0 | 5.9 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 8.4 | 0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
| Other Expenses | 5.6 | 5.2 | 0 | 5.8 | 6.2 | 0 | 9.9 | 3.7 | 3.4 | 9.4 | 8.5 | 8.7 | 8.6 | 6.9 | 7.2 | 7.7 | 7.6 | 7.5 | 7.3 | 7.4 | 7.2 | 7.5 | 6.4 | 6.1 | 5.7 | 0 | 0 | 0 | 0 | 3.9 | 4.1 | 4.0 | 4.0 | 3.5 | 3.7 | 3.8 | 3.5 | 3.3 | 3.5 | 3.6 | 3.7 | 2.9 | 3.0 | 3.5 | 3.3 | 2.8 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.6 | 0.6 | 0.4 | 1.0 | 0.5 | 0.6 | 0.4 | 0.4 | 0.3 | (0.0) |
| Operating Expenses | 16.0 | 15.4 | 0 | 15.4 | 15.5 | 34.6 | 9.9 | 9.6 | 9.1 | 9.4 | 8.5 | 8.7 | 8.6 | 6.9 | 7.2 | 7.7 | 7.6 | 7.5 | 7.3 | 7.4 | 7.2 | 7.5 | 6.4 | 6.1 | 5.7 | 7.5 | 4.6 | 4.2 | 4.5 | 3.9 | 4.1 | 4.0 | 4.0 | 3.5 | 3.7 | 3.8 | 3.5 | 3.3 | 3.5 | 3.6 | 3.7 | 2.9 | 3.0 | 3.5 | 3.3 | 2.8 | 3.1 | 3.3 | 3.4 | 3.6 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 1.9 | 1.8 | 1.6 | 1.6 | 1.5 | 1.9 | 1.3 | 1.4 | 1.2 | 1.1 | 1.0 | 0.6 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 21.1 | 18.5 | 17.1 | 18.1 | 16.5 | (7.5) | 11.6 | 11.6 | 13.2 | 12.5 | 12.9 | 11.8 | 12.6 | 14.1 | 13.0 | 9.0 | 7.6 | 6.6 | 7.8 | 7.5 | 8.2 | 5.7 | 7.5 | 5.3 | 6.2 | 7.7 | 4.7 | 4.6 | 4.2 | 4.3 | 4.1 | 3.8 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3.0 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.0 | 2.1 | 2.0 | 1.7 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 0.5 | 0.4 | 0.5 | 0.3 | 0.5 | 0 | 0.4 | 0 | 0.0 | 0 | (0.2) | 0 |
| Interest Expense | 7.8 | 9.2 | 0 | 8.0 | 7.5 | 0 | 5.5 | 5.6 | 5.3 | 4.5 | 3.3 | 2.9 | 1.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Interest Income | 42.5 | 43.9 | 0 | 40.8 | 39.8 | 0 | 26.1 | 25.8 | 25.7 | 24.8 | 24.2 | 22.9 | 22.1 | 21.0 | 18.9 | 16.3 | 15.5 | 15.7 | 16.8 | 15.9 | 14.7 | 14.7 | 13.6 | 11.6 | 11.8 | 0 | 0 | 0 | 0 | 8.2 | 7.9 | 7.4 | 7.1 | 7.0 | 6.7 | 6.4 | 6.2 | 5.5 | 5.5 | 5.5 | 5.6 | 5.1 | 5.1 | 5.0 | 4.7 | 4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 2.9 | 2.6 | 2.4 | 2.4 | 2.4 | 2.1 | 1.8 | 1.5 | 1.3 | 0.9 | 0.7 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 21.1 | 18.5 | 17.1 | 19.2 | 17.5 | 5.5 | 11.6 | 0 | (8.1) | 12.5 | 12.9 | 11.8 | 12.6 | 14.1 | 13.0 | 9.0 | 7.6 | 6.6 | 7.8 | 7.5 | 8.2 | 5.7 | 7.5 | 5.3 | 6.2 | 0.9 | (0.3) | 3.3 | 0 | 4.3 | 4.1 | 3.8 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3.0 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.0 | 2.1 | 2.0 | 8.2 | 8.3 | (0.3) | 7.5 | 0 | 0 | 1.4 | 1.2 | 0.5 | 0.4 | 0.5 | 0.3 | 0.5 | 0 | 0.4 | 0 | 0.0 | 0 | (0.2) | 0 |
| EBIT | 21.1 | 18.5 | 17.1 | 18.1 | 16.5 | 5.5 | 11.6 | 11.6 | 13.2 | 12.5 | 12.9 | 11.8 | 12.6 | 14.1 | 13.0 | 9.0 | 7.6 | 6.6 | 7.8 | 7.5 | 8.2 | 5.7 | 7.5 | 5.3 | 6.2 | 0.9 | 4.4 | 7.9 | 4.2 | 4.3 | 4.1 | 3.8 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3.0 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.0 | 2.1 | 2.0 | 9.9 | 9.7 | (10.8) | 8.8 | 0 | 0 | 0 | 0 | 0.5 | 0.4 | 0.5 | 0.3 | 0.5 | 0 | 0.4 | 0 | 0.0 | 0 | (0.2) | 0 |
| Income Before Tax | 21.1 | 18.5 | 16.9 | 18.1 | 16.5 | 5.5 | 11.6 | 11.6 | 13.2 | 12.5 | 12.9 | 11.8 | 12.6 | 14.1 | 13.0 | 9.0 | 7.6 | 6.6 | 7.8 | 7.5 | 8.2 | 5.7 | 7.5 | 5.3 | 6.2 | 4.3 | 4.4 | 4.6 | 4.2 | 4.3 | 4.1 | 3.8 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3.0 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.0 | 2.1 | 2.0 | 1.7 | 1.4 | 1.1 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 0.5 | 0.4 | 0.5 | 0.3 | 0.5 | 0 | 0.4 | 0 | 0.0 | 0 | (0.2) | 0 |
| Income Tax Expense | 6.1 | 4.8 | 4.9 | 5.2 | 4.8 | 1.6 | 3.4 | 3.4 | 3.9 | 3.7 | 3.7 | 3.5 | 3.7 | 4.1 | 3.9 | 2.7 | 2.2 | 1.9 | 2.3 | 2.2 | 2.4 | 1.6 | 2.2 | 1.5 | 1.8 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 2.8 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | 0.2 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | (0.7) | 0 | 0.0 | 0 | (0.0) | 0 | 0.0 | 0 |
| Net Income | 15.0 | 13.8 | 12.1 | 12.9 | 11.7 | 3.8 | 8.2 | 8.2 | 9.3 | 8.8 | 9.1 | 8.3 | 8.9 | 10.0 | 9.2 | 6.4 | 5.4 | 4.7 | 5.5 | 5.3 | 5.8 | 4.0 | 5.3 | 3.8 | 4.4 | 3.0 | 3.0 | 3.3 | 3.0 | 3.2 | 2.9 | 2.7 | 2.5 | 0.8 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.3 | 0.3 | 0.3 | 0.2 | 1.2 | 0.5 | 0.4 | 0.1 | 0.0 | 0.1 | (0.2) | (0.3) |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.45 | 1.32 | 1.15 | 1.23 | 1.11 | 0.37 | 0.98 | 0.98 | 1.11 | 1.05 | 1.09 | 0.99 | 1.05 | 1.18 | 1.08 | 0.75 | 0.63 | 0.55 | 0.65 | 0.62 | 0.68 | 0.48 | 0.63 | 0.45 | 0.52 | 0.43 | 0.61 | 0.66 | 0.60 | 0.59 | 0.55 | 0.51 | 0.47 | 0.16 | 0.40 | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 | 0.29 | 0.28 | 0.26 | 0.26 | 0.24 | 0.25 | 0.24 | 0.22 | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 | 0.20 | 0.18 | 0.07 | 0.07 | 0.07 | 0.04 | 0.30 | 0.12 | 0.10 | 0.03 | 0.01 | 0.02 | -0.05 | -0.11 |
| EPS (Diluted) | 1.43 | 1.31 | 1.14 | 1.22 | 1.10 | 0.36 | 0.96 | 0.97 | 1.10 | 1.05 | 1.08 | 0.98 | 1.05 | 1.18 | 1.04 | 0.74 | 0.63 | 0.55 | 0.64 | 0.62 | 0.68 | 0.48 | 0.63 | 0.45 | 0.51 | 0.43 | 0.61 | 0.66 | 0.60 | 0.59 | 0.55 | 0.51 | 0.47 | 0.16 | 0.40 | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 | 0.29 | 0.28 | 0.26 | 0.26 | 0.24 | 0.25 | 0.24 | 0.22 | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 | 0.20 | 0.18 | 0.07 | 0.07 | 0.07 | 0.04 | 0.30 | 0.12 | 0.10 | 0.03 | 0.01 | 0.02 | -0.05 | -0.11 |
| Shares Outstanding | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.5 | 8.5 | 8.5 | 8.5 | 8.4 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 7.1 | 5.0 | 4.9 | 4.9 | 5.4 | 5.4 | 5.3 | 5.4 | 5.3 | 5.3 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.1 | 5.1 | 4.7 | 4.7 | 4.4 | 4.3 | 4.3 | 4.3 | 4.2 | 4.3 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.2 | 3.2 | 3.2 | 3.2 |
| 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 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2019 Q4 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q2 | 2006 Q1 | 2005 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 161.5 | 0 | 0 | 40.4 | 45.4 | 84.8 | 134.4 | 36.1 | 39.1 | 44.4 | 37.8 | 47.9 | 37.0 | 77.4 | 0 | 0 | 157.3 | 0 | 0 | 0 | 67.8 | 48.2 | 16.9 | 0 | 0 | 0 | 100.8 | 0 | 108.6 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 7.3 | 6.0 | 6.2 | 4.1 | 2.6 |
| Short-Term Investments | 0 | 0 | 0 | 359.0 | 364.7 | 0 | 198.5 | 212.1 | 219.7 | 262.6 | 284.0 | 0 | 299.0 | 320.7 | 0 | 0 | 272.8 | 0 | 0 | 0 | 49.9 | 0 | 0 | 0 | 0 | 0 | 18.2 | 0 | 18.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.0 | 0 | 0 | 0 | 28.2 | 0 | 0 | 18.7 | 0 | 0 | 0 | 18.5 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.2 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 0 | 190.8 | 0 | 0 | 0 | 95.7 | 134.4 | 0 | (219.7) | 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 |
| Total Current Assets | 161.5 | 190.8 | 0 | 399.4 | 410.0 | 95.7 | 467.4 | 248.3 | 39.1 | 334.0 | 321.8 | 47.9 | 336.0 | 426.3 | 0 | 0 | 448.8 | 0 | 0 | 0 | 136.1 | 48.2 | 16.9 | 0 | 0 | 0 | 121.1 | 0 | 128.4 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8 | 8.0 | 6.6 | 6.7 | 4.6 | 2.7 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 10.4 | 10.3 | 10.2 | 9.6 | 9.4 | 16.2 | 0 | 0 | 0 | 11.0 | 0 | 0 | 0 | 15.0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 10.4 | 12.6 | 3.1 | 0 | 0 | 0 | 0.8 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 1.4 | 1.4 | 1.5 | 1.6 |
| Goodwill | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 0 | 0 | 0 | 25.8 | 0 | 0 | 27.7 | 25.8 | 0 | 0 | 25.8 | 0 | 0 | 0 | 25.8 | 25.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 22.9 | 23.9 | 24.8 | 25.9 | 27.0 | 28.1 | 27.2 | 0 | 27.4 | 1.7 | 27.5 | 27.6 | 0 | 2.0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 2.9 | 4.1 | 0.6 | 0 | 0 | 0 | 0.7 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 2,577.6 | 0 | 0 | 2,098.3 | 2,094.1 | 0 | 205.8 | 1,371.4 | 227.1 | 1,403.8 | 291.6 | 34.4 | 1,295.6 | 1,257.8 | 56.9 | 0 | 1,191.0 | 0 | 0 | 0 | 57.5 | 0 | 0 | 0 | 0 | 0 | 47.0 | 0 | 52.3 | 0 | 0 | 0 | 0 | 0 | 0 | 16.8 | 19.9 | 15.1 | 17.1 | 17.4 | 5.3 |
| Other Non-Current Assets | 82.6 | (98.5) | (75.1) | 77.1 | 77.7 | 2,553.3 | 1,615.0 | 64.9 | 1,419.1 | 18.1 | (319.2) | 1,636.5 | 68.1 | 17.6 | (56.9) | 0 | 21.0 | 0 | 0 | 0 | (96.6) | 980.3 | 641.8 | 0 | 0 | 0 | (48.5) | 0 | (53.8) | 0 | 0 | 0 | 0 | 0 | 0 | (18.5) | (21.5) | (16.5) | (18.6) | (18.9) | (6.8) |
| Total Non-Current Assets | 2,733.6 | 0 | 0 | 2,251.0 | 2,248.2 | 2,680.4 | 1,848.0 | 1,463.6 | 1,673.5 | 1,460.4 | 319.2 | 1,698.4 | 1,391.4 | 1,318.2 | 0 | 0 | 1,252.5 | 0 | 0 | 0 | 96.6 | 1,022.8 | 645.5 | 0 | 0 | 0 | 48.5 | 0 | 53.8 | 0 | 0 | 0 | 0 | 0 | 0 | 18.5 | 21.5 | 16.5 | 18.6 | 18.9 | 6.8 |
| Total Assets | 2,895.1 | 2,883.7 | 2,838.2 | 2,650.4 | 2,658.3 | 2,695.5 | 1,800.8 | 1,711.8 | 1,712.6 | 1,794.4 | 1,773.2 | 1,746.4 | 1,727.4 | 1,744.5 | 1,861.9 | 1,760.9 | 1,701.2 | 1,699.5 | 1,631.1 | 1,550.0 | 1,422.9 | 1,071.0 | 662.4 | 664.9 | 635.3 | 645.4 | 630.0 | 634.3 | 588.2 | 578.2 | 558.0 | 524.7 | 523.7 | 500.5 | 474.5 | 153.2 | 145.9 | 140.3 | 116.3 | 105.8 | 59.2 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Account Payables | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 0 | 0 | 16.7 | 0 | 0 | 0 | 16.0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 19.2 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.1 |
| Short-Term Debt | 0 | 0 | 0 | 4.1 | 20 | 1.5 | 0 | 0 | 0 | 32.5 | 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 |
| 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 |
| Other Current Liabilities | 0 | 2,159.9 | 0 | 2,260.1 | 2,256.2 | 2,125.2 | 1,283.1 | 1,431.6 | 0 | 1,515.1 | 0 | 1,192.6 | 1,461.9 | 1,530.8 | 0 | 0 | 1,496.3 | 0 | 0 | 0 | (19.2) | 0 | (0.2) | 0 | 0 | 0 | (0.1) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | (0.4) | (0.4) | (0.3) | (0.2) | (0.1) |
| Total Current Liabilities | 0 | 2,159.9 | 0 | 2,282.5 | 2,276.2 | 2,126.7 | 1,283.1 | 1,431.6 | 0 | 1,564.3 | 1,261.0 | 1,192.6 | 1,461.9 | 1,546.8 | 1,400.5 | 0 | 1,515.2 | 0 | 0 | 0 | 59.6 | 0.2 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.1 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 7.9 | 7.8 | 11.1 | 11.0 | 11.7 | 11.6 | 0 | 16.5 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,499.0 | (7.8) | (11.1) | 0 | 24.6 | 2,335.8 | 261.0 | 17.5 | 1,474.6 | 0 | 0 | 1,490.2 | 61.2 | 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 |
| Total Non-Current Liabilities | 2,506.8 | 0 | 0 | 11.0 | 36.3 | 2,347.4 | 261.0 | 34.0 | 1,474.6 | 0 | 294.5 | 345.6 | 61.2 | 0 | 255.8 | 0 | 0 | 0 | 0 | 0 | 59.6 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.1 |
| Total Liabilities | 2,506.8 | 2,506.9 | 2,469.7 | 2,293.5 | 2,312.6 | 2,362.5 | 1,544.1 | 1,465.6 | 1,474.6 | 1,564.3 | 1,555.6 | 1,538.2 | 1,523.2 | 1,546.8 | 1,674.9 | 1,575.3 | 1,515.2 | 1,516.5 | 1,452.5 | 1,376.5 | 1,254.4 | 0.2 | 593.9 | 599.5 | 572.7 | 585.5 | 572.7 | 577.7 | 537.5 | 529.2 | 510.5 | 478.7 | 481.1 | 459.3 | 434.5 | 134.6 | 127.8 | 122.5 | 100.2 | 90.0 | 48.7 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||
| Common Stock | 198.7 | 198.2 | 203.5 | 204.8 | 205.1 | 204.8 | 256.7 | 0 | 238.1 | 122.6 | 217.7 | 208.2 | 0 | 124.6 | 0 | 0 | 125.8 | 0 | 0 | 0 | 94.9 | 94.8 | 24.3 | 0 | 0 | 0 | 24.1 | 0 | 23.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.4 | 18.4 | 13.1 |
| Retained Earnings | 195.0 | 182.4 | 171.0 | 161.2 | 150.3 | 140.7 | 0 | 0 | 0 | 117.3 | 0 | 0 | 0 | 89.2 | 0 | 0 | 62.3 | 0 | 0 | 0 | 60.1 | 43.7 | 32.3 | 0 | 0 | 0 | 22.0 | 0 | 25.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.0 | (0.3) | (2.0) | (2.4) | (2.5) |
| Accumulated Other Comprehensive Income | (5.5) | (3.9) | (6.0) | (9.0) | (9.8) | (12.5) | 0 | 0 | 0 | (9.8) | 0 | 0 | 0 | (16.2) | 0 | 0 | (32.8) | 0 | 0 | 168.5 | 0.6 | 0.0 | (0.2) | 0 | 0 | 57.3 | (0.4) | 0 | (0.4) | 0 | 0 | 44.1 | 0 | 0 | 38.6 | (0.5) | (0.7) | (0.6) | (0.3) | (0.2) | (0.1) |
| Total Stockholders' Equity | 388.2 | 376.8 | 368.5 | 356.9 | 345.7 | 333.0 | 256.7 | 246.2 | 238.1 | 230.0 | 217.7 | 208.2 | 204.2 | 197.7 | 187.0 | 185.5 | 186.1 | 183.0 | 178.6 | 173.5 | 168.5 | 151.1 | 68.5 | 65.4 | 62.6 | 59.9 | 57.3 | 56.6 | 50.7 | 49.1 | 47.5 | 46.0 | 42.6 | 41.2 | 40.0 | 18.5 | 18.0 | 17.8 | 16.2 | 15.8 | 10.5 |
| Total Liabilities & Equity | 2,895.1 | 2,883.7 | 2,838.2 | 2,650.4 | 2,658.3 | 2,695.5 | 1,800.8 | 1,711.8 | 1,712.6 | 1,794.4 | 1,773.2 | 1,746.4 | 1,727.4 | 1,744.5 | 1,861.9 | 1,760.9 | 1,701.2 | 1,699.5 | 1,631.1 | 1,550.0 | 1,422.9 | 151.3 | 662.4 | 664.9 | 635.3 | 645.4 | 630.0 | 634.3 | 588.2 | 578.2 | 558.0 | 524.7 | 523.7 | 500.5 | 474.5 | 153.2 | 145.9 | 140.3 | 116.3 | 105.8 | 59.2 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||
| Total Debt | 7.9 | 7.8 | 11.1 | 15.1 | 31.7 | 18.8 | 0 | 16.5 | 0 | 32.5 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Debt | (153.7) | 7.8 | 11.1 | (25.3) | (13.7) | (73.2) | (134.4) | (19.6) | (39.1) | (11.9) | (37.8) | 0.1 | (37.0) | (77.4) | 0 | 0 | (157.3) | 0 | 0 | 0 | (27.4) | (48.2) | (16.9) | 0 | 0 | 0 | (100.8) | 0 | (108.6) | 0 | 0 | 0 | 0 | 0 | 0 | (5.1) | (7.3) | (6.0) | (6.2) | (4.1) | (2.6) |
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||
| Net Income | 12.9 | 12.3 | 3.8 | 8.2 | 8.2 | 9.3 | 8.8 | 9.1 | 8.3 | 8.9 | 10.0 | 9.2 | 6.4 | 5.4 | 4.7 | 5.5 | 5.3 | 5.8 | 4.0 | 5.3 | 3.8 | 4.4 | 3.0 | 3.0 | 3.3 | 3.0 | 3.2 | 2.9 | 2.7 | 2.5 | 0.8 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock-Based Compensation | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0 |
| Change in Working Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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-Cash Items | (12.9) | (12.3) | (4.7) | (8.2) | (8.2) | (9.3) | (9.6) | (9.1) | (8.3) | (8.9) | (10.6) | (9.2) | (6.4) | (5.4) | (5.4) | (5.5) | (5.3) | (5.8) | (4.4) | (5.3) | (3.8) | (4.4) | (3.5) | (3.0) | (3.3) | (3.0) | (3.6) | (2.9) | (2.7) | (2.5) | (1.0) | (2.1) | (1.9) | (1.9) | (2.0) | (1.6) | (1.5) | (1.5) | (1.7) | (1.4) |
| Operating Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investing Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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 |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Financing Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 |
| Cash at Beginning | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash at End | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 |
| Free Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 |
| 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 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 44.5 | 44.6 | 44.2 | 42.2 | 40.8 | 43.0 | 27.1 | 26.8 | 26.7 | 26.1 | 25.5 | 23.9 | 22.9 | 22.2 | 20.4 | 17.7 | 16.2 | 16.8 | 17.6 | 17.4 | 16.2 | 15.8 | 14.9 | 12.3 | 12.9 | 11.7 | 9.0 | 8.8 | 8.6 | 8.9 | 8.7 | 8.3 | 8.0 | 7.6 | 7.7 | 7.3 | 7.1 | 6.7 | 6.4 | 6.4 | 6.5 | 5.7 | 5.6 | 6.1 | 5.6 | 5.2 | 5.4 | 4.9 | 4.8 | 4.7 | 4.4 | 4.3 | 4.1 | 4.2 | 3.9 | 3.2 | 3.2 | 2.9 | 2.7 | 2.6 | 2.5 | 2.3 | 2.0 | 1.6 | 1.4 | 1.1 | 0.8 |
| Gross Profit | 37.2 | 33.9 | 0 | 33.6 | 32.0 | 27.0 | 21.5 | 21.3 | 22.3 | 21.9 | 21.3 | 20.5 | 21.2 | 21.0 | 20.2 | 16.7 | 15.2 | 14.1 | 15.1 | 14.9 | 15.3 | 13.2 | 13.9 | 11.4 | 11.9 | 11.7 | 9.0 | 8.8 | 8.6 | 8.3 | 8.2 | 7.8 | 7.5 | 7.1 | 7.2 | 7.0 | 6.6 | 6.4 | 6.1 | 6.1 | 6.2 | 5.2 | 5.3 | 5.8 | 5.3 | 4.9 | 5.1 | 4.9 | 4.8 | 4.7 | 4.4 | 4.3 | 4.1 | 4.2 | 3.9 | 2.4 | 2.3 | 2.0 | 1.9 | 1.9 | 1.9 | 1.7 | 1.4 | 1.2 | 1.1 | 0.8 | 0.6 |
| Operating Income | 21.1 | 18.5 | 17.1 | 18.1 | 16.5 | (7.5) | 11.6 | 11.6 | 13.2 | 12.5 | 12.9 | 11.8 | 12.6 | 14.1 | 13.0 | 9.0 | 7.6 | 6.6 | 7.8 | 7.5 | 8.2 | 5.7 | 7.5 | 5.3 | 6.2 | 7.7 | 4.7 | 4.6 | 4.2 | 4.3 | 4.1 | 3.8 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3.0 | 2.6 | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 | 2.0 | 2.1 | 2.0 | 1.7 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 0.5 | 0.4 | 0.5 | 0.3 | 0.5 | 0 | 0.4 | 0 | 0.0 | 0 | (0.2) | 0 |
| Net Income | 15.0 | 13.8 | 12.1 | 12.9 | 11.7 | 3.8 | 8.2 | 8.2 | 9.3 | 8.8 | 9.1 | 8.3 | 8.9 | 10.0 | 9.2 | 6.4 | 5.4 | 4.7 | 5.5 | 5.3 | 5.8 | 4.0 | 5.3 | 3.8 | 4.4 | 3.0 | 3.0 | 3.3 | 3.0 | 3.2 | 2.9 | 2.7 | 2.5 | 0.8 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.3 | 0.3 | 0.3 | 0.2 | 1.2 | 0.5 | 0.4 | 0.1 | 0.0 | 0.1 | (0.2) | (0.3) |
| EPS (Diluted) | 1.43 | 1.31 | 1.14 | 1.22 | 1.10 | 0.36 | 0.96 | 0.97 | 1.10 | 1.05 | 1.08 | 0.98 | 1.05 | 1.18 | 1.04 | 0.74 | 0.63 | 0.55 | 0.64 | 0.62 | 0.68 | 0.48 | 0.63 | 0.45 | 0.51 | 0.43 | 0.61 | 0.66 | 0.60 | 0.59 | 0.55 | 0.51 | 0.47 | 0.16 | 0.40 | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 | 0.29 | 0.28 | 0.26 | 0.26 | 0.24 | 0.25 | 0.24 | 0.22 | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 | 0.20 | 0.18 | 0.07 | 0.07 | 0.07 | 0.04 | 0.30 | 0.12 | 0.10 | 0.03 | 0.01 | 0.02 | -0.05 | -0.11 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 161.5 | 0 | 0 | 40.4 | 45.4 | 84.8 | 134.4 | 36.1 | 39.1 | 44.4 | 37.8 | 47.9 | 37.0 | 77.4 | 0 | 0 | 157.3 | 0 | 0 | 0 | 67.8 | 48.2 | 16.9 | 0 | 0 | 0 | 100.8 | 0 | 108.6 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 7.3 | 6.0 | 6.2 | 4.1 | 2.6 | ||||||||||||||||||||||||||
| Total Assets | 2,895.1 | 2,883.7 | 2,838.2 | 2,650.4 | 2,658.3 | 2,695.5 | 1,800.8 | 1,711.8 | 1,712.6 | 1,794.4 | 1,773.2 | 1,746.4 | 1,727.4 | 1,744.5 | 1,861.9 | 1,760.9 | 1,701.2 | 1,699.5 | 1,631.1 | 1,550.0 | 1,422.9 | 1,071.0 | 662.4 | 664.9 | 635.3 | 645.4 | 630.0 | 634.3 | 588.2 | 578.2 | 558.0 | 524.7 | 523.7 | 500.5 | 474.5 | 153.2 | 145.9 | 140.3 | 116.3 | 105.8 | 59.2 | ||||||||||||||||||||||||||
| Total Debt | 7.9 | 7.8 | 11.1 | 15.1 | 31.7 | 18.8 | 0 | 16.5 | 0 | 32.5 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| Stockholders' Equity | 388.2 | 376.8 | 368.5 | 356.9 | 345.7 | 333.0 | 256.7 | 246.2 | 238.1 | 230.0 | 217.7 | 208.2 | 204.2 | 197.7 | 187.0 | 185.5 | 186.1 | 183.0 | 178.6 | 173.5 | 168.5 | 151.1 | 68.5 | 65.4 | 62.6 | 59.9 | 57.3 | 56.6 | 50.7 | 49.1 | 47.5 | 46.0 | 42.6 | 41.2 | 40.0 | 18.5 | 18.0 | 17.8 | 16.2 | 15.8 | 10.5 | ||||||||||||||||||||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 | |||||||||||||||||||||||||||
| Capital Expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| Free Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 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 | |||||||||||||||||||||||||||