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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.51 | 0.51 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.41 | 0.41 | 0.41 | 0.41 | 0.40 | 0.40 | NA | 0.39 | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 38.23 | 38.20 | NA | 38.33 | 39.34 | 41.57 | NA | 44.04 | 44.74 | 47.21 | NA | 48.08 | 48.02 | 47.92 | NA | 47.68 | 47.56 | 47.64 | NA | 47.61 | 47.42 | 47.77 | NA | 48.53 | 48.94 | 49.12 | NA | 49.45 | 49.48 | 49.52 | NA | 49.41 | 49.35 | 49.10 | NA | 48.98 | 48.86 | 48.36 | NA | 48.12 | 47.84 | 47.92 | NA | 47.81 | 47.84 | 47.68 | NA | 46.90 | 40.81 | 46.16 | NA | 40.33 | 45.98 | 45.84 | NA | 34.78 | 33.57 | |
Weighted Average Number Of Shares Outstanding Basic | 38.17 | 38.11 | NA | 38.15 | 39.15 | 41.38 | NA | 43.78 | 44.50 | 46.91 | NA | 47.74 | 47.66 | 47.60 | NA | 47.48 | 47.38 | 47.36 | NA | 46.68 | 46.64 | 46.78 | NA | 47.29 | 47.65 | 47.73 | NA | 47.91 | 47.92 | 47.78 | NA | 48.05 | 48.03 | 47.89 | NA | 47.67 | 47.57 | 47.15 | NA | 46.55 | 46.48 | 46.35 | NA | 45.99 | 46.04 | 45.81 | NA | 40.85 | 40.81 | 40.58 | NA | 40.33 | 39.63 | 39.24 | NA | 34.78 | 32.76 | |
Earnings Per Share Basic | 0.43 | 0.45 | 0.37 | 1.39 | 1.56 | 2.03 | 1.92 | 2.11 | 2.78 | 3.11 | 2.44 | 1.55 | 1.40 | 1.48 | 0.20 | 0.55 | 0.47 | 0.27 | 0.59 | 0.50 | 0.62 | 0.73 | 0.76 | 0.59 | 0.75 | 0.89 | 0.86 | 0.59 | 0.65 | 0.67 | 0.55 | 0.57 | 0.55 | 0.54 | 0.42 | 0.71 | 0.33 | 0.26 | 0.21 | 0.18 | 0.15 | 0.16 | 0.18 | 0.19 | 0.18 | 0.17 | 0.16 | 0.13 | 0.00 | 0.09 | -0.06 | -0.67 | 0.02 | 0.05 | 0.03 | -1.48 | 0.00 | |
Earnings Per Share Diluted | 0.42 | 0.45 | 0.37 | 1.39 | 1.55 | 2.02 | 1.91 | 2.10 | 2.77 | 3.09 | 2.41 | 1.54 | 1.39 | 1.47 | 0.19 | 0.55 | 0.47 | 0.27 | 0.58 | 0.49 | 0.61 | 0.71 | 0.74 | 0.58 | 0.73 | 0.87 | 0.84 | 0.57 | 0.63 | 0.65 | 0.54 | 0.55 | 0.53 | 0.53 | 0.41 | 0.69 | 0.32 | 0.25 | 0.20 | 0.18 | 0.15 | 0.16 | 0.17 | 0.18 | 0.18 | 0.16 | 0.15 | 0.12 | 0.00 | 0.09 | -0.05 | -0.67 | 0.02 | 0.05 | 0.03 | -1.48 | 0.00 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 740.68 | 820.88 | 818.27 | 853.46 | 991.30 | 1126.22 | 1125.51 | 1138.59 | 1426.61 | 1552.54 | 1363.05 | 877.80 | 857.45 | 885.95 | 631.27 | 551.63 | 608.35 | 602.46 | 586.89 | 567.60 | 535.18 | 532.44 | 528.63 | 526.84 | 558.11 | 522.49 | 509.08 | 494.41 | 489.80 | 495.17 | 487.86 | 472.64 | 473.73 | 468.00 | 402.55 | 382.86 | 350.14 | 327.51 | 279.65 | 264.58 | 250.91 | 240.88 | 248.66 | 257.10 | 253.94 | 252.12 | 247.84 | 243.91 | 235.79 | 226.41 | 222.05 | 242.30 | 234.54 | 215.81 | 201.02 | 176.31 | 149.28 | |
Revenues | 740.68 | 820.88 | 818.27 | 853.46 | 991.30 | 1126.22 | 1125.51 | 1138.59 | 1426.61 | 1552.54 | 1363.05 | 877.80 | 857.45 | 885.95 | 631.27 | 551.63 | 608.35 | 602.46 | 586.89 | 567.60 | 535.18 | 532.44 | 528.63 | 526.84 | 558.11 | 522.49 | 509.08 | 494.41 | 489.80 | 495.17 | 487.86 | 472.64 | 473.73 | 468.00 | 402.55 | 382.86 | 350.14 | 327.51 | 279.65 | 264.58 | 250.91 | 240.88 | 248.66 | 257.10 | 253.94 | 252.12 | 247.84 | 243.91 | 235.79 | 226.41 | 222.05 | 242.30 | 234.54 | 215.81 | 201.02 | 176.31 | 149.28 | |
Gain Loss On Investments | -0.11 | -0.06 | -0.07 | -0.07 | -0.07 | -0.08 | -0.10 | -0.12 | -0.36 | -0.17 | 0.01 | 0.01 | 0.01 | 0.03 | 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 | |
Cost Of Revenue | 510.86 | 563.37 | 557.32 | 563.96 | 661.02 | 757.38 | 750.26 | 753.56 | 966.37 | 1056.37 | 928.72 | 571.93 | 576.90 | 597.08 | 423.73 | 367.00 | 410.81 | 400.39 | 389.76 | 377.57 | 355.63 | 355.68 | 356.18 | 351.69 | 377.15 | 354.67 | 346.98 | 334.87 | 328.79 | 333.39 | 329.25 | 318.17 | 318.98 | 316.10 | 270.75 | 256.85 | 240.03 | 226.08 | 194.95 | 184.28 | 173.75 | 166.93 | 174.47 | 181.43 | 179.53 | 179.11 | 177.21 | 174.33 | 168.81 | 163.20 | 133.49 | 173.58 | 169.55 | 153.10 | 146.19 | 128.00 | 108.11 | |
Cost Of Goods And Services Sold | 510.86 | 563.37 | 557.32 | 563.96 | 661.02 | 757.38 | 750.26 | 753.56 | 966.37 | 1056.37 | 928.72 | 571.93 | 576.90 | 597.08 | 423.73 | 367.00 | 410.81 | 400.39 | 389.76 | 377.57 | 355.63 | 355.68 | 356.18 | 351.69 | 377.15 | 354.67 | 346.98 | 334.87 | 328.79 | 333.39 | 329.25 | 318.17 | 318.98 | 316.10 | 270.75 | 256.85 | 240.03 | 226.08 | 194.95 | 184.28 | 173.75 | 166.93 | 174.47 | 181.43 | 179.53 | 179.11 | 177.21 | 174.33 | 168.81 | 163.20 | 133.49 | 173.58 | 169.55 | 153.10 | 146.19 | 128.00 | 108.11 | |
Gross Profit | 229.83 | 257.51 | 260.95 | 289.51 | 330.28 | 368.85 | 375.25 | 385.03 | 460.24 | 496.17 | 434.32 | 305.87 | 280.54 | 288.87 | 207.54 | 184.63 | 197.54 | 202.07 | 197.13 | 190.03 | 179.54 | 176.76 | 172.46 | 175.15 | 180.96 | 167.82 | 162.09 | 159.54 | 161.01 | 161.78 | 158.61 | 154.47 | 154.75 | 151.90 | 131.80 | 126.01 | 110.12 | 101.43 | 84.70 | 80.31 | 77.16 | 73.96 | 74.19 | 75.67 | 74.41 | 73.01 | 70.63 | 69.58 | 66.97 | 63.21 | 62.78 | 68.72 | 64.99 | 62.70 | 54.83 | 48.32 | 41.17 | |
Operating Expenses | 192.15 | 217.56 | 226.78 | 202.58 | 238.62 | 243.18 | 255.99 | 248.66 | 276.70 | 288.24 | 265.73 | 200.04 | 181.37 | 184.47 | 178.88 | 138.17 | 159.14 | 166.32 | 150.16 | 150.29 | 134.39 | 131.71 | 122.28 | 132.51 | 126.14 | 112.62 | 108.89 | 108.71 | 104.63 | 109.74 | 108.84 | 107.78 | 106.88 | 104.59 | 95.48 | 88.40 | 79.96 | 76.65 | 65.75 | 64.41 | 59.58 | 58.49 | 58.17 | 58.92 | 57.79 | 56.90 | 56.52 | 55.81 | 53.86 | 50.87 | 8.51 | 88.99 | 56.77 | 53.19 | 54.80 | 100.33 | 37.76 | |
Selling General And Administrative Expense | 149.04 | 174.84 | 185.46 | 163.41 | 201.77 | 205.60 | 219.15 | 215.42 | 244.43 | 257.58 | 238.68 | 173.93 | 156.63 | 161.21 | 155.21 | 111.23 | 137.07 | 146.23 | 133.16 | 133.21 | 121.67 | 120.00 | 110.83 | 121.22 | 115.53 | 104.74 | 100.38 | 100.58 | 96.67 | 102.07 | 101.11 | 100.00 | 99.54 | 97.82 | 90.15 | 83.10 | 74.73 | 71.55 | 61.67 | 60.32 | 55.57 | 54.67 | 54.47 | 55.60 | 54.55 | 53.61 | 53.05 | 52.38 | 50.30 | 47.18 | 35.92 | 53.84 | 52.65 | 48.72 | 49.24 | 46.76 | 34.59 | |
Operating Income Loss | 37.68 | 39.95 | 34.17 | 86.93 | 91.66 | 125.67 | 119.27 | 136.37 | 183.53 | 207.93 | 168.59 | 105.83 | 99.17 | 104.40 | 28.66 | 46.46 | 38.40 | 35.74 | 46.97 | 39.74 | 45.16 | 45.05 | 50.18 | 42.63 | 54.81 | 55.20 | 53.20 | 50.83 | 56.38 | 52.03 | 49.76 | 46.68 | 47.88 | 47.31 | 36.33 | 37.61 | 30.16 | 24.79 | 18.95 | 15.90 | 17.58 | 15.47 | 16.02 | 16.75 | 16.62 | 16.11 | 14.11 | 13.77 | 13.12 | 12.34 | 39.23 | -20.27 | 8.22 | 9.51 | 0.03 | -52.01 | 3.41 | |
Interest Expense | NA | 16.63 | 20.16 | 11.54 | 12.18 | 10.26 | 11.77 | 8.96 | 10.08 | 9.59 | 9.80 | 5.22 | 10.11 | 8.94 | 22.68 | 12.56 | 11.44 | 11.05 | 8.86 | 7.83 | 6.07 | 5.67 | -0.22 | 4.65 | 6.38 | 5.33 | 4.78 | 4.84 | 4.93 | 5.13 | 6.40 | 3.02 | 2.80 | 3.25 | 1.99 | 2.01 | 1.98 | 1.81 | 1.33 | 1.43 | 4.63 | 1.85 | 1.84 | 1.84 | 3.13 | 2.86 | 3.21 | 3.69 | 13.59 | 5.53 | 5.60 | 7.02 | 5.59 | 5.50 | 5.75 | 8.79 | 2.58 | |
Interest Paid Net | 25.18 | 7.54 | 23.01 | 2.44 | 21.60 | 1.05 | 18.57 | 0.06 | 18.69 | 0.20 | 18.78 | 0.27 | 18.71 | 0.32 | 8.80 | 1.09 | 10.86 | 1.90 | 8.74 | 3.27 | 10.19 | 1.52 | 9.76 | 1.35 | 9.97 | 0.20 | 8.54 | 0.27 | 8.58 | 0.55 | 0.95 | 2.43 | 2.38 | 2.29 | 1.47 | 1.60 | 1.41 | 1.33 | 0.91 | 0.93 | 1.17 | 1.59 | 3.15 | 0.02 | 1.83 | 2.40 | 2.71 | 2.92 | 3.55 | 4.52 | 4.16 | 6.38 | 4.51 | 4.63 | 4.78 | 8.03 | NA | |
Income Tax Expense Benefit | 5.73 | 5.99 | 1.52 | 22.21 | 18.58 | 31.30 | 25.70 | 34.96 | 49.65 | 52.34 | 42.58 | 26.58 | 22.29 | 25.08 | -3.33 | 7.83 | 4.63 | 11.72 | 10.63 | 8.39 | 10.22 | 5.26 | 14.78 | 10.07 | 12.91 | 7.18 | 7.25 | 17.86 | 20.20 | 14.90 | 17.01 | 16.37 | 18.76 | 18.19 | 14.17 | 1.95 | 12.31 | 10.77 | 7.73 | 5.97 | 5.76 | 5.99 | 5.83 | 6.29 | 5.09 | 5.69 | 3.82 | 4.23 | -0.39 | 3.36 | 4.78 | -0.40 | 1.82 | 2.29 | -3.34 | -9.52 | 0.69 | |
Income Taxes Paid Net | 13.27 | 4.31 | 67.42 | 1.10 | 4.33 | 5.40 | 49.05 | 44.10 | 110.84 | 9.82 | 33.52 | 28.80 | 38.49 | 5.57 | 15.53 | 30.67 | 0.01 | 0.04 | 5.29 | 5.09 | 23.18 | 4.19 | 9.37 | 6.82 | 11.67 | 2.73 | 7.75 | 20.83 | 42.35 | 2.81 | 20.68 | 18.57 | 31.69 | 2.42 | 12.48 | 13.27 | 6.91 | 0.47 | 5.15 | 3.56 | 8.95 | 0.22 | 4.16 | 5.36 | 4.47 | 4.88 | 1.50 | 0.05 | 0.20 | 0.12 | -1.12 | 0.34 | 0.83 | 0.34 | -0.95 | -0.06 | NA | |
Net Income Loss | 16.24 | 17.33 | 12.49 | 53.17 | 60.91 | 84.11 | 81.80 | 92.44 | 123.80 | 146.01 | 116.22 | 74.02 | 66.77 | 70.38 | 9.31 | 26.07 | 22.32 | 12.96 | 27.48 | 23.52 | 28.87 | 34.12 | 35.61 | 27.92 | 35.53 | 42.68 | 41.17 | 28.13 | 31.25 | 32.01 | 26.35 | 27.30 | 26.32 | 25.87 | 20.16 | 33.65 | 15.87 | 12.21 | 9.89 | 8.50 | 7.19 | 7.63 | 8.36 | 8.62 | 8.40 | 7.56 | 7.08 | 5.86 | -0.08 | 4.28 | -2.44 | -26.90 | 0.81 | 2.26 | -1.62 | -51.29 | 0.14 | |
Comprehensive Income Net Of Tax | 16.42 | 17.41 | 12.68 | 53.31 | 60.96 | 84.26 | 81.95 | 92.23 | 124.13 | 145.10 | 115.89 | 74.03 | 66.77 | 70.35 | 9.31 | 26.05 | 22.27 | 12.92 | 27.54 | 23.65 | 28.78 | 34.02 | 35.67 | 28.05 | 35.62 | 42.66 | 41.18 | 28.05 | 31.16 | 32.05 | 26.71 | 27.57 | 26.30 | 25.45 | 20.63 | 33.33 | 15.83 | 12.28 | 10.01 | 8.57 | 7.16 | 7.62 | 8.32 | 8.53 | 8.37 | 7.66 | 7.08 | 5.80 | -0.05 | 4.23 | -2.42 | -26.87 | 0.81 | 2.25 | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | 16.24 | 17.33 | NA | NA | 60.91 | 84.11 | NA | NA | NA | NA | 116.22 | 74.02 | 66.77 | NA | 9.31 | 26.07 | 22.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 8.36 | 8.62 | 8.40 | 7.56 | 6.59 | 5.28 | -0.08 | 3.83 | -2.08 | -27.01 | 0.71 | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Diluted | 16.24 | 17.33 | NA | NA | 60.91 | 84.11 | NA | NA | NA | NA | 116.22 | 74.02 | 66.77 | NA | 9.31 | 26.07 | 22.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 2771.33 | 2873.60 | 2924.39 | 2654.77 | 2644.14 | 2881.06 | 2888.35 | 3018.26 | 3008.78 | 3248.67 | 3131.91 | 2709.00 | 2632.44 | 2643.12 | 2353.51 | 2344.86 | 2364.82 | 2460.13 | 1931.65 | 1861.07 | 1856.09 | 1637.83 | 1492.72 | 1490.40 | 1473.26 | 1272.55 | 1253.96 | 1191.39 | 1188.97 | 1211.05 | 1186.88 | 1169.77 | 1180.44 | 1094.50 | 880.43 | 865.24 | 826.15 | 800.05 | 681.92 | 628.82 | 611.69 | 594.44 | 592.23 | 544.18 | 527.58 | 531.16 | 517.39 | 510.77 | 523.21 | 523.96 | 535.63 | 537.40 | 567.28 | NA | 562.11 | NA | NA | |
Liabilities | 1894.47 | 2019.41 | 2093.14 | 1837.60 | 1877.85 | 1925.29 | 1844.72 | 1885.63 | 1969.44 | 2167.74 | 1969.88 | 1666.52 | 1666.06 | 1749.06 | 1533.83 | 1537.79 | 1587.41 | 1711.05 | 1194.90 | 1155.97 | 1175.65 | 987.84 | 853.73 | 875.68 | 856.52 | 673.34 | 691.43 | 659.19 | 680.48 | 734.24 | 737.50 | 736.60 | 777.54 | 720.69 | 532.57 | 541.27 | 538.11 | 529.29 | 425.33 | 383.40 | 378.09 | 369.56 | 374.49 | 335.90 | 329.66 | 339.69 | 335.27 | 337.57 | 357.31 | 359.30 | 375.90 | 376.94 | 381.61 | NA | 380.28 | NA | NA | |
Liabilities And Stockholders Equity | 2771.33 | 2873.60 | 2924.39 | 2654.77 | 2644.14 | 2881.06 | 2888.35 | 3018.26 | 3008.78 | 3248.67 | 3131.91 | 2709.00 | 2632.44 | 2643.12 | 2353.51 | 2344.86 | 2364.82 | 2460.13 | 1931.65 | 1861.07 | 1856.09 | 1637.83 | 1492.72 | 1490.40 | 1473.26 | 1272.55 | 1253.96 | 1191.39 | 1188.97 | 1211.05 | 1186.88 | 1169.77 | 1180.44 | 1094.50 | 880.43 | 865.24 | 826.15 | 800.05 | 681.92 | 628.82 | 611.69 | 594.44 | 592.23 | 544.18 | 527.58 | 531.16 | 517.39 | 510.77 | 523.21 | 523.96 | 535.63 | 537.40 | 567.28 | NA | 562.11 | NA | NA | |
Stockholders Equity | 876.86 | 854.19 | 831.26 | 817.17 | 766.30 | 955.77 | 1043.63 | 1132.63 | 1039.34 | 1080.93 | 1162.03 | 1042.48 | 966.38 | 894.06 | 819.68 | 807.07 | 777.41 | 749.08 | 736.74 | 705.10 | 680.44 | 649.99 | 638.99 | 614.72 | 616.74 | 599.22 | 562.53 | 532.20 | 508.49 | 476.81 | 449.38 | 433.17 | 402.90 | 373.81 | 347.86 | 323.96 | 288.04 | 270.76 | 256.58 | 245.42 | 233.61 | 224.88 | 217.74 | 208.27 | 197.92 | 191.47 | 182.11 | 150.57 | 141.84 | 140.59 | 135.66 | 136.08 | 157.95 | NA | 153.46 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 704.76 | 790.75 | 841.68 | 831.12 | 807.24 | 1071.06 | 1093.64 | 1206.17 | 1190.22 | 1478.77 | 1349.07 | 899.53 | 790.10 | 830.36 | 533.74 | 513.70 | 518.64 | 600.59 | 560.50 | 506.93 | 489.87 | 488.89 | 482.17 | 479.84 | 468.52 | 489.37 | 474.15 | 442.47 | 441.04 | 472.22 | 450.63 | 433.66 | 442.57 | 412.96 | 375.63 | 368.98 | 343.37 | 322.36 | 282.67 | 249.12 | 235.16 | 228.47 | 230.10 | 226.28 | 210.23 | 217.21 | 203.74 | 193.65 | 205.12 | 201.85 | 212.47 | 197.45 | 193.47 | NA | 179.26 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 48.04 | 50.56 | 32.94 | 29.38 | 7.01 | 28.52 | 64.52 | 155.72 | 79.36 | 113.48 | 180.93 | 137.04 | 139.49 | 78.33 | 29.21 | 58.42 | 43.07 | 97.51 | 82.98 | 40.75 | 20.94 | 19.12 | 13.86 | 18.61 | 22.89 | 54.50 | 15.15 | 19.62 | 22.88 | 37.71 | 10.62 | 15.71 | 21.06 | 23.11 | 9.58 | 14.41 | 14.47 | 11.63 | 13.07 | 9.66 | 5.50 | 9.27 | 15.58 | 31.65 | 10.52 | 1.94 | 5.68 | 3.82 | 15.50 | 4.90 | 3.96 | 4.64 | 7.92 | 3.93 | 1.88 | 2.08 | 41.37 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 126.36 | 129.29 | 108.27 | 109.64 | 76.37 | 104.42 | 137.87 | 221.53 | 143.94 | 186.05 | 246.71 | 201.10 | 210.28 | 150.66 | 83.99 | 108.92 | 97.86 | 169.27 | 153.96 | 113.31 | 98.02 | 85.98 | 84.32 | 77.27 | 104.61 | 134.03 | 98.89 | 65.14 | 62.54 | 70.49 | 51.03 | NA | NA | NA | 48.92 | 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 | 508.91 | 578.65 | 623.49 | 565.72 | 579.93 | 687.64 | 675.65 | 724.97 | 781.40 | 979.71 | 789.13 | 570.10 | 468.30 | 562.16 | 376.10 | 352.75 | 366.57 | 376.53 | 352.69 | 354.74 | 369.37 | 365.23 | 365.87 | 366.44 | 354.78 | 338.60 | 350.50 | 343.60 | 334.60 | 334.78 | 341.98 | 331.22 | 330.85 | 302.34 | 278.00 | 248.78 | 230.00 | 221.00 | 186.27 | 164.08 | 151.50 | 150.84 | 147.48 | 144.93 | 149.80 | 156.75 | 142.51 | 141.88 | 136.53 | 141.62 | 146.65 | 143.94 | 138.95 | NA | 127.46 | NA | NA | |
Other Assets Current | 46.84 | 38.74 | 45.67 | 41.68 | 34.10 | 51.55 | 66.04 | 54.50 | 54.32 | 56.18 | 66.83 | 31.40 | 34.04 | 31.68 | 40.81 | 30.59 | 34.98 | 30.67 | 40.45 | 37.37 | 35.53 | 31.21 | 39.89 | 35.36 | 37.30 | 38.36 | 50.99 | 26.22 | 29.79 | 31.39 | 34.61 | 30.71 | 28.59 | 21.65 | 23.72 | 25.08 | NA | NA | 4.64 | NA | NA | NA | 4.30 | NA | NA | NA | 11.34 | 6.50 | 5.86 | 6.88 | 3.65 | 3.25 | 2.80 | NA | 1.93 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 519.34 | 499.23 | 476.47 | 455.69 | 427.57 | 389.22 | 376.89 | 353.70 | 340.87 | 329.82 | 317.07 | 318.34 | 301.29 | 289.84 | 277.93 | 266.14 | 259.82 | 255.31 | 237.73 | 227.20 | 218.60 | 213.11 | 204.83 | 196.66 | 186.50 | 176.71 | 171.32 | 162.72 | 156.53 | 150.46 | 144.82 | 142.91 | 138.51 | 132.84 | 126.81 | 119.87 | NA | NA | 101.69 | NA | NA | NA | 84.19 | NA | NA | NA | 81.04 | NA | NA | NA | 77.19 | NA | NA | NA | NA | NA | NA | |
Furniture And Fixtures Gross | 80.59 | 75.69 | 71.81 | 66.11 | 61.04 | 54.98 | 51.41 | 47.62 | 44.35 | 45.31 | 43.13 | 54.63 | 52.02 | 50.21 | 47.35 | 45.81 | 45.57 | 45.90 | 37.31 | 35.21 | 35.58 | 36.31 | 34.21 | 32.81 | 31.12 | 29.76 | 29.49 | 28.20 | 27.33 | 26.49 | 25.58 | 27.71 | 26.40 | 25.34 | 23.38 | 21.16 | NA | NA | 17.76 | NA | NA | NA | 16.41 | NA | NA | NA | 15.79 | NA | NA | NA | 16.02 | NA | NA | NA | NA | NA | NA | |
Leasehold Improvements Gross | 16.60 | 16.24 | 15.84 | 15.40 | 13.15 | 0.94 | 2.07 | 2.88 | 2.89 | 7.25 | 8.80 | 9.62 | 9.60 | 9.60 | 9.60 | 9.60 | 9.81 | 9.82 | 9.37 | 9.30 | 9.27 | 8.77 | 8.62 | 8.31 | 8.28 | 8.13 | 9.06 | 8.03 | 8.81 | 7.78 | 6.83 | 6.31 | 5.99 | 5.60 | 5.47 | 5.22 | NA | NA | 5.34 | NA | NA | NA | 5.30 | NA | NA | NA | 5.06 | NA | NA | NA | 5.07 | NA | NA | NA | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 322.28 | 304.69 | 285.08 | 268.13 | 250.15 | 233.94 | 227.62 | 212.70 | 204.38 | 200.17 | 189.95 | 190.58 | 179.80 | 170.25 | 161.75 | 153.39 | 145.85 | 138.59 | 132.90 | 127.00 | 121.35 | 119.49 | 114.41 | 109.85 | 105.28 | 101.18 | 97.89 | 94.53 | 91.16 | 87.84 | 84.86 | 84.94 | 81.94 | 79.11 | 76.68 | 74.46 | 73.29 | 71.02 | 68.81 | 67.86 | 66.81 | 64.85 | 63.03 | NA | NA | NA | 66.23 | NA | NA | NA | 60.32 | NA | NA | NA | NA | NA | NA | |
Property Plant And Equipment Net | 197.06 | 194.54 | 191.38 | 187.56 | 177.42 | 155.28 | 149.28 | 141.00 | 136.49 | 129.65 | 127.11 | 127.76 | 121.49 | 119.59 | 116.17 | 112.75 | 113.97 | 116.72 | 104.83 | 100.20 | 97.25 | 93.62 | 90.42 | 86.82 | 81.22 | 75.53 | 73.43 | 68.19 | 65.37 | 62.62 | 59.95 | 57.97 | 56.58 | 53.73 | 50.13 | 45.41 | 41.62 | 36.67 | 32.88 | 29.20 | 27.07 | 24.40 | 21.16 | 17.41 | 16.83 | 15.34 | 14.81 | 14.97 | 15.25 | 15.92 | 16.86 | 18.13 | 19.23 | NA | 21.78 | NA | NA | |
Goodwill | 1116.31 | 1114.76 | 1111.55 | 935.78 | 935.78 | 935.32 | 935.36 | 935.67 | 935.67 | 892.38 | 892.34 | 893.28 | 892.87 | 865.15 | 864.49 | 869.94 | 870.07 | 851.46 | 595.55 | 586.61 | 588.46 | 464.92 | 438.51 | 438.30 | 439.13 | 340.60 | 340.60 | 340.60 | 340.60 | 340.56 | 341.75 | 342.17 | 342.83 | 307.16 | 204.78 | 201.44 | 197.32 | 197.25 | 154.39 | 144.94 | 144.94 | 144.94 | 144.64 | 123.32 | 123.32 | 123.32 | 123.32 | 123.32 | 123.32 | 123.32 | 123.32 | 130.09 | 154.49 | NA | 154.18 | NA | NA | |
Intangible Assets Net Excluding Goodwill | 424.50 | 449.25 | 474.13 | 409.80 | 432.37 | 454.49 | 476.83 | 499.07 | 515.76 | 494.81 | 514.46 | 530.42 | 546.43 | 549.71 | 564.91 | 580.66 | 599.74 | 638.44 | 398.47 | 400.43 | 409.44 | 326.47 | 326.15 | 332.79 | 339.51 | 222.71 | 227.10 | 231.79 | 236.49 | 241.13 | 245.72 | 250.46 | 255.21 | 240.48 | 174.97 | 177.35 | 176.93 | 179.88 | 152.52 | 144.50 | 146.42 | 148.32 | 150.20 | 132.13 | 133.71 | 135.30 | 136.91 | 138.52 | 140.14 | 141.82 | 143.57 | 153.47 | 161.95 | NA | 165.58 | NA | NA | |
Finite Lived Intangible Assets Net | NA | NA | 474.13 | NA | NA | NA | 476.83 | NA | NA | NA | 514.46 | NA | NA | NA | 475.51 | NA | NA | NA | 309.07 | NA | NA | NA | 236.75 | NA | NA | NA | 137.70 | NA | NA | NA | 156.32 | NA | NA | NA | 85.57 | NA | NA | NA | 63.12 | NA | NA | NA | 60.80 | NA | NA | NA | 53.71 | NA | NA | NA | 60.38 | NA | NA | NA | NA | NA | NA | |
Other Assets Noncurrent | 256.95 | 252.40 | 236.80 | 220.51 | 219.78 | 197.32 | 155.75 | 152.97 | 148.57 | 166.02 | 156.67 | 157.91 | 145.46 | 141.25 | 135.12 | 125.83 | 120.91 | 104.83 | 120.25 | 115.48 | 109.91 | 105.59 | 96.15 | 93.21 | 83.03 | 84.11 | 74.37 | 73.96 | 71.59 | 65.37 | 57.53 | 57.30 | 54.76 | 52.99 | 47.57 | 46.63 | 45.21 | 44.12 | 39.90 | 40.05 | 37.50 | 26.67 | 23.02 | 23.00 | NA | NA | 19.73 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 573.89 | 623.90 | 656.12 | 707.13 | 673.72 | 803.60 | 857.93 | 891.25 | 957.38 | 1147.58 | 969.39 | 641.19 | 582.56 | 598.99 | 422.96 | 386.17 | 384.54 | 373.06 | 378.11 | 343.91 | 316.82 | 333.27 | 307.27 | 303.09 | 283.24 | 251.18 | 265.27 | 244.97 | 266.33 | 277.69 | 274.79 | 240.08 | 301.60 | 290.85 | 251.02 | 250.11 | 231.63 | 207.62 | 178.29 | 147.77 | 139.27 | 141.23 | 140.29 | 115.31 | 111.17 | 114.17 | 109.53 | 115.55 | 121.03 | 105.53 | 140.05 | 128.69 | 127.36 | NA | 117.89 | NA | NA | |
Accounts Payable Current | 283.18 | 316.02 | 343.85 | 362.91 | 327.54 | 473.76 | 476.45 | 459.24 | 458.99 | 497.30 | 425.26 | 284.09 | 260.89 | 271.90 | 167.88 | 152.94 | 144.82 | 175.19 | 156.14 | 139.50 | 124.67 | 153.57 | 149.60 | 142.54 | 123.11 | 122.40 | 130.32 | 117.93 | 118.94 | 136.03 | 137.51 | 118.29 | 131.97 | 109.12 | 118.82 | 113.15 | 101.58 | 92.08 | 78.99 | 66.95 | 65.13 | 62.69 | 69.41 | 54.84 | NA | NA | 52.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Accrued Income Taxes Current | NA | 3.79 | NA | 43.40 | 46.67 | 23.39 | NA | NA | NA | 45.10 | 21.16 | NA | NA | NA | NA | NA | 21.48 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 16.95 | 0.45 | NA | NA | 13.27 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Accrued Liabilities Current | 63.39 | 86.77 | 82.26 | 87.11 | 78.33 | 82.34 | 73.89 | 89.20 | 80.22 | 84.36 | 61.22 | 60.41 | 45.11 | 52.52 | 37.85 | 44.24 | 33.05 | 50.15 | 36.34 | 35.12 | 35.14 | 37.83 | 30.24 | 37.80 | 47.55 | 45.52 | 40.40 | 45.69 | 41.33 | 42.17 | 37.25 | NA | NA | NA | 24.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Liabilities Current | 22.36 | 27.37 | 33.74 | 80.52 | 84.55 | 60.60 | 28.32 | 69.89 | 58.65 | 178.60 | 162.42 | 2.85 | 2.63 | 13.91 | 10.94 | 11.88 | 33.65 | 11.38 | 25.30 | 18.09 | 14.34 | 20.11 | 10.24 | 11.81 | 16.26 | 2.62 | 5.15 | 5.44 | 12.39 | 29.43 | 16.61 | 9.96 | 9.73 | 24.00 | 5.37 | 6.03 | 10.47 | 2.66 | 2.63 | 8.75 | 4.10 | 5.21 | 6.06 | 6.25 | 6.92 | 7.06 | 7.46 | 5.70 | 5.18 | 5.54 | 8.31 | 6.81 | 7.24 | NA | 8.44 | NA | NA | |
Contract With Customer Liability Current | 11.54 | 11.68 | 11.30 | 12.69 | 12.39 | 13.88 | 11.82 | 15.06 | 15.94 | 15.82 | 15.95 | 17.90 | 15.06 | 15.00 | 11.00 | 11.90 | 11.76 | 12.59 | 11.79 | 11.23 | 11.05 | 11.46 | 12.37 | 13.11 | 13.62 | NA | 8.38 | 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 | 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 | ||
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Long Term Debt | NA | NA | 1304.69 | NA | NA | NA | 843.50 | NA | NA | NA | 842.32 | NA | NA | NA | 857.96 | NA | NA | NA | 617.16 | NA | NA | NA | 440.61 | NA | NA | NA | 319.84 | NA | NA | NA | 359.19 | NA | NA | NA | 180.99 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Deferred Income Tax Liabilities Net | 20.55 | 15.47 | 23.35 | 31.30 | 6.99 | 16.11 | 22.71 | 42.16 | 51.01 | 66.34 | 47.81 | 61.19 | 63.75 | 68.92 | 67.20 | 79.68 | 87.65 | 104.26 | 46.62 | 46.36 | 39.27 | 20.08 | 27.33 | 24.65 | NA | NA | 27.04 | 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 | |
Other Liabilities Noncurrent | 109.75 | 110.05 | 108.98 | 159.78 | 163.05 | 121.77 | 111.21 | 98.23 | 105.65 | 99.16 | 96.99 | 107.11 | 106.86 | 110.50 | 107.91 | 95.74 | 73.61 | 61.73 | 61.81 | 59.66 | 59.59 | 63.75 | 78.53 | 77.53 | 78.19 | 80.20 | 79.28 | 82.67 | 82.30 | 81.49 | 82.10 | 86.95 | 84.50 | 83.08 | 78.13 | 75.41 | 80.64 | 83.97 | 77.67 | 96.88 | 98.19 | 87.10 | 85.53 | 71.98 | 69.97 | 67.28 | 67.57 | 64.03 | 62.57 | 62.77 | 61.65 | 62.48 | 61.92 | NA | 61.58 | NA | NA | |
Operating Lease Liability Noncurrent | 39.17 | 39.02 | 37.60 | 28.46 | 30.23 | 7.65 | 9.36 | 10.79 | 12.49 | 12.04 | 13.36 | 15.00 | 71.16 | 74.21 | 77.80 | 81.67 | 85.50 | 88.09 | 91.21 | 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 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 876.86 | 854.19 | 831.26 | 817.17 | 766.30 | 955.77 | 1043.63 | 1132.63 | 1039.34 | 1080.93 | 1162.03 | 1042.48 | 966.38 | 894.06 | 819.68 | 807.07 | 777.41 | 749.08 | 736.74 | 705.10 | 680.44 | 649.99 | 638.99 | 614.72 | 616.74 | 599.22 | 562.53 | 532.20 | 508.49 | 476.81 | 449.38 | 433.17 | 402.90 | 373.81 | 347.86 | 323.96 | 288.04 | 270.76 | 256.58 | 245.42 | 233.61 | 224.88 | 217.74 | 208.27 | 197.92 | 191.47 | 182.11 | 150.57 | 141.84 | 140.59 | 135.66 | 136.08 | 157.95 | NA | 153.46 | NA | NA | |
Common Stock Value | 0.51 | 0.51 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.41 | 0.41 | 0.41 | 0.41 | 0.40 | 0.40 | NA | 0.39 | NA | NA | |
Additional Paid In Capital | 518.31 | 512.07 | 506.54 | 505.17 | 467.39 | 505.86 | 501.67 | 497.74 | 496.68 | 488.54 | 486.71 | 480.36 | 478.30 | 472.75 | 468.73 | 465.44 | 461.82 | 455.77 | 455.19 | 451.10 | 450.08 | 447.63 | 452.73 | 449.87 | 448.08 | 445.29 | 453.35 | 451.14 | 448.72 | 447.86 | 452.49 | 449.73 | 447.03 | 444.24 | 443.73 | 440.46 | 437.87 | 436.43 | 434.53 | 433.37 | 430.14 | 428.57 | 429.06 | 427.90 | 427.12 | 425.99 | 424.29 | 399.88 | 396.95 | 395.65 | 394.96 | 392.96 | 387.97 | NA | 386.55 | NA | NA | |
Retained Earnings Accumulated Deficit | 1485.24 | 1469.00 | 1451.67 | 1439.19 | 1386.01 | 1325.11 | 1241.00 | 1159.20 | 1066.75 | 942.95 | 796.95 | 680.73 | 606.71 | 539.94 | 469.56 | 460.25 | 434.18 | 411.86 | 400.05 | 372.56 | 349.05 | 320.18 | 286.06 | 250.45 | 222.53 | 187.00 | 142.23 | 101.06 | 72.93 | 41.68 | 9.67 | -16.68 | -43.98 | -70.30 | -96.17 | -116.33 | -149.98 | -165.85 | -178.06 | -187.95 | -196.45 | -203.65 | -211.28 | -219.63 | -226.23 | -234.63 | -242.19 | -249.28 | -255.14 | -255.06 | -259.33 | -256.90 | -230.00 | NA | -233.07 | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -0.16 | -0.34 | -0.42 | -0.61 | -0.74 | -0.79 | -0.94 | -1.09 | -0.87 | -1.20 | -0.29 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.05 | 0.10 | 0.15 | 0.09 | -0.04 | 0.05 | 0.15 | 0.09 | -0.04 | -0.13 | -0.11 | -0.12 | -0.05 | 0.05 | 0.00 | -0.36 | -0.63 | -0.61 | -0.18 | -0.65 | -0.33 | -0.29 | -0.36 | -0.47 | -0.54 | -0.51 | -0.50 | -0.46 | -0.38 | -0.35 | -0.44 | -0.44 | -0.38 | -0.42 | -0.37 | -0.39 | -0.42 | NA | -0.42 | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 6.36 | 7.74 | NA | 0.31 | 4.82 | 10.32 | NA | 4.90 | 8.51 | 11.26 | NA | 2.59 | 6.02 | 9.29 | NA | 3.77 | 6.35 | 4.93 | NA | 2.83 | 3.70 | 5.19 | NA | 1.81 | 3.28 | 2.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1.46 | 1.49 | 1.48 | 1.70 | 1.65 | 1.57 | 1.58 | 1.43 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 99.52 | 81.39 | -41.13 | 172.19 | 197.67 | 43.43 | 115.33 | 113.73 | 224.46 | 200.22 | 77.98 | 16.75 | 171.49 | 39.13 | 39.84 | 88.71 | 76.91 | 51.37 | 78.66 | 80.91 | 29.08 | 36.21 | 58.95 | 42.11 | 66.20 | 59.73 | 18.88 | 25.59 | 18.47 | 52.31 | 47.03 | 29.54 | 20.05 | 35.23 | 0.68 | 21.95 | 25.00 | 8.69 | 5.04 | 15.49 | 6.16 | 0.99 | 15.54 | 26.58 | 19.22 | -2.70 | 18.45 | 11.51 | 21.00 | 9.55 | 6.51 | 4.88 | 2.35 | 5.56 | 4.85 | -15.02 | NA | |
Net Cash Provided By Used In Investing Activities | -22.33 | -21.40 | -323.73 | -33.90 | -22.43 | -32.43 | -22.64 | -32.30 | -92.52 | -23.24 | -28.39 | -25.41 | -56.40 | 2.79 | -9.71 | -15.20 | -21.12 | -492.14 | -38.22 | -12.91 | -204.44 | -36.25 | -7.69 | -32.70 | -229.34 | -9.61 | -10.00 | -3.82 | -6.32 | -13.30 | -16.09 | -8.12 | -58.45 | -174.70 | -10.45 | -10.77 | -9.52 | -85.35 | -17.91 | -4.51 | -1.10 | -4.71 | -42.10 | -0.50 | -3.14 | -2.15 | -1.26 | -2.10 | -1.03 | 7.35 | -1.14 | -1.11 | 1.96 | -1.69 | -2.81 | -3.83 | NA | |
Net Cash Provided By Used In Financing Activities | -80.11 | -38.97 | 363.50 | -105.02 | -203.29 | -44.46 | -176.34 | -3.83 | -174.23 | -237.46 | -3.67 | -0.53 | -55.47 | 24.77 | -55.07 | -62.44 | -127.13 | 456.13 | 0.16 | -52.84 | 187.50 | 1.79 | -44.26 | -36.88 | 133.63 | -14.97 | -13.37 | -24.95 | -26.95 | -11.93 | -36.13 | -26.82 | 36.27 | 152.97 | 4.91 | -11.30 | -12.56 | 75.16 | 16.17 | -6.89 | -8.79 | -2.58 | 10.53 | -4.86 | -7.47 | 1.02 | -15.33 | -21.03 | -9.40 | -15.92 | -6.07 | -7.09 | -0.32 | -1.82 | -2.24 | -20.46 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 99.52 | 81.39 | -41.13 | 172.19 | 197.67 | 43.43 | 115.33 | 113.73 | 224.46 | 200.22 | 77.98 | 16.75 | 171.49 | 39.13 | 39.84 | 88.71 | 76.91 | 51.37 | 78.66 | 80.91 | 29.08 | 36.21 | 58.95 | 42.11 | 66.20 | 59.73 | 18.88 | 25.59 | 18.47 | 52.31 | 47.03 | 29.54 | 20.05 | 35.23 | 0.68 | 21.95 | 25.00 | 8.69 | 5.04 | 15.49 | 6.16 | 0.99 | 15.54 | 26.58 | 19.22 | -2.70 | 18.45 | 11.51 | 21.00 | 9.55 | 6.51 | 4.88 | 2.35 | 5.56 | 4.85 | -15.02 | NA | |
Net Income Loss | 16.24 | 17.33 | 12.49 | 53.17 | 60.91 | 84.11 | 81.80 | 92.44 | 123.80 | 146.01 | 116.22 | 74.02 | 66.77 | 70.38 | 9.31 | 26.07 | 22.32 | 12.96 | 27.48 | 23.52 | 28.87 | 34.12 | 35.61 | 27.92 | 35.53 | 42.68 | 41.17 | 28.13 | 31.25 | 32.01 | 26.35 | 27.30 | 26.32 | 25.87 | 20.16 | 33.65 | 15.87 | 12.21 | 9.89 | 8.50 | 7.19 | 7.63 | 8.36 | 8.62 | 8.40 | 7.56 | 7.08 | 5.86 | -0.08 | 4.28 | -2.44 | -26.90 | 0.81 | 2.26 | -1.62 | -51.29 | 0.14 | |
Depreciation Depletion And Amortization | 44.74 | 44.52 | 43.13 | 40.73 | 38.23 | 38.83 | 38.02 | 34.33 | 33.25 | 31.51 | 27.83 | 26.79 | 25.36 | 23.73 | 24.11 | 27.42 | 22.43 | 20.23 | 17.01 | 17.09 | 12.72 | 11.71 | 11.45 | 11.30 | 10.61 | 7.89 | 8.52 | 8.13 | 7.96 | 7.67 | 7.73 | 7.79 | 7.33 | 6.76 | 5.32 | 5.30 | 5.23 | 5.09 | 4.08 | 4.09 | 4.01 | 3.82 | 3.70 | 3.32 | 3.24 | 3.29 | 3.47 | 3.44 | 3.55 | 3.69 | 3.79 | 3.95 | 4.12 | 4.47 | 4.52 | 3.79 | 3.16 | |
Increase Decrease In Accounts Receivable | -61.37 | -41.37 | 7.54 | -11.67 | -103.28 | 37.38 | -13.39 | -48.07 | -190.51 | 194.04 | 223.19 | 104.43 | -99.36 | 191.27 | 22.49 | -12.99 | -7.95 | 5.79 | -3.13 | -12.72 | -13.93 | 1.50 | 2.20 | 13.09 | -4.68 | -9.15 | 8.23 | 10.27 | 2.15 | -1.79 | 16.11 | 1.16 | 26.21 | 15.22 | 28.92 | 19.39 | 10.90 | 16.44 | 22.44 | 13.34 | 2.38 | 3.81 | 3.54 | -3.83 | -6.41 | 15.34 | 2.11 | 7.20 | -3.63 | -3.03 | 4.16 | 5.92 | 2.27 | 11.25 | 1.82 | 9.15 | NA | |
Deferred Income Tax Expense Benefit | 5.06 | -7.66 | -21.43 | 24.27 | -9.14 | -6.64 | -19.25 | -8.79 | -15.11 | 18.53 | -11.96 | -2.94 | -3.32 | 1.93 | -3.71 | -8.10 | -10.56 | 0.73 | 4.61 | 6.63 | -1.29 | -9.04 | 1.72 | 4.79 | -2.06 | -5.11 | 15.12 | -0.49 | -4.12 | -4.90 | -6.21 | -2.79 | 0.78 | -1.20 | -5.01 | 11.45 | 0.87 | 5.36 | 10.01 | 2.84 | -2.96 | 1.89 | 1.08 | 1.09 | -0.16 | 1.02 | 2.50 | 3.12 | -1.73 | 3.06 | -1.10 | -1.23 | -0.80 | 1.34 | -1.26 | -8.68 | NA | |
Share Based Compensation | 6.36 | 7.74 | 2.58 | 0.31 | 4.82 | 10.32 | 5.40 | 4.90 | 8.51 | 11.26 | 7.32 | 2.59 | 6.02 | 9.29 | 5.42 | 3.77 | 6.35 | 4.93 | 4.53 | 2.83 | 3.70 | 5.19 | 2.86 | 1.81 | 3.28 | 2.86 | 2.52 | 2.48 | 2.56 | 2.68 | 2.60 | 2.70 | 2.71 | 3.38 | 3.73 | 2.02 | 2.15 | 2.38 | 1.80 | 1.79 | 1.75 | 1.82 | 1.46 | 1.49 | 1.48 | 1.70 | 1.64 | 1.57 | 1.58 | 1.43 | 1.72 | 1.69 | 1.71 | 1.99 | 1.94 | 1.96 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -22.33 | -21.40 | -323.73 | -33.90 | -22.43 | -32.43 | -22.64 | -32.30 | -92.52 | -23.24 | -28.39 | -25.41 | -56.40 | 2.79 | -9.71 | -15.20 | -21.12 | -492.14 | -38.22 | -12.91 | -204.44 | -36.25 | -7.69 | -32.70 | -229.34 | -9.61 | -10.00 | -3.82 | -6.32 | -13.30 | -16.09 | -8.12 | -58.45 | -174.70 | -10.45 | -10.77 | -9.52 | -85.35 | -17.91 | -4.51 | -1.10 | -4.71 | -42.10 | -0.50 | -3.14 | -2.15 | -1.26 | -2.10 | -1.03 | 7.35 | -1.14 | -1.11 | 1.96 | -1.69 | -2.81 | -3.83 | NA | |
Payments To Acquire Property Plant And Equipment | 27.27 | 18.14 | 29.86 | 29.89 | 26.45 | 17.49 | 24.60 | 20.42 | 17.22 | 13.59 | 14.86 | 15.64 | 11.46 | 11.61 | 10.35 | 7.63 | 6.16 | 13.57 | 10.44 | 9.24 | 8.14 | 7.39 | 11.28 | 7.46 | 10.75 | 5.70 | 9.36 | 5.43 | 6.24 | 5.50 | 4.25 | 4.81 | 6.28 | 6.62 | 5.89 | 6.52 | 8.23 | 6.37 | 4.85 | 4.41 | 4.03 | 5.84 | 2.60 | 1.10 | 3.13 | 2.21 | 1.72 | 1.54 | 1.21 | 1.00 | 1.10 | 1.10 | 0.76 | 1.69 | 1.78 | 1.11 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -80.11 | -38.97 | 363.50 | -105.02 | -203.29 | -44.46 | -176.34 | -3.83 | -174.23 | -237.46 | -3.67 | -0.53 | -55.47 | 24.77 | -55.07 | -62.44 | -127.13 | 456.13 | 0.16 | -52.84 | 187.50 | 1.79 | -44.26 | -36.88 | 133.63 | -14.97 | -13.37 | -24.95 | -26.95 | -11.93 | -36.13 | -26.82 | 36.27 | 152.97 | 4.91 | -11.30 | -12.56 | 75.16 | 16.17 | -6.89 | -8.79 | -2.58 | 10.53 | -4.86 | -7.47 | 1.02 | -15.33 | -21.03 | -9.40 | -15.92 | -6.07 | -7.09 | -0.32 | -1.82 | -2.24 | -20.46 | NA | |
Payments For Repurchase Of Common Stock | NA | NA | 0.00 | 0.00 | 250.00 | 174.74 | 174.88 | 0.00 | 173.87 | 228.02 | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | 17.93 | 14.26 | 31.86 | 20.89 | 0.00 | 13.07 | 6.77 | NA | NA | 13.26 | 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 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 740.68 | 820.88 | 818.27 | 853.46 | 991.30 | 1126.22 | 1125.51 | 1138.59 | 1426.61 | 1552.54 | 1363.05 | 877.80 | 857.45 | 885.95 | 631.27 | 551.63 | 608.35 | 602.46 | 586.89 | 567.60 | 535.18 | 532.44 | 528.63 | 526.84 | 558.11 | 522.49 | 509.08 | 494.41 | 489.80 | 495.17 | 487.86 | 472.64 | 473.73 | 468.00 | 402.55 | 382.86 | 350.14 | 327.51 | 279.65 | 264.58 | 250.91 | 240.88 | 248.66 | 257.10 | 253.94 | 252.12 | 247.84 | 243.91 | 235.79 | 226.41 | 222.05 | 242.30 | 234.54 | 215.81 | 201.02 | 176.31 | 149.28 | |
Revenue From Contract With Customer Excluding Assessed Tax | 740.68 | 820.88 | 818.27 | 853.46 | 991.30 | 1126.22 | 1125.51 | 1138.59 | 1426.61 | 1552.54 | 1363.05 | 877.80 | 857.45 | 885.95 | 631.27 | 551.63 | 608.35 | 602.46 | 586.89 | 567.60 | 535.18 | 532.44 | 528.63 | 526.84 | 558.11 | 522.49 | 509.08 | 494.41 | 489.80 | 495.17 | 487.86 | 472.64 | 473.73 | 468.00 | 402.55 | 382.86 | 350.14 | 327.51 | 279.65 | 264.58 | 250.91 | 240.88 | 248.66 | 257.10 | 253.94 | 252.12 | 247.84 | 243.91 | 235.79 | 226.41 | 222.05 | 242.30 | 234.54 | 215.81 | 201.02 | 176.31 | 149.28 | |
Operating | 740.68 | 820.88 | 818.27 | 853.46 | 991.30 | 1126.22 | 1125.51 | 1138.59 | 1426.61 | 1552.54 | 1363.05 | 877.80 | 857.45 | 885.95 | 631.27 | 551.63 | 608.35 | 602.46 | 586.89 | 567.60 | 535.18 | 532.44 | 528.63 | 526.84 | 558.11 | 522.49 | 509.08 | 494.41 | 489.80 | 495.17 | 487.86 | 472.64 | 473.73 | 468.00 | 402.55 | 382.86 | 350.14 | 327.51 | 279.65 | 264.58 | 250.91 | 240.88 | 248.66 | 257.10 | 253.94 | 252.12 | 247.84 | 243.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Nurse And Allied Healthcare Staffing | 442.40 | 519.30 | 537.59 | 573.43 | 689.01 | 824.48 | 824.62 | 828.32 | 1101.48 | 1228.04 | 1081.91 | 627.05 | 624.49 | 656.66 | 447.80 | 382.70 | 444.46 | 424.35 | 388.78 | 362.53 | 331.63 | 373.47 | 329.32 | 306.29 | 332.73 | NA | NA | NA | NA | NA | NA | NA | NA | 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, Physician And Leadership Solutions | 186.06 | 188.80 | 168.16 | 159.55 | 176.23 | 165.76 | 167.59 | 175.15 | 175.70 | 179.51 | 163.72 | 150.66 | 139.10 | 140.76 | 111.04 | 109.12 | 108.62 | 137.84 | 139.39 | 143.84 | 142.45 | 137.08 | 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 | |
Operating, Technology And Workforce Solutions | 112.22 | 112.78 | 112.52 | 120.48 | 126.06 | 135.99 | 133.30 | 135.12 | 149.43 | 144.99 | 117.42 | 100.09 | 93.86 | 88.53 | 72.43 | 59.82 | 55.27 | 40.27 | 24.79 | 25.34 | 24.73 | 21.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Allied Staffing | 151.37 | 169.76 | 163.67 | 167.62 | 182.21 | 196.12 | 195.26 | 190.04 | 207.31 | 213.87 | 184.59 | 136.40 | 135.03 | 130.08 | 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 | |
Interim Leadership Staffing | 30.24 | 30.27 | 29.40 | 30.91 | 36.40 | 40.24 | 45.30 | 47.56 | 47.61 | 44.35 | 43.65 | 43.81 | 43.91 | 38.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Labor Disruption Services | 0.37 | 0.03 | 1.79 | 0.78 | 5.04 | 5.70 | 9.61 | 19.48 | 83.07 | NA | 85.39 | 22.57 | 1.93 | 0.62 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Language Services | 75.32 | 71.42 | 68.39 | 66.41 | 63.65 | 61.68 | 58.09 | 55.50 | 53.29 | 49.24 | 47.19 | 47.13 | 45.57 | 41.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Local Staffing | 10.79 | 12.50 | 15.52 | 16.99 | 18.77 | 25.27 | 33.46 | 31.81 | 33.39 | 44.06 | 44.05 | 23.27 | 29.98 | 27.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Local Tenens Staffing | 142.74 | 145.24 | NA | 112.51 | 121.91 | 106.70 | NA | 106.06 | 105.94 | 112.67 | NA | 88.99 | 77.84 | 86.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 Technology | 5.12 | 5.83 | NA | 5.05 | 5.79 | 7.35 | NA | 7.29 | 6.84 | 7.66 | NA | 7.82 | 7.85 | 6.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Permanent Placement | 16.31 | 15.93 | 19.04 | 20.06 | 23.70 | 23.52 | 21.67 | 25.05 | 24.19 | 22.48 | 20.65 | 17.82 | 17.35 | 15.54 | 13.76 | 13.47 | 12.92 | 18.25 | 20.96 | 20.30 | 20.28 | 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 | |
Talent Planning And Acquisitions | 4.19 | 6.47 | NA | 10.91 | 10.06 | 12.79 | NA | 12.02 | 14.16 | 13.07 | NA | 11.67 | 9.62 | 9.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 Enabled Services | 108.03 | 106.31 | 104.95 | 109.57 | 116.00 | 123.20 | 120.91 | 123.10 | 135.27 | 131.92 | 106.88 | 88.42 | 84.24 | 78.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Temporary Staffing | 612.15 | 692.16 | 686.71 | 712.92 | 841.54 | 966.72 | 970.54 | 978.41 | 1252.98 | 1385.07 | 1224.98 | 759.90 | 746.24 | 781.88 | 545.09 | 478.35 | 541.20 | 512.27 | 541.14 | 521.96 | 490.17 | 455.87 | 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 | |
Travel Nurse Staffing | 276.63 | 334.37 | 352.67 | 384.10 | 477.21 | 592.68 | 583.44 | 583.46 | 775.67 | 970.11 | 767.88 | 444.80 | 457.55 | 498.27 | 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 | NA | NA | NA | |
Vendor Management Systems | 27.59 | 29.06 | 30.53 | 38.12 | 46.55 | 54.17 | 55.05 | 60.30 | 75.14 | 75.02 | 52.45 | 33.47 | 30.82 | 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 | NA | NA | NA | |
Allied Staffing, Nurse And Allied Healthcare Staffing | 151.37 | 169.76 | 163.67 | 167.62 | 182.21 | 196.12 | 195.26 | 190.04 | 207.31 | 213.87 | 184.59 | 136.40 | 135.03 | 130.08 | 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 | |
Interim Leadership Staffing, Physician And Leadership Solutions | 30.24 | 30.27 | 29.40 | 30.91 | 36.40 | 40.24 | 45.30 | 47.56 | 47.61 | 44.35 | 43.65 | 43.81 | 43.91 | 38.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Labor Disruption Services, Nurse And Allied Healthcare Staffing | 0.37 | 0.03 | 1.79 | 0.78 | 5.04 | 5.70 | 9.61 | 19.48 | 83.07 | NA | 85.39 | 22.57 | 1.93 | 0.62 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Language Services, Technology And Workforce Solutions | 75.32 | 71.42 | 68.39 | 66.41 | 63.65 | 61.68 | 58.09 | 55.50 | 53.29 | 49.24 | 47.19 | 47.13 | 45.57 | 41.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Local Staffing, Nurse And Allied Healthcare Staffing | 10.79 | 12.50 | 15.52 | 16.99 | 18.77 | 25.27 | 33.46 | 31.81 | 33.39 | 44.06 | 44.05 | 23.27 | 29.98 | 27.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Local Tenens Staffing, Physician And Leadership Solutions | 142.74 | 145.24 | NA | 112.51 | 121.91 | 106.70 | NA | 106.06 | 105.94 | 112.67 | NA | 88.99 | 77.84 | 86.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 Technology, Technology And Workforce Solutions | 5.12 | 5.83 | NA | 5.05 | 5.79 | 7.35 | NA | 7.29 | 6.84 | 7.66 | NA | 7.82 | 7.85 | 6.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Permanent Placement, Nurse And Allied Healthcare Staffing | 3.23 | 2.65 | 3.95 | 3.93 | 5.78 | 4.70 | 2.85 | 3.52 | 2.04 | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | NA | NA | 0.00 | 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 | |
Permanent Placement, Physician And Leadership Solutions | 13.08 | 13.28 | 15.09 | 16.13 | 17.92 | 18.81 | 18.82 | 21.54 | 22.16 | 22.48 | 20.65 | 17.82 | 17.35 | 15.54 | 13.76 | 13.47 | 12.92 | 18.25 | 20.96 | 20.30 | 20.28 | 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 | |
Talent Planning And Acquisitions, Technology And Workforce Solutions | 4.19 | 6.47 | NA | 10.91 | 10.06 | 12.79 | NA | 12.02 | 14.16 | 13.07 | NA | 11.67 | 9.62 | 9.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 Enabled Services, Technology And Workforce Solutions | 108.03 | 106.31 | 104.95 | 109.57 | 116.00 | 123.20 | 120.91 | 123.10 | 135.27 | 131.92 | 106.88 | 88.42 | 84.24 | 78.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Temporary Staffing, Nurse And Allied Healthcare Staffing | 439.17 | 516.65 | 533.64 | 569.49 | 683.23 | 819.78 | 821.77 | 824.80 | 1099.44 | 1228.04 | 1081.91 | 627.05 | 624.49 | 656.66 | 447.80 | 382.70 | 444.46 | 392.67 | 422.70 | 398.42 | 367.99 | 337.03 | 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 | |
Temporary Staffing, Physician And Leadership Solutions | 172.98 | 175.51 | 153.07 | 143.42 | 158.31 | 146.94 | 148.77 | 153.61 | 153.54 | 157.03 | 143.07 | 132.85 | 121.75 | 125.21 | 97.28 | 95.65 | 95.70 | 119.60 | 118.43 | 123.54 | 122.17 | 118.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Travel Nurse Staffing, Nurse And Allied Healthcare Staffing | 276.63 | 334.37 | 352.67 | 384.10 | 477.21 | 592.68 | 583.44 | 583.46 | 775.67 | 970.11 | 767.88 | 444.80 | 457.55 | 498.27 | 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 | NA | NA | NA | |
Vendor Management Systems, Technology And Workforce Solutions | 27.59 | 29.06 | 30.53 | 38.12 | 46.55 | 54.17 | 55.05 | 60.30 | 75.14 | 75.02 | 52.45 | 33.47 | 30.82 | 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 | NA | NA | NA | |
Nurse And Allied Healthcare Staffing | 442.40 | 519.30 | 537.59 | 573.43 | 689.01 | 824.48 | 824.62 | 828.32 | 1101.48 | 1228.04 | 1081.91 | 627.05 | 624.49 | 656.66 | 447.80 | 382.70 | 444.46 | 424.35 | 422.70 | 398.42 | 367.99 | 373.47 | 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 | NA | NA | NA | NA | NA | NA | NA | |
Physician And Leadership Solutions | 186.06 | 188.80 | 168.16 | 159.55 | 176.23 | 165.76 | 167.59 | 175.15 | 175.70 | 179.51 | 163.72 | 150.66 | 139.10 | 140.76 | 111.04 | 109.12 | 108.62 | 137.84 | 139.39 | 143.84 | 142.45 | 137.08 | 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 | |
Technology And Workforce Solutions | 112.22 | 112.78 | 112.52 | 120.48 | 126.06 | 135.99 | 133.30 | 135.12 | 149.43 | 144.99 | 117.42 | 100.09 | 93.86 | 88.53 | 72.43 | 59.82 | 55.27 | 40.27 | 24.79 | 25.34 | 24.73 | 21.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |