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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Weighted Average Number Of Diluted Shares Outstanding | 33.11 | NA | 32.73 | 32.73 | 32.43 | NA | 32.14 | 32.15 | 32.36 | NA | 32.36 | 32.55 | 30.02 | NA | 29.31 | 29.04 | NA | NA | NA | NA | NA | |
Weighted Average Number Of Shares Outstanding Basic | 33.11 | NA | 32.37 | 32.37 | 32.22 | NA | 31.98 | 31.93 | 32.36 | NA | 32.36 | 32.40 | 30.02 | NA | 29.22 | 29.04 | NA | NA | NA | NA | NA | |
Earnings Per Share Basic | -0.38 | -0.09 | 0.21 | 0.05 | 0.01 | -0.04 | 0.14 | 0.17 | -0.06 | -0.05 | -0.02 | -0.48 | -0.19 | -0.09 | 0.01 | -0.14 | NA | NA | NA | NA | NA | |
Earnings Per Share Diluted | -0.38 | -0.08 | 0.20 | 0.05 | 0.01 | -0.04 | 0.14 | 0.17 | -0.06 | -0.05 | -0.02 | -0.48 | -0.19 | -0.09 | 0.01 | -0.14 | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 441.60 | 521.50 | 466.20 | 468.40 | 420.70 | 428.60 | 405.00 | 406.50 | 331.70 | 356.30 | 295.00 | 292.70 | 268.80 | 280.40 | 220.60 | 192.10 | 180.50 | 169.40 | 149.80 | 135.90 | 102.30 | |
Revenues | 441.60 | 521.50 | 466.20 | 468.40 | 420.70 | 428.60 | 405.00 | 406.50 | 331.70 | 356.30 | 295.00 | 292.70 | 268.80 | 280.40 | 220.60 | 192.10 | 180.50 | 169.40 | 149.80 | 135.90 | 102.30 | |
Cost Of Goods And Services Sold | 321.00 | 388.50 | 340.10 | 341.60 | 299.40 | 317.80 | 293.40 | 300.70 | 240.30 | 267.20 | 213.90 | 215.80 | 201.50 | 216.00 | 163.90 | 145.80 | 133.40 | 127.60 | 105.60 | 97.30 | 74.80 | |
Gross Profit | 120.60 | 133.00 | 126.10 | 126.80 | 121.30 | 110.80 | 111.60 | 105.80 | 91.40 | 89.10 | 81.10 | 76.90 | 67.30 | 64.40 | 56.70 | 46.30 | 47.10 | 41.80 | 44.20 | 38.60 | 27.50 | |
Operating Expenses | 121.50 | 120.80 | 112.20 | 110.60 | 109.20 | 101.30 | 97.90 | 92.80 | 86.80 | 80.70 | 75.10 | 73.70 | 66.90 | 64.90 | 60.20 | 45.40 | 52.10 | 43.00 | 38.00 | 33.50 | 25.90 | |
General And Administrative Expense | 114.60 | 114.30 | 106.80 | 105.20 | 104.00 | 96.40 | 94.20 | 88.80 | 82.90 | 76.50 | 72.90 | 71.60 | 64.90 | 62.80 | 58.40 | 43.70 | 51.10 | 42.00 | 37.50 | 32.80 | 25.30 | |
Operating Income Loss | -0.90 | 12.20 | 13.90 | 16.20 | 12.10 | 9.50 | 13.70 | 13.00 | 4.60 | 8.40 | 6.00 | 3.20 | 0.40 | -0.50 | -3.50 | 0.90 | -5.00 | -1.61 | -0.20 | -0.12 | -0.00 | |
Interest Expense | 16.10 | 16.10 | 15.20 | 13.70 | 12.00 | 10.40 | 8.50 | 6.80 | 6.10 | 6.40 | 6.00 | 5.90 | 5.70 | 6.10 | 6.10 | 5.70 | 5.90 | 5.40 | 5.60 | 5.00 | 4.50 | |
Interest Expense Debt | 2.80 | 2.60 | 2.40 | 1.90 | 1.50 | 1.10 | 0.80 | 0.50 | 0.30 | 0.30 | 0.40 | 0.50 | 0.50 | 0.50 | 0.50 | 0.30 | 1.00 | 0.50 | 0.90 | 0.80 | 0.70 | |
Interest Paid Net | 10.60 | 19.80 | 9.70 | 17.30 | 6.80 | 12.80 | 3.30 | 10.60 | 1.30 | 11.10 | 1.00 | 2.80 | 5.30 | 3.30 | 5.30 | 5.50 | 15.20 | 3.50 | 3.50 | 3.10 | 3.10 | |
Income Tax Expense Benefit | -4.20 | 0.50 | -7.30 | 0.30 | 0.10 | 0.50 | 0.30 | 0.50 | 0.00 | 3.10 | 0.00 | 0.00 | 0.50 | -3.20 | -1.90 | -0.40 | -1.10 | 0.03 | 0.12 | 0.16 | 0.00 | |
Income Taxes Paid Net | 0.20 | 1.70 | NA | NA | 0.10 | 0.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Profit Loss | -11.90 | -1.90 | 7.40 | 2.40 | 1.00 | -0.70 | 5.10 | 6.10 | -1.20 | -0.70 | 0.20 | -14.60 | -5.70 | -3.20 | 0.30 | -4.10 | -17.00 | -1.04 | 0.47 | 0.59 | -2.60 | |
Net Income Loss | -11.90 | -1.90 | 7.40 | 2.40 | 1.00 | -0.70 | 5.10 | 6.10 | -1.20 | -0.70 | 0.20 | -14.60 | -5.70 | -3.20 | 0.30 | -4.10 | -17.00 | -1.04 | 0.47 | 0.59 | -0.00 | |
Comprehensive Income Net Of Tax | -12.30 | -2.40 | 7.00 | 4.70 | 0.70 | -1.70 | 3.20 | 6.10 | -1.20 | -0.50 | 0.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | -12.70 | -2.70 | 6.70 | 1.70 | 0.20 | -1.50 | 4.40 | 5.40 | -2.00 | -1.50 | -0.50 | -15.70 | -5.70 | -3.20 | 0.30 | -4.10 | NA | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Diluted | -12.70 | -2.70 | 6.70 | 1.70 | 0.20 | -1.50 | 4.40 | 5.40 | -2.00 | -1.50 | -0.50 | -15.70 | -5.70 | -3.20 | 0.30 | -4.10 | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 1563.30 | 1570.90 | 1480.40 | 1430.20 | 1376.80 | 1290.60 | 1142.60 | 1071.10 | 1030.60 | 982.60 | 787.40 | 783.10 | 745.00 | 746.20 | 699.80 | 664.30 | 674.90 | 146.83 | 146.53 | 145.78 | 0.40 | |
Liabilities | 1426.40 | 1421.20 | 1332.90 | 1288.80 | 1238.70 | 1150.80 | 1001.90 | 931.90 | 897.60 | 847.90 | 651.50 | 647.10 | 593.50 | 589.30 | 585.10 | 550.10 | 546.10 | 1.97 | 0.63 | 0.25 | 0.41 | |
Liabilities And Stockholders Equity | 1563.30 | 1570.90 | 1480.40 | 1430.20 | 1376.80 | 1290.60 | 1142.60 | 1071.10 | 1030.60 | 982.60 | 787.40 | 783.10 | 745.00 | 746.20 | 699.80 | NA | 674.90 | 146.83 | 146.53 | 145.78 | 0.40 | |
Stockholders Equity | 136.90 | 149.70 | 147.50 | 141.40 | 138.10 | 139.80 | 140.70 | 139.20 | 133.00 | 134.70 | 135.90 | 136.00 | 151.50 | 156.90 | 114.70 | 114.20 | 128.80 | 5.00 | 5.00 | 5.00 | -0.01 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 822.30 | 838.00 | 784.30 | 759.50 | 729.50 | 663.30 | 581.90 | 538.70 | 504.70 | 448.60 | 395.90 | 403.40 | 381.30 | 381.60 | 357.20 | 343.10 | 379.00 | 0.83 | 1.13 | 1.17 | 0.03 | |
Cash And Cash Equivalents At Carrying Value | 5.60 | 31.00 | 1.40 | 2.30 | 1.70 | 2.70 | 2.10 | 0.50 | 1.60 | 2.30 | 1.20 | 1.80 | 0.60 | 1.20 | NA | NA | NA | 0.65 | 0.98 | 1.00 | 0.03 | |
Receivables Net Current | 239.40 | 249.30 | 259.10 | 226.70 | 228.30 | 232.80 | 213.40 | 211.20 | 189.30 | 182.70 | 168.20 | 154.90 | 144.00 | 137.80 | 122.80 | 120.00 | 123.80 | 101.20 | NA | NA | NA | |
Inventory Net | 553.70 | 530.70 | 492.80 | 498.00 | 469.10 | 399.70 | 338.50 | 296.60 | 291.00 | 239.20 | 204.90 | 224.90 | 223.40 | 229.00 | 221.10 | 206.70 | 209.00 | 137.20 | NA | NA | NA | |
Prepaid Expense And Other Assets Current | 23.60 | 27.00 | 31.00 | 32.50 | 30.40 | 28.10 | 27.90 | 30.40 | 22.80 | 24.40 | 21.60 | 21.80 | 13.30 | 13.60 | 13.20 | 10.00 | 9.80 | 5.70 | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 729.30 | 712.60 | 689.10 | 655.90 | 621.80 | 596.30 | 573.70 | 537.90 | 517.10 | 517.60 | 504.80 | 481.80 | 456.00 | 452.30 | 428.80 | 407.20 | 379.50 | 308.60 | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 252.30 | 247.80 | 241.50 | 230.00 | 222.90 | 218.50 | 206.40 | 191.20 | 180.10 | 173.10 | 166.50 | 154.80 | 145.20 | 140.40 | 135.10 | 126.90 | 118.30 | 112.10 | NA | NA | NA | |
Amortization Of Intangible Assets | 2.60 | 2.50 | 2.00 | 2.20 | 2.20 | 1.90 | 1.00 | 1.60 | 1.40 | 1.00 | 0.80 | 0.80 | 0.70 | 0.90 | 0.70 | 0.60 | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | |
Property Plant And Equipment Net | 477.00 | 464.80 | 447.60 | 425.90 | 398.90 | 377.80 | 367.30 | 346.70 | 337.00 | 344.50 | 338.30 | 327.00 | 310.80 | 311.90 | 293.70 | 280.30 | 261.20 | 196.50 | NA | NA | NA | |
Goodwill | 76.00 | 76.70 | 71.10 | 70.40 | 70.50 | 69.20 | 53.80 | 44.10 | 43.50 | 41.90 | 25.20 | 24.40 | 25.80 | 24.30 | 22.80 | 21.70 | 30.30 | 8.60 | NA | NA | NA | |
Finite Lived Intangible Assets Net | 63.90 | 66.30 | 54.30 | 56.30 | 58.50 | 60.70 | 33.00 | 40.40 | 42.00 | 43.40 | 26.20 | 27.00 | 25.60 | 26.30 | 24.20 | 17.10 | 2.90 | 3.00 | NA | NA | NA | |
Other Assets Noncurrent | 14.00 | 14.20 | 17.00 | 9.20 | 8.00 | 6.00 | 2.60 | 3.00 | 1.50 | 1.60 | 1.80 | 1.30 | 1.50 | 2.10 | 1.90 | 2.10 | 1.50 | 2.00 | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 631.10 | 635.10 | 569.80 | 541.30 | 525.80 | 471.20 | 415.20 | 506.60 | 470.70 | 420.60 | 324.50 | 320.20 | 439.60 | 434.30 | 411.40 | 375.40 | 383.20 | 343.40 | NA | NA | NA | |
Long Term Debt Current | 8.50 | 7.70 | 6.60 | 5.50 | 4.70 | 4.20 | 3.60 | 3.10 | 2.70 | 2.60 | 0.60 | NA | 7.80 | 7.80 | 7.80 | 7.80 | 7.80 | 7.10 | NA | NA | NA | |
Accounts Payable Current | 98.60 | 97.00 | 89.60 | 79.10 | 88.10 | 90.80 | 86.10 | 77.40 | 63.60 | 73.50 | 52.60 | 67.50 | 55.50 | 58.90 | 62.80 | 49.30 | 45.20 | 31.10 | 0.28 | 0.06 | 0.34 | |
Accrued Liabilities Current | 52.00 | 59.70 | 53.40 | 51.50 | 56.70 | 55.10 | 53.10 | 41.30 | 46.50 | 39.30 | 41.20 | 34.40 | 28.80 | 30.10 | 26.80 | 21.50 | 20.70 | 16.00 | NA | NA | NA | |
Other Liabilities Current | 26.70 | 23.90 | 10.90 | 10.00 | 9.60 | 7.50 | 7.00 | 25.00 | 22.00 | 19.10 | 20.30 | 15.80 | 12.30 | 13.10 | 13.30 | 15.20 | 9.20 | 9.30 | NA | NA | NA | |
Line Of Credit | 330.00 | 317.50 | 305.30 | 292.40 | 257.80 | 219.50 | 158.40 | NA | NA | 100.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt Noncurrent | 312.60 | 312.30 | 312.00 | 311.60 | 311.30 | 311.20 | 310.80 | 310.40 | 310.20 | 310.00 | 309.70 | 309.30 | 133.50 | 135.00 | 136.40 | 137.90 | 139.50 | 86.50 | NA | NA | NA | |
Debt And Capital Lease Obligations | 682.90 | 667.00 | 648.30 | 628.50 | 589.70 | 548.30 | 484.10 | 325.40 | 322.60 | 321.60 | 310.50 | NA | NA | 144.30 | NA | NA | NA | NA | NA | NA | NA | |
Long Term Debt And Capital Lease Obligations | 674.40 | 659.30 | 641.70 | 623.00 | 585.00 | 544.10 | 480.50 | 322.30 | 319.90 | 319.00 | 309.90 | NA | NA | 135.60 | NA | NA | NA | NA | NA | NA | NA | |
Deferred Income Tax Liabilities Net | 7.60 | 7.70 | 7.70 | 6.40 | 6.30 | 6.40 | 6.90 | 6.90 | 6.90 | 6.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Liabilities Noncurrent | 10.00 | 12.80 | 11.40 | 12.30 | 12.70 | 17.60 | 1.90 | 3.40 | 3.30 | 3.60 | 9.50 | 9.30 | 9.90 | 9.30 | 10.00 | 6.70 | 4.10 | 3.10 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 99.30 | 99.60 | 95.00 | 97.60 | 100.00 | 101.90 | 89.40 | 84.90 | 88.30 | 88.40 | 1.90 | 1.90 | 2.50 | 2.50 | 2.70 | 3.10 | 3.30 | 3.70 | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 136.90 | 149.70 | 147.50 | 141.40 | 138.10 | 139.80 | 140.70 | 139.20 | 133.00 | 134.70 | 135.90 | 136.00 | 151.50 | 156.90 | 114.70 | 114.20 | 128.80 | 5.00 | 5.00 | 5.00 | -0.01 | |
Additional Paid In Capital | 236.00 | 233.80 | 226.50 | 224.70 | 223.60 | 222.80 | 219.30 | 218.50 | 217.70 | 217.40 | 217.10 | 216.70 | 216.50 | 216.20 | NA | NA | NA | 5.00 | 3.96 | 4.42 | NA | |
Retained Earnings Accumulated Deficit | -91.00 | -76.40 | -71.80 | -76.50 | -76.40 | -74.20 | -70.80 | -73.40 | -78.80 | -76.80 | -75.30 | -74.80 | -59.10 | -53.40 | -63.00 | -63.30 | -47.10 | -0.00 | 1.04 | 0.58 | -0.01 | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -2.20 | -1.80 | -1.30 | -0.90 | -3.20 | -2.90 | -1.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -11.90 | 83.20 | 14.40 | -13.70 | -20.10 | 7.70 | 14.90 | 10.10 | -6.70 | 26.60 | -4.50 | 8.90 | -0.30 | 6.30 | 9.40 | 3.00 | -57.10 | -0.33 | 0.07 | -0.19 | -0.00 | |
Net Cash Provided By Used In Investing Activities | -18.10 | -62.20 | -20.00 | -21.70 | -18.90 | -76.90 | -48.30 | -18.80 | -18.60 | -73.00 | -12.80 | -18.70 | -8.90 | -58.20 | -42.90 | -5.10 | -118.30 | 0.00 | 0.00 | -136.85 | -6.90 | |
Net Cash Provided By Used In Financing Activities | 4.60 | 9.10 | 4.10 | 36.20 | 37.90 | 69.60 | 35.10 | 7.60 | 24.60 | 47.50 | 16.70 | 11.00 | 8.60 | 53.00 | 27.20 | -27.90 | 211.80 | 0.00 | -0.09 | 144.91 | -0.02 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -11.90 | 83.20 | 14.40 | -13.70 | -20.10 | 7.70 | 14.90 | 10.10 | -6.70 | 26.60 | -4.50 | 8.90 | -0.30 | 6.30 | 9.40 | 3.00 | -57.10 | -0.33 | 0.07 | -0.19 | -0.00 | |
Net Income Loss | -11.90 | -1.90 | 7.40 | 2.40 | 1.00 | -0.70 | 5.10 | 6.10 | -1.20 | -0.70 | 0.20 | -14.60 | -5.70 | -3.20 | 0.30 | -4.10 | -17.00 | -1.04 | 0.47 | 0.59 | -0.00 | |
Profit Loss | -11.90 | -1.90 | 7.40 | 2.40 | 1.00 | -0.70 | 5.10 | 6.10 | -1.20 | -0.70 | 0.20 | -14.60 | -5.70 | -3.20 | 0.30 | -4.10 | -17.00 | -1.04 | 0.47 | 0.59 | -2.60 | |
Depreciation Depletion And Amortization | 34.00 | 36.50 | 35.00 | 33.00 | 28.10 | 30.90 | 29.60 | 27.30 | 24.20 | 26.60 | 24.40 | 23.40 | 21.40 | 23.40 | 21.00 | 16.70 | 13.90 | 15.40 | 14.20 | 11.40 | 9.10 | |
Increase Decrease In Accounts Receivable | -8.00 | -16.10 | 34.20 | -0.20 | -1.30 | 9.90 | -5.90 | 22.90 | 7.80 | 7.70 | 14.40 | 12.70 | 5.90 | 7.70 | -3.00 | -6.70 | 3.50 | 9.00 | 6.00 | -12.10 | 20.30 | |
Increase Decrease In Inventories | 66.30 | 38.90 | 46.80 | 86.30 | 114.30 | 71.80 | 69.10 | 49.10 | 82.60 | 38.10 | 28.60 | 53.20 | 34.20 | 38.00 | 22.30 | 46.90 | 33.60 | 19.00 | 16.50 | 20.10 | 16.60 | |
Deferred Income Tax Expense Benefit | NA | -2.70 | NA | NA | -0.10 | NA | NA | NA | NA | 3.10 | 0.00 | 0.00 | 0.50 | -3.20 | -1.90 | -0.40 | -1.10 | NA | NA | NA | NA | |
Share Based Compensation | 1.30 | 1.00 | 1.40 | 1.10 | 0.80 | 0.80 | 0.80 | 0.80 | 0.30 | 0.30 | 0.40 | 0.20 | 0.30 | 0.40 | 3.20 | 0.00 | 3.10 | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -18.10 | -62.20 | -20.00 | -21.70 | -18.90 | -76.90 | -48.30 | -18.80 | -18.60 | -73.00 | -12.80 | -18.70 | -8.90 | -58.20 | -42.90 | -5.10 | -118.30 | 0.00 | 0.00 | -136.85 | -6.90 | |
Payments To Acquire Property Plant And Equipment | 4.40 | 3.80 | 2.50 | 3.00 | 3.10 | 5.90 | 2.70 | 2.40 | 1.80 | 1.10 | 3.70 | 1.80 | 1.50 | 0.40 | 1.80 | 1.00 | 1.20 | 0.60 | 0.90 | 0.70 | 0.50 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | 4.60 | 9.10 | 4.10 | 36.20 | 37.90 | 69.60 | 35.10 | 7.60 | 24.60 | 47.50 | 16.70 | 11.00 | 8.60 | 53.00 | 27.20 | -27.90 | 211.80 | 0.00 | -0.09 | 144.91 | -0.02 | |
Payments Of Dividends | 0.80 | 0.80 | 0.70 | 0.70 | 0.80 | 0.80 | 0.70 | 0.70 | 0.80 | 0.80 | 0.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 441.60 | 521.50 | 466.20 | 468.40 | 420.70 | 428.60 | 405.00 | 406.50 | 331.70 | 356.30 | 295.00 | 292.70 | 268.80 | 280.40 | 220.60 | 192.10 | 180.50 | 169.40 | 149.80 | 135.90 | 102.30 | |
Accounting Standards Update201409 | 393.10 | 466.20 | 412.20 | 418.80 | 377.20 | 380.00 | 354.80 | 362.90 | 294.00 | 313.80 | 253.30 | 254.50 | 235.70 | 245.00 | 188.40 | 166.10 | 155.30 | 141.10 | 122.00 | 113.80 | 85.30 | |
Accounting Standards Update201602 | 48.50 | 55.30 | 54.00 | 49.60 | 43.50 | 48.60 | 50.20 | 43.60 | 37.70 | 42.50 | 41.70 | 38.20 | 33.10 | NA | NA | NA | NA | NA | NA | NA | NA | |
Corporate Non, New And Used Equipment Sales, Corporate And Other | -0.70 | -3.00 | -2.20 | -3.40 | -3.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Corporate Non, Parts Sales, Corporate And Other | -0.40 | -0.20 | -0.30 | -0.20 | -0.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, New And Used Equipment Sales, Construction Equipment | 126.10 | 185.80 | 150.80 | 149.20 | 112.10 | 151.90 | 126.40 | 145.20 | 84.70 | 92.60 | 79.60 | 71.90 | 66.40 | 62.70 | 39.20 | 43.40 | 39.90 | 24.70 | 19.60 | 25.90 | 23.30 | |
Operating, New And Used Equipment Sales, Master Distribution | 9.10 | 15.20 | 15.20 | 18.60 | 23.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, New And Used Equipment Sales, Material Handling | 94.10 | 100.10 | 89.80 | 90.20 | 87.50 | 82.50 | 83.70 | 72.10 | 66.90 | 83.60 | 57.20 | 60.10 | 57.40 | 87.60 | 53.10 | 44.70 | 39.70 | NA | NA | NA | NA | |
Operating, Parts Sales, Construction Equipment | 45.90 | 43.70 | 42.90 | 42.60 | 40.90 | 37.10 | 39.50 | 38.20 | 34.20 | 30.50 | 28.00 | 28.40 | 26.20 | 20.20 | 18.80 | 16.10 | 13.70 | 8.30 | 8.60 | 8.20 | 7.50 | |
Operating, Parts Sales, Master Distribution | 2.50 | 1.90 | 2.50 | 2.50 | 2.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Parts Sales, Material Handling | 24.90 | 23.70 | 24.40 | 26.40 | 25.00 | 22.80 | 22.30 | 20.10 | 19.20 | 17.70 | 16.80 | 15.70 | 15.20 | 20.60 | 15.40 | 10.70 | 14.10 | NA | NA | NA | NA | |
Operating, Rental Equipment Sales, Construction Equipment | 24.40 | 36.90 | 26.90 | 32.30 | 27.60 | 26.80 | 26.60 | 33.40 | 40.80 | 46.90 | 29.80 | 35.70 | 31.30 | 33.60 | 15.50 | 11.40 | 9.00 | 11.90 | 10.00 | 7.50 | 6.80 | |
Operating, Rental Equipment Sales, Master Distribution | 0.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Rental Equipment Sales, Material Handling | 2.50 | 1.30 | 1.60 | 0.90 | 1.40 | 1.30 | 2.00 | 2.20 | NA | 0.00 | 0.00 | 0.30 | 0.50 | 10.90 | 1.40 | 1.10 | 3.50 | NA | NA | NA | NA | |
Operating, Rental Revenue, Construction Equipment | 29.10 | 34.60 | 34.10 | 30.80 | 25.30 | 29.80 | 32.50 | 29.40 | 24.90 | 29.20 | 29.10 | 26.80 | 22.00 | 22.70 | 20.00 | 15.50 | 13.70 | 16.90 | 15.80 | 13.10 | 11.10 | |
Operating, Rental Revenue, Master Distribution | 0.40 | 0.50 | 0.30 | 0.20 | 0.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Rental Revenue, Material Handling | 19.00 | 20.20 | 19.60 | 18.60 | 18.00 | 18.80 | 17.70 | 14.20 | 12.80 | 13.30 | 12.60 | 11.40 | 11.10 | 15.70 | 11.00 | 9.60 | 10.60 | NA | NA | NA | NA | |
Operating, Service, Construction Equipment | 30.10 | 27.10 | 27.30 | 26.60 | 27.20 | 23.40 | 24.70 | 24.80 | 21.50 | 18.30 | 18.20 | 18.30 | 16.10 | 12.30 | 12.10 | 10.60 | 9.60 | 7.10 | 7.10 | 6.30 | 5.40 | |
Operating, Service, Master Distribution | 0.10 | 0.00 | 0.10 | 0.10 | 0.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Service, Material Handling | 33.80 | 33.70 | 33.20 | 33.00 | 32.90 | 28.90 | 29.60 | 26.90 | 26.70 | 24.20 | 23.70 | 24.10 | 22.60 | 25.40 | 22.10 | 16.70 | 19.70 | NA | NA | NA | NA | |
Corporate Non, Corporate And Other | -1.10 | -3.20 | -2.50 | -3.60 | -3.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Construction Equipment | 255.60 | 328.10 | 282.00 | 281.50 | 233.10 | 269.00 | 249.70 | 271.00 | 206.10 | 217.50 | 184.70 | 181.10 | 162.00 | 151.50 | 105.60 | 97.00 | 85.90 | 68.90 | 61.10 | 61.00 | 54.10 | |
Operating, Master Distribution | 12.80 | 17.60 | 18.10 | 21.40 | 26.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Material Handling | 174.30 | 179.00 | 168.60 | 169.10 | 164.80 | 154.30 | 155.30 | 135.50 | 125.60 | 138.80 | 110.30 | 111.60 | 106.80 | 160.20 | 103.00 | 82.80 | 87.60 | NA | NA | NA | NA | |
Design And Build Projects Automated Equipment Installation And System Integration Services | 2.90 | 4.90 | 8.60 | 7.40 | 6.80 | 7.20 | 3.40 | 2.80 | 16.70 | NA | NA | NA | 7.90 | NA | NA | NA | NA | NA | NA | NA | NA | |
Design And Build Solutions Automated Equipment Installation And System Integration And Software Services | 17.00 | 14.70 | 12.90 | 16.20 | 23.10 | 18.50 | 19.90 | 22.40 | 16.70 | 20.70 | 13.80 | 13.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
New And Used Equipment Sales | 228.60 | 298.10 | 253.60 | 254.60 | 219.60 | 238.20 | 210.10 | 217.30 | 151.60 | 176.20 | 136.80 | 132.00 | 123.80 | 135.10 | 97.90 | 95.10 | 82.20 | 77.50 | 61.10 | 61.20 | 44.80 | |
Parts Sales | 72.90 | 69.10 | 69.50 | 71.30 | 68.40 | 61.30 | 61.80 | 58.30 | 53.40 | 48.20 | 44.80 | 44.10 | 41.40 | 37.30 | 35.50 | 28.10 | 28.70 | 22.70 | 22.90 | 20.60 | 16.50 | |
Rental Equipment Sales | 27.60 | 38.20 | 28.50 | 33.20 | 29.00 | 28.10 | 28.60 | 35.60 | 40.80 | 46.90 | 29.80 | 36.00 | 31.80 | 38.20 | 19.50 | 14.50 | 14.20 | 15.40 | 10.70 | 9.30 | 6.80 | |
Rental Revenue | 48.50 | 55.30 | 54.00 | 49.60 | 43.50 | 48.60 | 50.20 | 43.60 | 37.70 | 42.50 | 41.70 | 38.20 | 33.10 | 35.40 | 32.20 | 26.00 | 25.20 | 28.30 | 27.80 | 22.10 | 17.00 | |
Service | 64.00 | 60.80 | 60.60 | 59.70 | 60.20 | 52.40 | 54.30 | 51.70 | 48.20 | 42.50 | 41.90 | 42.40 | 38.70 | 34.40 | 35.50 | 28.40 | 30.20 | 25.50 | 27.30 | 22.70 | 17.20 | |
New And Used Equipment Sales, Accounting Standards Update201409 | 228.60 | 298.10 | 253.60 | 254.60 | 219.60 | 238.20 | 210.10 | 217.30 | 151.60 | 176.20 | 136.80 | 132.00 | 123.80 | 135.10 | 97.90 | 95.10 | 82.20 | 77.50 | 61.10 | 61.20 | 44.80 | |
Parts Sales, Accounting Standards Update201409 | 72.90 | 69.10 | 69.50 | 71.30 | 68.40 | 61.30 | 61.80 | 58.30 | 53.40 | 48.20 | 44.80 | 44.10 | 41.40 | 37.30 | 35.50 | 28.10 | 28.70 | 22.70 | 22.90 | 20.60 | 16.50 | |
Rental Equipment Sales, Accounting Standards Update201409 | 27.60 | 38.20 | 28.50 | 33.20 | 29.00 | 28.10 | 28.60 | 35.60 | 40.80 | 46.90 | 29.80 | 36.00 | 31.80 | 38.20 | 19.50 | 14.50 | 14.20 | 15.40 | 10.70 | 9.30 | 6.80 | |
Rental Revenue, Accounting Standards Update201602 | 48.50 | 55.30 | 54.00 | 49.60 | 43.50 | 48.60 | 50.20 | 43.60 | 37.70 | 42.50 | 41.70 | 38.20 | 33.10 | NA | NA | NA | NA | NA | NA | NA | NA | |
Service, Accounting Standards Update201409 | 64.00 | 60.80 | 60.60 | 59.70 | 60.20 | 52.40 | 54.30 | 51.70 | 48.20 | 42.50 | 41.90 | 42.40 | 38.70 | 34.40 | 35.50 | 28.40 | 30.20 | 25.50 | 27.30 | 22.70 | 17.20 | |
Revenue From Contract With Customer Excluding Assessed Tax | 441.60 | 521.50 | 466.20 | 468.40 | 420.70 | 428.60 | 405.00 | 406.50 | 331.70 | 356.30 | 295.00 | 292.70 | 268.80 | 280.40 | 220.60 | 192.10 | 180.50 | 169.40 | 149.80 | 135.90 | 102.30 | |
Accounting Standards Update201409 | 393.10 | 466.20 | 412.20 | 418.80 | 377.20 | 380.00 | 354.80 | 362.90 | 294.00 | 313.80 | 253.30 | 254.50 | 235.70 | 245.00 | 188.40 | 166.10 | 155.30 | 141.10 | 122.00 | 113.80 | 85.30 | |
Accounting Standards Update201602 | 48.50 | 55.30 | 54.00 | 49.60 | 43.50 | 48.60 | 50.20 | 43.60 | 37.70 | 42.50 | 41.70 | 38.20 | 33.10 | NA | NA | NA | NA | NA | NA | NA | NA | |
Corporate Non, New And Used Equipment Sales, Corporate And Other | -0.70 | -3.00 | -2.20 | -3.40 | -3.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Corporate Non, Parts Sales, Corporate And Other | -0.40 | -0.20 | -0.30 | -0.20 | -0.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, New And Used Equipment Sales, Construction Equipment | 126.10 | 185.80 | 150.80 | 149.20 | 112.10 | 151.90 | 126.40 | 145.20 | 84.70 | 92.60 | 79.60 | 71.90 | 66.40 | 62.70 | 39.20 | 43.40 | 39.90 | 24.70 | 19.60 | 25.90 | 23.30 | |
Operating, New And Used Equipment Sales, Master Distribution | 9.10 | 15.20 | 15.20 | 18.60 | 23.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, New And Used Equipment Sales, Material Handling | 94.10 | 100.10 | 89.80 | 90.20 | 87.50 | 82.50 | 83.70 | 72.10 | 66.90 | 83.60 | 57.20 | 60.10 | 57.40 | 87.60 | 53.10 | 44.70 | 39.70 | NA | NA | NA | NA | |
Operating, Parts Sales, Construction Equipment | 45.90 | 43.70 | 42.90 | 42.60 | 40.90 | 37.10 | 39.50 | 38.20 | 34.20 | 30.50 | 28.00 | 28.40 | 26.20 | 20.20 | 18.80 | 16.10 | 13.70 | 8.30 | 8.60 | 8.20 | 7.50 | |
Operating, Parts Sales, Master Distribution | 2.50 | 1.90 | 2.50 | 2.50 | 2.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Parts Sales, Material Handling | 24.90 | 23.70 | 24.40 | 26.40 | 25.00 | 22.80 | 22.30 | 20.10 | 19.20 | 17.70 | 16.80 | 15.70 | 15.20 | 20.60 | 15.40 | 10.70 | 14.10 | NA | NA | NA | NA | |
Operating, Rental Equipment Sales, Construction Equipment | 24.40 | 36.90 | 26.90 | 32.30 | 27.60 | 26.80 | 26.60 | 33.40 | 40.80 | 46.90 | 29.80 | 35.70 | 31.30 | 33.60 | 15.50 | 11.40 | 9.00 | 11.90 | 10.00 | 7.50 | 6.80 | |
Operating, Rental Equipment Sales, Master Distribution | 0.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Rental Equipment Sales, Material Handling | 2.50 | 1.30 | 1.60 | 0.90 | 1.40 | 1.30 | 2.00 | 2.20 | NA | 0.00 | 0.00 | 0.30 | 0.50 | 10.90 | 1.40 | 1.10 | 3.50 | NA | NA | NA | NA | |
Operating, Rental Revenue, Construction Equipment | 29.10 | 34.60 | 34.10 | 30.80 | 25.30 | 29.80 | 32.50 | 29.40 | 24.90 | 29.20 | 29.10 | 26.80 | 22.00 | 22.70 | 20.00 | 15.50 | 13.70 | 16.90 | 15.80 | 13.10 | 11.10 | |
Operating, Rental Revenue, Master Distribution | 0.40 | 0.50 | 0.30 | 0.20 | 0.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Rental Revenue, Material Handling | 19.00 | 20.20 | 19.60 | 18.60 | 18.00 | 18.80 | 17.70 | 14.20 | 12.80 | 13.30 | 12.60 | 11.40 | 11.10 | 15.70 | 11.00 | 9.60 | 10.60 | NA | NA | NA | NA | |
Operating, Service, Construction Equipment | 30.10 | 27.10 | 27.30 | 26.60 | 27.20 | 23.40 | 24.70 | 24.80 | 21.50 | 18.30 | 18.20 | 18.30 | 16.10 | 12.30 | 12.10 | 10.60 | 9.60 | 7.10 | 7.10 | 6.30 | 5.40 | |
Operating, Service, Master Distribution | 0.10 | 0.00 | 0.10 | 0.10 | 0.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Service, Material Handling | 33.80 | 33.70 | 33.20 | 33.00 | 32.90 | 28.90 | 29.60 | 26.90 | 26.70 | 24.20 | 23.70 | 24.10 | 22.60 | 25.40 | 22.10 | 16.70 | 19.70 | NA | NA | NA | NA | |
Corporate Non, Corporate And Other | -1.10 | -3.20 | -2.50 | -3.60 | -3.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Construction Equipment | 255.60 | 328.10 | 282.00 | 281.50 | 233.10 | 269.00 | 249.70 | 271.00 | 206.10 | 217.50 | 184.70 | 181.10 | 162.00 | 151.50 | 105.60 | 97.00 | 85.90 | 68.90 | 61.10 | 61.00 | 54.10 | |
Operating, Master Distribution | 12.80 | 17.60 | 18.10 | 21.40 | 26.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Material Handling | 174.30 | 179.00 | 168.60 | 169.10 | 164.80 | 154.30 | 155.30 | 135.50 | 125.60 | 138.80 | 110.30 | 111.60 | 106.80 | 160.20 | 103.00 | 82.80 | 87.60 | NA | NA | NA | NA | |
Design And Build Projects Automated Equipment Installation And System Integration Services | 2.90 | 4.90 | 8.60 | 7.40 | 6.80 | 7.20 | 3.40 | 2.80 | 16.70 | NA | NA | NA | 7.90 | NA | NA | NA | NA | NA | NA | NA | NA | |
Design And Build Solutions Automated Equipment Installation And System Integration And Software Services | 17.00 | 14.70 | 12.90 | 16.20 | 23.10 | 18.50 | 19.90 | 22.40 | 16.70 | 20.70 | 13.80 | 13.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
New And Used Equipment Sales | 228.60 | 298.10 | 253.60 | 254.60 | 219.60 | 238.20 | 210.10 | 217.30 | 151.60 | 176.20 | 136.80 | 132.00 | 123.80 | 135.10 | 97.90 | 95.10 | 82.20 | 77.50 | 61.10 | 61.20 | 44.80 | |
Parts Sales | 72.90 | 69.10 | 69.50 | 71.30 | 68.40 | 61.30 | 61.80 | 58.30 | 53.40 | 48.20 | 44.80 | 44.10 | 41.40 | 37.30 | 35.50 | 28.10 | 28.70 | 22.70 | 22.90 | 20.60 | 16.50 | |
Rental Equipment Sales | 27.60 | 38.20 | 28.50 | 33.20 | 29.00 | 28.10 | 28.60 | 35.60 | 40.80 | 46.90 | 29.80 | 36.00 | 31.80 | 38.20 | 19.50 | 14.50 | 14.20 | 15.40 | 10.70 | 9.30 | 6.80 | |
Rental Revenue | 48.50 | 55.30 | 54.00 | 49.60 | 43.50 | 48.60 | 50.20 | 43.60 | 37.70 | 42.50 | 41.70 | 38.20 | 33.10 | 35.40 | 32.20 | 26.00 | 25.20 | 28.30 | 27.80 | 22.10 | 17.00 | |
Service | 64.00 | 60.80 | 60.60 | 59.70 | 60.20 | 52.40 | 54.30 | 51.70 | 48.20 | 42.50 | 41.90 | 42.40 | 38.70 | 34.40 | 35.50 | 28.40 | 30.20 | 25.50 | 27.30 | 22.70 | 17.20 | |
New And Used Equipment Sales, Accounting Standards Update201409 | 228.60 | 298.10 | 253.60 | 254.60 | 219.60 | 238.20 | 210.10 | 217.30 | 151.60 | 176.20 | 136.80 | 132.00 | 123.80 | 135.10 | 97.90 | 95.10 | 82.20 | 77.50 | 61.10 | 61.20 | 44.80 | |
Parts Sales, Accounting Standards Update201409 | 72.90 | 69.10 | 69.50 | 71.30 | 68.40 | 61.30 | 61.80 | 58.30 | 53.40 | 48.20 | 44.80 | 44.10 | 41.40 | 37.30 | 35.50 | 28.10 | 28.70 | 22.70 | 22.90 | 20.60 | 16.50 | |
Rental Equipment Sales, Accounting Standards Update201409 | 27.60 | 38.20 | 28.50 | 33.20 | 29.00 | 28.10 | 28.60 | 35.60 | 40.80 | 46.90 | 29.80 | 36.00 | 31.80 | 38.20 | 19.50 | 14.50 | 14.20 | 15.40 | 10.70 | 9.30 | 6.80 | |
Rental Revenue, Accounting Standards Update201602 | 48.50 | 55.30 | 54.00 | 49.60 | 43.50 | 48.60 | 50.20 | 43.60 | 37.70 | 42.50 | 41.70 | 38.20 | 33.10 | NA | NA | NA | NA | NA | NA | NA | NA | |
Service, Accounting Standards Update201409 | 64.00 | 60.80 | 60.60 | 59.70 | 60.20 | 52.40 | 54.30 | 51.70 | 48.20 | 42.50 | 41.90 | 42.40 | 38.70 | 34.40 | 35.50 | 28.40 | 30.20 | 25.50 | 27.30 | 22.70 | 17.20 |