2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | NA | NA | 0.22 | NA | NA | NA | 0.18 | NA | NA | NA | 0.18 | 0.18 | 0.18 | 0.14 | 0.14 | 0.14 | 0.14 | NA | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 23.93 | 23.86 | NA | 23.67 | 23.64 | 23.64 | 23.57 | 23.57 | 23.51 | 23.47 | 23.48 | 23.26 | 23.42 | 23.19 | 23.42 | 23.37 | 23.12 | 23.41 | 23.40 | 23.36 | 22.96 | 23.10 | 22.97 | 22.83 | 22.89 | 22.60 | 22.55 | 22.42 | 22.23 | 22.37 | 22.44 | 22.40 | 22.12 | 18.98 | 18.81 | 18.78 | 18.40 | 18.68 | 18.59 | 18.46 | 18.11 | 18.07 | 18.41 | 17.14 | 14.96 | 14.36 | 14.82 | 14.75 | 14.37 | 14.24 | 10.97 | |
Weighted Average Number Of Shares Outstanding Basic | 23.68 | 23.65 | NA | 23.59 | 23.49 | 23.48 | 23.43 | 23.40 | 23.37 | 23.30 | 23.29 | 23.26 | 23.24 | 23.19 | 23.18 | 23.14 | 23.12 | 23.06 | 23.05 | 23.03 | 22.96 | 22.89 | 22.69 | 22.51 | 22.35 | 22.29 | 22.27 | 22.25 | 22.23 | 22.17 | 22.15 | 22.14 | 22.12 | 18.98 | 18.45 | 18.42 | 18.40 | 18.34 | 18.27 | 18.14 | 18.11 | 18.07 | 18.06 | 16.69 | 14.49 | 14.36 | 14.32 | 14.31 | 14.25 | 14.20 | 10.91 | |
Earnings Per Share Basic | 0.36 | 0.70 | 1.17 | 0.98 | 0.90 | 0.55 | 0.79 | 0.65 | 0.39 | 0.23 | 0.17 | -0.11 | 0.23 | -0.09 | 0.26 | 0.30 | -0.11 | 0.11 | 0.28 | 0.26 | -0.01 | 0.51 | 0.21 | 0.31 | 0.21 | 0.15 | 0.10 | 0.08 | -0.08 | -0.11 | 0.12 | 0.09 | -0.04 | -0.51 | 0.13 | 0.10 | -0.09 | 0.15 | 0.07 | 0.06 | -0.02 | -0.01 | 0.06 | 0.07 | 0.02 | -0.02 | 0.04 | 0.05 | 0.02 | 0.05 | 0.09 | |
Earnings Per Share Diluted | 0.36 | 0.70 | 1.16 | 0.98 | 0.89 | 0.54 | 0.79 | 0.64 | 0.39 | 0.23 | 0.17 | -0.11 | 0.23 | -0.09 | 0.25 | 0.30 | -0.11 | 0.11 | 0.27 | 0.26 | -0.01 | 0.51 | 0.20 | 0.30 | 0.21 | 0.15 | 0.10 | 0.08 | -0.08 | -0.11 | 0.12 | 0.09 | -0.04 | -0.51 | 0.13 | 0.10 | -0.09 | 0.14 | 0.07 | 0.06 | -0.02 | -0.01 | 0.06 | 0.07 | 0.02 | -0.01 | 0.04 | 0.05 | 0.02 | 0.05 | 0.08 |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 183.48 | 185.79 | 232.19 | 165.76 | 150.37 | 133.39 | 117.45 | 111.58 | 99.97 | 132.03 | 81.78 | 74.11 | 101.48 | 138.81 | 99.17 | 99.24 | 92.22 | 126.98 | 99.63 | 100.19 | 83.06 | 115.79 | 83.33 | 86.38 | 80.45 | 106.75 | 81.87 | 80.55 | 78.45 | 100.36 | 82.69 | 82.94 | 84.04 | 117.09 | 77.92 | 78.08 | 65.97 | 91.98 | 67.60 | 63.55 | 60.01 | 77.64 | 62.07 | 62.27 | 50.51 | 54.91 | 37.24 | 31.97 | 28.74 | 26.74 | 25.34 | |
Revenues | 192.17 | 193.48 | 241.10 | 172.22 | 156.65 | 139.37 | 123.17 | 117.28 | 105.38 | 132.03 | 87.13 | 79.52 | 107.26 | 138.81 | 104.84 | 105.00 | 95.77 | 127.06 | 99.67 | 100.30 | 83.15 | 115.79 | 83.33 | 86.38 | 80.45 | 106.75 | 81.87 | 80.55 | 78.45 | 100.36 | 82.69 | 82.94 | 84.04 | 117.09 | 77.92 | 78.08 | 65.97 | 91.98 | 67.60 | 63.55 | 60.01 | 77.64 | 62.07 | 62.27 | 50.51 | 54.91 | 37.24 | 31.97 | 28.74 | 26.74 | 25.34 | |
Costs And Expenses | 146.39 | 140.06 | 175.75 | 114.15 | 104.75 | 101.78 | 79.49 | 78.33 | 76.77 | 98.98 | 67.12 | 72.29 | 83.25 | 108.15 | 80.12 | 78.85 | 82.48 | 102.46 | 76.05 | 76.27 | 68.39 | 87.89 | 63.65 | 63.27 | 61.29 | 79.85 | 61.70 | 61.71 | 64.25 | 83.13 | 63.50 | 64.36 | 69.71 | 107.14 | 62.59 | 63.52 | 57.37 | 74.45 | 55.70 | 52.20 | 52.29 | 66.61 | 52.72 | 51.91 | 42.34 | 46.56 | 30.20 | 24.73 | 22.51 | 20.40 | NA | |
Selling General And Administrative Expense | 20.36 | 17.70 | 24.93 | 17.09 | 15.02 | 13.73 | 13.29 | 13.04 | 12.19 | 15.03 | 9.41 | 11.13 | 11.52 | 15.54 | 11.24 | 11.04 | 12.40 | 14.53 | 10.64 | 11.52 | 11.02 | 13.53 | 10.96 | 10.57 | 12.34 | 15.37 | 10.73 | 11.52 | 12.21 | 13.72 | 9.87 | 10.62 | 11.07 | 20.31 | 8.18 | 8.31 | 8.84 | 9.58 | 7.05 | 7.05 | 6.59 | 8.64 | 5.58 | 6.24 | 5.76 | 6.47 | 4.89 | 4.82 | 4.54 | 4.00 | 4.29 | |
Operating Income Loss | 13.88 | 24.02 | 38.71 | 33.05 | 29.09 | 17.55 | 24.86 | 20.62 | 12.75 | 8.22 | 5.41 | -2.57 | 6.95 | -1.97 | 8.48 | 9.53 | -3.19 | 4.37 | 8.96 | 8.51 | -0.29 | 8.73 | 7.62 | 11.38 | 7.70 | 5.81 | 3.82 | 3.34 | -2.07 | -3.45 | 4.80 | 3.82 | -0.98 | -14.54 | 4.38 | 3.32 | -2.82 | 4.68 | 2.49 | 2.04 | -0.72 | -0.15 | 1.87 | 2.22 | 0.64 | -0.25 | 0.95 | 1.22 | 0.58 | 1.26 | 1.64 | |
Interest Expense Debt | 1.90 | 1.80 | NA | 0.90 | 0.30 | 0.20 | 0.20 | 0.30 | 0.30 | NA | 0.30 | 0.40 | 0.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Interest Paid Net | 1.47 | 2.09 | 0.47 | 0.49 | 0.07 | 0.07 | 0.02 | 0.00 | 0.11 | NA | 0.37 | 0.28 | 0.09 | 0.28 | 0.31 | 0.33 | 0.33 | 0.31 | 0.31 | 0.29 | 0.25 | 0.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | |
Allocated Share Based Compensation Expense | NA | NA | NA | NA | 0.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.36 | 0.23 | NA | 0.40 | 0.48 | -0.08 | 0.56 | 0.36 | 0.35 | 0.09 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Income Tax Expense Benefit | 3.31 | 5.62 | 9.26 | 8.97 | 7.73 | 4.45 | 6.14 | 5.33 | 3.22 | 2.47 | 1.16 | -0.25 | 1.45 | -0.17 | 2.25 | 2.15 | -0.99 | 1.46 | 2.28 | 2.15 | -0.44 | -3.44 | 2.59 | 3.98 | 2.79 | 1.67 | 0.94 | 1.06 | -0.86 | -1.52 | 1.64 | 1.41 | -0.63 | -5.49 | 1.94 | 1.30 | -1.24 | 1.90 | 1.06 | 0.87 | -0.41 | -0.02 | 0.72 | 0.85 | 0.19 | -0.08 | 0.34 | 0.49 | 0.23 | 0.54 | 0.70 | |
Income Taxes Paid | 9.64 | 0.04 | 11.29 | 0.00 | 11.78 | 0.02 | 0.00 | -0.31 | 0.95 | NA | 0.23 | 0.03 | 0.03 | 0.00 | 0.23 | 0.98 | 0.00 | 0.56 | 0.00 | 0.37 | 0.00 | 0.28 | 0.00 | 0.21 | 0.00 | 0.00 | 0.07 | 0.21 | 0.04 | NA | 0.20 | 0.00 | 0.06 | NA | 0.00 | 0.23 | 0.05 | 0.50 | 0.00 | -0.21 | -0.01 | -0.05 | 0.00 | -0.23 | -0.00 | 0.13 | -0.02 | 0.29 | -0.09 | 0.09 | NA | |
Net Income Loss | 8.64 | 16.59 | NA | 23.20 | 21.11 | 12.88 | 18.51 | 15.11 | 9.21 | 5.34 | 3.96 | -2.66 | 5.29 | -2.15 | 5.97 | 7.06 | -2.51 | 2.50 | 6.34 | 6.00 | -0.12 | 11.72 | 4.70 | 6.93 | 4.76 | 3.44 | 2.33 | 1.83 | -1.77 | -2.49 | 2.71 | 1.97 | -0.94 | -9.69 | 2.41 | 1.93 | -1.66 | 2.65 | 1.31 | 1.03 | -0.44 | -0.27 | 1.03 | 1.22 | 0.27 | -0.19 | 0.61 | 0.72 | 0.34 | 0.73 | 0.93 | |
Comprehensive Income Net Of Tax | 8.70 | 16.59 | NA | 23.19 | 20.99 | 12.92 | 18.36 | 15.11 | 9.21 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 812.79 | 811.01 | 794.24 | 759.01 | 579.54 | 561.41 | 504.83 | 469.84 | 442.30 | 461.67 | 453.61 | 452.79 | 466.66 | 471.31 | 448.55 | 432.74 | 411.58 | 347.82 | 340.71 | 333.14 | 314.52 | 314.66 | 307.46 | 297.47 | 282.68 | 314.31 | 311.40 | 304.14 | 299.63 | 303.26 | 304.89 | 306.52 | 312.41 | 319.82 | 225.81 | 222.59 | 214.18 | 215.96 | 211.04 | 204.56 | 203.65 | 199.11 | 204.43 | 201.00 | 150.40 | 152.42 | 123.32 | 107.84 | NA | NA | NA | |
Liabilities | 356.89 | 365.05 | 364.01 | 357.07 | 202.19 | 204.97 | 182.27 | 165.81 | 154.98 | 184.17 | 182.77 | 186.75 | 198.65 | 205.68 | 182.25 | 173.63 | 159.41 | 93.59 | 90.53 | 90.69 | 79.06 | 78.73 | 84.61 | 83.15 | 77.16 | 116.04 | 117.94 | 113.35 | 111.03 | 113.43 | 112.87 | NA | 125.57 | 132.41 | 62.59 | 62.31 | 56.49 | 56.65 | 55.40 | 52.95 | 53.58 | 49.72 | 55.16 | 53.24 | 71.26 | 73.86 | 46.34 | 31.79 | NA | NA | NA | |
Liabilities And Stockholders Equity | 812.79 | 811.01 | 794.24 | 759.01 | 579.54 | 561.41 | 504.83 | 469.84 | 442.30 | 461.67 | 453.61 | 452.79 | 466.66 | 471.31 | 448.55 | 432.74 | 411.58 | 347.82 | 340.71 | 333.14 | 314.52 | 314.66 | 307.46 | 297.47 | 282.68 | 314.31 | 311.40 | 304.14 | 299.63 | 303.26 | 304.89 | NA | 312.41 | 319.82 | 225.81 | 222.59 | 214.18 | 215.96 | 211.04 | 204.56 | 203.65 | 199.11 | 204.43 | 201.00 | 150.40 | 152.42 | 123.32 | 107.84 | NA | NA | NA | |
Stockholders Equity | 455.90 | 445.96 | 430.23 | 401.94 | 377.34 | 356.45 | 322.56 | 304.03 | 287.32 | 277.50 | 270.84 | 266.04 | 268.01 | 265.00 | 265.78 | 258.67 | 251.45 | 253.58 | 249.63 | 241.97 | 234.74 | 235.23 | 222.28 | 213.80 | 204.75 | 197.55 | 192.79 | 190.20 | 187.89 | 189.16 | 191.39 | NA | 185.89 | 186.50 | 162.36 | 159.43 | 156.73 | 158.37 | 154.74 | 150.73 | 149.22 | 149.39 | 149.26 | 147.77 | 79.14 | 78.55 | 76.98 | 76.04 | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 199.48 | 206.54 | 191.30 | 203.06 | 195.80 | 178.39 | 173.58 | 158.80 | 132.83 | 151.48 | 134.84 | 129.86 | 147.23 | 152.76 | 150.05 | 143.62 | 130.59 | 135.22 | 133.86 | 127.71 | 114.96 | 114.91 | 107.10 | 94.89 | 78.47 | 108.80 | 104.42 | 96.94 | 90.83 | 96.20 | 102.83 | NA | 108.09 | 116.53 | 89.23 | 88.87 | 82.39 | 85.78 | 95.94 | 101.86 | 102.18 | 102.56 | 108.72 | 108.19 | 58.31 | 44.47 | 52.60 | 45.34 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 33.10 | 35.34 | 22.05 | 25.71 | 73.76 | 71.07 | 75.27 | 67.27 | 46.67 | 67.58 | 52.65 | 50.78 | 56.94 | 60.69 | 58.95 | 52.17 | 42.69 | 43.58 | 46.31 | 41.83 | 37.56 | 41.89 | 33.45 | 25.24 | 10.89 | 36.61 | 29.77 | 25.32 | 22.40 | 23.61 | 20.46 | 19.39 | 20.28 | 21.55 | 15.89 | 18.03 | 19.94 | 22.63 | 30.89 | 40.98 | 44.48 | 47.77 | 46.38 | 50.57 | 0.73 | 2.19 | 12.70 | 7.42 | 10.79 | 26.23 | 22.73 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 33.10 | 35.34 | 22.05 | 25.71 | 73.76 | 71.07 | 75.27 | 67.27 | 46.67 | 67.58 | 52.65 | 50.78 | 56.94 | 60.69 | 58.95 | 52.17 | 42.69 | 43.58 | 46.31 | 41.83 | 37.56 | 41.89 | NA | NA | NA | 36.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Accounts Receivable Net Current | 104.70 | 113.07 | 114.41 | 118.72 | 80.27 | 70.05 | 60.29 | 59.39 | 52.61 | 48.48 | 48.88 | 47.10 | 55.12 | 55.59 | 55.65 | 54.98 | 53.33 | 51.74 | 51.05 | 53.91 | 46.88 | 45.49 | 45.88 | 44.34 | 43.17 | 47.53 | 47.37 | 43.49 | 41.89 | 41.59 | 44.16 | 47.65 | 47.70 | 49.86 | 36.27 | 35.92 | 29.30 | 31.17 | 32.01 | 27.25 | 24.61 | 23.34 | 29.04 | 25.00 | 24.70 | 17.05 | 17.16 | 17.02 | NA | NA | NA | |
Inventory Net | 47.02 | 47.29 | 40.73 | 42.47 | 36.22 | 30.20 | 27.85 | 25.96 | 25.53 | 24.98 | 24.84 | 25.62 | 29.11 | 29.37 | 28.26 | 29.05 | 29.66 | 33.06 | 29.75 | 26.93 | 25.39 | 21.64 | 20.93 | 18.86 | 19.72 | 18.56 | 20.72 | 21.55 | 22.25 | 24.77 | 27.11 | 28.57 | 27.34 | 30.80 | 30.16 | 29.94 | 27.95 | 27.31 | 27.98 | 29.44 | 28.03 | 27.23 | 26.41 | 28.45 | 28.65 | 21.26 | 18.17 | 17.68 | NA | NA | NA | |
Other Assets Current | 14.65 | 10.84 | 12.99 | 15.03 | 4.43 | 5.95 | 9.03 | 5.05 | 5.57 | 8.01 | 8.47 | 6.36 | 6.06 | 7.10 | 7.19 | 7.42 | 4.91 | 6.83 | 6.75 | 5.04 | 5.12 | 5.89 | 6.83 | 6.45 | 4.68 | 6.09 | 6.56 | 6.58 | 4.29 | 6.23 | 7.96 | NA | 10.23 | 11.78 | 5.59 | 3.98 | 4.19 | 3.63 | 4.91 | 3.42 | 3.60 | 2.82 | 3.41 | 2.46 | 2.60 | 1.96 | 2.60 | 2.59 | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | NA | NA | 326.96 | NA | NA | NA | NA | 237.14 | 235.20 | 232.29 | 233.04 | 232.16 | 228.55 | 223.01 | 210.81 | 209.11 | 205.98 | 199.16 | 190.16 | 185.96 | 181.10 | 178.86 | 176.12 | 175.44 | 174.20 | 172.63 | 169.88 | 167.18 | 165.89 | 162.93 | 164.19 | 163.23 | 163.39 | 159.81 | 110.29 | 106.79 | 104.62 | 101.60 | 93.68 | 88.25 | 86.28 | 84.11 | 82.98 | 79.48 | NA | 75.30 | NA | NA | NA | NA | NA | |
Amortization Of Intangible Assets | 2.90 | 2.70 | 3.40 | 1.50 | 1.40 | 1.40 | 1.10 | 1.00 | 1.20 | NA | 1.10 | 1.00 | 0.90 | 1.10 | 0.70 | 0.70 | 1.00 | 0.90 | 0.70 | 0.70 | 0.70 | 1.00 | 0.80 | 0.80 | 0.80 | 1.00 | 0.70 | 0.70 | 0.80 | NA | 0.70 | 0.70 | 0.70 | NA | 0.50 | 0.50 | 0.40 | 0.50 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | NA | NA | NA | NA | NA | NA | |
Property Plant And Equipment Net | 232.32 | 225.58 | 222.94 | 233.04 | 171.17 | 171.89 | 157.97 | 156.04 | 154.75 | 153.02 | 157.47 | 159.10 | 157.93 | 154.91 | 145.95 | 145.60 | 144.80 | 139.99 | 133.75 | 131.56 | 128.50 | 128.12 | 128.12 | 129.54 | 130.45 | 131.18 | 131.40 | 131.00 | 132.05 | 131.37 | 134.20 | 135.58 | 138.11 | 137.14 | 90.29 | 87.83 | 86.87 | 85.12 | 78.79 | 74.46 | 73.60 | 72.25 | 71.74 | 69.14 | 68.89 | 66.69 | 49.98 | 57.85 | NA | NA | NA | |
Goodwill | 112.24 | 112.24 | 112.24 | 133.13 | 49.70 | 49.70 | 48.19 | 35.54 | 35.54 | 35.54 | 37.51 | 37.51 | 32.99 | 33.00 | 32.74 | 32.74 | 32.36 | 34.12 | 34.12 | 34.12 | 31.58 | 31.58 | 31.58 | 31.57 | 31.57 | 31.48 | 31.51 | 31.51 | 31.51 | 30.32 | 22.96 | NA | 19.33 | 19.33 | 9.80 | 9.79 | 9.69 | 9.65 | 7.75 | 2.61 | 3.68 | 1.80 | 1.80 | 1.80 | 1.80 | 1.76 | 1.14 | 1.14 | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | 97.09 | 99.75 | 102.33 | 43.35 | 44.61 | 44.68 | 20.49 | 17.82 | 18.48 | 19.58 | 18.00 | 18.34 | 16.12 | 16.89 | 16.15 | 16.76 | 17.07 | 14.68 | 15.21 | 15.90 | 16.00 | 16.73 | 17.61 | 18.34 | 19.10 | 19.82 | 20.79 | 21.54 | 22.16 | 22.20 | 22.04 | 23.28 | 24.39 | 24.77 | 15.51 | 15.57 | 15.39 | 16.05 | 9.70 | 6.97 | 5.98 | 4.55 | 4.42 | 4.50 | 4.54 | 4.47 | 3.53 | 3.51 | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 107.45 | 118.11 | 115.75 | 227.82 | 97.61 | 99.25 | 90.20 | 77.89 | 72.88 | 73.00 | 71.98 | 75.53 | 83.40 | 90.44 | 75.83 | 78.89 | 72.45 | 50.03 | 48.03 | 50.55 | 41.08 | 40.43 | 42.75 | 43.75 | 41.63 | 54.21 | 54.32 | 49.08 | 46.23 | 46.51 | 37.02 | NA | 46.87 | 53.03 | 34.40 | 35.53 | 30.50 | 29.36 | 29.68 | 27.05 | 27.83 | 24.43 | 27.20 | 26.79 | 45.49 | 28.93 | 22.70 | 18.25 | NA | NA | NA | |
Long Term Debt Current | NA | 5.00 | NA | NA | NA | NA | NA | NA | NA | 1.98 | NA | NA | NA | 2.25 | NA | NA | NA | 0.17 | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 6.94 | 6.66 | 6.66 | 6.68 | 6.70 | 6.08 | NA | 5.19 | 5.26 | 2.42 | 2.41 | 2.49 | 2.91 | 2.39 | 2.07 | 1.97 | 1.80 | 1.68 | 1.55 | 1.30 | 1.05 | 0.67 | 0.55 | NA | NA | NA | |
Accounts Payable Current | 52.60 | 54.53 | 55.09 | 56.75 | 45.04 | 43.05 | 32.25 | 32.19 | 31.02 | 29.66 | 26.93 | 31.61 | 30.61 | 38.06 | 35.09 | 38.32 | 34.86 | 32.63 | 31.41 | 35.17 | 27.85 | 25.57 | 26.73 | 28.86 | 27.98 | 30.98 | 31.61 | 25.12 | 24.08 | 25.13 | 19.66 | NA | 28.02 | 32.47 | 23.78 | 25.54 | 21.25 | 18.29 | 18.95 | 17.36 | 19.16 | 16.51 | 18.60 | 18.58 | 25.38 | 21.27 | 14.81 | 12.72 | NA | NA | NA | |
Taxes Payable Current | 3.21 | 7.20 | 6.04 | 17.32 | 8.50 | 13.45 | 17.17 | 10.12 | 10.14 | 10.59 | 9.16 | 8.61 | 7.05 | 6.54 | 7.11 | 6.92 | 6.29 | 6.12 | 6.68 | 6.47 | 5.90 | 5.79 | 7.60 | 7.47 | 6.96 | 6.73 | 7.21 | 7.22 | 6.70 | 6.74 | 3.64 | NA | 3.01 | 4.08 | 1.92 | 1.79 | 1.33 | 1.29 | 1.48 | 1.53 | 1.12 | 1.07 | 1.31 | 1.30 | 1.49 | 1.12 | 2.85 | 1.14 | NA | NA | NA | |
Other Liabilities Current | 10.55 | 10.76 | 12.38 | 13.15 | 11.18 | 11.94 | 9.03 | 6.34 | 5.31 | 4.92 | 5.78 | 5.51 | 16.12 | 16.42 | 4.99 | 5.67 | 5.99 | 5.09 | 4.78 | 4.52 | 2.56 | 2.69 | 2.73 | 2.24 | 2.21 | 3.25 | 3.96 | 5.31 | 4.69 | 3.62 | 3.52 | NA | 5.15 | 6.01 | 2.64 | 2.78 | 2.95 | 2.73 | 2.84 | 2.56 | 2.61 | 2.51 | 2.54 | 2.29 | 2.57 | 2.56 | 1.45 | 1.33 | NA | NA | NA | |
Contract With Customer Liability Current | 3.26 | 3.21 | 2.52 | 2.64 | 2.65 | 2.57 | 2.27 | 2.31 | 2.23 | 1.98 | 2.27 | 2.15 | 2.43 | 2.25 | 2.33 | 2.37 | 2.40 | 0.17 | 0.23 | 0.21 | 0.24 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | NA | NA | 89.38 | NA | NA | NA | NA | NA | NA | 29.66 | 29.56 | 29.49 | 29.42 | 29.35 | 29.25 | 29.19 | 29.12 | 29.05 | 28.95 | 28.88 | 28.81 | 28.74 | 28.65 | 28.58 | NA | 63.45 | NA | NA | NA | 70.90 | 73.50 | 77.70 | NA | 78.80 | 18.30 | 18.60 | 19.00 | 20.96 | 19.50 | 19.80 | NA | 19.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Long Term Debt Noncurrent | 84.48 | 84.43 | 89.38 | NA | NA | NA | NA | NA | NA | 29.66 | NA | NA | NA | 29.35 | NA | NA | NA | 29.05 | NA | NA | NA | 28.74 | NA | NA | 28.51 | 56.52 | 59.92 | 61.43 | 62.94 | 64.19 | 67.52 | NA | 73.85 | 73.85 | 16.75 | 17.12 | 17.50 | 17.50 | 18.25 | 18.62 | 19.00 | 0.83 | 0.95 | 1.08 | 1.21 | 1.34 | 1.46 | 1.59 | NA | NA | NA | |
Deferred Income Tax Liabilities Net | 60.77 | 60.30 | 57.16 | 34.47 | 32.07 | 31.52 | 27.29 | 29.83 | 24.52 | 21.22 | 19.64 | 18.52 | 18.62 | 17.16 | 17.87 | 15.67 | 13.54 | 14.52 | 13.55 | 11.26 | 9.17 | 9.56 | 13.21 | 10.82 | 7.02 | 5.31 | 3.70 | 2.84 | NA | 2.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Liabilities Noncurrent | 0.77 | 0.64 | 0.99 | 0.83 | 0.71 | 0.59 | 2.08 | 0.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating Lease Liability Noncurrent | NA | NA | 62.69 | 93.95 | 70.39 | 72.19 | 59.87 | 57.90 | 57.58 | 60.29 | 61.58 | 63.22 | 67.21 | 68.73 | 59.29 | 49.89 | 44.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 455.90 | 445.96 | 430.23 | 401.94 | 377.34 | 356.45 | 322.56 | 304.03 | 287.32 | 277.50 | 270.84 | 266.04 | 268.01 | 265.00 | 265.78 | 258.67 | 251.45 | 253.58 | 249.63 | 241.97 | 234.74 | 235.23 | 222.28 | 213.80 | 204.75 | 197.55 | 192.79 | 190.20 | 187.89 | 189.16 | 191.39 | NA | 185.89 | 186.50 | 162.36 | 159.43 | 156.73 | 158.37 | 154.74 | 150.73 | 149.22 | 149.39 | 149.26 | 147.77 | 79.14 | 78.55 | 76.98 | 76.04 | NA | NA | NA | |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 455.90 | 445.96 | 430.23 | 401.94 | 377.34 | 356.45 | 322.56 | 304.03 | 287.32 | 277.50 | 270.84 | 266.04 | 268.01 | 265.63 | 266.31 | 259.11 | 252.18 | 254.23 | 250.18 | 242.45 | 235.45 | 235.93 | 222.85 | 214.32 | 205.53 | 198.27 | 193.46 | 190.79 | 188.60 | 189.83 | 192.02 | 189.08 | 186.85 | 187.41 | 163.21 | 160.28 | 157.68 | 159.30 | 155.65 | 151.61 | 150.08 | 149.39 | NA | NA | NA | 78.55 | NA | NA | NA | NA | NA | |
Common Stock Value | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | NA | NA | 0.22 | NA | NA | NA | 0.18 | NA | NA | NA | 0.18 | 0.18 | 0.18 | 0.14 | 0.14 | 0.14 | 0.14 | NA | NA | NA | |
Additional Paid In Capital | 208.91 | 207.67 | 208.53 | 207.70 | 206.30 | 206.39 | 203.53 | 203.36 | 201.76 | 201.15 | 199.84 | 198.99 | 198.31 | 200.58 | 199.22 | 198.07 | 197.91 | 197.53 | 196.08 | 194.77 | 193.54 | 193.64 | 192.42 | 188.64 | 186.53 | 185.10 | 183.79 | 183.53 | 183.05 | 182.56 | 182.30 | NA | NA | 181.14 | NA | NA | NA | 146.04 | NA | NA | NA | 141.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 247.06 | 238.41 | 221.83 | 194.25 | 171.05 | 149.94 | 118.94 | 100.44 | 85.33 | 76.12 | 70.77 | 66.81 | 69.47 | 64.18 | 66.33 | 60.36 | 53.31 | 55.82 | 53.31 | 46.97 | 40.97 | 41.36 | 29.64 | 24.93 | 18.00 | 12.23 | 8.78 | 6.45 | 4.62 | 6.38 | 8.87 | NA | NA | 5.13 | NA | NA | NA | 12.14 | NA | NA | NA | 7.60 | 7.87 | 6.83 | 5.61 | 5.34 | 5.54 | 4.93 | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -0.31 | -0.36 | -0.37 | -0.25 | -0.24 | -0.12 | -0.14 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1.07 | 1.13 | 0.69 | 1.26 | 1.17 | 1.35 | 0.92 | 1.47 | 1.22 | NA | 0.73 | 0.55 | 1.07 | 1.23 | 1.02 | 0.83 | 0.89 | 1.32 | 1.19 | 1.04 | 0.83 | 1.07 | 0.62 | 0.68 | 0.31 | 1.03 | 0.14 | 0.37 | 0.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 21.18 | 25.66 | 34.22 | 19.21 | 14.58 | 24.59 | 21.78 | 25.14 | 16.20 | NA | 4.96 | 7.59 | 10.27 | 16.93 | 10.99 | 16.16 | 9.18 | 7.07 | 10.16 | 13.38 | -0.54 | 13.31 | 4.11 | 16.21 | 11.70 | 14.10 | 9.61 | 8.16 | 6.23 | NA | 7.61 | 5.16 | 4.25 | NA | 4.40 | 4.12 | 2.79 | 10.74 | 2.22 | 0.43 | 1.99 | 6.70 | -0.12 | 0.39 | -4.32 | 4.16 | 4.52 | -2.32 | -1.46 | 3.42 | NA | |
Net Cash Provided By Used In Investing Activities | -16.67 | -8.65 | -22.42 | -165.99 | -9.70 | -9.14 | -12.41 | -4.13 | -5.26 | NA | -2.91 | -13.42 | -9.84 | -15.32 | -4.32 | -5.62 | -9.55 | -9.94 | -5.79 | -8.29 | -3.51 | -4.67 | 0.94 | -2.99 | -3.29 | -4.21 | -3.62 | -3.53 | -7.54 | NA | -2.26 | -4.70 | -5.46 | NA | -5.87 | -5.25 | -4.93 | -18.75 | -11.80 | -3.46 | -5.56 | -4.54 | -3.81 | -23.92 | 9.21 | 15.89 | 9.29 | 10.87 | 9.56 | 3.53 | NA | |
Net Cash Provided By Used In Financing Activities | -6.75 | -3.72 | -15.46 | 98.73 | -2.19 | -0.65 | -1.38 | -0.41 | -31.85 | NA | -0.18 | -0.33 | -4.18 | 0.13 | 0.12 | -1.07 | -0.51 | 0.13 | 0.12 | -0.81 | -0.28 | -0.20 | 3.16 | 1.13 | -34.13 | -3.05 | -1.55 | -1.70 | 0.10 | NA | -4.28 | -1.36 | -0.07 | NA | -0.67 | -0.78 | -0.56 | -0.25 | -0.51 | -0.47 | 0.28 | -0.77 | -0.26 | 54.94 | 12.08 | 1.22 | 10.05 | 9.83 | 0.05 | 3.60 | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 21.18 | 25.66 | 34.22 | 19.21 | 14.58 | 24.59 | 21.78 | 25.14 | 16.20 | NA | 4.96 | 7.59 | 10.27 | 16.93 | 10.99 | 16.16 | 9.18 | 7.07 | 10.16 | 13.38 | -0.54 | 13.31 | 4.11 | 16.21 | 11.70 | 14.10 | 9.61 | 8.16 | 6.23 | NA | 7.61 | 5.16 | 4.25 | NA | 4.40 | 4.12 | 2.79 | 10.74 | 2.22 | 0.43 | 1.99 | 6.70 | -0.12 | 0.39 | -4.32 | 4.16 | 4.52 | -2.32 | -1.46 | 3.42 | NA | |
Net Income Loss | 8.64 | 16.59 | NA | 23.20 | 21.11 | 12.88 | 18.51 | 15.11 | 9.21 | 5.34 | 3.96 | -2.66 | 5.29 | -2.15 | 5.97 | 7.06 | -2.51 | 2.50 | 6.34 | 6.00 | -0.12 | 11.72 | 4.70 | 6.93 | 4.76 | 3.44 | 2.33 | 1.83 | -1.77 | -2.49 | 2.71 | 1.97 | -0.94 | -9.69 | 2.41 | 1.93 | -1.66 | 2.65 | 1.31 | 1.03 | -0.44 | -0.27 | 1.03 | 1.22 | 0.27 | -0.19 | 0.61 | 0.72 | 0.34 | 0.73 | 0.93 | |
Depreciation Depletion And Amortization | 11.80 | 12.17 | 14.18 | 8.26 | 6.78 | 6.51 | 5.77 | 5.62 | 3.78 | 8.21 | 5.63 | 5.46 | 5.27 | 6.07 | 3.98 | 4.06 | 4.14 | 5.08 | 3.78 | 3.66 | 3.64 | 5.46 | 4.19 | 4.18 | 4.13 | 5.55 | 4.20 | 4.12 | 4.13 | 4.15 | 4.42 | 4.30 | 4.33 | 4.97 | 2.59 | 2.69 | 2.63 | 3.28 | 2.22 | 2.16 | 1.86 | 2.55 | 1.90 | 1.91 | 1.77 | 2.12 | 1.21 | 1.22 | 1.11 | 1.08 | 1.05 | |
Increase Decrease In Accounts Receivable | -6.74 | -1.70 | -2.23 | 12.81 | 10.53 | 7.68 | 1.40 | 6.87 | 4.61 | NA | 1.88 | -7.85 | -0.28 | 0.77 | 0.93 | 1.94 | 1.47 | 1.14 | -3.03 | 6.13 | 1.68 | -0.09 | 1.65 | 1.19 | -4.38 | 0.14 | 4.24 | 1.99 | -0.09 | NA | -1.55 | 0.31 | -1.80 | NA | 0.40 | 6.69 | -1.84 | -0.75 | 4.35 | 2.99 | 1.21 | -5.28 | 4.20 | 0.63 | 7.86 | 0.08 | -0.34 | -5.18 | 1.45 | 0.00 | NA | |
Increase Decrease In Inventories | -0.27 | 6.57 | -1.74 | 6.25 | 6.03 | 0.66 | 1.82 | 0.43 | 0.55 | NA | -0.79 | -3.49 | -0.26 | 1.11 | -0.79 | -0.63 | -3.72 | 3.31 | 2.81 | 1.28 | 3.75 | 0.70 | 2.07 | -0.86 | 1.17 | -2.22 | -0.83 | -0.52 | -1.08 | NA | 0.97 | 3.05 | -0.86 | NA | 0.22 | 1.97 | 0.65 | -1.63 | -1.77 | 1.41 | 0.33 | 0.81 | -2.03 | -0.20 | 7.39 | -2.81 | -0.48 | -7.94 | 1.91 | 1.00 | NA | |
Increase Decrease In Accounts Payable | -1.32 | -2.14 | -3.46 | 6.99 | 1.88 | 6.21 | 0.10 | 0.80 | 1.34 | NA | -4.19 | 0.45 | -5.27 | 1.92 | -3.89 | 4.37 | 1.53 | 0.33 | -3.14 | 6.47 | 2.34 | -1.16 | -1.98 | 0.86 | -2.63 | -1.01 | 6.27 | 2.12 | 0.50 | NA | -2.87 | -3.97 | -4.26 | NA | -1.40 | 4.90 | 3.66 | -1.25 | 0.55 | -1.73 | 2.61 | -0.99 | -0.97 | -3.93 | 8.79 | 2.90 | 1.96 | 0.79 | 0.35 | -0.39 | NA | |
Deferred Income Tax Expense Benefit | 0.47 | 3.14 | 7.42 | 1.35 | 0.55 | 0.40 | -2.54 | 5.31 | 3.30 | NA | 1.13 | -0.10 | 1.46 | -0.71 | 2.20 | 2.12 | -0.97 | 0.96 | 2.29 | 2.09 | -0.39 | -3.65 | 2.40 | 3.80 | 2.71 | 1.62 | 0.86 | 0.98 | -0.86 | NA | 1.60 | 1.31 | -0.66 | NA | 1.78 | 1.14 | -1.18 | 1.96 | 0.90 | 0.78 | -0.40 | 0.50 | -0.04 | 1.00 | -0.18 | 2.65 | -0.28 | 0.54 | -0.14 | 0.28 | NA | |
Share Based Compensation | 1.20 | 1.26 | 0.85 | 1.38 | 1.29 | 1.49 | 1.04 | 1.67 | 1.22 | NA | 0.73 | 0.55 | 1.07 | 1.23 | 1.02 | 0.83 | 0.89 | 1.32 | 1.19 | 1.04 | 0.83 | 1.43 | 0.62 | 0.68 | 0.31 | 1.03 | 0.14 | 0.37 | 0.37 | NA | 0.23 | 0.36 | 0.23 | NA | 0.40 | 0.48 | -0.08 | 0.56 | 0.36 | 0.35 | 0.10 | 0.30 | 0.34 | 0.33 | 0.10 | 0.29 | 0.26 | 0.25 | 0.26 | 0.15 | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -16.67 | -8.65 | -22.42 | -165.99 | -9.70 | -9.14 | -12.41 | -4.13 | -5.26 | NA | -2.91 | -13.42 | -9.84 | -15.32 | -4.32 | -5.62 | -9.55 | -9.94 | -5.79 | -8.29 | -3.51 | -4.67 | 0.94 | -2.99 | -3.29 | -4.21 | -3.62 | -3.53 | -7.54 | NA | -2.26 | -4.70 | -5.46 | NA | -5.87 | -5.25 | -4.93 | -18.75 | -11.80 | -3.46 | -5.56 | -4.54 | -3.81 | -23.92 | 9.21 | 15.89 | 9.29 | 10.87 | 9.56 | 3.53 | NA | |
Payments To Acquire Property Plant And Equipment | 16.95 | 9.95 | 23.54 | 8.22 | 6.79 | 9.15 | 1.11 | 5.51 | 5.41 | NA | 3.33 | 3.29 | 9.84 | 14.37 | 4.32 | 5.02 | 7.58 | 9.95 | 5.50 | 3.80 | 3.57 | 4.93 | 3.13 | 3.02 | 3.31 | 3.28 | 3.92 | 3.19 | 5.49 | NA | 2.26 | 4.70 | 5.46 | NA | 5.87 | 4.30 | 4.93 | 7.18 | 4.07 | 3.40 | 3.16 | 4.35 | 3.71 | 23.23 | -8.94 | -14.52 | -9.13 | -10.72 | -8.48 | -3.29 | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -6.75 | -3.72 | -15.46 | 98.73 | -2.19 | -0.65 | -1.38 | -0.41 | -31.85 | NA | -0.18 | -0.33 | -4.18 | 0.13 | 0.12 | -1.07 | -0.51 | 0.13 | 0.12 | -0.81 | -0.28 | -0.20 | 3.16 | 1.13 | -34.13 | -3.05 | -1.55 | -1.70 | 0.10 | NA | -4.28 | -1.36 | -0.07 | NA | -0.67 | -0.78 | -0.56 | -0.25 | -0.51 | -0.47 | 0.28 | -0.77 | -0.26 | 54.94 | 12.08 | 1.22 | 10.05 | 9.83 | 0.05 | 3.60 | NA |
2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-10 | 2022-06-18 | 2022-03-26 | 2021-09-11 | 2021-06-19 | 2021-03-27 | 2021-01-02 | 2020-09-05 | 2020-06-13 | 2020-03-21 | 2019-12-28 | 2019-09-07 | 2019-06-15 | 2019-03-23 | 2018-12-29 | 2018-09-08 | 2018-06-16 | 2018-03-24 | 2017-12-30 | 2017-09-09 | 2017-06-17 | 2017-03-25 | 2016-12-31 | 2016-09-10 | 2016-06-18 | 2016-03-26 | 2016-01-02 | 2015-09-12 | 2015-06-20 | 2015-03-28 | 2015-01-03 | 2014-09-06 | 2014-06-14 | 2014-03-22 | 2013-12-28 | 2013-09-07 | 2013-06-15 | 2013-03-23 | 2012-12-29 | 2012-09-08 | 2012-06-16 | 2012-03-24 | 2011-12-31 | 2011-09-10 | 2011-06-18 | 2011-03-26 | 2010-09-11 | 2010-06-19 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 192.17 | 193.48 | 241.10 | 172.22 | 156.65 | 139.37 | 123.17 | 117.28 | 105.38 | 132.03 | 87.13 | 79.52 | 107.26 | 138.81 | 104.84 | 105.00 | 95.77 | 127.06 | 99.67 | 100.30 | 83.15 | 115.79 | 83.33 | 86.38 | 80.45 | 106.75 | 81.87 | 80.55 | 78.45 | 100.36 | 82.69 | 82.94 | 84.04 | 117.09 | 77.92 | 78.08 | 65.97 | 91.98 | 67.60 | 63.55 | 60.01 | 77.64 | 62.07 | 62.27 | 50.51 | 54.91 | 37.24 | 31.97 | 28.74 | 26.74 | 25.34 | |
Intersegment Elimination | 2.70 | 2.50 | NA | NA | 2.00 | 1.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Environmental Services | 95.97 | 94.77 | 165.81 | 106.68 | 91.88 | 84.65 | 72.34 | 72.72 | 69.46 | NA | 62.44 | 59.80 | 77.45 | 96.86 | 68.99 | 70.20 | 66.50 | 85.90 | 63.31 | 64.44 | 57.48 | 74.70 | 55.04 | 55.09 | 53.22 | 68.30 | 51.28 | 52.44 | 52.36 | NA | 52.12 | 52.97 | 52.88 | NA | 41.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Industrial And Field Services | 47.07 | 45.76 | NA | NA | 13.70 | 11.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Oil Business | 49.13 | 52.96 | 75.28 | 65.54 | 64.77 | 54.72 | 50.84 | 44.56 | 35.92 | NA | 24.70 | 19.72 | 29.81 | 41.95 | 35.85 | 34.80 | 29.28 | 41.16 | 36.37 | 35.86 | 25.67 | 41.09 | 28.29 | 31.29 | 27.24 | 38.45 | 30.59 | 28.11 | 26.09 | NA | 30.56 | 29.97 | 31.15 | NA | 36.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Environmental Services | 95.97 | 94.77 | 165.81 | 106.68 | 91.88 | 84.65 | 72.34 | 72.72 | 69.46 | NA | 62.44 | 59.80 | 77.45 | 96.86 | 68.99 | 70.20 | 66.50 | 85.90 | 63.31 | 64.44 | 57.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 52.97 | 52.88 | NA | 41.80 | 41.65 | 38.91 | 49.98 | 36.67 | 35.83 | 34.79 | 44.45 | 32.14 | 32.05 | 30.51 | 38.13 | 27.63 | 27.64 | NA | NA | NA | |
Industrial And Field Services | 47.07 | 45.76 | NA | NA | 13.70 | 11.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Oil Business | 49.13 | 52.96 | 75.28 | 65.54 | 64.77 | 54.72 | 50.84 | 44.56 | 35.92 | NA | 24.70 | 19.72 | 29.81 | 41.95 | 35.85 | 34.80 | 29.28 | 41.16 | 36.37 | 35.74 | 25.58 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Revenue From Contract With Customer Excluding Assessed Tax | 183.48 | 185.79 | 232.19 | 165.76 | 150.37 | 133.39 | 117.45 | 111.58 | 99.97 | 132.03 | 81.78 | 74.11 | 101.48 | 138.81 | 99.17 | 99.24 | 92.22 | 126.98 | 99.63 | 100.19 | 83.06 | 115.79 | 83.33 | 86.38 | 80.45 | 106.75 | 81.87 | 80.55 | 78.45 | 100.36 | 82.69 | 82.94 | 84.04 | 117.09 | 77.92 | 78.08 | 65.97 | 91.98 | 67.60 | 63.55 | 60.01 | 77.64 | 62.07 | 62.27 | 50.51 | 54.91 | 37.24 | 31.97 | 28.74 | 26.74 | 25.34 | |
Operating, Product, Environmental Services | 15.88 | 16.20 | 18.23 | 12.70 | 12.63 | 12.39 | 9.73 | 10.63 | 10.75 | NA | 9.60 | 8.29 | 10.73 | 13.98 | 9.30 | 10.18 | 10.14 | 11.53 | 7.83 | 7.52 | 6.44 | 7.96 | 5.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Product, Oil Business | 46.27 | 50.14 | 70.43 | 62.97 | 62.16 | 52.09 | 47.99 | 40.92 | 31.52 | NA | 18.93 | 13.57 | 26.99 | 38.16 | 32.66 | 31.12 | 25.72 | 37.48 | 33.79 | 32.77 | 22.57 | 35.91 | 23.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Service, Environmental Services | 72.02 | 71.00 | 138.69 | 87.53 | 72.98 | 66.30 | 56.89 | 56.40 | 53.30 | NA | 47.53 | 46.10 | 60.96 | 75.26 | 54.07 | 54.33 | 52.88 | 74.38 | 55.47 | 56.92 | 51.03 | 66.75 | 49.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Service, Industrial And Field Services | 46.47 | 45.64 | NA | NA | 13.70 | 11.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Service, Oil Business | 2.85 | 2.81 | 4.83 | 2.55 | 2.60 | 2.61 | 2.85 | 3.63 | 4.40 | NA | 5.72 | 6.15 | 2.80 | 3.71 | 3.14 | 3.60 | 3.49 | 3.68 | 2.58 | 3.09 | 3.10 | 5.18 | 4.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Antifreeze Business | 8.44 | 9.68 | 11.02 | 7.04 | 7.12 | 7.66 | 5.73 | 6.29 | 6.99 | NA | 5.65 | 4.56 | 6.68 | 8.87 | 5.65 | 6.14 | 6.66 | 7.03 | 4.53 | 4.00 | 3.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Environmental Services Other | 0.45 | 0.52 | 0.65 | 0.47 | 0.49 | 0.49 | 0.46 | 0.41 | 0.44 | NA | 0.37 | 0.43 | 0.48 | 0.63 | 0.47 | 0.36 | 0.40 | 0.54 | 0.51 | 0.40 | 0.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Field Services | NA | NA | NA | 19.82 | 6.54 | 6.29 | 5.06 | 4.75 | 4.10 | NA | 3.10 | 4.56 | 9.62 | 9.62 | 4.28 | 3.96 | 3.84 | 4.54 | 4.93 | 6.07 | 2.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Industrial Field Services | 38.56 | 37.75 | NA | NA | 6.54 | 6.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Oil Collection Servicesand R F O | 6.00 | 4.74 | 7.28 | 1.71 | 9.25 | 4.31 | 4.42 | 4.55 | 4.62 | NA | 6.16 | 6.66 | 3.29 | 5.37 | 5.77 | 6.33 | 3.96 | 6.35 | 5.94 | 5.10 | 4.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Oil Filter Business | 1.30 | 1.40 | 1.58 | 1.20 | 1.31 | 1.25 | 1.14 | 1.17 | 1.25 | NA | 1.08 | 1.01 | 1.07 | 1.34 | 0.97 | 1.11 | 1.22 | 1.50 | 1.02 | 1.23 | 1.08 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Parts Cleaning Containerized Wasteand Related Products Services | 59.34 | 58.13 | 72.14 | 51.73 | 50.32 | 46.86 | 40.23 | 40.74 | 38.83 | NA | 35.48 | 33.28 | 40.29 | 52.50 | 38.46 | 39.43 | 38.13 | 56.73 | 40.77 | 41.51 | 39.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Re Refinery Product Sales | NA | NA | NA | 62.62 | 54.20 | NA | 45.27 | 38.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Rerefinery Product Sales | 41.82 | 46.81 | NA | NA | 54.20 | 49.14 | 45.27 | 38.83 | 30.05 | NA | 17.41 | 12.05 | 25.44 | 35.17 | 29.06 | 27.29 | 24.04 | 33.22 | 29.36 | 29.41 | 20.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Vacuum Services And Wastewater Treatment | 27.57 | 26.77 | NA | NA | 21.15 | 17.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Wastewater Vacuum Services | NA | NA | NA | 21.17 | 21.15 | 17.39 | 15.13 | 14.85 | 13.69 | NA | 12.53 | 11.56 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Product | 62.14 | 66.34 | 88.67 | 75.68 | 74.79 | 64.48 | 57.71 | 51.55 | 42.27 | 48.07 | 28.52 | 21.86 | 37.72 | 52.15 | 41.96 | 41.30 | 35.86 | 49.00 | 41.62 | 40.29 | 29.01 | 43.86 | 29.28 | 31.83 | 26.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Service | 121.34 | 119.45 | 143.52 | 90.08 | 75.58 | 68.91 | 59.74 | 60.03 | 57.70 | 76.21 | 53.26 | 52.25 | 63.76 | 78.97 | 57.21 | 57.94 | 56.37 | 78.06 | 58.05 | 60.01 | 54.14 | 71.93 | 54.05 | 54.55 | 53.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Antifreeze Business, Environmental Services | 8.44 | 9.68 | 11.02 | 7.04 | 7.12 | 7.66 | 5.73 | 6.29 | 6.99 | NA | 5.65 | 4.56 | 6.68 | 8.87 | 5.65 | 6.14 | 6.66 | 7.03 | 4.53 | 4.00 | 3.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Environmental Services Other, Environmental Services | 0.45 | 0.52 | 0.65 | 0.47 | 0.49 | 0.49 | 0.46 | 0.41 | 0.44 | NA | 0.37 | 0.43 | 0.48 | 0.63 | 0.47 | 0.36 | 0.40 | 0.54 | 0.51 | 0.40 | 0.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Field Services, Environmental Services | NA | NA | NA | 19.82 | 6.54 | 6.29 | 5.06 | 4.75 | 4.10 | NA | 3.10 | 4.56 | 9.62 | 9.62 | 4.28 | 3.96 | 3.84 | 4.54 | 4.93 | 6.07 | 2.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Industrial Field Services, Industrial And Field Services | 38.56 | 37.75 | NA | NA | 6.54 | 6.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Oil Collection Servicesand R F O, Oil Business | 6.00 | 4.74 | 7.28 | 1.71 | 9.25 | 4.31 | 4.42 | 4.55 | 4.62 | NA | 6.16 | 6.66 | 3.29 | 5.37 | 5.77 | 6.33 | 3.96 | 6.35 | 5.94 | 5.10 | 4.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Oil Filter Business, Oil Business | 1.30 | 1.40 | 1.58 | 1.20 | 1.31 | 1.25 | 1.14 | 1.17 | 1.25 | NA | 1.08 | 1.01 | 1.07 | 1.34 | 0.97 | 1.11 | 1.22 | 1.50 | 1.02 | 1.23 | 1.08 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Parts Cleaning Containerized Wasteand Related Products Services, Environmental Services | 57.88 | 56.66 | 72.14 | 51.73 | 50.32 | 46.86 | 40.23 | 40.74 | 38.83 | NA | 35.48 | 33.28 | 40.29 | 52.50 | 38.46 | 39.43 | 38.13 | 56.73 | 40.77 | 41.51 | 39.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Parts Cleaning Containerized Wasteand Related Products Services, Industrial And Field Services | 1.46 | 1.47 | NA | NA | 1.10 | 1.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Re Refinery Product Sales, Oil Business | NA | NA | NA | 62.62 | 54.20 | NA | 45.27 | 38.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Rerefinery Product Sales, Oil Business | 41.82 | 46.81 | NA | NA | 54.20 | 49.14 | 45.27 | 38.83 | 30.05 | NA | 17.41 | 12.05 | 25.44 | 35.17 | 29.06 | 27.29 | 24.04 | 33.22 | 29.36 | 29.41 | 20.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Vacuum Services And Wastewater Treatment, Environmental Services | 21.12 | 20.34 | NA | NA | 15.09 | 13.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Vacuum Services And Wastewater Treatment, Industrial And Field Services | 6.46 | 6.43 | NA | NA | 6.06 | 3.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Wastewater Vacuum Services, Environmental Services | NA | NA | NA | 21.17 | 21.15 | 17.39 | 15.13 | 14.85 | 13.69 | NA | 12.53 | 11.56 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Environmental Services | 87.89 | 87.20 | 156.93 | 100.23 | 85.61 | 78.69 | 66.61 | 67.03 | 64.05 | NA | 57.13 | 54.39 | 71.69 | 89.24 | 63.37 | 64.51 | 63.01 | 85.90 | 63.31 | 64.44 | 57.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 52.97 | 52.88 | NA | 41.80 | 41.65 | 38.91 | 49.98 | 36.67 | 35.83 | 34.79 | 44.45 | 32.14 | 32.05 | 30.51 | 38.13 | 27.63 | 27.64 | NA | NA | NA | |
Industrial And Field Services | 46.47 | 45.64 | NA | NA | 13.70 | 11.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Oil Business | 49.12 | 52.95 | 75.27 | 65.53 | 64.76 | 54.70 | 50.84 | 44.55 | 35.92 | NA | 24.65 | 19.72 | 29.79 | 41.88 | 35.80 | 34.73 | 29.21 | 41.07 | 36.32 | 35.74 | 25.58 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |