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2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Common Stock Value 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.20 0.20 0.20 0.20 0.20 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 106.17 106.80 NA 108.93 108.45 108.16 NA 114.35 115.20 116.10 NA 118.54 119.01 117.49 NA 117.80 117.26 116.01 NA 118.31 118.79 116.09 NA 117.49 115.55 115.64 NA 119.74 117.15 116.61 NA 116.12 115.48 119.94 NA 119.30 118.58 115.86 NA 116.43 115.98 38.41 NA 39.81 40.50 39.47 NA 40.71 39.26 36.71 NA 34.30 34.25 33.98 NA 33.48 33.50 33.73

Weighted Average Number Of Shares Outstanding Basic 105.39 106.80 NA 108.67 108.45 108.16 NA 113.81 114.67 115.29 NA 117.51 117.72 117.49 NA 116.56 116.03 116.01 NA 116.17 116.59 116.09 NA 115.89 115.55 115.64 NA 118.25 117.15 116.61 NA 116.12 115.48 118.68 NA 117.92 117.11 115.86 NA 114.48 113.91 38.41 NA 39.12 39.84 39.47 NA 39.13 39.26 36.71 NA 33.49 33.45 33.32 NA 33.24 33.50 33.73

Earnings Per Share Basic 0.29 -0.07 1.13 0.35 -0.06 -0.30 0.80 0.20 0.12 0.13 0.93 0.12 0.06 -0.02 0.57 0.14 0.12 -0.21 0.48 0.27 0.05 -0.22 0.76 0.13 -0.13 -0.17 0.28 0.03 -0.25 -0.01 0.57 -0.08 -0.15 0.75 0.37 0.13 0.23 0.00 0.40 0.14 0.10 -0.15 1.30 0.35 0.05 -0.05 1.26 0.14 -0.12 -0.05 0.71 0.31 0.29 0.05 0.82 0.07 0.00 -0.06

Earnings Per Share Diluted 0.29 -0.07 1.13 0.35 -0.06 -0.30 0.79 0.20 0.12 0.13 0.93 0.12 0.05 -0.02 0.56 0.13 0.12 -0.21 0.47 0.27 0.05 -0.22 0.74 0.13 -0.13 -0.17 0.28 0.03 -0.25 -0.01 0.56 -0.08 -0.15 0.75 0.36 0.12 0.23 0.00 0.40 0.14 0.10 -0.15 1.28 0.35 0.05 -0.05 1.24 0.14 -0.12 -0.05 0.70 0.31 0.29 0.05 0.80 0.07 0.00 -0.06

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 373.48 316.02 476.56 363.01 323.32 289.68 451.81 306.59 340.43 323.08 466.83 316.91 301.67 285.19 387.04 315.88 299.91 291.49 399.92 354.90 297.62 205.85 319.95 245.53 235.00 209.31 326.39 225.74 240.60 231.46 342.73 216.97 219.93 226.07 308.64 238.70 265.82 232.82 290.22 249.64 254.81 221.47 283.16 213.94 205.83 162.00 224.09 155.06 149.80 137.62 135.04 112.15 113.37 104.54 141.24 97.02 92.42 87.74

Revenue From Contract With Customer Including Assessed Tax 373.48 316.02 476.56 363.01 323.32 289.68 451.81 306.59 340.43 323.08 466.83 316.91 301.67 285.19 387.04 315.88 299.91 291.49 399.92 354.90 297.62 205.85 319.95 245.53 235.00 209.31 326.39 225.74 240.60 231.46 342.73 216.97 219.93 226.07 308.64 238.70 265.82 232.82 290.22 249.64 254.81 221.47 283.16 213.94 205.83 162.00 224.09 155.06 149.80 137.62 135.04 112.15 113.37 104.54 141.24 97.02 92.42 87.74

Revenues 373.48 316.02 476.56 363.01 323.32 289.68 451.81 306.59 340.43 323.08 466.83 316.91 301.67 285.19 387.04 315.88 299.91 291.49 399.92 354.90 297.62 205.85 319.95 245.53 235.00 209.31 326.39 225.74 240.60 231.46 342.73 216.97 219.93 226.07 308.64 238.70 265.82 232.82 290.22 249.64 254.81 221.47 283.16 213.94 205.83 162.00 224.09 155.06 149.80 137.62 135.04 112.15 113.37 104.54 141.24 97.02 92.42 87.74

Cost Of Revenue 203.24 191.11 181.69 177.62 181.34 178.55 178.70 171.75 179.33 166.29 162.06 158.71 158.61 159.49 150.70 158.58 147.35 165.84 173.10 174.17 155.24 114.94 104.28 102.47 116.26 107.34 115.99 107.39 120.36 108.54 110.83 100.27 115.38 118.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Costs And Expenses 319.78 306.46 304.25 301.09 312.81 314.03 303.58 303.10 315.97 295.41 304.02 288.94 286.25 281.50 291.34 284.70 270.77 302.77 297.51 299.58 303.50 233.95 203.54 217.17 237.15 226.01 218.36 214.31 279.04 227.84 222.39 226.33 246.50 89.35 NA NA NA NA NA NA NA NA NA 184.38 194.31 166.01 148.56 146.75 157.66 139.24 97.99 100.88 102.94 97.05 98.44 89.63 88.06 88.65

General And Administrative Expense 24.99 26.00 24.52 29.82 31.47 31.38 29.44 30.52 28.36 25.88 34.37 29.72 31.94 27.77 49.78 37.00 29.76 35.93 27.17 27.29 49.32 31.52 20.40 29.54 28.84 28.65 22.70 25.30 72.53 32.50 21.64 31.39 34.44 25.88 20.55 20.28 25.01 21.57 19.94 25.33 24.68 25.12 23.56 24.56 26.15 25.04 21.62 24.53 28.24 34.36 20.19 19.07 15.80 16.36 20.56 16.34 15.73 17.46

Selling And Marketing Expense 28.55 26.75 34.47 29.44 33.29 35.44 32.02 32.79 35.39 34.61 36.33 33.41 28.66 28.14 26.88 22.15 24.45 30.08 30.88 30.42 32.96 29.43 24.58 28.25 33.16 31.89 26.70 25.24 28.82 27.14 29.42 29.87 28.74 30.00 40.75 28.45 31.30 28.91 29.05 27.08 28.01 27.91 23.12 24.10 27.54 25.07 22.73 20.45 23.18 20.70 20.02 19.81 21.79 19.29 19.79 17.93 15.99 16.84

Operating Income Loss 53.70 9.56 172.32 61.92 10.52 -24.35 148.22 3.49 24.46 27.67 162.80 27.98 15.42 3.69 95.71 31.18 29.14 -11.28 102.41 55.32 -5.88 -28.09 116.41 28.36 -2.16 -16.70 108.04 11.42 -38.44 3.62 120.34 -9.35 -26.34 136.93 73.97 23.89 23.66 6.42 79.27 31.87 26.74 0.29 85.98 29.55 11.52 -4.01 75.53 8.31 -7.86 -1.61 37.04 11.27 10.42 7.50 42.80 7.39 4.37 -0.91

Interest Expense 18.47 19.01 19.84 19.84 19.91 18.89 16.18 14.34 11.78 10.89 11.12 11.21 11.26 11.47 12.39 12.93 14.14 17.17 18.11 18.99 15.32 11.61 9.88 12.57 9.72 9.37 8.81 9.37 10.66 10.16 10.22 9.84 9.71 10.41 10.20 9.73 10.51 10.94 10.82 10.42 9.33 9.18 9.82 7.45 6.05 3.90 3.03 2.62 2.88 1.89 1.01 0.41 0.37 0.64 0.51 0.42 0.54 0.52

Interest Income Expense Net -14.52 -15.00 -16.09 -16.34 -16.45 -15.39 -12.84 -11.34 -8.73 -7.74 -8.15 -8.37 -8.39 -8.62 -9.54 -10.00 -11.19 -14.27 -15.16 -16.00 -12.33 -8.58 -6.98 -9.81 -6.97 -6.62 -8.67 -9.21 -10.51 -10.05 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

Interest Paid Net 12.06 24.08 12.95 24.50 12.70 23.40 9.31 18.92 4.80 15.49 4.11 15.72 4.29 15.95 5.50 17.46 7.19 21.84 11.24 23.80 9.55 14.39 3.39 14.62 4.17 13.13 3.21 14.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Foreign 51.70 -11.10 91.07 47.90 24.30 -7.20 131.39 28.70 27.40 30.90 77.55 18.10 10.20 -0.60 59.52 23.40 -10.70 -14.40 67.03 16.60 11.00 6.10 42.79 27.30 7.20 -1.80 45.84 15.20 16.70 8.70 6.84 16.40 20.70 6.90 24.91 15.90 12.30 7.70 19.21 7.30 18.60 5.60 26.62 7.40 2.50 8.90 32.46 14.50 12.80 9.70 7.01 -0.20 10.20 0.20 NA NA NA NA

Income Tax Expense Benefit 9.45 0.28 31.50 8.75 -3.31 -10.83 42.80 10.58 4.39 6.69 44.93 4.75 1.96 -4.37 24.26 6.67 5.92 -10.88 35.17 5.14 -22.53 -12.62 21.05 2.01 3.76 -3.95 65.76 -2.23 -20.91 -4.17 43.17 -6.43 -17.06 36.85 18.86 3.79 5.83 -0.53 23.33 9.43 2.41 -3.97 24.11 5.35 2.28 -2.44 24.35 -1.18 -6.20 -0.56 12.11 0.48 0.70 5.17 15.25 3.26 2.42 0.57

Income Taxes Paid Net 12.16 2.52 21.53 10.01 16.64 17.27 18.57 6.52 10.05 8.42 18.04 6.87 10.55 10.71 8.03 7.61 5.48 6.64 6.52 5.73 9.53 5.95 9.77 1.83 12.35 8.26 13.12 5.09 12.69 6.92 7.09 6.13 8.50 -2.65 6.87 3.29 8.06 5.81 4.13 5.78 8.06 5.11 8.69 3.83 6.27 1.40 7.47 4.40 5.22 11.82 2.48 4.68 4.02 7.84 4.04 3.25 4.18 13.46

Net Income Loss 30.89 -7.75 122.62 37.91 -6.71 -32.31 90.23 23.12 13.34 15.49 109.47 13.76 6.50 -1.95 67.15 15.87 14.07 -24.43 55.49 31.81 5.72 -25.96 87.69 15.23 -14.57 -19.43 33.16 3.39 -29.81 -1.61 66.69 -9.83 -16.86 89.48 43.77 14.78 27.05 -0.16 46.37 15.73 11.24 -5.78 50.39 13.76 1.88 -2.17 49.66 5.66 -4.65 -1.82 23.89 10.54 9.80 1.62 27.10 2.34 -0.15 -2.09

Comprehensive Income Net Of Tax 28.68 -10.15 130.51 31.60 -3.72 -28.69 100.29 9.66 0.72 13.39 108.24 9.54 7.97 -5.06 71.19 17.71 13.49 -30.60 58.54 30.20 4.00 -24.64 83.54 11.37 -27.48 -13.77 35.38 2.79 -20.74 4.44 49.05 -12.05 -25.63 95.60 40.41 -2.04 10.53 -15.15 55.95 0.36 17.55 -2.87 50.56 24.18 -7.54 -12.62 51.74 9.04 -9.73 1.02 22.53 5.42 10.70 5.07 25.75 10.11 -3.10 NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets 3364.67 3300.20 3444.74 3254.83 3068.89 3006.80 3209.89 3263.14 3218.67 3210.45 3158.74 3184.49 3175.18 3160.20 3386.90 3132.43 3137.58 3109.90 3257.53 3340.76 3450.32 2114.14 2122.45 1984.32 1965.74 2015.17 1861.64 1814.89 1858.30 1830.81 1902.30 1802.19 1799.92 1834.34 1990.21 1744.66 1772.46 1771.49 1850.70 1822.02 1614.20 1640.00 1681.85 1601.49 1533.72 1557.32 1250.89 1220.80 1203.00 1228.68 664.64 614.70 613.65 615.45 601.53 NA NA NA

Liabilities 2127.92 2043.15 2120.44 2043.79 1896.36 1839.17 2016.71 2064.92 2010.30 1985.78 1913.96 1988.94 1996.62 1962.48 2180.31 2009.59 2046.84 2042.10 2127.57 2281.82 2397.74 1081.56 1074.22 1021.39 1025.02 1036.15 1097.04 1043.58 1100.40 1060.53 1147.38 1107.42 1104.29 1130.17 1335.81 1145.76 1173.90 1194.28 1269.30 1301.19 1111.54 1161.40 1138.16 1124.80 1025.31 1031.59 716.53 743.57 707.41 699.50 347.31 326.94 334.11 349.80 345.91 NA NA NA

Liabilities And Stockholders Equity 3364.67 3300.20 3444.74 3254.83 3068.89 3006.80 3209.89 3263.14 3218.67 3210.45 3158.74 3184.49 3175.18 3160.20 3386.90 3132.43 3137.58 3109.90 3257.53 3340.76 3450.32 2114.14 2122.45 1984.32 1965.74 2015.17 1861.64 1814.89 1858.30 1830.81 1902.30 1802.19 1799.92 1834.34 1990.21 1744.66 1772.46 1771.49 1850.70 1822.02 1614.20 1640.00 1681.85 1601.49 1533.72 1557.32 1250.89 1220.80 1203.00 1228.68 664.64 614.70 613.65 615.45 601.53 NA NA NA

Stockholders Equity 1236.76 1257.05 1324.30 1211.04 1172.53 1167.63 1193.19 1198.22 1208.36 1224.67 1244.78 1195.55 1178.56 1197.72 1206.60 1122.84 1090.74 1067.80 1129.97 1058.94 1052.58 1032.58 1048.23 962.94 940.72 979.02 764.60 771.31 757.90 770.27 754.92 694.76 695.64 704.17 654.40 598.90 598.56 577.22 581.40 520.83 502.67 478.60 543.69 476.70 508.42 525.73 534.36 477.23 495.59 529.17 317.33 287.76 279.54 265.66 255.62 NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets Current 1381.21 1298.60 1406.64 1226.71 1028.50 954.04 1114.81 1210.96 1045.80 1009.73 937.43 1011.53 985.23 956.25 1154.91 870.33 852.41 806.45 920.38 1004.89 1121.98 514.22 566.48 413.33 389.99 419.29 421.82 306.72 345.48 340.87 407.99 262.77 268.48 312.91 388.08 380.63 381.46 356.05 418.27 410.45 390.60 411.93 436.36 475.69 417.92 422.03 356.13 337.51 373.83 416.61 341.86 291.24 288.18 285.60 294.81 NA NA NA

Cash And Cash Equivalents At Carrying Value 156.98 183.39 164.24 139.52 132.39 142.41 124.98 134.80 118.95 114.75 122.06 141.48 146.21 184.36 165.37 133.84 129.22 119.12 121.40 121.58 139.40 176.17 148.50 76.34 59.03 74.28 69.71 67.93 95.36 99.74 75.75 50.91 52.46 94.37 102.24 80.86 50.40 68.46 77.30 60.07 54.98 58.94 95.06 166.51 107.74 112.48 76.33 87.68 149.62 201.08 197.10 179.70 170.81 168.88 171.31 143.90 117.76 130.55

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 224.12 238.10 238.82 223.53 196.83 228.23 214.67 216.66 176.13 176.07 184.14 141.48 146.21 184.36 165.37 133.84 129.22 119.12 121.40 121.58 139.40 176.17 148.50 76.34 59.03 NA 69.71 NA NA NA 75.75 NA NA NA 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 369.17 345.12 452.34 370.77 350.09 342.76 403.78 302.30 326.85 310.78 160.79 299.34 289.35 280.39 167.61 309.50 324.66 305.65 359.20 325.33 286.39 265.75 348.18 279.64 273.19 278.37 262.85 182.27 195.15 183.48 268.16 159.41 168.63 170.00 219.12 178.94 220.97 176.00 227.11 217.45 206.90 203.60 203.57 166.65 165.45 168.15 176.31 135.09 119.71 115.45 93.36 69.05 71.26 71.26 77.77 NA NA NA

Receivables Net Current 208.93 203.85 206.21 198.15 191.90 192.52 188.95 168.65 163.61 161.73 320.40 154.63 150.66 151.08 342.88 165.46 179.75 160.82 208.50 183.29 154.27 155.14 235.36 168.80 165.46 171.06 235.34 156.47 170.64 160.79 246.24 135.84 144.96 146.72 187.00 138.88 172.67 146.98 195.59 181.44 174.79 173.71 168.64 NA NA NA 176.31 NA NA NA NA NA NA NA NA NA NA NA

Other Assets Current 31.83 34.94 35.55 34.75 57.18 21.50 17.37 16.34 16.95 18.93 17.88 30.42 31.43 24.25 17.36 24.70 30.53 32.47 24.20 31.71 52.26 40.83 39.83 23.24 21.49 29.01 58.13 24.97 20.58 21.09 33.58 18.30 17.94 18.25 27.22 24.86 24.36 26.37 40.42 26.79 29.88 50.96 65.33 18.38 14.43 15.15 5.82 10.68 9.67 13.12 9.32 9.47 10.47 11.74 10.46 NA NA NA

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Property Plant And Equipment Gross NA NA 175.94 NA NA NA 193.34 NA NA NA 188.18 NA NA NA 187.79 NA NA NA 206.61 NA NA NA 190.12 NA NA NA 182.76 NA NA NA 162.11 NA NA NA 135.05 NA NA NA 120.91 NA NA NA 105.11 NA NA NA 86.24 NA NA NA 57.09 NA NA NA 52.60 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 138.09 NA NA NA 140.84 NA NA NA 125.13 NA NA NA 123.06 NA NA NA 136.23 NA NA NA 117.39 NA NA NA 102.53 NA NA NA 83.16 NA NA NA 74.42 NA NA NA 60.55 NA NA NA 47.77 NA NA NA 44.95 NA NA NA 36.61 NA NA NA 34.07 NA NA NA

Amortization Of Intangible Assets 8.20 8.50 8.40 8.50 8.50 8.40 8.40 8.80 9.10 9.20 9.20 9.30 9.20 9.30 9.30 9.30 9.20 9.30 9.40 9.40 7.60 5.50 4.60 4.70 4.80 4.90 4.90 4.90 4.80 4.80 4.80 5.30 5.30 5.80 5.90 5.60 5.70 5.80 6.30 6.10 5.80 6.50 5.20 4.70 4.80 3.80 3.40 3.20 3.20 2.30 1.30 1.80 1.70 NA NA NA NA NA

Property Plant And Equipment Net 34.94 36.92 37.86 41.10 45.00 48.33 52.50 54.33 56.23 60.77 63.05 61.69 61.53 62.74 64.73 67.03 69.01 67.89 70.38 72.75 70.81 70.91 72.73 75.44 78.81 80.78 80.23 79.88 77.79 77.98 78.95 78.89 71.72 59.97 60.63 58.80 58.31 57.49 60.36 56.27 54.73 55.99 57.35 50.40 47.86 49.34 41.29 40.37 38.81 45.71 20.48 21.19 22.29 22.11 18.54 NA NA NA

Goodwill 1226.03 1226.03 1226.03 1226.03 1226.03 1226.03 1226.03 1226.03 1280.23 1280.23 1280.23 1280.23 1280.23 1280.23 1280.23 1280.23 1280.23 1280.23 1280.53 1278.27 1279.47 909.69 909.69 909.69 909.69 909.69 909.69 909.69 915.18 913.01 909.69 915.86 915.66 917.47 913.26 773.26 775.28 773.42 781.16 816.93 668.57 665.41 669.22 630.74 625.99 603.67 501.14 505.79 480.90 487.54 214.14 215.86 219.31 218.40 203.94 NA NA NA

Finite Lived Intangible Assets Net 178.60 186.78 195.65 203.14 212.26 220.54 228.70 235.05 261.78 273.53 283.00 292.66 303.15 311.98 321.98 328.26 335.70 344.16 356.97 363.35 374.91 162.84 168.13 174.06 179.57 188.69 191.28 195.10 198.19 200.50 203.63 212.39 217.65 226.28 256.93 239.53 248.96 252.02 261.44 255.80 224.50 232.05 237.69 190.59 193.81 232.11 127.90 125.55 128.62 129.77 18.34 19.78 21.76 23.43 20.45 NA NA NA

Other Assets Noncurrent 60.99 60.14 63.33 64.17 64.66 66.02 67.17 60.17 64.70 64.11 62.48 60.56 57.41 54.16 54.10 69.05 69.87 70.17 72.73 72.00 53.44 48.88 52.15 54.48 57.63 56.83 36.48 37.19 38.34 37.30 39.05 44.17 37.44 36.97 42.50 44.52 43.13 74.09 69.78 46.32 42.59 41.96 40.91 43.03 39.28 40.23 31.75 32.69 32.80 32.59 33.75 20.94 7.96 8.71 10.29 NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Current 1044.12 948.82 1037.25 945.63 781.87 700.91 858.84 997.97 845.00 813.61 754.15 803.49 766.46 716.12 905.61 590.18 580.46 556.36 611.95 734.88 870.25 260.38 296.62 249.63 260.42 270.34 321.78 264.99 313.19 264.57 376.37 352.22 376.52 363.81 390.44 365.08 368.31 351.65 378.82 356.54 337.38 353.25 345.60 295.42 321.51 311.53 266.60 305.15 292.00 298.83 227.06 185.97 265.67 273.38 270.76 NA NA NA

Long Term Debt Current 34.89 34.88 74.41 74.35 74.29 70.44 65.52 60.60 55.69 50.78 45.87 40.97 36.07 34.29 34.27 34.24 34.21 34.18 34.15 34.12 34.09 20.79 20.77 18.77 22.99 20.38 17.79 17.77 17.77 17.70 90.32 90.27 90.20 90.06 95.29 95.29 95.29 91.32 87.35 83.38 59.14 53.23 47.31 NA NA NA 17.50 NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 48.80 44.29 45.96 40.95 48.14 47.17 48.00 38.23 41.08 38.93 41.31 35.32 37.90 37.28 41.22 38.93 42.80 32.17 37.01 36.00 46.98 28.05 39.60 27.38 30.83 33.48 34.72 29.66 36.05 35.98 42.87 38.12 53.33 38.60 55.42 38.45 36.28 38.36 50.35 43.72 41.23 41.88 43.66 39.45 43.69 40.00 33.93 27.47 27.24 22.83 11.53 11.43 12.70 14.51 15.26 NA NA NA

Other Liabilities Current 62.16 65.76 82.24 77.91 96.38 70.66 102.64 75.11 78.56 67.92 79.59 61.81 65.79 68.72 81.61 65.45 79.00 66.38 76.97 69.68 81.16 90.60 88.05 60.08 58.62 64.31 102.90 53.02 103.87 54.15 78.84 55.08 61.23 65.46 75.22 61.81 58.19 50.31 67.50 44.18 55.64 70.82 95.02 39.37 31.40 34.21 36.40 34.39 29.34 28.76 23.48 21.35 NA 21.73 24.29 NA NA NA

Contract With Customer Liability Current 72.66 77.15 59.58 61.44 69.35 70.00 58.30 53.16 81.06 92.52 84.42 105.72 97.50 105.82 95.85 59.41 73.73 90.66 65.78 76.73 79.31 91.37 104.84 NA NA NA 107.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Long Term Debt 1008.01 1016.73 1038.00 1061.57 1066.12 1081.38 1089.87 1008.35 1086.82 1087.16 1065.74 1074.32 1107.89 1131.45 1155.01 1268.56 1317.10 1355.63 1373.15 1407.67 1386.18 666.57 671.76 674.92 677.80 679.24 685.73 692.17 692.58 696.83 743.92 742.66 723.35 758.91 938.58 784.41 808.23 850.08 891.93 946.29 752.64 778.51 755.38 NA NA NA 374.25 NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 973.12 981.85 963.60 987.22 991.83 1010.94 1024.35 947.75 1031.13 1036.38 1019.87 1033.35 1071.82 1097.16 1120.74 1234.32 1282.89 1321.45 1339.01 1373.56 1352.10 645.78 650.99 656.16 654.81 658.86 667.94 674.39 674.80 679.13 653.60 652.39 633.15 668.86 843.29 689.11 712.94 758.76 804.58 862.91 693.50 725.28 708.07 NA NA NA 356.75 NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 41.05 39.47 40.73 33.69 37.29 38.68 40.37 30.46 30.98 32.52 36.12 31.95 35.21 37.96 40.50 27.27 31.14 31.96 32.05 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

Other Liabilities Noncurrent 25.09 25.52 25.00 25.49 31.48 34.98 36.00 34.06 36.84 33.76 34.54 41.88 42.60 42.20 39.93 46.00 42.66 43.18 44.63 40.21 42.48 39.20 43.61 40.44 33.72 35.01 38.44 36.74 35.73 36.34 41.20 38.04 29.48 29.67 31.93 30.07 30.47 24.83 23.45 24.22 22.35 27.40 27.83 26.59 26.17 29.25 26.72 25.26 27.94 18.68 12.53 12.81 17.73 22.51 23.43 NA NA NA

Operating Lease Liability Noncurrent 25.24 27.38 29.07 28.66 29.39 32.03 33.91 32.23 35.12 41.72 43.35 45.35 48.01 37.67 39.96 39.95 46.00 43.05 46.77 48.28 50.55 50.64 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 NA NA NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Stockholders Equity 1236.76 1257.05 1324.30 1211.04 1172.53 1167.63 1193.19 1198.22 1208.36 1224.67 1244.78 1195.55 1178.56 1197.72 1206.60 1122.84 1090.74 1067.80 1129.97 1058.94 1052.58 1032.58 1048.23 962.94 940.72 979.02 764.60 771.31 757.90 770.27 754.92 694.76 695.64 704.17 654.40 598.90 598.56 577.22 581.40 520.83 502.67 478.60 543.69 476.70 508.42 525.73 534.36 477.23 495.59 529.17 317.33 287.76 279.54 265.66 255.62 NA NA NA

Common Stock Value 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.20 0.20 0.20 0.20 0.20 NA NA NA

Additional Paid In Capital Common Stock 718.56 714.94 712.99 708.51 704.10 701.04 702.46 697.76 690.57 685.35 688.31 683.04 676.40 670.02 682.43 675.94 667.55 656.72 667.66 660.65 650.80 636.96 632.24 632.55 624.85 616.91 610.35 620.97 611.79 604.36 600.34 590.01 578.04 565.94 561.38 547.08 549.87 551.81 551.71 555.20 547.20 544.72 543.16 539.25 535.17 531.25 534.95 531.33 533.15 528.84 322.65 318.77 316.69 314.58 312.95 NA NA NA

Retained Earnings Accumulated Deficit 1418.10 1387.22 1394.97 1272.35 1234.44 1241.15 1273.46 1183.23 1160.11 1146.77 1131.28 1021.81 1008.05 1001.54 1003.49 936.34 920.48 906.40 930.83 875.34 843.53 837.80 863.77 776.08 760.85 775.42 550.87 517.70 514.31 544.12 545.73 479.04 489.48 506.33 416.85 373.08 358.30 331.25 331.42 285.05 269.32 258.08 263.86 213.46 199.70 197.82 199.99 150.32 144.67 149.32 151.14 127.25 116.71 106.91 105.29 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -114.08 -111.87 -109.47 -117.36 -111.05 -114.04 -117.66 -127.73 -114.27 -101.65 -99.55 -98.32 -94.09 -95.56 -92.44 -96.49 -98.33 -97.75 -91.58 -94.64 -93.03 -91.30 -92.62 -88.47 -84.60 -71.70 -77.36 -79.57 -78.98 -88.05 -94.10 -76.46 -74.23 -65.46 -71.58 -68.22 -51.40 -34.87 -19.88 -29.47 -14.10 -20.41 -23.32 -23.48 -33.90 -24.49 -14.03 -16.11 -19.49 -14.42 -17.26 -15.90 NA -11.69 -15.14 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 10.72 8.10 7.01 6.82 5.41 5.30 7.87 7.13 6.80 7.96 6.45 6.37 7.72 6.70 6.66 8.06 7.93 6.95 6.43 9.37 14.37 6.58 -0.28 6.58 7.71 6.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4.77 2.46 3.39 3.77 3.95 3.52 2.58 3.47 5.62 4.56 2.16 2.16 2.37 NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 55.02 123.24 85.74 25.27 17.44 40.07 41.41 34.20 38.89 28.87 72.58 39.68 38.09 70.12 144.24 66.53 68.03 57.50 48.71 32.07 14.44 42.43 83.47 29.35 25.98 45.14 61.12 -14.03 NA NA NA NA NA NA NA NA NA NA NA NA NA 15.26 51.86 28.93 22.70 34.93 3.48 5.33 -5.45 -12.61 31.23 26.75 7.54 17.94 32.17 32.03 3.52 13.58

Net Cash Provided By Used In Investing Activities -6.19 -17.79 -7.25 -10.93 -10.86 -8.74 -13.38 88.02 -5.91 -8.49 -12.36 -9.28 -11.33 -12.40 4.95 -9.97 -15.53 -10.14 -17.43 -33.28 -769.93 -9.83 -5.58 -10.43 -16.76 -12.59 -14.52 -13.66 NA NA NA NA NA NA NA NA NA NA NA NA NA -7.81 -128.15 -4.73 -4.62 -273.21 -3.07 -57.88 -8.95 -273.04 -4.68 -12.74 -6.25 -24.02 -4.39 -5.57 -3.74 -5.65

Net Cash Provided By Used In Financing Activities -61.78 -108.49 -63.78 13.41 -40.86 -20.33 -28.05 -82.69 -34.31 -26.00 -118.01 -35.60 -64.57 -38.69 -112.65 -48.77 -39.31 -60.84 -28.48 -18.96 720.02 -5.36 -4.40 -1.73 -21.88 -29.70 -40.83 -1.91 NA NA NA NA NA NA NA NA NA NA NA NA NA -44.31 3.91 31.55 -22.59 278.77 -9.80 -10.86 -34.21 288.77 -9.85 -1.71 0.73 2.11 0.57 -4.25 -12.01 -1.89

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 55.02 123.24 85.74 25.27 17.44 40.07 41.41 34.20 38.89 28.87 72.58 39.68 38.09 70.12 144.24 66.53 68.03 57.50 48.71 32.07 14.44 42.43 83.47 29.35 25.98 45.14 61.12 -14.03 NA NA NA NA NA NA NA NA NA NA NA NA NA 15.26 51.86 28.93 22.70 34.93 3.48 5.33 -5.45 -12.61 31.23 26.75 7.54 17.94 32.17 32.03 3.52 13.58

Net Income Loss 30.89 -7.75 122.62 37.91 -6.71 -32.31 90.23 23.12 13.34 15.49 109.47 13.76 6.50 -1.95 67.15 15.87 14.07 -24.43 55.49 31.81 5.72 -25.96 87.69 15.23 -14.57 -19.43 33.16 3.39 -29.81 -1.61 66.69 -9.83 -16.86 89.48 43.77 14.78 27.05 -0.16 46.37 15.73 11.24 -5.78 50.39 13.76 1.88 -2.17 49.66 5.66 -4.65 -1.82 23.89 10.54 9.80 1.62 27.10 2.34 -0.15 -2.09

Depreciation Depletion And Amortization 27.59 27.61 28.93 30.46 31.44 31.54 31.46 32.14 32.24 31.49 33.03 33.38 33.40 33.58 35.31 35.49 35.69 33.82 34.03 33.91 29.78 24.85 24.46 23.55 24.35 24.99 25.45 25.55 25.58 25.64 27.62 24.98 24.34 26.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Other Operating Capital Net -4.37 22.19 4.77 1.21 11.86 39.94 -19.87 4.87 -2.83 24.89 -19.50 9.06 7.78 34.31 -38.17 8.10 -7.43 20.58 -4.59 -12.36 11.68 20.83 -22.28 -1.26 -3.57 21.14 -22.05 47.59 -52.58 14.63 -10.32 4.82 -6.29 6.38 -6.09 4.52 -10.71 11.82 -4.57 3.92 -7.61 15.16 -15.81 -3.41 1.26 4.55 NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Receivable 27.67 -127.27 105.01 39.84 7.10 -88.96 137.96 -19.81 23.70 -9.66 99.78 20.80 -0.62 -76.14 32.47 -12.21 19.65 -48.70 53.74 53.91 5.95 -94.55 73.20 9.25 1.05 -68.74 88.64 -9.83 13.47 -84.03 111.24 -5.49 5.29 -34.59 42.92 -34.98 45.83 -42.42 13.63 7.73 6.16 3.12 3.29 -3.75 8.64 -30.67 50.70 18.77 15.28 -22.79 29.98 -2.17 2.97 -9.42 8.45 -6.67 NA NA

Increase Decrease In Accounts Payable 5.30 -0.45 3.42 -5.24 -0.65 -1.31 10.78 -1.73 1.43 -2.75 6.49 -2.54 0.27 -2.81 0.80 -4.61 12.37 -6.09 0.71 -9.71 11.59 -10.30 9.98 -0.56 -1.05 -2.61 9.91 -7.68 -0.24 -3.69 1.98 -12.65 9.63 -12.88 14.00 1.57 -3.39 -3.63 3.08 -3.30 -1.72 -1.48 1.48 -4.30 -1.52 -9.21 5.96 -3.16 3.71 -0.54 -0.30 -0.88 -0.86 -2.92 5.88 -3.77 -1.11 -3.31

Deferred Income Tax Expense Benefit 0.51 1.01 21.12 -2.57 -12.26 -10.38 10.66 -2.67 -3.02 -3.37 15.47 -2.18 -3.48 -6.08 13.89 -5.80 5.67 -10.41 17.18 2.01 -23.92 -17.41 1.41 -4.09 1.78 -4.83 59.37 -7.59 -24.20 -5.92 19.26 -5.14 -16.02 19.60 15.55 7.73 0.75 -4.71 18.07 2.50 -0.86 -11.28 14.91 1.44 -0.68 -6.10 12.54 -4.75 -6.24 3.22 1.33 0.80 3.07 2.32 8.99 -4.44 0.31 4.59

Share Based Compensation 10.70 8.10 7.01 6.80 5.40 5.30 7.87 7.10 6.80 7.96 6.45 6.40 7.70 6.70 6.66 8.06 7.93 6.95 6.43 9.37 14.40 6.58 -0.28 6.58 7.71 6.36 -9.04 8.08 8.34 6.30 9.80 10.80 13.10 9.49 8.33 0.80 5.40 3.94 -2.70 4.60 4.40 4.77 2.46 3.40 3.80 3.95 3.52 2.60 3.50 5.62 4.56 2.20 2.10 2.37 2.33 1.90 1.80 1.81

Amortization Of Financing Costs 0.66 0.94 0.91 0.92 1.38 1.11 1.13 1.14 1.15 1.15 1.16 1.17 1.18 1.18 NA NA NA NA 1.22 1.23 0.93 0.75 0.76 2.44 0.75 0.70 0.75 0.78 1.03 1.73 1.37 1.37 1.25 1.58 1.49 1.54 1.58 1.63 1.67 1.53 1.33 1.35 1.37 1.50 1.56 0.96 NA NA NA NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Investing Activities -6.19 -17.79 -7.25 -10.93 -10.86 -8.74 -13.38 88.02 -5.91 -8.49 -12.36 -9.28 -11.33 -12.40 4.95 -9.97 -15.53 -10.14 -17.43 -33.28 -769.93 -9.83 -5.58 -10.43 -16.76 -12.59 -14.52 -13.66 NA NA NA NA NA NA NA NA NA NA NA NA NA -7.81 -128.15 -4.73 -4.62 -273.21 -3.07 -57.88 -8.95 -273.04 -4.68 -12.74 -6.25 -24.02 -4.39 -5.57 -3.74 -5.65

Payments To Acquire Property Plant And Equipment 1.75 3.21 0.97 3.38 2.32 2.26 4.98 4.47 1.38 2.28 7.61 4.89 3.73 4.35 3.71 3.48 7.02 3.60 4.36 8.82 4.67 5.25 1.83 5.33 5.17 5.94 7.15 6.76 5.24 6.57 6.38 13.70 13.59 7.14 7.74 6.14 4.27 9.14 5.87 3.44 4.09 4.23 9.62 2.43 2.81 6.24 3.02 6.64 2.08 1.32 1.36 1.44 2.68 5.19 0.80 1.75 1.23 1.18

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Financing Activities -61.78 -108.49 -63.78 13.41 -40.86 -20.33 -28.05 -82.69 -34.31 -26.00 -118.01 -35.60 -64.57 -38.69 -112.65 -48.77 -39.31 -60.84 -28.48 -18.96 720.02 -5.36 -4.40 -1.73 -21.88 -29.70 -40.83 -1.91 NA NA NA NA NA NA NA NA NA NA NA NA NA -44.31 3.91 31.55 -22.59 278.77 -9.80 -10.86 -34.21 288.77 -9.85 -1.71 0.73 2.11 0.57 -4.25 -12.01 -1.89

Payments For Repurchase Of Common Stock 57.16 62.52 NA NA NA NA 115.60 28.23 24.85 37.86 67.97 0.00 NA NA 0.00 0.00 0.00 28.88 0.00 34.99 0.00 0.63 0.00 0.00 23.41 31.11 37.39 0.00 NA NA 0.00 0.00 NA NA NA NA NA NA 0.00 0.00 NA NA 0.26 68.58 NA NA 0.00 13.77 NA NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenues 373.48 316.02 476.56 363.01 323.32 289.68 451.81 306.59 340.43 323.08 466.83 316.91 301.67 285.19 387.04 315.88 299.91 291.49 399.92 354.90 297.62 205.85 319.95 245.53 235.00 209.31 326.39 225.74 240.60 231.46 342.73 216.97 219.93 226.07 308.64 238.70 265.82 232.82 290.22 249.64 254.81 221.47 283.16 213.94 205.83 162.00 224.09 155.06 149.80 137.62 135.04 112.15 113.37 104.54 141.24 97.02 92.42 87.74

Revenue From Contract With Customer Excluding Assessed Tax 373.48 316.02 476.56 363.01 323.32 289.68 451.81 306.59 340.43 323.08 466.83 316.91 301.67 285.19 387.04 315.88 299.91 291.49 399.92 354.90 297.62 205.85 319.95 245.53 235.00 209.31 326.39 225.74 240.60 231.46 342.73 216.97 219.93 226.07 308.64 238.70 265.82 232.82 290.22 249.64 254.81 221.47 283.16 213.94 205.83 162.00 224.09 155.06 149.80 137.62 135.04 112.15 113.37 104.54 141.24 97.02 92.42 87.74

Operating, Biller Payments, Billers 191.81 174.86 NA 171.06 169.31 166.85 NA 153.54 161.94 149.88 NA 146.18 150.19 150.60 NA 149.46 137.21 153.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Digital Business Banking, Banks NA NA 0.50 0.70 0.74 0.85 0.92 9.00 12.10 13.49 13.08 16.53 15.70 15.09 30.15 14.44 15.06 15.83 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

Operating, Fraud Management, Banks 9.19 11.51 25.45 16.54 12.15 9.36 17.25 14.84 7.55 7.78 20.14 6.88 10.46 6.22 7.76 11.51 7.40 6.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Issuing And Acquiring, Banks 108.03 69.17 172.18 112.06 78.11 58.44 195.10 68.69 98.08 89.01 230.81 80.70 70.18 61.42 140.23 86.70 77.00 65.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Merchant Payments, Merchants 38.02 35.73 43.06 36.27 36.51 34.78 40.76 35.61 36.53 41.00 37.91 38.99 37.42 38.67 39.47 40.76 37.31 31.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Real Time Payments, Banks 26.43 24.75 56.69 26.37 26.50 19.40 33.73 24.90 24.21 21.93 19.39 27.64 17.71 13.19 23.49 13.00 25.93 18.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Software And Platform Service, Banks 11.71 10.52 10.64 10.17 9.74 9.25 8.60 12.39 13.98 13.95 13.78 14.79 14.48 14.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Software And Platform Service, Billers 191.81 174.86 178.66 171.04 169.29 166.83 164.02 153.52 161.94 149.84 145.43 146.10 150.11 150.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Software And Platform Service, Merchants 31.88 30.35 33.87 30.16 30.65 28.85 33.18 29.63 31.06 30.77 31.60 30.56 31.73 31.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, License, Banks 63.49 28.53 174.57 77.78 42.88 16.32 176.46 42.19 62.94 54.44 207.76 51.06 33.91 18.02 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, License, Merchants 2.10 1.44 3.97 1.90 1.79 2.02 3.42 1.47 1.37 5.85 1.72 3.39 0.81 3.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Maintenance, Banks 44.97 44.33 47.60 48.08 47.62 46.34 45.03 44.90 46.74 47.34 47.24 48.83 49.13 48.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Maintenance, Billers NA NA 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.04 0.08 0.08 0.08 0.08 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Maintenance, Merchants 3.76 3.43 4.01 3.83 3.74 3.74 3.84 4.24 3.81 4.04 4.14 4.61 3.94 4.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Banks 23.48 22.05 22.01 19.65 17.26 16.13 16.91 17.96 18.27 16.46 14.62 17.06 16.52 15.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Merchants 0.28 0.51 1.21 0.37 0.33 0.18 0.32 0.27 0.30 0.35 0.45 0.43 0.94 0.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Banks 143.65 105.43 254.82 155.68 117.51 88.04 247.00 117.44 141.95 132.20 283.41 131.74 114.05 95.92 201.63 125.66 125.39 105.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Billers 191.81 174.86 178.68 171.06 169.31 166.85 164.04 153.54 161.94 149.88 145.51 146.18 150.19 150.60 145.94 149.46 137.21 153.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Merchants 38.02 35.73 43.06 36.27 36.51 34.78 40.76 35.61 36.53 41.00 37.91 38.99 37.42 38.67 39.47 40.76 37.31 31.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Biller Payments 191.81 174.86 NA 171.06 169.31 166.85 NA 153.54 161.94 149.88 NA 146.18 150.19 150.60 145.50 149.46 137.21 153.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Digital Business Banking NA NA 0.50 0.70 0.74 0.85 0.92 9.00 12.10 13.49 13.08 16.53 15.70 15.09 30.15 14.44 15.06 15.83 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

Fraud Management 9.19 11.51 25.45 16.54 12.15 9.36 17.25 14.84 7.55 7.78 20.14 6.88 10.46 6.22 7.76 11.51 7.40 6.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Issuing And Acquiring 108.03 69.17 172.18 112.06 78.11 58.44 195.10 68.69 98.08 89.01 230.81 80.70 70.18 61.42 151.52 86.70 77.00 65.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Merchant Payments 38.02 35.73 43.06 36.27 36.51 34.78 40.76 35.61 36.53 41.00 37.91 38.99 37.42 38.67 -1.14 40.76 37.31 31.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Real Time Payments 26.43 24.75 56.69 26.37 26.50 19.40 33.73 24.90 24.21 21.93 19.39 27.64 17.71 13.19 23.90 13.00 25.93 18.24 42.34 20.22 22.72 15.33 39.70 24.24 16.23 14.09 35.26 12.27 11.61 13.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Software As Service And Platform As Service 235.40 215.73 223.17 211.37 209.68 204.93 205.80 195.54 206.98 194.56 190.81 191.46 196.33 195.75 205.29 190.37 180.57 192.95 203.66 192.95 172.50 108.56 110.63 104.52 113.60 104.28 112.89 99.76 113.47 99.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

License 65.58 29.97 178.54 79.68 44.67 18.33 179.87 43.66 64.31 60.28 209.48 54.45 34.73 21.20 111.86 56.77 50.14 28.13 122.58 92.06 52.54 21.08 137.99 68.96 45.55 28.05 129.55 50.02 54.18 59.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Maintenance 48.73 47.75 51.63 51.94 51.39 50.10 48.90 49.16 50.56 51.42 51.46 53.52 53.16 52.36 52.62 53.05 52.75 53.28 53.74 52.64 51.92 55.11 53.06 54.37 55.05 56.66 55.24 56.35 56.01 54.47 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 NA NA

Technology Service 23.77 22.56 23.22 20.02 17.59 16.31 17.23 18.23 18.57 16.82 15.07 17.48 17.46 15.88 17.28 15.69 16.45 17.13 19.94 17.25 20.66 21.11 18.27 17.67 20.79 20.32 28.71 19.61 16.94 18.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 229.54 228.11 253.79 226.91 205.20 201.27 247.37 195.57 209.46 199.31 282.08 199.19 195.83 191.98 219.13 199.21 207.38 204.79 240.68 230.16 191.52 119.46 143.03 114.42 123.22 119.81 154.80 120.86 130.58 135.00 151.11 117.41 125.55 133.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Non Us 143.94 87.91 222.77 136.10 118.13 88.41 204.44 111.02 130.97 123.77 184.75 117.72 105.84 93.21 167.92 116.67 92.53 86.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Including Assessed Tax 373.48 316.02 476.56 363.01 323.32 289.68 451.81 306.59 340.43 323.08 466.83 316.91 301.67 285.19 387.04 315.88 299.91 291.49 399.92 354.90 297.62 205.85 319.95 245.53 235.00 209.31 326.39 225.74 240.60 231.46 342.73 216.97 219.93 226.07 308.64 238.70 265.82 232.82 290.22 249.64 254.81 221.47 283.16 213.94 205.83 162.00 224.09 155.06 149.80 137.62 135.04 112.15 113.37 104.54 141.24 97.02 92.42 87.74

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Payable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept