WDFC - WD-40 Company
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$300.00
DETAILS
HIGH:
$300.00
LOW:
$300.00
MEDIAN:
$300.00
CONSENSUS:
$300.00
UPSIDE:
44.72%
| Metric | 2026 Q2 | 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 | 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 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 161.7 | 154.4 | 163.5 | 156.9 | 146.1 | 153.5 | 156.0 | 155.0 | 139.1 | 140.4 | 140.5 | 141.7 | 130.2 | 124.9 | 130.4 | 123.7 | 130.0 | 134.7 | 115.2 | 136.4 | 111.9 | 124.6 | 111.6 | 98.2 | 100.0 | 98.6 | 106.7 | 114.0 | 101.3 | 101.3 | 102.6 | 107.0 | 101.3 | 97.6 | 96.6 | 98.2 | 96.5 | 89.2 | 97.2 | 96.4 | 92.0 | 92.5 | 97.3 | 96.4 | 97.6 | 95.7 | 94.2 | 95.5 | 93.5 | 93.1 | 86.7 | 95.3 | 84.9 | 87.0 | 86.0 | 84.9 | 90.7 | 85.5 | 79.2 | 80.9 | 80.7 | 82.6 | 80.6 | 77.7 | 77.8 | 68.8 | 61.8 | 83.6 | 76.9 | 82.1 | 78.9 | 79.2 | 78.9 | 77.6 | 79.3 | 72.0 | 75.2 | 73.1 | 71.5 | 67.2 | 76.3 | 65.1 | 61.1 | 60.7 | 71.7 | 59.7 | 58.5 | 52.5 | 73.4 | 58.3 | 65.9 | 55.6 | 61.5 | 41.3 | 29.1 | 39.6 | 38.3 | 42.6 | 32.2 | 41.5 |
| Cost of Revenue | 71.7 | 67.6 | 74.0 | 68.8 | 66.4 | 69.4 | 71.6 | 72.7 | 66.2 | 64.9 | 68.3 | 70.0 | 64.1 | 60.6 | 68.6 | 64.7 | 64.5 | 66.3 | 56.2 | 63.9 | 49.9 | 54.3 | 48.8 | 45.2 | 46.4 | 45.0 | 48.5 | 51.9 | 45.2 | 45.5 | 46.0 | 48.4 | 45.5 | 43.4 | 42.5 | 43.9 | 42.1 | 38.2 | 41.4 | 41.6 | 42.0 | 43.2 | 46.1 | 46.7 | 46.1 | 46.5 | 45.6 | 45.9 | 43.9 | 45.3 | 42.6 | 47.5 | 42.9 | 43.9 | 43.8 | 43.6 | 47.0 | 43.4 | 38.2 | 39.7 | 39.8 | 40.3 | 38.3 | 37.8 | 37.6 | 33.8 | 31.2 | 44.9 | 42.4 | 43.9 | 40.8 | 41.7 | 40.5 | 40.7 | 40.3 | 37.5 | 38.8 | 37.6 | 37.2 | 34.9 | 38.4 | 33.9 | 31.4 | 30.1 | 35.3 | 28.9 | 28.2 | 24.6 | 35.3 | 27.5 | 32.0 | 25.6 | 32.3 | 18.1 | 12.2 | 18.0 | 17.2 | 18.6 | 14.5 | 18.2 |
| Gross Profit | 89.9 | 86.8 | 89.4 | 88.1 | 79.7 | 84.1 | 84.3 | 82.4 | 72.9 | 75.6 | 72.1 | 71.8 | 66.1 | 64.3 | 61.8 | 59.0 | 65.5 | 68.5 | 59.0 | 72.5 | 62.0 | 70.2 | 62.8 | 53.0 | 53.6 | 53.5 | 58.3 | 62.1 | 56.2 | 55.8 | 56.6 | 58.7 | 55.8 | 54.2 | 54.1 | 54.3 | 54.5 | 51.0 | 55.8 | 54.8 | 50.0 | 49.3 | 51.2 | 49.7 | 51.5 | 49.1 | 48.6 | 49.7 | 49.5 | 47.8 | 44.1 | 47.7 | 41.9 | 43.1 | 42.1 | 41.3 | 43.7 | 42.1 | 41.0 | 41.2 | 40.9 | 42.3 | 42.2 | 39.9 | 40.2 | 35.0 | 30.6 | 38.7 | 34.5 | 38.2 | 38.1 | 37.5 | 38.5 | 36.9 | 39.0 | 34.5 | 36.4 | 35.4 | 34.3 | 32.3 | 37.9 | 31.3 | 29.6 | 30.6 | 36.4 | 30.9 | 30.3 | 27.9 | 38.1 | 30.8 | 33.9 | 30.0 | 29.2 | 23.2 | 17.0 | 21.6 | 21.1 | 24.0 | 17.7 | 23.3 |
| 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 | 1.5 | 1.7 | 1.5 | 1.8 | 1.7 | 2 | 1.6 | 1.7 | 2.5 | 1.6 | 2.2 | 2.1 | 2.4 | 1.7 | 3.5 | 2.2 | 1.7 | 1.6 | 2.5 | 2 | 1.5 | 1.4 | 3.6 | 1.4 | 1 | 1.2 | 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 |
| SG&A Expenses | 64.2 | 63.5 | 61.4 | 51.5 | 56.4 | 50.5 | 60.0 | 54.9 | 51.7 | 51.1 | 48.6 | 45.9 | 43.7 | 45.3 | 41.9 | 39.6 | 40.4 | 44.0 | 46.2 | 44.8 | 41.0 | 41.5 | 37.9 | 32.7 | 34.8 | 38.2 | 34.6 | 38.2 | 35.8 | 38.7 | 36.1 | 35.6 | 35.6 | 36.3 | 33.5 | 33.0 | 34.9 | 33.8 | 37.4 | 35.4 | 33.4 | 32.1 | 32.8 | 33.3 | 34.2 | 33.4 | 32.7 | 32.3 | 36.3 | 32.3 | 29.2 | 31.4 | 27.9 | 29.4 | 26.9 | 30.5 | 28.0 | 29.7 | 27.0 | 27.7 | 29.9 | 29.0 | 25.4 | 25.0 | 24.8 | 23.7 | 22.4 | 26.5 | 25.4 | 25.8 | 24.6 | 27.9 | 24.4 | 25.4 | 24.8 | 24.7 | 25.8 | 24.3 | 22.1 | 19.7 | 20.5 | 20.1 | 20.2 | 20.6 | 21.0 | 20.2 | 19.1 | 19.6 | 20.4 | 16.3 | 20.2 | 18.9 | 21.5 | 13.9 | 12.3 | 12.0 | 12.6 | 12.7 | 12 | 12.3 |
| Other Expenses | (0.5) | 0.0 | 0.0 | 9.2 | 0.0 | 8.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | (0.1) | (0.0) | 0.5 | 0.4 | 0.4 | 0.1 | (0.3) | 0.1 | 0.3 | 0.3 | 0.0 | 0.3 | 2.0 | (0.8) | 0.1 | (0.4) | (1.4) | 0.1 | 0.1 | (0.0) | (0.2) | (0.2) | (0.1) | (0.1) | (0.5) | 0.1 | (0.0) | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0.9 | 0.1 | 0.1 | (1.6) | 1.0 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 |
| Operating Expenses | 63.7 | 63.6 | 61.4 | 60.7 | 56.4 | 59.0 | 60.3 | 55.2 | 52 | 51.4 | 48.9 | 46.1 | 43.9 | 45.6 | 42.2 | 40.0 | 40.8 | 44.4 | 46.6 | 45.1 | 41.4 | 41.9 | 38.3 | 33.2 | 35.4 | 38.8 | 35.2 | 38.9 | 36.4 | 39.4 | 36.9 | 36.3 | 36.4 | 37.1 | 34.2 | 33.7 | 35.6 | 34.5 | 38.2 | 36.1 | 34.2 | 32.9 | 33.6 | 34.1 | 34.9 | 34.0 | 33.3 | 32.9 | 37.1 | 32.8 | 29.7 | 31.9 | 28.3 | 29.9 | 27.4 | 31.0 | 28.6 | 30.3 | 27.2 | 27.9 | 30.1 | 29.2 | 25.6 | 25.2 | 24.9 | 23.8 | 22.6 | 26.7 | 26.9 | 25.9 | 24.7 | 28.0 | 24.5 | 25.5 | 24.9 | 24.8 | 25.9 | 24.4 | 22.2 | 19.8 | 20.7 | 20.2 | 20.3 | 20.8 | 21.1 | 20.3 | 19.1 | 19.6 | 20.4 | 17.2 | 20.3 | 19.0 | 19.9 | 14.9 | 13.1 | 12.9 | 13.4 | 13.6 | 12.8 | 13.1 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 26.3 | 23.3 | 28.0 | 27.4 | 23.3 | 25.1 | 24.1 | 27.2 | 20.9 | 24.2 | 23.2 | 25.7 | 22.2 | 18.7 | 19.5 | 19.0 | 24.7 | 24.1 | 12.5 | 27.3 | 20.7 | 28.4 | 24.5 | 19.8 | 18.2 | 14.7 | 23.1 | 23.2 | 19.7 | 16.4 | 19.8 | 22.3 | 19.4 | 17.1 | 19.9 | 20.6 | 18.9 | 16.5 | 17.6 | 18.7 | 15.8 | 16.4 | 17.6 | 15.6 | 16.6 | 15.1 | 15.3 | 16.8 | 11.4 | 15.0 | 14.4 | 15.9 | 13.6 | 13.1 | 14.7 | 10.3 | 15.1 | 11.8 | 13.9 | 13.3 | 10.8 | 13.0 | 16.6 | 14.7 | 11.3 | 11.2 | 5.3 | 12.1 | 7.6 | 12.3 | 13.4 | 9.5 | 14.0 | 11.3 | 14.1 | 9.6 | 10.5 | 11.0 | 12.1 | 12.5 | 17.3 | 11.0 | 9.3 | 9.8 | 15.3 | 10.6 | 11.2 | 8.4 | 17.7 | 13.7 | 13.6 | 11 | 9.3 | 8.3 | 3.9 | 8.7 | 7.7 | 10.3 | 4.9 | 10.2 |
| Interest Expense | 2.0 | 0.6 | 0.7 | 0.9 | 1.0 | 0.9 | 1.0 | 1.2 | 1.0 | 1.1 | 1.3 | 1.6 | 1.5 | 1.2 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.6 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 1.2 | 1.2 | 1.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 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 |
| Interest Income | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.0 | 0.1 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 28.4 | 25.3 | 30.2 | 30.9 | 25.9 | 25.1 | 26.0 | 29.5 | 23.2 | 26.5 | 25.8 | 28.0 | 24.3 | 20.8 | 21.3 | 21.0 | 27.1 | 25.7 | 13.7 | 29.3 | 22.6 | 30.3 | 27.1 | 21.8 | 20.1 | 16.7 | 23.7 | 25.1 | 22.2 | 18.8 | 22.2 | 24.5 | 21.2 | 19.3 | 22.1 | 22.7 | 20.7 | 18.5 | 21.4 | 19.6 | 17.7 | 17.6 | 18.0 | 17.5 | 18.4 | 16.7 | 16.7 | 18.1 | 13.0 | 16.3 | 16.4 | 17.2 | 14.8 | 14.2 | 15.4 | 11.4 | 16.5 | 13.3 | 14.7 | 14.6 | 11.6 | 14.2 | 17.7 | 16.0 | 12.3 | 12.0 | 6.8 | 13.5 | 8.6 | 12.3 | 14.3 | 10.4 | 14.9 | 12.3 | 15.0 | 10.6 | 11.4 | 11.9 | 12.9 | 13.3 | 18.1 | 11.8 | 10.0 | 10.5 | 16.0 | 11.2 | 11.8 | 8.9 | 18.2 | 14.1 | 14.1 | 11.4 | 11.3 | 9.2 | 4.7 | 9.6 | 8.5 | 11.2 | 5.7 | 11 |
| EBIT | 26.3 | 23.2 | 28.1 | 28.3 | 23.5 | 25.1 | 23.7 | 27.0 | 20.8 | 24.2 | 23.6 | 26.0 | 22.4 | 18.9 | 19.1 | 19.0 | 25.0 | 23.8 | 12.0 | 27.5 | 20.8 | 28.6 | 25.4 | 19.9 | 18.0 | 14.7 | 23.0 | 23.2 | 20.3 | 16.8 | 20.3 | 22.5 | 19.2 | 17.4 | 20.3 | 21.0 | 19.0 | 16.9 | 19.8 | 18.1 | 16.1 | 16.0 | 16.4 | 15.8 | 16.9 | 15.2 | 15.2 | 16.7 | 11.4 | 15.0 | 15.2 | 16.0 | 13.7 | 13.0 | 14.8 | 10.2 | 15.2 | 12.0 | 13.8 | 13.6 | 10.7 | 13.1 | 16.6 | 14.9 | 11.3 | 11.0 | 5.9 | 12.6 | 7.6 | 12.3 | 13.4 | 9.5 | 14.0 | 11.3 | 14.1 | 9.6 | 10.5 | 11.0 | 12.1 | 12.5 | 17.3 | 11.0 | 9.3 | 9.8 | 15.3 | 10.6 | 11.2 | 8.4 | 17.7 | 13.7 | 13.6 | 11 | 9.3 | 8.3 | 3.9 | 8.7 | 7.7 | 10.3 | 4.9 | 10.2 |
| Income Before Tax | 25.9 | 22.6 | 27.5 | 27.5 | 22.4 | 24.3 | 22.8 | 25.8 | 19.8 | 23.1 | 22.2 | 24.4 | 20.9 | 17.7 | 18.3 | 18.3 | 24.4 | 23.1 | 11.4 | 26.9 | 20.2 | 28.0 | 24.8 | 19.1 | 17.4 | 14.3 | 22.5 | 22.6 | 19.6 | 16.1 | 19.1 | 21.3 | 18.2 | 16.6 | 19.5 | 20.3 | 18.4 | 16.4 | 19.3 | 17.6 | 15.8 | 15.7 | 16.1 | 15.5 | 16.6 | 15.0 | 15.0 | 16.5 | 11.2 | 14.8 | 15.0 | 15.9 | 13.4 | 12.9 | 14.7 | 9.9 | 15.0 | 11.7 | 13.6 | 13.3 | 10.3 | 12.7 | 16.2 | 14.4 | 10.7 | 10.4 | 5.3 | 11.9 | 7.4 | 12.0 | 13.2 | 9.4 | 13.7 | 11.3 | 13.4 | 8.9 | 9.7 | 10.2 | 11.3 | 11.6 | 16.3 | 9.8 | 8.1 | 8.7 | 13.7 | 9.0 | 9.5 | 6.7 | 16.2 | 12.2 | 11.9 | 9.7 | 8.2 | 8.1 | 3.7 | 8.8 | 7.5 | 10.2 | 4.7 | 10.4 |
| Income Tax Expense | 5.5 | 5.1 | 6.2 | 6.5 | (7.4) | 5.3 | 6.0 | 6.0 | 4.3 | 5.6 | 5.6 | 5.5 | 4.3 | 3.7 | 3.5 | 3.8 | 4.9 | 4.6 | 2.9 | 5.9 | 3.0 | 4.4 | 5.1 | 4.6 | 3.1 | 2.1 | 13.9 | 4.5 | 3.7 | 2.8 | (2.5) | 5.2 | 3.4 | 3.9 | 5.2 | 5.8 | 6.0 | 4.6 | 5.1 | 5.0 | 4.1 | 4.7 | 4.8 | 4.7 | 5.0 | 4.6 | 4.6 | 5.0 | 3.1 | 4.5 | 4.5 | 4.9 | 4.4 | 3.7 | 4.1 | 3.1 | 4.8 | 3.7 | 4.5 | 4.2 | 3.4 | 3.6 | 5.5 | 4.9 | 3.1 | 3.5 | 1.2 | 4.2 | 2.7 | 4.0 | 4.6 | 3.1 | 4.4 | 3.6 | 4.4 | 3.2 | 3.4 | 3.2 | 4.0 | 4.1 | 5.8 | 3.5 | 2.8 | 3.0 | 4.8 | 2.9 | 3.2 | 2.3 | 5.9 | 3.9 | 3.3 | 3.2 | 2.8 | 2.8 | 1.3 | 2.9 | 2.6 | 3.5 | 1.6 | 3.4 |
| Net Income | 20.3 | 17.5 | 21.2 | 21.0 | 29.9 | 18.9 | 16.8 | 19.8 | 15.5 | 17.5 | 16.6 | 18.9 | 16.5 | 14.0 | 14.8 | 14.5 | 19.5 | 18.6 | 8.4 | 21.0 | 17.2 | 23.6 | 19.7 | 14.5 | 14.3 | 12.2 | 8.6 | 18.1 | 15.9 | 13.3 | 21.6 | 16.1 | 14.8 | 12.6 | 14.4 | 14.4 | 12.4 | 11.8 | 14.2 | 12.7 | 11.7 | 11.0 | 11.3 | 10.8 | 11.5 | 10.4 | 10.3 | 11.5 | 8.1 | 10.3 | 10.5 | 10.9 | 9.0 | 9.1 | 10.6 | 6.8 | 10.2 | 8.1 | 9.1 | 9.1 | 6.9 | 9.1 | 10.7 | 9.4 | 7.6 | 6.9 | 4.1 | 7.7 | 4.7 | 8.1 | 8.7 | 6.2 | 9.3 | 7.6 | 8.9 | 5.7 | 6.3 | 7.0 | 7.2 | 7.5 | 10.5 | 6.4 | 5.3 | 5.6 | 8.9 | 6.1 | 6.2 | 4.4 | 10.3 | 8.2 | 8.6 | 6.5 | 4.4 | 5.4 | 2.4 | 5.9 | 4.9 | 6.7 | 3.1 | 7 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.50 | 1.29 | 1.57 | 1.54 | 2.20 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.22 | 1.39 | 1.21 | 1.03 | 1.09 | 1.06 | 1.42 | 1.35 | 0.61 | 1.53 | 1.25 | 1.72 | 1.43 | 1.06 | 1.04 | 0.88 | 0.63 | 1.30 | 1.15 | 0.95 | 1.55 | 1.15 | 1.05 | 0.90 | 1.02 | 1.02 | 0.87 | 0.82 | 0.99 | 0.88 | 0.80 | 0.75 | 0.77 | 0.73 | 0.78 | 0.69 | 0.67 | 0.75 | 0.53 | 0.66 | 0.67 | 0.69 | 0.57 | 0.57 | 0.66 | 0.42 | 0.63 | 0.48 | 0.53 | 0.54 | 0.41 | 0.55 | 0.64 | 0.57 | 0.46 | 0.42 | 0.25 | 0.47 | 0.28 | 0.49 | 0.52 | 0.37 | 0.55 | 0.45 | 0.52 | 0.33 | 0.37 | 0.42 | 0.43 | 0.45 | 0.63 | 0.38 | 0.32 | 0.34 | 0.54 | 0.36 | 0.37 | 0.26 | 0.61 | 0.50 | 0.52 | 0.41 | 0.28 | 0.35 | 0.10 | 0.38 | 0.32 | 0.43 | 0.20 | 0.45 |
| EPS (Diluted) | 1.50 | 1.28 | 1.56 | 1.54 | 2.19 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.21 | 1.38 | 1.21 | 1.02 | 1.08 | 1.06 | 1.42 | 1.34 | 0.61 | 1.52 | 1.24 | 1.72 | 1.42 | 1.06 | 1.04 | 0.88 | 0.63 | 1.30 | 1.14 | 0.95 | 1.54 | 1.15 | 1.05 | 0.90 | 1.01 | 1.02 | 0.87 | 0.82 | 0.99 | 0.88 | 0.80 | 0.75 | 0.76 | 0.73 | 0.77 | 0.69 | 0.67 | 0.74 | 0.53 | 0.66 | 0.66 | 0.69 | 0.56 | 0.57 | 0.65 | 0.42 | 0.63 | 0.47 | 0.53 | 0.53 | 0.41 | 0.54 | 0.64 | 0.56 | 0.46 | 0.41 | 0.25 | 0.46 | 0.28 | 0.49 | 0.51 | 0.36 | 0.54 | 0.44 | 0.52 | 0.33 | 0.37 | 0.42 | 0.43 | 0.45 | 0.63 | 0.38 | 0.31 | 0.34 | 0.53 | 0.35 | 0.36 | 0.26 | 0.60 | 0.49 | 0.51 | 0.41 | 0.28 | 0.35 | 0.10 | 0.38 | 0.32 | 0.43 | 0.20 | 0.45 |
| Shares Outstanding | 13.5 | 13.5 | 13.5 | 13.5 | 13.6 | 13.5 | 13.5 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.8 | 13.8 | 13.8 | 13.9 | 13.9 | 14.0 | 14.0 | 14.0 | 14.1 | 14.1 | 14.2 | 14.2 | 14.3 | 14.5 | 14.5 | 14.6 | 14.7 | 14.8 | 15.0 | 15.2 | 15.3 | 15.3 | 15.5 | 15.6 | 15.7 | 15.8 | 15.9 | 16.0 | 16.1 | 16.1 | 16.9 | 17.0 | 16.8 | 16.8 | 16.6 | 16.6 | 16.6 | 16.6 | 16.5 | 16.5 | 16.5 | 16.5 | 16.4 | 16.8 | 16.9 | 16.9 | 17.1 | 17.0 | 17.0 | 17.0 | 16.8 | 16.7 | 16.7 | 16.7 | 16.7 | 16.6 | 16.6 | 16.6 | 17.0 | 17.0 | 16.8 | 16.8 | 16.6 | 16.5 | 15.8 | 15.7 | 15.4 | 15.4 | 15.4 | 15.4 | 15.5 | 15.6 | 15.6 |
| Metric | 2026 Q2 | 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 | 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 | 50.3 | 48.6 | 58.1 | 51.7 | 53.0 | 54.9 | 46.7 | 45.3 | 55.4 | 50.3 | 48.1 | 38.4 | 38.0 | 36.9 | 37.8 | 40.8 | 43.3 | 59.5 | 86.0 | 80.4 | 72.4 | 65.8 | 56.5 | 88.6 | 30.5 | 28.7 | 27.2 | 35.7 | 31.6 | 31.6 | 48.9 | 123.3 | 36.5 | 46.9 | 37.1 | 32.2 | 33.6 | 33.5 | 50.9 | 47.4 | 48.9 | 48.9 | 46.0 | 28.5 | 26.3 | 66.0 | 58.0 | 50.6 | 42.0 | 23.7 | 22.4 | 11.1 | 8.2 | 5.5 | 4.4 | 2.8 | 2.6 | 2.9 | 2.8 | 8.1 | 9.7 | 9.8 | 4.4 | 11.1 | 8.6 | 15.3 | 13.2 | 14.6 | 10.9 | 8.1 | 5 | 10.5 | 6.7 | 7.3 | 2.7 | 20.3 | 11.1 | 8.4 | 10.2 | 10.2 | 13.5 | 8.9 | 10.4 | 13.6 | 10.9 | 9.9 | 7.1 | 9 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 86.9 | 82.6 | 80.2 | 79.4 | 67.7 | 67.3 | 57.6 | 62.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 121.2 | 112.5 | 120.6 | 112.4 | 110.8 | 111.4 | 117.5 | 116.4 | 104.8 | 95.1 | 98.0 | 100.6 | 100.4 | 87.3 | 89.9 | 92.6 | 103.6 | 95.5 | 89.6 | 104.9 | 93.6 | 91.1 | 80.7 | 76.4 | 75.8 | 70.1 | 72.9 | 76.0 | 75.2 | 69.8 | 69.0 | 70.7 | 73.3 | 64.1 | 64.3 | 65.2 | 66.1 | 55.9 | 64.7 | 64.1 | 55.1 | 45.1 | 48.1 | 42.1 | 46.4 | 45.5 | 36.2 | 33.5 | 41.9 | 36.2 | 32.9 | 43.8 | 30.6 | 30.3 | 33.8 | 22.2 | 29.5 | 26.2 | 31.2 | 22.4 | 28.6 | 23 | 34 | 22.7 | 27 | 20.7 | 33 | 24.6 | 22.6 | 22.3 | 31.1 | 21.6 | 21.4 | 19.3 | 26 | 15.6 | 17.1 | 17.5 | 19.5 | 15.3 | 14.9 | 18.3 | 23.7 | 14.2 | 14 | 15.7 | 20.3 | 12.2 |
| Inventory | 85.5 | 84.0 | 79.9 | 77.2 | 80.5 | 74.9 | 79.1 | 76.6 | 78.0 | 81.6 | 86.5 | 95.3 | 108.6 | 119.1 | 104.1 | 96.0 | 75.5 | 67.9 | 55.8 | 47.8 | 44.5 | 41.8 | 41.3 | 43.0 | 43.0 | 43.7 | 40.7 | 43.1 | 44.2 | 39.3 | 36.5 | 37.6 | 40.0 | 37.0 | 35.3 | 36.5 | 38.0 | 34.2 | 31.8 | 33.2 | 14.9 | 17.6 | 15.9 | 18.5 | 20.3 | 15.1 | 5.9 | 5.1 | 4.7 | 5.5 | 5.1 | 6.1 | 6.1 | 9.3 | 8.5 | 8.3 | 7 | 6.5 | 7.5 | 7.5 | 8 | 5.5 | 1.6 | 2 | 3.7 | 2.3 | 1.9 | 2 | 5.5 | 6.2 | 3.9 | 5.2 | 6.2 | 6.1 | 5.8 | 4.2 | 4.9 | 5.7 | 6.3 | 6.9 | 6.2 | 4.5 | 4.4 | 5.2 | 5.5 | 5.2 | 4.1 | 5.2 |
| Other Current Assets | 27.2 | 25.6 | 26.4 | 25.1 | 28.1 | 21.6 | 12.2 | 10.5 | 12.2 | 10.6 | 15.8 | 15.6 | 16.4 | 12.1 | 17.8 | 11.9 | 12.2 | 10.4 | 9.9 | 7.9 | 11.3 | 8.1 | 6.8 | 5.3 | 9.0 | 6.8 | 7.2 | 6.1 | 8.1 | 5.3 | 13.3 | 4.9 | 5.7 | 4.8 | 8.0 | 3.0 | 6.2 | 3.6 | 4.5 | 11.2 | 10.4 | 10.2 | 10.9 | 12.1 | 11.7 | 6.3 | 6.3 | 7.4 | 6.7 | 7.0 | 3.9 | 6.7 | 6.1 | 10.8 | 5.4 | 6.1 | 7.2 | 6.0 | 4.5 | 4.4 | 5.8 | 5.6 | 12.8 | 11.6 | 10.5 | 4.8 | 2.5 | 4.6 | 3.4 | 3.1 | 5.9 | 3 | 3.3 | 3.2 | 2.4 | 8.8 | 16.5 | 17 | 13.5 | 15.3 | 10.9 | 13.4 | 10.5 | 12 | 12.8 | 10 | 11.6 | 12.9 |
| Total Current Assets | 284.4 | 270.7 | 285.0 | 266.5 | 272.4 | 262.8 | 255.4 | 248.8 | 250.5 | 237.7 | 248.5 | 249.9 | 263.4 | 255.4 | 249.6 | 241.4 | 234.6 | 233.3 | 241.2 | 240.9 | 221.8 | 206.8 | 185.2 | 213.3 | 158.3 | 149.2 | 148.0 | 160.9 | 159.3 | 146.2 | 168.0 | 236.8 | 242.4 | 235.5 | 224.9 | 216.3 | 211.5 | 194.5 | 209.5 | 218.5 | 129.3 | 121.7 | 120.8 | 101.2 | 104.8 | 135.9 | 106.4 | 96.6 | 95.3 | 72.3 | 64.3 | 67.7 | 51.0 | 55.9 | 52.0 | 39.5 | 46.4 | 41.6 | 46.0 | 42.4 | 52.1 | 43.9 | 52.8 | 47.4 | 49.8 | 43.1 | 50.6 | 45.8 | 42.4 | 39.7 | 45.9 | 40.3 | 37.6 | 35.9 | 36.9 | 48.9 | 49.6 | 48.6 | 49.5 | 47.7 | 45.5 | 45.1 | 49 | 45 | 43.2 | 40.8 | 43.1 | 39.3 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 71.7 | 71.8 | 73.9 | 73.6 | 70.8 | 70.0 | 74.6 | 75.5 | 75.5 | 77.2 | 74.6 | 74.6 | 73.9 | 74.1 | 73.5 | 76.7 | 77.4 | 77.5 | 79.0 | 78.1 | 75.8 | 71.4 | 68.9 | 64.5 | 66.2 | 58.8 | 45.1 | 41.9 | 39.5 | 36.4 | 36.4 | 36.2 | 36.8 | 29.4 | 29.4 | 25.5 | 22.3 | 22.0 | 11.5 | 12.1 | 9.9 | 10.5 | 10.9 | 11.2 | 11.2 | 8.6 | 7.0 | 7.0 | 6.5 | 6.1 | 6.1 | 6.2 | 6.2 | 6.4 | 4.9 | 4.8 | 4.8 | 4.7 | 4.6 | 4.4 | 3.9 | 3.5 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 4.2 | 4 | 4 | 4.1 | 3.9 | 3.8 | 3.7 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.2 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.2 | 3.1 |
| Goodwill | 97.3 | 97.1 | 97.2 | 97.0 | 96.5 | 96.6 | 97.0 | 96.9 | 95.5 | 95.5 | 95.5 | 95.4 | 95.3 | 95.3 | 95.2 | 95.5 | 95.8 | 95.7 | 95.9 | 96.0 | 96.0 | 95.7 | 95.7 | 95.4 | 95.6 | 95.6 | 95.3 | 95.5 | 95.7 | 95.5 | 95.6 | 95.7 | 95.9 | 95.7 | 95.6 | 95.6 | 95.4 | 95.4 | 95.6 | 96.2 | 95.2 | 95.5 | 95.4 | 94.9 | 95.2 | 96.3 | 0 | 0 | 0 | 0 | 129.1 | 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 |
| Intangible Assets | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 6.2 | 6.7 | 4.2 | 4.4 | 4.7 | 4.9 | 5.1 | 5.4 | 5.6 | 6.0 | 6.5 | 6.8 | 7.2 | 7.7 | 8.0 | 8.3 | 8.6 | 8.8 | 9.5 | 10.1 | 10.7 | 11.4 | 12.2 | 12.7 | 13.5 | 14.3 | 15.2 | 15.8 | 16.2 | 16.9 | 17.6 | 18.3 | 19.2 | 20.4 | 31.6 | 32.1 | 32.2 | 35.8 | 39.0 | 42.6 | 128.1 | 128.1 | 128.0 | 128.3 | 0 | 129.4 | 85.8 | 88.2 | 28.2 | 28.8 | 28.3 | 28.9 | 29.6 | 30.2 | 30.8 | 31.4 | 11.9 | 12.2 | 12.5 | 12.7 | 12.9 | 13.2 | 13.4 | 13.7 | 14 | 14.3 | 14.4 | 14.6 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | (7.0) | (4.4) | (4.4) | 0 | (4.0) | (4.0) | (4,218) | (2,397,000) | (2,393,000) | 0 | 0 | 0 | 0 | 0 | 3,196,000 | 3,213,000 | 0 | 0 | 0 | 3,279,000 | 0 | 0 | 0 | 0 | 0 | 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 | 16.7 | 16.5 | 16.3 | 15.5 | 15.2 | 14.7 | 14.8 | 14.5 | 15.1 | 14.6 | 13.5 | 12.6 | 12.0 | 10.8 | 9.7 | 8.7 | 8.0 | 7.2 | 6.0 | 4.7 | 3.8 | 3.7 | 3.7 | 3.6 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 2.9 | 2.8 | 2.8 | 3.2 | 2.8 | 3.0 | 3 | 3.3 | 3.4 | 3.7 | 4.9 | 6.3 | 6.3 | 6.3 | 6.1 | 7.0 | 6.4 | 52.9 | (3,195,991.4) | 6.9 | 6.7 | 5.5 | 5.3 | 5.2 | 5.2 | 5.2 | 5.3 | 5.2 | 5.2 | 5 | 5.8 | 5.1 | 5.2 | 5.4 | 5.2 | 5.2 | 5.8 | 5.8 | 5.9 | 5.9 | 6.6 | 6.5 | 6.1 | 6.2 | 6.3 | 6.2 | 6 | 14 | 12.4 | 12.5 | 8.9 | 8.9 | 9.2 |
| Total Non-Current Assets | 189.4 | 189.0 | 190.9 | 189.5 | 185.8 | 184.5 | 193.6 | 194.8 | 191.5 | 192.9 | 189.4 | 188.2 | 186.9 | 186.1 | 184.7 | 187.8 | 188.5 | 188.1 | 189.0 | 186.9 | 184.2 | 179.6 | 177.5 | 172.7 | 175.1 | 168.3 | 154.7 | 152.4 | 150.9 | 148.3 | 149.1 | 149.8 | 151.6 | 144.4 | 144.9 | 141.5 | 138.7 | 139.1 | 130.2 | 131.4 | 139.6 | 141.1 | 141.8 | 145.3 | 149.1 | 152.3 | 141.5 | 141.4 | 141.4 | 144.0 | 146.4 | 147.4 | 153.0 | 111.3 | 40.1 | 40.3 | 38.6 | 38.9 | 39.3 | 39.8 | 39.9 | 40.2 | 20.8 | 21.1 | 21.1 | 22.1 | 21.6 | 22 | 23 | 22.9 | 23.2 | 24.2 | 24.1 | 24.3 | 24.5 | 10.1 | 10 | 9.6 | 9.7 | 9.7 | 9.4 | 9.3 | 17.3 | 15.6 | 15.6 | 12 | 12.1 | 12.3 |
| Total Assets | 473.7 | 459.7 | 475.8 | 456.0 | 458.3 | 447.3 | 449.0 | 443.6 | 442.0 | 430.6 | 438.0 | 438.1 | 450.3 | 441.5 | 434.3 | 429.1 | 423.1 | 421.4 | 430.2 | 427.9 | 406.0 | 386.4 | 362.6 | 386.0 | 333.3 | 317.5 | 302.7 | 313.3 | 310.3 | 294.5 | 317.1 | 386.6 | 394 | 379.9 | 369.7 | 357.8 | 350.3 | 333.7 | 339.7 | 349.9 | 269.0 | 262.8 | 262.6 | 246.5 | 253.8 | 288.2 | 247.9 | 238.0 | 236.7 | 216.3 | 210.7 | 215.0 | 203.9 | 167.1 | 92.1 | 79.7 | 85.0 | 80.5 | 85.3 | 82.2 | 92 | 84.1 | 73.6 | 68.5 | 70.9 | 65.2 | 72.2 | 67.8 | 65.4 | 62.6 | 69.1 | 64.5 | 61.7 | 60.2 | 61.4 | 59 | 59.6 | 58.2 | 59.2 | 57.4 | 54.9 | 54.4 | 66.3 | 60.6 | 58.8 | 52.8 | 55.2 | 51.6 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 32.5 | 28.1 | 38.0 | 27.8 | 34.0 | 32.2 | 36.0 | 32.4 | 32.4 | 28.4 | 30.8 | 26.8 | 28.5 | 31.8 | 32.9 | 40.7 | 39.7 | 35.3 | 33.5 | 31.3 | 27.7 | 24.7 | 21.7 | 17.4 | 24.6 | 18.5 | 18.7 | 20.0 | 21.2 | 19.7 | 19.1 | 18.1 | 21.2 | 18.0 | 20.9 | 18.6 | 21.8 | 18.1 | 18.7 | 20.4 | 20.0 | 15.3 | 12.5 | 15.2 | 18.4 | 19.2 | 14.3 | 12.9 | 14.8 | 11.4 | 12.2 | 15.9 | 8.6 | 26.8 | 17.5 | 10.4 | 11.3 | 8.3 | 9.9 | 9.1 | 11.3 | 7.2 | 10.4 | 7.2 | 6.9 | 4.7 | 8.3 | 5.7 | 6.7 | 4.2 | 9.9 | 5.8 | 5.8 | 4.9 | 6.6 | 3.2 | 4.7 | 5 | 6 | 4.1 | 4.3 | 3.9 | 4.4 | 3.9 | 4.2 | 3.8 | 4.2 | 3.1 |
| Short-Term Debt | 15.2 | 5.3 | 0.8 | 10.3 | 30.7 | 23.4 | 8.7 | 22.3 | 29.8 | 24.5 | 10.8 | 27.3 | 47.5 | 42.5 | 39.2 | 16.4 | 2.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 70.8 | 41.7 | 29.1 | 21.2 | 34.9 | 25.9 | 16.7 | 23.6 | 85.3 | 14.0 | 10.8 | 20 | 20 | 14.2 | 12.4 | 0 | 0 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10 | 10 | 10 | 0 | 0 | 0.3 | 7 | 3.5 | 7.5 | 3.5 | 4.5 | 2.4 | 5.4 | 2.5 | 2.5 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 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 | 0.3 | 0.3 | 0 | 0 | 0 |
| Deferred Revenue | 4.7 | 3.7 | 4.7 | 2.5 | 0 | 3.0 | 4.3 | 2.2 | 3.3 | 3.1 | 4.6 | 2.6 | 3.1 | 2.4 | 5.0 | 3.7 | 4.0 | 5.0 | 3.7 | 2.2 | 0 | 0 | 1.4 | 0 | 0 | 0 | 29.7 | 25.7 | 25.4 | 25.9 | 32.3 | 27.2 | 26.0 | 27.3 | 29.6 | 27.7 | 26.8 | 28.7 | 0 | 0 | 2.3 | 4.1 | 2.6 | 1.9 | 18.9 | 20.0 | 16.2 | 14.5 | 17.1 | 0 | 0 | 17.6 | 13.4 | 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 |
| Other Current Liabilities | 0.2 | 8.6 | 20.7 | 16.4 | 22.5 | 8.7 | 27.6 | 12.4 | 10.9 | 24.6 | 25.0 | 23.9 | 8.0 | 22.7 | 6.5 | 22.5 | 24.3 | 24.4 | 18.5 | 23.0 | 5.2 | 6.2 | 4.1 | 3.5 | 5.1 | 5.2 | 18.5 | 18.6 | 20.5 | 19.1 | 30.6 | 21.7 | 5.3 | 20.7 | 19.0 | 18.7 | 18 | 23.1 | 20.9 | 3.4 | 0 | 0 | 0 | 0 | 3.6 | 1.5 | 0.5 | 0.2 | 2.8 | 0 | 0.5 | 1.5 | 1.5 | 2.1 | 6.1 | 5.0 | 5.4 | 6.6 | 6.0 | 5.4 | 6.6 | 4.3 | 6.5 | 5.7 | 6.2 | 4.3 | 6.7 | 6 | 3.9 | 3.9 | 4.8 | 5.5 | 4.6 | 4 | 4.1 | 5.7 | 5.7 | 4 | 4 | 4.8 | 3.3 | 4.5 | 16.6 | 5.9 | 5.2 | 4.1 | 4.1 | 4.5 |
| Total Current Liabilities | 100.6 | 91.3 | 102.3 | 93.7 | 113.5 | 107.5 | 103.5 | 105.2 | 110.4 | 98.8 | 88.8 | 95.3 | 116.6 | 113.6 | 110.8 | 96.3 | 83.4 | 81.1 | 85.9 | 79.1 | 71.9 | 66.9 | 60.1 | 117.7 | 95.4 | 81.0 | 74.6 | 84.9 | 77.1 | 66.9 | 85.9 | 135.5 | 66.5 | 60.3 | 75.4 | 70.2 | 66.6 | 64.0 | 58.7 | 54.5 | 53.2 | 50.8 | 48.2 | 45.9 | 51.6 | 51.4 | 41.0 | 37.6 | 44.7 | 27.4 | 27.5 | 35.3 | 30.5 | 35.4 | 31.1 | 18.9 | 21.2 | 17.3 | 21.3 | 17 | 20.4 | 12.4 | 17.8 | 13.7 | 13.9 | 9.9 | 15.9 | 12.5 | 11.4 | 8.9 | 15.4 | 12 | 11.1 | 9.6 | 11.4 | 9.6 | 11.1 | 9.6 | 10.6 | 9.5 | 8.2 | 9 | 21.6 | 10.1 | 9.7 | 7.9 | 8.3 | 7.6 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 86.1 | 85.7 | 86.2 | 85.6 | 84.4 | 84.6 | 86.0 | 85.5 | 85.9 | 92.0 | 109.7 | 115.1 | 108.3 | 114.5 | 107.1 | 116.1 | 112.8 | 119.5 | 114.9 | 123.8 | 116.7 | 114.7 | 113.1 | 94.6 | 61.1 | 61.2 | 60.2 | 61.2 | 63.4 | 62.4 | 62.8 | 82.8 | 153.2 | 153.2 | 134 | 134 | 134 | 122 | 122 | 118 | 10.7 | 10.7 | 21.4 | 21.4 | 21.4 | 42.9 | 85 | 85 | 85 | 95 | 95 | 95 | 95 | 74.8 | 8.8 | 9.1 | 9.5 | 9.9 | 10.3 | 10.7 | 14.1 | 16.1 | 0.1 | 0.9 | 0.9 | 0.9 | 0.9 | 1.7 | 1.7 | 1.7 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 3.1 | 3.1 | 3.2 | 3.2 | 3.8 | 3.8 | 3.8 | 3.8 | 2.7 | 2.7 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 9.2 | 9.5 | 9.4 | 9.8 | 10.0 | 9.2 | 9.1 | 10.8 | 11.0 | 10.9 | 10.3 | 10.5 | 10.4 | 10.7 | 10.5 | 10.4 | 10.7 | 11.1 | 10.4 | 10.9 | 11.5 | 11.6 | 11.3 | 11.5 | 11.7 | 11.8 | 11.7 | 12.0 | 12.1 | 11.4 | 11.1 | 11.7 | 11.8 | 19.2 | 18.9 | 17.3 | 17.4 | 16.5 | 16.4 | 24.3 | 18.0 | 17.7 | 16.9 | 17.7 | 17.1 | 15.3 | 2.0 | 0.9 | 642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 |
| Other Non-Current Liabilities | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 14.4 | 14.1 | 13.7 | 12.9 | 7.2 | 13.1 | 5.1 | 11.3 | 4.6 | 11.2 | 5.3 | 11.0 | 4.7 | 11.5 | 4.1 | 11.3 | 11.6 | 11.3 | 10.8 | 10.4 | 10.5 | 10.7 | 1.8 | 1.8 | 1.8 | 1.8 | 8.1 | 8.2 | 1.9 | 2.0 | 2.0 | 2.7 | 2.7 | 2.2 | 2.4 | 3.2 | 3.1 | 3.2 | 3.0 | 3.0 | 2.1 | 2.0 | 1.8 | 1.8 | 1.8 | 1.6 | 1.6 | 1.7 | 1.9 | 1.6 | 2.1 | 1.4 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1 | 1 | 1.1 | 1 | 1 | 1 | 1 | 1 | 0.9 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | (0.1) | (0.1) | 0 |
| Total Non-Current Liabilities | 104.2 | 104.3 | 105.4 | 105.2 | 102.6 | 113.5 | 115.0 | 116.1 | 115.3 | 115.9 | 138.9 | 136.9 | 136.5 | 136.5 | 134.9 | 137.6 | 140.9 | 142.0 | 143.9 | 146.1 | 146.5 | 145.0 | 142.2 | 123.2 | 89.9 | 90.5 | 82.6 | 75.0 | 77.3 | 75.6 | 75.7 | 102.6 | 173.2 | 174.2 | 154.9 | 153.2 | 154.1 | 141.2 | 140.6 | 144.7 | 31.9 | 31.5 | 41.5 | 42.1 | 41.6 | 60.2 | 89.0 | 87.7 | 86.8 | 96.8 | 96.6 | 96.6 | 96.7 | 76.7 | 10.4 | 11.2 | 10.9 | 11.4 | 11.8 | 12 | 15.4 | 17.4 | 1.3 | 2.1 | 2 | 1.9 | 1.9 | 2.8 | 2.7 | 2.7 | 3.4 | 4 | 3.4 | 3.5 | 3.6 | 4.2 | 4 | 4.1 | 4.1 | 4.6 | 4.6 | 4.5 | 4.6 | 3.4 | 3.4 | 0.1 | 0.1 | 0.1 |
| Total Liabilities | 204.8 | 195.6 | 207.7 | 198.9 | 216.1 | 221.0 | 218.5 | 221.4 | 225.7 | 214.7 | 227.8 | 232.2 | 253.1 | 250.1 | 245.7 | 233.9 | 224.3 | 223.0 | 229.8 | 225.3 | 218.4 | 211.9 | 202.3 | 241.0 | 185.4 | 171.5 | 157.2 | 159.9 | 154.4 | 142.5 | 161.6 | 238.0 | 239.7 | 234.5 | 230.3 | 223.4 | 220.7 | 205.2 | 199.3 | 199.2 | 85.1 | 82.3 | 89.7 | 88.0 | 93.2 | 111.6 | 130.0 | 125.3 | 131.5 | 124.2 | 124.1 | 131.9 | 127.2 | 112.1 | 41.5 | 30.1 | 32.2 | 28.7 | 33.1 | 29 | 35.8 | 29.8 | 19.1 | 15.8 | 15.9 | 11.8 | 17.8 | 15.3 | 14.1 | 11.6 | 18.8 | 16 | 14.5 | 13.1 | 15 | 13.8 | 15.1 | 13.7 | 14.7 | 14.1 | 12.8 | 13.5 | 26.2 | 13.5 | 13.1 | 7.9 | 8.3 | 7.7 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 8 | 8.9 | 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 |
| Retained Earnings | 551.9 | 545.4 | 540.7 | 532.2 | 524.0 | 506.9 | 499.9 | 495.1 | 487.2 | 483.7 | 477.5 | 472.2 | 464.6 | 459.4 | 456.1 | 452.0 | 448.2 | 439.4 | 430.7 | 432.2 | 421.1 | 413.2 | 398.7 | 388.3 | 382.9 | 377.8 | 374.1 | 373.9 | 364.1 | 356.7 | 351.3 | 337.2 | 328.6 | 321.4 | 315.8 | 308.3 | 300.8 | 295.4 | 289.6 | 281.4 | 150.1 | 143.6 | 138.4 | 132.1 | 132.2 | 113.3 | 67.9 | 65.1 | 64.1 | 54.6 | 49.7 | 48.7 | 43.4 | 40.0 | 40.4 | 40.0 | 42.5 | 41.5 | 41.5 | 44.5 | 46.4 | 44.5 | 44.8 | 43 | 44.3 | 43.1 | 44 | 42.6 | 42.4 | 42.2 | 41.9 | 40.1 | 40.4 | 40.1 | 39.8 | 38.7 | 38.3 | 38.6 | 38.3 | 37.3 | 36.4 | 36.1 | 35.5 | 42.8 | 41.4 | 40.3 | 42.9 | 40 |
| Accumulated Other Comprehensive Income | (21.4) | (24.9) | (24.5) | (28.1) | (36.2) | (35.5) | (29.3) | (31.3) | (31.2) | (30.8) | (31.2) | (32.9) | (34.9) | (34.9) | (36.2) | (31.4) | (27.3) | (27.9) | (26.0) | (23.8) | (24.4) | (27.6) | (28.2) | (32.3) | (30.5) | (30.4) | (32.5) | (31.5) | (29.0) | (29.3) | (27.6) | (24.8) | (16.4) | (24.2) | (28.1) | (29.6) | (33.1) | (33.4) | (27.3) | (14.7) | (5.3) | (1.1) | (2.1) | (8.5) | (5.5) | 6.8 | 2.0 | 1.4 | 0.5 | 0.3 | 0.1 | 0.1 | (0.3) | (0.6) | (0.5) | (1.0) | (0.3) | (0.3) | 0.2 | 0.3 | 0.3 | (3.7) | (3.8) | (3.8) | (3.8) | (3.6) | (3.5) | (3.7) | (3.7) | (3.5) | (3.5) | (3.2) | (3.2) | (3) | (3) | (3) | (3) | (2.7) | (2.7) | (2.7) | (2.7) | (2.3) | (2.3) | (2.3) | (2.3) | (2.2) | (2.2) | (2.1) |
| Total Stockholders' Equity | 269.0 | 264.1 | 268.2 | 257.1 | 242.1 | 226.3 | 230.5 | 222.2 | 216.3 | 215.9 | 210.2 | 205.8 | 197.3 | 191.4 | 188.6 | 195.2 | 198.8 | 198.4 | 200.4 | 202.6 | 187.6 | 174.5 | 160.3 | 145.0 | 148.0 | 146.0 | 145.5 | 153.4 | 155.9 | 152.0 | 155.5 | 148.5 | 154.3 | 145.4 | 139.4 | 134.3 | 129.6 | 128.4 | 140.4 | 150.7 | 183.9 | 180.5 | 172.9 | 158.5 | 160.6 | 176.5 | 117.9 | 112.6 | 105.2 | 92.1 | 86.6 | 83.2 | 76.7 | 55.1 | 50.6 | 49.7 | 52.8 | 51.8 | 52.3 | 53.2 | 56.2 | 54.3 | 54.5 | 52.7 | 55 | 53.4 | 54.4 | 52.5 | 51.3 | 51 | 50.3 | 48.5 | 47.2 | 47.1 | 46.4 | 45.2 | 44.5 | 44.5 | 44.5 | 43.3 | 42.1 | 40.9 | 40.1 | 47.1 | 45.7 | 44.9 | 46.9 | 43.9 |
| Total Liabilities & Equity | 473.7 | 459.7 | 475.8 | 456.0 | 458.3 | 447.3 | 449.0 | 443.6 | 442.0 | 430.6 | 438.0 | 438.1 | 450.3 | 441.5 | 434.3 | 429.1 | 423.1 | 421.4 | 430.2 | 427.9 | 406.0 | 386.4 | 362.6 | 386.0 | 333.3 | 317.5 | 302.7 | 313.3 | 310.3 | 294.5 | 317.1 | 386.6 | 394 | 379.9 | 369.7 | 357.8 | 350.3 | 333.7 | 339.7 | 349.9 | 269.0 | 262.8 | 262.6 | 246.5 | 253.8 | 288.2 | 247.9 | 238.0 | 236.7 | 216.3 | 210.7 | 215.0 | 203.9 | 167.1 | 92.1 | 79.7 | 85.0 | 80.5 | 85.3 | 82.2 | 92 | 84.1 | 73.6 | 68.5 | 70.9 | 65.2 | 72.2 | 67.8 | 65.4 | 62.6 | 69.1 | 64.5 | 61.7 | 60.2 | 61.4 | 59 | 59.6 | 58.2 | 59.2 | 57.4 | 54.9 | 54.4 | 66.3 | 60.6 | 58.8 | 52.8 | 55.2 | 51.6 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 111.1 | 101.1 | 97.7 | 106.3 | 124.3 | 115.4 | 102.8 | 115.9 | 123.1 | 124.2 | 128.5 | 150.5 | 164.1 | 165.6 | 154.0 | 140.1 | 123.1 | 128.9 | 124.7 | 133.9 | 126.4 | 124.5 | 122.3 | 173.3 | 111.2 | 99.0 | 81.4 | 96.1 | 89.3 | 79.1 | 86.4 | 168.1 | 167.2 | 164 | 154 | 154 | 148.2 | 134.4 | 122 | 118 | 21.4 | 21.4 | 32.1 | 32.1 | 32.1 | 53.6 | 95 | 95 | 95 | 95 | 95 | 95.3 | 102 | 78.3 | 16.2 | 12.6 | 14.0 | 12.3 | 15.7 | 13.2 | 16.6 | 17 | 1 | 1.7 | 1.7 | 1.8 | 1.8 | 2.5 | 2.5 | 2.5 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.8 | 3.8 | 3.8 | 3.8 | 4.4 | 4.4 | 4.4 | 4.4 | 3 | 3 | 0 | 0 | 0 |
| Net Debt | 60.7 | 52.5 | 39.6 | 54.7 | 71.3 | 60.5 | 56.1 | 70.6 | 67.6 | 73.9 | 80.4 | 112.1 | 126.1 | 128.8 | 116.2 | 99.3 | 79.7 | 69.4 | 38.7 | 53.6 | 54.0 | 58.7 | 65.8 | 84.8 | 80.7 | 70.4 | 54.2 | 60.3 | 57.7 | 47.5 | 37.5 | 44.8 | 130.7 | 117.1 | 116.9 | 121.8 | 114.7 | 100.9 | 71.1 | 70.6 | (27.5) | (27.4) | (13.8) | 3.6 | 5.8 | (12.4) | 37.0 | 44.4 | 53.0 | 71.3 | 72.6 | 84.2 | 93.8 | 72.8 | 11.8 | 9.8 | 11.4 | 9.4 | 12.9 | 5.1 | 6.9 | 7.2 | (3.4) | (9.4) | (6.9) | (13.5) | (11.4) | (12.1) | (8.4) | (5.6) | (1.9) | (7.4) | (3.6) | (4.2) | 0.4 | (16.5) | (7.3) | (4.6) | (6.4) | (5.8) | (9.1) | (4.5) | (6) | (10.6) | (7.9) | (9.9) | (7.1) | (9) |
| Metric | 2026 Q2 | 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 | 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 | 20.3 | 17.5 | 21.2 | 21.0 | 29.8 | 18.9 | 16.8 | 19.8 | 15.5 | 17.5 | 16.6 | 18.9 | 16.5 | 14.0 | 14.8 | 14.5 | 19.5 | 18.6 | 8.4 | 21.0 | 17.2 | 23.6 | 19.7 | 14.5 | 14.3 | 12.2 | 8.6 | 18.1 | 15.9 | 13.3 | 21.6 | 16.1 | 14.8 | 12.6 | 14.4 | 14.4 | 12.4 | 11.8 | 14.2 | 12.7 | 6.4 | 5.3 | 5.6 | 6.2 | 4.4 | 10.3 | 5.8 | 8.2 | 4.4 | 8.6 | 5.2 | 6.5 | 4.4 | 4.4 | 3.7 | 5.4 | 5.9 | 4.9 | 6.6 | 3.1 | 7 | 4.6 | 6.8 | 3.7 | 6.3 | 4 | 6.4 | 5.2 | 5.5 | 5.1 | 6.6 | 4.2 | 5.1 | 5.1 | 5.8 | 5.3 | 4.5 | 4.9 | 5.6 | 5.5 | 4.9 | 5.3 | (2.7) | 5.2 | 4.5 | 3.6 | 6.3 | 4.9 |
| Depreciation & Amortization | 2.9 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 | 2.8 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 2.2 | 2.1 | 2.1 | 2.0 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 2.0 | 2.1 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 2.1 | 1.4 | 1.0 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Stock-Based Compensation | 2.9 | 1.7 | 1.6 | 1.6 | 2.6 | 1.5 | 1.5 | 0.9 | 1.9 | 2.3 | 0.6 | 0.8 | 2.3 | 2.7 | 0.9 | 1.0 | 1.9 | 2.9 | 1.7 | 3.3 | 1.9 | 2.7 | 0.7 | 0.7 | 1.7 | 2.2 | 0.5 | 0.6 | 1.4 | 2.0 | 0.5 | 0.4 | 1.5 | 1.8 | 0.6 | 0.6 | 1.3 | 1.6 | 1.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (11.9) | (12.4) | 4.3 | 9.3 | (14.7) | (9.4) | 3.1 | (3.8) | (2.4) | 3.1 | 23.9 | 12.9 | (10.0) | (7.2) | (24.0) | (14.6) | (17.3) | (25.7) | 5.3 | (3.4) | (2.2) | (4.4) | 9.8 | 0.0 | (9.2) | (1.6) | 14.7 | (0.4) | (11.1) | (8.9) | (0.7) | 2.3 | (2.4) | (4.1) | 2.8 | 2.3 | (15.2) | (1.6) | 2.8 | 18.0 | 1.6 | (10.4) | 5.4 | 1.9 | 1.1 | (2.4) | 4.8 | (6.5) | 7.1 | 2.3 | 3.7 | (4.4) | 4.7 | (4.0) | 1.0 | (3.1) | (3.7) | 3.4 | (7.6) | 4.5 | 1.4 | 3.6 | (10.4) | 6.5 | (2.4) | 2.7 | (2.6) | 1.8 | 2.1 | 3.1 | (8.1) | 2.6 | (1.5) | 3.7 | (9.1) | 1.4 | 1 | 1.9 | (2.4) | 0.1 | 1 | (7.8) | 2.7 | 0.8 | 2.6 | 3.6 | (6.4) | 2 |
| Other Non-Cash Items | 0.5 | 1.0 | 1.1 | 1.6 | 0.5 | 1.3 | 3.0 | 0.6 | 0.5 | 1.2 | 0.4 | 0.1 | 0.3 | (1.3) | 0.7 | 0.8 | (0.8) | 0.6 | 3.6 | (0.7) | 0.1 | 0.1 | 0.3 | 0.3 | (0.6) | 0.3 | 1.3 | (1.1) | 0.3 | 0.2 | (0.0) | (0.5) | 0.1 | 0.1 | (0.6) | (0.8) | (0.5) | 0.5 | (1.7) | 1.2 | 0.1 | 0.2 | 0 | 0.1 | 0.5 | 0.5 | (0.1) | 1.3 | (0.0) | 0.1 | 0.1 | 0.1 | 0.6 | 0.0 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0 | 0.3 | (0.1) | 0.1 | (0.1) | (0.3) | 0.2 | (0.6) | 0.2 | (0.1) | (0.2) | 0.1 | 0 | 0.6 | (0.2) | 0.1 | 0.1 | (0.7) | (0.1) | 0.1 | 0 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 |
| Operating Cash Flow | 14.3 | 10.0 | 29.9 | 35.1 | 8.0 | 14.9 | 27.2 | 19.9 | 18.0 | 26.9 | 42.8 | 34.6 | 10.5 | 10.4 | (5.1) | 3.6 | 5.0 | (0.9) | 20.7 | 21.5 | 18.6 | 23.9 | 31.9 | 17.4 | 8.2 | 15.2 | 26.6 | 19.0 | 8.2 | 9.0 | 23.2 | 20.4 | 8.6 | 12.6 | 20.6 | 18.0 | 0.2 | 13.5 | 16.4 | 33.9 | 9.8 | (0.2) | 12.7 | 9.7 | 7.6 | 10.3 | 12.3 | 4.2 | 13.1 | 11.9 | 9.9 | 3.2 | 10.5 | 2.5 | 6.1 | 3.3 | 3.1 | 9.2 | (0.0) | 8.4 | 9.5 | 8.7 | (3) | 10.6 | 4.2 | 7.4 | 3.8 | 8.3 | 8.1 | 8.5 | (0.9) | 7.6 | 4.8 | 9.3 | (2.9) | 7 | 5 | 7 | 3.5 | 5.9 | 6.2 | (2.3) | 0.3 | 6.2 | 7.4 | 7.3 | 0.1 | 7.1 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (1.8) | (0.9) | (1.4) | (1.1) | (1.4) | (0.7) | (0.8) | (1.3) | (1.3) | (0.8) | (2.2) | (1.1) | (2.1) | (1.5) | (1.2) | (3.3) | (1.4) | (2.4) | (4.3) | (3.2) | (3.8) | (3.8) | (1.9) | (6.7) | (4.7) | (6.0) | (4.6) | (3.7) | (3.7) | (1.3) | (1.7) | (1.4) | (8.2) | (1.2) | (4.7) | (2.5) | (1.3) | (11.6) | (1.0) | (1.2) | (0.8) | (0.5) | (0.7) | (0.5) | (0.9) | (0.7) | (0.6) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.2) | (0.4) | (0.3) | (0.4) | (0.4) | (0.6) | (0.4) | (0.9) | (4.1) | (19.9) | (0.2) | (0.4) | (0.3) | (0.2) | (0.3) | (0.5) | (0.6) | (0.2) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.4) | (0.5) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.4) | (0.6) |
| Acquisitions | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | (0.1) | (0.0) | 0.1 | (35.1) | (0.2) | (0.3) | 0.9 | (62.7) | (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 |
| 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 | 0.8 | (0.4) | (84.1) | (0.1) | (0.3) | (9.6) | (0.2) | (17.0) | (2.0) | (11.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.8) | (5.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | (3.8) | 2 | (4.5) | 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) | 0.2 | 0 | 0 | (1.7) | 84.7 | 84.0 | 0 | 0.0 | 0 | (0.0) | 4.5 | 1.5 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 4.4 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0.5 | (2.4) | 1.2 | 1.4 | 0.6 |
| Other Investing Activities | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | (6.1) | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | (0.0) | 0.6 | 0.1 | 0.5 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | (0.1) | 0 | 0 | 0 | 2.2 | 0.1 | 0.1 | (0.1) | 0 | 0.5 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | (13.4) | (1.6) | 0.2 | 0.1 | 0 | 0.1 | 2.5 | 5.4 | 0.1 | 0.1 | (0.1) | 0.1 | 0.4 | 0.1 |
| Investing Cash Flow | (1.6) | (0.7) | 0.5 | (1.0) | (1.2) | (0.6) | (0.6) | (7.4) | (1.1) | (0.7) | (2.0) | (0.9) | (2.0) | (1.3) | (1.0) | (3.2) | (1.2) | (2.4) | (4.1) | (3.0) | (3.7) | (3.7) | (1.9) | (6.6) | (4.7) | (5.8) | (4.5) | (3.3) | (3.6) | (1.2) | (2.4) | 83.0 | (8.2) | (1.2) | (5.0) | (12.0) | (1.4) | (23.9) | (1.4) | (9.9) | (0.7) | (0.5) | (0.7) | (0.4) | (0.8) | (0.5) | (0.6) | 0.1 | (0.3) | 0.3 | (34.4) | (0.0) | (0.5) | 0.5 | (63.0) | (0.4) | (0.2) | (0.5) | (0.5) | (0.7) | (4.1) | (14.4) | 2 | (2.1) | (6.1) | (0.3) | (0.3) | (0.5) | (0.5) | (0.2) | (0.2) | (0.2) | (0.4) | (0.3) | (9.3) | 6.9 | 2.2 | (4) | 1.6 | (4.9) | 2.4 | 5.2 | 1.2 | 0.4 | (2.7) | 1.1 | 1.4 | 0.1 |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 9.8 | 4.1 | (9.5) | (20.9) | 7.3 | 14.4 | (13.8) | (7.8) | 5.5 | (10.1) | (16.5) | (20.6) | 4.9 | 3.0 | 22.8 | 13.9 | 1.2 | (0.4) | (0.1) | (0.4) | 0 | 1.6 | (55) | 63.7 | 12.6 | 7.5 | (14.2) | 8.5 | 9.3 | (7.3) | (81.7) | 0.9 | 3.2 | 10 | 0 | 5.8 | 13.9 | 12.4 | 4 | (4.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (7.0) | 27 | 0 | (4.8) | 0.2 | 65.2 | 0.5 | 1.7 | (3.4) | 2.6 | (3.4) | (0.4) | 16 | 0 | 0 | 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 | (8.0) | (7.8) | (2.6) | (3.0) | (3.1) | (3.6) | (0.0) | (2.8) | (2.9) | (2.4) | (3) | (1.8) | (1.6) | (4.1) | (6.8) | (4.2) | (10.8) | (7.4) | (0.2) | 0 | 0 | 0 | 0 | (7.2) | (4.7) | (5.0) | (7.2) | (10.3) | (5.2) | (6.9) | (4.8) | (6.4) | (7.5) | (3.9) | (4.9) | (7.5) | (6.6) | (12.2) | (7.4) | (9.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | (2.6) | (1) | 0 | 0 | 0 | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (13.8) | (12.8) | (12.8) | (12.8) | (12.8) | (12.0) | (12.0) | (12.0) | (12.0) | (11.3) | (11.3) | (11.3) | (11.3) | (10.6) | (10.7) | (10.7) | (10.7) | (9.9) | (9.9) | (9.9) | (9.2) | (9.2) | (9.2) | (9.2) | (9.2) | (8.4) | (8.4) | (8.5) | (8.5) | (7.5) | (7.5) | (7.6) | (7.6) | (6.9) | (6.9) | (6.9) | (7.0) | (6.0) | (6.0) | (6.1) | (3.7) | (3.3) | (3.3) | (3.4) | (3.4) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (4.3) | (4.2) | (4.2) | (4.2) | (4.2) | (4.9) | (4.9) | (4.9) | (4.9) | (5) | (5) | (5) | (5) | (5) | (5) | (5) | (5) | (5) | (5) | (4.8) | (4.8) | (4.8) | (4.8) | (4.7) | (4.8) | (4.8) | (4.7) | (4.7) | (4.6) | (4.6) | (4.6) | (4.7) | (4.6) | (3.8) | (3.4) | (6.2) | (3.4) | (4.6) |
| Other Financing Activities | 0 | (2.2) | 0 | 0 | 0 | (2.9) | 0 | 0 | (1.7) | (0.7) | (0.3) | 0 | 0 | (0.6) | (0.1) | (0.0) | (0.1) | (4.2) | 0 | 0.0 | (0.0) | (3.5) | 0 | 0 | 0 | (2.6) | (0.3) | 0 | (0.0) | (2.4) | (0.0) | (0.0) | (0.0) | (1.8) | 0.1 | 0.5 | 0 | 0.4 | 0.4 | 0.1 | (10) | 0 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 0.3 | (0.0) | 0 | (0.3) | (0.0) | 0 | 3.1 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.7) | (0.1) | 0.1 | (0.1) | 0.4 | 0 | 0 | (0.7) | 0 | 0 | 0 | (0.1) | (0.6) | 0 | (0.2) | 0.1 | (0.6) | 0 | (0.1) | 0.1 | (0.5) | (0.1) | (0.1) | 0 | 0 | 0 |
| Financing Cash Flow | (12.0) | (18.7) | (24.8) | (36.7) | (8.5) | (4.1) | (25.8) | (22.6) | (11.1) | (24.5) | (31.0) | (33.7) | (8.0) | (12.3) | 5.2 | (1.0) | (20.3) | (21.9) | (10.1) | (10.3) | (9.2) | (11.1) | (64.2) | 47.3 | (1.3) | (8.5) | (30.2) | (10.3) | (4.3) | (24.1) | (94.1) | (13.1) | (11.9) | (2.3) | (11.5) | (8.0) | 1.0 | (5.2) | (8.6) | (20.0) | (13.0) | (1.8) | (2.9) | (1.8) | 1.6 | (0.3) | (3.1) | (3.0) | (1.4) | (9.3) | 24.8 | (0.6) | (9.2) | (4.1) | 58.0 | (1.3) | (3.2) | (8.3) | (4.9) | (9.4) | (5.6) | 11.2 | (5.7) | (5.9) | (4.9) | (4.9) | (4.6) | (5) | (4.8) | (5.2) | (4.4) | (3.8) | (4.7) | (4.5) | (5.4) | (4.7) | (4.8) | (4.6) | (5) | (4.5) | (4.7) | (4.6) | (4.7) | (3.8) | (3.4) | (6) | (3.2) | (4.5) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 1.8 | (9.5) | 6.4 | (1.3) | (1.9) | 8.2 | 1.4 | (10.1) | 5.1 | 2.2 | 9.7 | 0.4 | 1.1 | (1.0) | (3.0) | (2.5) | (16.2) | (26.4) | 5.6 | 8.0 | 6.5 | 9.4 | (32.1) | 58.1 | 1.8 | 1.4 | (8.5) | 4.1 | 0.0 | (17.3) | (74.5) | 86.8 | (10.4) | 9.8 | 4.9 | (1.4) | 0.1 | (17.4) | 3.5 | 5.1 | (4.0) | (2.7) | 9.3 | 7.4 | 8.6 | 9.7 | 8.6 | 1.3 | 11.3 | 2.9 | 0.5 | 2.6 | 0.7 | (1.1) | 1.1 | 1.5 | (0.3) | 0.2 | (5.3) | (1.6) | (0.3) | 11.2 | (5.7) | 2.5 | (4.9) | (4.9) | (1.3) | 3.2 | (4.8) | (5.2) | (4.4) | 3.8 | (0.6) | (4.5) | (5.4) | 9.1 | 2.7 | (1.8) | 0 | (3.3) | 4.8 | (4.6) | (4.7) | (3.8) | 1.1 | 2.6 | (1.8) | 1.9 |
| Cash at Beginning | 48.6 | 58.1 | 51.7 | 53.0 | 54.9 | 46.7 | 45.3 | 55.4 | 50.3 | 48.1 | 38.4 | 38.0 | 36.9 | 37.8 | 40.8 | 43.3 | 59.5 | 86.0 | 80.4 | 72.4 | 65.8 | 56.5 | 88.6 | 30.5 | 28.7 | 27.2 | 35.7 | 31.6 | 31.6 | 48.9 | 123.3 | 36.5 | 46.9 | 37.1 | 32.2 | 33.6 | 33.5 | 50.9 | 47.4 | 42.3 | 36.0 | 38.7 | 29.4 | 50.6 | 42.0 | 32.3 | 23.7 | 22.4 | 11.1 | 8.2 | 7.8 | 5.1 | 4.4 | 5.5 | 4.4 | 2.8 | 2.9 | 2.8 | 8.1 | 9.7 | 10 | 0 | 0 | 8.6 | 0 | 0 | 0 | 10.9 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 13.5 | 0 | 0 | 0 | 10.9 | 0 | 0 | 0 | 7.1 |
| Cash at End | 50.3 | 48.6 | 58.1 | 51.7 | 53.0 | 54.9 | 46.7 | 45.3 | 55.4 | 50.3 | 48.1 | 38.4 | 38.0 | 36.9 | 37.8 | 40.8 | 43.3 | 59.5 | 86.0 | 80.4 | 72.4 | 65.8 | 56.5 | 88.6 | 30.5 | 28.7 | 27.2 | 35.7 | 31.6 | 31.6 | 48.9 | 123.3 | 36.5 | 46.9 | 37.1 | 32.2 | 33.6 | 33.5 | 50.9 | 47.4 | 32.1 | 36.0 | 38.7 | 58.0 | 50.6 | 42.0 | 32.3 | 23.7 | 22.4 | 11.1 | 8.2 | 7.8 | 5.1 | 4.4 | 5.5 | 4.4 | 2.6 | 2.9 | 2.8 | 8.1 | 9.7 | 11.2 | (5.7) | 11.1 | (4.9) | (4.9) | (1.3) | 14.1 | (4.8) | (5.2) | (4.4) | 10.5 | (0.6) | (4.5) | (5.4) | 20.1 | 2.7 | (1.8) | 0 | 10.2 | 4.8 | (4.6) | (4.7) | 7.1 | 1.1 | 2.6 | (1.8) | 9 |
| Free Cash Flow | 12.5 | 9.1 | 28.6 | 34.0 | 6.6 | 14.2 | 26.4 | 18.7 | 16.7 | 26.1 | 40.6 | 33.6 | 8.4 | 9.0 | (6.2) | 0.3 | 3.6 | (3.4) | 16.5 | 18.3 | 14.8 | 20.1 | 30.0 | 10.7 | 3.4 | 9.2 | 22.0 | 15.3 | 4.5 | 7.7 | 21.6 | 19.0 | 0.3 | 11.4 | 15.9 | 15.5 | (1.0) | 1.9 | 15.4 | 32.7 | 9.1 | (0.8) | 11.9 | 9.2 | 6.7 | 9.7 | 11.7 | 3.8 | 12.7 | 11.6 | 9.6 | 2.9 | 10.3 | 2.1 | 5.8 | 2.9 | 2.7 | 8.6 | (0.4) | 7.5 | 5.4 | (11.2) | (3.2) | 10.2 | 3.9 | 7.2 | 3.5 | 7.8 | 7.5 | 8.3 | (1.2) | 7.2 | 4.4 | 8.9 | (3.2) | 6.7 | 4.8 | 6.7 | 3.1 | 5.4 | 6.1 | (2.5) | 0 | 6 | 7.2 | 7.1 | (0.3) | 6.5 |
| Key Metrics | 2026 Q2 | 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 | 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 | 1999 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 161.7 | 154.4 | 163.5 | 156.9 | 146.1 | 153.5 | 156.0 | 155.0 | 139.1 | 140.4 | 140.5 | 141.7 | 130.2 | 124.9 | 130.4 | 123.7 | 130.0 | 134.7 | 115.2 | 136.4 | 111.9 | 124.6 | 111.6 | 98.2 | 100.0 | 98.6 | 106.7 | 114.0 | 101.3 | 101.3 | 102.6 | 107.0 | 101.3 | 97.6 | 96.6 | 98.2 | 96.5 | 89.2 | 97.2 | 96.4 | 92.0 | 92.5 | 97.3 | 96.4 | 97.6 | 95.7 | 94.2 | 95.5 | 93.5 | 93.1 | 86.7 | 95.3 | 84.9 | 87.0 | 86.0 | 84.9 | 90.7 | 85.5 | 79.2 | 80.9 | 80.7 | 82.6 | 80.6 | 77.7 | 77.8 | 68.8 | 61.8 | 83.6 | 76.9 | 82.1 | 78.9 | 79.2 | 78.9 | 77.6 | 79.3 | 72.0 | 75.2 | 73.1 | 71.5 | 67.2 | 76.3 | 65.1 | 61.1 | 60.7 | 71.7 | 59.7 | 58.5 | 52.5 | 73.4 | 58.3 | 65.9 | 55.6 | 61.5 | 41.3 | 29.1 | 39.6 | 38.3 | 42.6 | 32.2 | 41.5 |
| Gross Profit | 89.9 | 86.8 | 89.4 | 88.1 | 79.7 | 84.1 | 84.3 | 82.4 | 72.9 | 75.6 | 72.1 | 71.8 | 66.1 | 64.3 | 61.8 | 59.0 | 65.5 | 68.5 | 59.0 | 72.5 | 62.0 | 70.2 | 62.8 | 53.0 | 53.6 | 53.5 | 58.3 | 62.1 | 56.2 | 55.8 | 56.6 | 58.7 | 55.8 | 54.2 | 54.1 | 54.3 | 54.5 | 51.0 | 55.8 | 54.8 | 50.0 | 49.3 | 51.2 | 49.7 | 51.5 | 49.1 | 48.6 | 49.7 | 49.5 | 47.8 | 44.1 | 47.7 | 41.9 | 43.1 | 42.1 | 41.3 | 43.7 | 42.1 | 41.0 | 41.2 | 40.9 | 42.3 | 42.2 | 39.9 | 40.2 | 35.0 | 30.6 | 38.7 | 34.5 | 38.2 | 38.1 | 37.5 | 38.5 | 36.9 | 39.0 | 34.5 | 36.4 | 35.4 | 34.3 | 32.3 | 37.9 | 31.3 | 29.6 | 30.6 | 36.4 | 30.9 | 30.3 | 27.9 | 38.1 | 30.8 | 33.9 | 30.0 | 29.2 | 23.2 | 17.0 | 21.6 | 21.1 | 24.0 | 17.7 | 23.3 |
| Operating Income | 26.3 | 23.3 | 28.0 | 27.4 | 23.3 | 25.1 | 24.1 | 27.2 | 20.9 | 24.2 | 23.2 | 25.7 | 22.2 | 18.7 | 19.5 | 19.0 | 24.7 | 24.1 | 12.5 | 27.3 | 20.7 | 28.4 | 24.5 | 19.8 | 18.2 | 14.7 | 23.1 | 23.2 | 19.7 | 16.4 | 19.8 | 22.3 | 19.4 | 17.1 | 19.9 | 20.6 | 18.9 | 16.5 | 17.6 | 18.7 | 15.8 | 16.4 | 17.6 | 15.6 | 16.6 | 15.1 | 15.3 | 16.8 | 11.4 | 15.0 | 14.4 | 15.9 | 13.6 | 13.1 | 14.7 | 10.3 | 15.1 | 11.8 | 13.9 | 13.3 | 10.8 | 13.0 | 16.6 | 14.7 | 11.3 | 11.2 | 5.3 | 12.1 | 7.6 | 12.3 | 13.4 | 9.5 | 14.0 | 11.3 | 14.1 | 9.6 | 10.5 | 11.0 | 12.1 | 12.5 | 17.3 | 11.0 | 9.3 | 9.8 | 15.3 | 10.6 | 11.2 | 8.4 | 17.7 | 13.7 | 13.6 | 11 | 9.3 | 8.3 | 3.9 | 8.7 | 7.7 | 10.3 | 4.9 | 10.2 |
| Net Income | 20.3 | 17.5 | 21.2 | 21.0 | 29.9 | 18.9 | 16.8 | 19.8 | 15.5 | 17.5 | 16.6 | 18.9 | 16.5 | 14.0 | 14.8 | 14.5 | 19.5 | 18.6 | 8.4 | 21.0 | 17.2 | 23.6 | 19.7 | 14.5 | 14.3 | 12.2 | 8.6 | 18.1 | 15.9 | 13.3 | 21.6 | 16.1 | 14.8 | 12.6 | 14.4 | 14.4 | 12.4 | 11.8 | 14.2 | 12.7 | 11.7 | 11.0 | 11.3 | 10.8 | 11.5 | 10.4 | 10.3 | 11.5 | 8.1 | 10.3 | 10.5 | 10.9 | 9.0 | 9.1 | 10.6 | 6.8 | 10.2 | 8.1 | 9.1 | 9.1 | 6.9 | 9.1 | 10.7 | 9.4 | 7.6 | 6.9 | 4.1 | 7.7 | 4.7 | 8.1 | 8.7 | 6.2 | 9.3 | 7.6 | 8.9 | 5.7 | 6.3 | 7.0 | 7.2 | 7.5 | 10.5 | 6.4 | 5.3 | 5.6 | 8.9 | 6.1 | 6.2 | 4.4 | 10.3 | 8.2 | 8.6 | 6.5 | 4.4 | 5.4 | 2.4 | 5.9 | 4.9 | 6.7 | 3.1 | 7 |
| EPS (Diluted) | 1.50 | 1.28 | 1.56 | 1.54 | 2.19 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.21 | 1.38 | 1.21 | 1.02 | 1.08 | 1.06 | 1.42 | 1.34 | 0.61 | 1.52 | 1.24 | 1.72 | 1.42 | 1.06 | 1.04 | 0.88 | 0.63 | 1.30 | 1.14 | 0.95 | 1.54 | 1.15 | 1.05 | 0.90 | 1.01 | 1.02 | 0.87 | 0.82 | 0.99 | 0.88 | 0.80 | 0.75 | 0.76 | 0.73 | 0.77 | 0.69 | 0.67 | 0.74 | 0.53 | 0.66 | 0.66 | 0.69 | 0.56 | 0.57 | 0.65 | 0.42 | 0.63 | 0.47 | 0.53 | 0.53 | 0.41 | 0.54 | 0.64 | 0.56 | 0.46 | 0.41 | 0.25 | 0.46 | 0.28 | 0.49 | 0.51 | 0.36 | 0.54 | 0.44 | 0.52 | 0.33 | 0.37 | 0.42 | 0.43 | 0.45 | 0.63 | 0.38 | 0.31 | 0.34 | 0.53 | 0.35 | 0.36 | 0.26 | 0.60 | 0.49 | 0.51 | 0.41 | 0.28 | 0.35 | 0.10 | 0.38 | 0.32 | 0.43 | 0.20 | 0.45 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 50.3 | 48.6 | 58.1 | 51.7 | 53.0 | 54.9 | 46.7 | 45.3 | 55.4 | 50.3 | 48.1 | 38.4 | 38.0 | 36.9 | 37.8 | 40.8 | 43.3 | 59.5 | 86.0 | 80.4 | 72.4 | 65.8 | 56.5 | 88.6 | 30.5 | 28.7 | 27.2 | 35.7 | 31.6 | 31.6 | 48.9 | 123.3 | 36.5 | 46.9 | 37.1 | 32.2 | 33.6 | 33.5 | 50.9 | 47.4 | 48.9 | 48.9 | 46.0 | 28.5 | 26.3 | 66.0 | 58.0 | 50.6 | 42.0 | 23.7 | 22.4 | 11.1 | 8.2 | 5.5 | 4.4 | 2.8 | 2.6 | 2.9 | 2.8 | 8.1 | 9.7 | 9.8 | 4.4 | 11.1 | 8.6 | 15.3 | 13.2 | 14.6 | 10.9 | 8.1 | 5 | 10.5 | 6.7 | 7.3 | 2.7 | 20.3 | 11.1 | 8.4 | 10.2 | 10.2 | 13.5 | 8.9 | 10.4 | 13.6 | 10.9 | 9.9 | 7.1 | 9 | ||||||||||||
| Total Assets | 473.7 | 459.7 | 475.8 | 456.0 | 458.3 | 447.3 | 449.0 | 443.6 | 442.0 | 430.6 | 438.0 | 438.1 | 450.3 | 441.5 | 434.3 | 429.1 | 423.1 | 421.4 | 430.2 | 427.9 | 406.0 | 386.4 | 362.6 | 386.0 | 333.3 | 317.5 | 302.7 | 313.3 | 310.3 | 294.5 | 317.1 | 386.6 | 394 | 379.9 | 369.7 | 357.8 | 350.3 | 333.7 | 339.7 | 349.9 | 269.0 | 262.8 | 262.6 | 246.5 | 253.8 | 288.2 | 247.9 | 238.0 | 236.7 | 216.3 | 210.7 | 215.0 | 203.9 | 167.1 | 92.1 | 79.7 | 85.0 | 80.5 | 85.3 | 82.2 | 92 | 84.1 | 73.6 | 68.5 | 70.9 | 65.2 | 72.2 | 67.8 | 65.4 | 62.6 | 69.1 | 64.5 | 61.7 | 60.2 | 61.4 | 59 | 59.6 | 58.2 | 59.2 | 57.4 | 54.9 | 54.4 | 66.3 | 60.6 | 58.8 | 52.8 | 55.2 | 51.6 | ||||||||||||
| Total Debt | 111.1 | 101.1 | 97.7 | 106.3 | 124.3 | 115.4 | 102.8 | 115.9 | 123.1 | 124.2 | 128.5 | 150.5 | 164.1 | 165.6 | 154.0 | 140.1 | 123.1 | 128.9 | 124.7 | 133.9 | 126.4 | 124.5 | 122.3 | 173.3 | 111.2 | 99.0 | 81.4 | 96.1 | 89.3 | 79.1 | 86.4 | 168.1 | 167.2 | 164 | 154 | 154 | 148.2 | 134.4 | 122 | 118 | 21.4 | 21.4 | 32.1 | 32.1 | 32.1 | 53.6 | 95 | 95 | 95 | 95 | 95 | 95.3 | 102 | 78.3 | 16.2 | 12.6 | 14.0 | 12.3 | 15.7 | 13.2 | 16.6 | 17 | 1 | 1.7 | 1.7 | 1.8 | 1.8 | 2.5 | 2.5 | 2.5 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.8 | 3.8 | 3.8 | 3.8 | 4.4 | 4.4 | 4.4 | 4.4 | 3 | 3 | 0 | 0 | 0 | ||||||||||||
| Stockholders' Equity | 269.0 | 264.1 | 268.2 | 257.1 | 242.1 | 226.3 | 230.5 | 222.2 | 216.3 | 215.9 | 210.2 | 205.8 | 197.3 | 191.4 | 188.6 | 195.2 | 198.8 | 198.4 | 200.4 | 202.6 | 187.6 | 174.5 | 160.3 | 145.0 | 148.0 | 146.0 | 145.5 | 153.4 | 155.9 | 152.0 | 155.5 | 148.5 | 154.3 | 145.4 | 139.4 | 134.3 | 129.6 | 128.4 | 140.4 | 150.7 | 183.9 | 180.5 | 172.9 | 158.5 | 160.6 | 176.5 | 117.9 | 112.6 | 105.2 | 92.1 | 86.6 | 83.2 | 76.7 | 55.1 | 50.6 | 49.7 | 52.8 | 51.8 | 52.3 | 53.2 | 56.2 | 54.3 | 54.5 | 52.7 | 55 | 53.4 | 54.4 | 52.5 | 51.3 | 51 | 50.3 | 48.5 | 47.2 | 47.1 | 46.4 | 45.2 | 44.5 | 44.5 | 44.5 | 43.3 | 42.1 | 40.9 | 40.1 | 47.1 | 45.7 | 44.9 | 46.9 | 43.9 | ||||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 14.3 | 10.0 | 29.9 | 35.1 | 8.0 | 14.9 | 27.2 | 19.9 | 18.0 | 26.9 | 42.8 | 34.6 | 10.5 | 10.4 | (5.1) | 3.6 | 5.0 | (0.9) | 20.7 | 21.5 | 18.6 | 23.9 | 31.9 | 17.4 | 8.2 | 15.2 | 26.6 | 19.0 | 8.2 | 9.0 | 23.2 | 20.4 | 8.6 | 12.6 | 20.6 | 18.0 | 0.2 | 13.5 | 16.4 | 33.9 | 9.8 | (0.2) | 12.7 | 9.7 | 7.6 | 10.3 | 12.3 | 4.2 | 13.1 | 11.9 | 9.9 | 3.2 | 10.5 | 2.5 | 6.1 | 3.3 | 3.1 | 9.2 | (0.0) | 8.4 | 9.5 | 8.7 | (3) | 10.6 | 4.2 | 7.4 | 3.8 | 8.3 | 8.1 | 8.5 | (0.9) | 7.6 | 4.8 | 9.3 | (2.9) | 7 | 5 | 7 | 3.5 | 5.9 | 6.2 | (2.3) | 0.3 | 6.2 | 7.4 | 7.3 | 0.1 | 7.1 | ||||||||||||
| Capital Expenditure | (1.8) | (0.9) | (1.4) | (1.1) | (1.4) | (0.7) | (0.8) | (1.3) | (1.3) | (0.8) | (2.2) | (1.1) | (2.1) | (1.5) | (1.2) | (3.3) | (1.4) | (2.4) | (4.3) | (3.2) | (3.8) | (3.8) | (1.9) | (6.7) | (4.7) | (6.0) | (4.6) | (3.7) | (3.7) | (1.3) | (1.7) | (1.4) | (8.2) | (1.2) | (4.7) | (2.5) | (1.3) | (11.6) | (1.0) | (1.2) | (0.8) | (0.5) | (0.7) | (0.5) | (0.9) | (0.7) | (0.6) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.2) | (0.4) | (0.3) | (0.4) | (0.4) | (0.6) | (0.4) | (0.9) | (4.1) | (19.9) | (0.2) | (0.4) | (0.3) | (0.2) | (0.3) | (0.5) | (0.6) | (0.2) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.4) | (0.5) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.4) | (0.6) | ||||||||||||
| Free Cash Flow | 12.5 | 9.1 | 28.6 | 34.0 | 6.6 | 14.2 | 26.4 | 18.7 | 16.7 | 26.1 | 40.6 | 33.6 | 8.4 | 9.0 | (6.2) | 0.3 | 3.6 | (3.4) | 16.5 | 18.3 | 14.8 | 20.1 | 30.0 | 10.7 | 3.4 | 9.2 | 22.0 | 15.3 | 4.5 | 7.7 | 21.6 | 19.0 | 0.3 | 11.4 | 15.9 | 15.5 | (1.0) | 1.9 | 15.4 | 32.7 | 9.1 | (0.8) | 11.9 | 9.2 | 6.7 | 9.7 | 11.7 | 3.8 | 12.7 | 11.6 | 9.6 | 2.9 | 10.3 | 2.1 | 5.8 | 2.9 | 2.7 | 8.6 | (0.4) | 7.5 | 5.4 | (11.2) | (3.2) | 10.2 | 3.9 | 7.2 | 3.5 | 7.8 | 7.5 | 8.3 | (1.2) | 7.2 | 4.4 | 8.9 | (3.2) | 6.7 | 4.8 | 6.7 | 3.1 | 5.4 | 6.1 | (2.5) | 0 | 6 | 7.2 | 7.1 | (0.3) | 6.5 | ||||||||||||