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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | NA | 0.21 | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | 15.31 | NA | 15.51 | 15.45 | 15.47 | NA | 15.54 | 15.71 | 16.37 | NA | 18.25 | 18.51 | 18.20 | NA | 17.93 | 17.89 | 17.80 | NA | 17.77 | 17.99 | 18.10 | NA | 19.16 | 18.25 | 17.70 | NA | 17.60 | 18.09 | 18.08 | NA | 17.10 | 17.07 | 16.65 | NA | 18.08 | 18.88 | 18.80 | NA | 18.28 | 18.25 | 18.14 | NA | 18.06 | 18.36 | 22.73 | NA | 18.17 | 0.02 | 18.32 | NA | 18.46 | 18.41 | 18.27 | NA | 17.73 | 17.75 | |
| Weighted Average Number Of Shares Outstanding Basic | 14.88 | NA | 14.82 | 14.79 | 14.76 | NA | 14.69 | 14.80 | 15.24 | NA | 17.50 | 17.97 | 17.96 | NA | 17.89 | 17.86 | 17.80 | NA | 17.74 | 17.96 | 18.06 | NA | 19.06 | 17.92 | 16.09 | NA | 16.48 | 16.65 | 16.60 | NA | 16.53 | 16.52 | 16.46 | NA | 17.87 | 18.27 | 18.21 | NA | 18.15 | 18.12 | 17.98 | NA | 17.89 | 18.20 | 18.14 | NA | 18.05 | 0.02 | 18.27 | NA | 18.41 | 18.37 | 18.23 | NA | 17.52 | 17.50 | |
| Income Loss From Continuing Operations Per Basic Share | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | -0.00 | 0.00 | NA | 0.00 | 0.00 | -0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | |
| Income Loss From Continuing Operations Per Diluted Share | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | -0.00 | 0.00 | NA | 0.00 | 0.00 | -0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 | 103.49 | 98.83 | 90.49 | 97.68 | 95.51 | 93.92 | 87.50 | 90.60 | 98.16 | 95.93 | 95.04 | 88.28 | 96.64 | 90.09 | 84.39 | 77.48 | 77.49 | 71.15 | 66.12 | 67.75 | 69.08 | 66.52 | 60.03 | 59.50 | 68.87 | 65.08 | 56.90 | 59.31 | 63.71 | 62.86 | 60.14 | 61.87 | 63.33 | 61.61 | 58.38 | 59.26 | 63.25 | 59.42 | 54.55 | 56.50 | 55.85 | 52.86 | 49.71 | 54.15 | 58.09 | 53.30 | 49.49 | 50.07 | 52.29 | 47.14 | 44.08 | 47.91 | 50.67 | 48.10 | 45.48 | 44.52 | |
| Revenues | 103.49 | 98.83 | 90.49 | 97.68 | 95.51 | 93.92 | 87.50 | 90.60 | 98.16 | 95.93 | 95.04 | 88.28 | 96.64 | 90.09 | 84.39 | 77.48 | 77.49 | 71.15 | 66.12 | 67.75 | 69.08 | 66.52 | 60.03 | 59.50 | 68.87 | 65.08 | 56.90 | 59.31 | 63.71 | 62.86 | 60.14 | 61.87 | 63.33 | 61.61 | 58.38 | 59.26 | 63.25 | 59.42 | 54.55 | 56.50 | 55.85 | 52.86 | 49.71 | 54.15 | 58.09 | 53.30 | 49.49 | 50.07 | 52.29 | 47.14 | 44.08 | 47.91 | 50.67 | 48.10 | 45.48 | 44.52 | |
| Realized Investment Gains Losses | 7.00 | 0.00 | 0.00 | 1.60 | 7.00 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cost Of Revenue | 66.23 | 64.21 | 63.08 | 66.48 | 64.46 | 62.48 | 61.90 | 62.89 | 63.68 | 63.57 | 61.88 | 59.35 | 61.58 | 60.37 | 56.52 | 52.32 | 54.32 | 50.47 | 48.07 | 48.50 | 47.48 | 48.70 | 47.13 | 47.02 | 49.20 | 45.52 | 45.57 | 45.19 | 45.06 | 41.55 | 41.91 | 43.06 | 42.03 | 41.92 | 41.02 | 41.01 | 41.04 | 40.49 | 39.47 | 38.52 | 37.80 | 38.43 | 35.60 | 37.23 | 39.41 | 36.23 | 35.60 | 35.78 | 35.36 | 34.80 | 33.43 | 34.36 | 35.62 | 36.26 | 35.43 | 32.48 | |
| Gross Profit | 37.26 | 34.63 | 27.41 | 31.20 | 31.05 | 31.44 | 25.60 | 27.71 | 34.48 | 32.36 | 33.16 | 28.93 | 35.06 | 29.72 | 27.87 | 25.16 | 23.17 | 20.68 | 18.06 | 19.25 | 21.60 | 17.82 | 17.11 | 16.82 | 24.19 | 19.56 | 15.48 | 18.67 | 23.09 | 21.31 | 18.23 | 18.81 | 21.30 | 19.69 | 17.36 | 18.25 | 22.21 | 18.93 | 15.08 | 17.99 | 18.05 | 14.44 | 14.11 | 16.93 | 18.68 | 16.88 | 13.89 | 14.28 | 16.93 | 13.03 | 10.64 | 13.55 | 15.05 | 11.84 | 10.06 | 12.03 | |
| General And Administrative Expense | 16.24 | 10.44 | 11.30 | 10.20 | 10.18 | 9.35 | 10.38 | 9.18 | 8.56 | 9.45 | 8.77 | 6.90 | 8.83 | 7.21 | 6.13 | 6.54 | 5.95 | 8.82 | 5.75 | 5.69 | 5.61 | 11.48 | 6.34 | 6.38 | 6.62 | 6.70 | 6.13 | 6.57 | 6.85 | 6.74 | 6.13 | 5.83 | 9.25 | 6.82 | 6.24 | 6.89 | 7.17 | 6.17 | 6.56 | 6.85 | 9.34 | 5.70 | 6.87 | 7.08 | 5.78 | 7.16 | 5.24 | 4.85 | 5.24 | 7.36 | 4.79 | 4.78 | 4.75 | 4.08 | 3.81 | 3.41 | |
| Operating Income Loss | 19.48 | 23.92 | 15.69 | 20.74 | 20.63 | 19.63 | 15.22 | 19.73 | 25.15 | 23.23 | 23.27 | 20.92 | 26.25 | 20.32 | 16.49 | 18.27 | 2.15 | 11.56 | 11.94 | 13.19 | 15.60 | 5.93 | 10.27 | 9.98 | 17.13 | 12.41 | 8.95 | 11.72 | 15.87 | 14.21 | 11.74 | 12.59 | 11.66 | 12.44 | 10.70 | 10.99 | 14.52 | 12.41 | 8.17 | 10.79 | 8.37 | 8.85 | 6.39 | 9.48 | 12.56 | 9.44 | 8.44 | 9.18 | 11.43 | 5.37 | 5.60 | 8.52 | 10.05 | 7.45 | 5.94 | 8.26 | |
| Interest Expense | 8.71 | 9.05 | 9.28 | 9.40 | 8.54 | 7.69 | 6.68 | 5.99 | 5.54 | 5.31 | 5.08 | 7.48 | 7.58 | 7.73 | 8.01 | 8.35 | 8.43 | 6.62 | 6.28 | 6.30 | 6.33 | 6.35 | 6.29 | 4.74 | 3.73 | 3.43 | 3.28 | 3.21 | 3.03 | 3.02 | 2.90 | 2.97 | 2.85 | 2.83 | 2.58 | 2.48 | 2.55 | 2.60 | 2.18 | 2.69 | 2.85 | 3.15 | 3.22 | 3.66 | 2.60 | 3.47 | 4.55 | 4.54 | 4.57 | 4.68 | 4.56 | 4.51 | 4.55 | 4.57 | 4.57 | 4.57 | |
| Income Loss From Continuing Operations | 6.97 | 11.64 | 4.64 | 8.29 | 8.84 | 8.02 | 5.86 | 10.90 | 16.40 | 13.35 | 13.05 | -6.17 | 12.93 | 8.37 | 5.53 | 6.40 | -4.20 | 2.57 | 0.58 | 4.86 | 6.53 | -2.66 | 2.20 | 2.75 | 9.36 | 22.66 | 3.04 | 4.41 | 7.08 | 4.13 | 5.68 | 5.20 | 4.57 | 5.43 | 4.44 | 4.56 | 6.42 | 5.37 | 4.57 | 3.88 | 1.65 | 4.26 | 1.91 | 3.60 | 5.58 | 4.29 | 0.51 | 2.66 | 4.21 | 0.29 | 0.75 | 2.58 | 3.29 | NA | NA | NA | |
| Income Tax Expense Benefit | 3.52 | 4.29 | 2.06 | 3.27 | 3.57 | 3.67 | 2.64 | 4.23 | 5.70 | 4.85 | 5.12 | -3.42 | 5.76 | 3.97 | 2.85 | 3.30 | -2.14 | 1.84 | 0.93 | 2.04 | 2.58 | 0.33 | 1.03 | 1.03 | 3.37 | 3.57 | 1.82 | 2.98 | 4.72 | 3.14 | 3.03 | 3.47 | 3.05 | 3.22 | 2.81 | 3.10 | 4.61 | 3.08 | 2.39 | 2.48 | 1.05 | 1.53 | 1.26 | 2.21 | 4.38 | 2.66 | 0.35 | 2.00 | 2.67 | 0.61 | 0.54 | 1.77 | 2.24 | 1.33 | 0.51 | 1.64 | |
| Income Taxes Paid | 0.46 | NA | 2.06 | 7.10 | 0.23 | NA | 2.55 | 2.96 | 1.54 | NA | 2.31 | 7.13 | 0.53 | 9.37 | -6.99 | 0.08 | 0.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1.84 | 0.14 | 0.40 | 0.30 | 0.15 | 0.35 | 0.23 | -0.08 | -1.10 | 0.70 | 0.77 | 0.05 | -0.52 | 0.59 | NA | NA | NA | NA | NA | |
| Profit Loss | NA | 11.64 | 4.64 | 8.29 | 8.84 | 8.22 | 5.86 | 10.90 | 16.40 | 13.35 | 13.05 | -6.17 | 12.93 | 8.37 | 5.53 | 6.40 | -4.20 | 12.93 | 0.58 | 4.86 | 6.53 | NA | 2.20 | 2.75 | 9.36 | 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 | |
| Net Income Loss | 6.97 | NA | NA | NA | 8.84 | 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 | 4.57 | 5.43 | 4.44 | 4.56 | 6.42 | 5.38 | 5.00 | 3.25 | 2.22 | 4.00 | 5.89 | 4.14 | 5.26 | 3.67 | 0.61 | 2.66 | 4.46 | 0.30 | 0.79 | 2.60 | 3.29 | 2.15 | 0.86 | 2.30 |
| 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 | 1260.52 | 1268.05 | 1255.46 | 1242.09 | 1224.98 | 1192.95 | 1147.39 | 1151.42 | 1180.35 | 1178.63 | 1163.97 | 1169.00 | 1157.73 | 1145.83 | 1120.65 | 1134.65 | 1120.56 | 1129.76 | 952.15 | 957.39 | 944.51 | 917.50 | 948.72 | 945.61 | 905.19 | 921.53 | 887.05 | 881.04 | 880.97 | 885.07 | 859.51 | 842.78 | 827.18 | 837.35 | 828.08 | 841.90 | 835.24 | 827.53 | 825.70 | 823.15 | 769.43 | 746.60 | 724.82 | 740.11 | 747.55 | 738.09 | 715.90 | 698.20 | 696.51 | 672.78 | 651.81 | 677.74 | NA | 671.01 | NA | NA | |
| Liabilities | 1080.96 | 1094.99 | 1094.19 | 1085.92 | 1077.82 | 1055.82 | 1018.47 | 1028.58 | 1060.33 | 1050.62 | 971.51 | 936.13 | 906.22 | 905.32 | 887.85 | 906.16 | 898.10 | 903.19 | 727.64 | 732.83 | 716.40 | 696.01 | 706.89 | 705.63 | 695.03 | 723.88 | 711.81 | 693.18 | 695.44 | 707.08 | 685.56 | 674.24 | 664.50 | 679.76 | 658.98 | 653.49 | 649.06 | 647.65 | 651.25 | 653.71 | 603.73 | 590.63 | 572.85 | 594.49 | 606.86 | 603.07 | 584.84 | 568.15 | 564.82 | 545.80 | 524.66 | 551.45 | NA | 551.14 | NA | NA | |
| Liabilities And Stockholders Equity | 1260.52 | 1268.05 | 1255.46 | 1242.09 | 1224.98 | 1192.95 | 1147.39 | 1151.42 | 1180.35 | 1178.63 | 1163.97 | 1169.00 | 1157.73 | 1145.83 | 1120.65 | 1134.65 | 1120.56 | 1129.76 | 952.15 | 957.39 | 944.51 | 917.50 | 948.72 | 945.61 | 905.19 | 921.53 | 887.05 | 881.04 | 880.97 | 885.07 | 859.51 | 842.78 | 827.18 | 837.35 | 828.08 | 841.90 | 835.24 | 827.53 | 825.70 | 823.15 | 769.43 | 746.60 | 724.82 | 740.11 | 747.55 | 738.09 | 715.90 | 698.20 | 696.51 | 672.78 | 651.81 | 677.74 | NA | 671.01 | NA | NA | |
| Stockholders Equity | 179.56 | 173.06 | 161.27 | 156.17 | 147.16 | 137.13 | 128.92 | 122.84 | 120.02 | 128.01 | 192.47 | 232.87 | 251.50 | 240.50 | 232.80 | 228.49 | 222.46 | 226.57 | 224.51 | 224.56 | 228.11 | 221.49 | 241.83 | 239.98 | 210.16 | 197.66 | 175.23 | 187.86 | 185.54 | 177.99 | 173.95 | 168.54 | 162.68 | 157.59 | 169.09 | 188.41 | 186.18 | 179.88 | 174.45 | 169.44 | 165.70 | 155.97 | 151.97 | 145.62 | 140.49 | 134.82 | 130.86 | 129.84 | 131.49 | 126.78 | 126.95 | 126.09 | NA | 119.67 | 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 | 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 | 40.40 | 41.72 | 40.32 | 37.67 | 43.70 | 37.97 | 35.98 | 36.96 | 38.11 | 40.21 | 36.87 | 35.52 | 35.45 | 35.33 | 32.64 | 40.22 | 54.40 | 39.85 | 31.97 | 25.65 | 27.28 | 29.30 | 38.05 | 68.20 | 27.70 | 30.14 | 28.05 | 25.47 | 27.36 | 32.97 | 29.17 | 28.72 | 33.19 | 33.76 | 30.66 | 28.96 | 31.31 | 36.70 | 34.31 | 32.16 | 51.16 | 36.12 | 32.80 | 48.92 | 35.87 | 33.14 | 30.64 | 29.55 | 32.25 | 31.27 | 28.94 | 29.23 | NA | 27.69 | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 1.69 | 1.52 | 1.68 | 0.97 | 1.29 | 1.17 | 0.82 | 1.06 | 0.89 | 1.15 | 1.09 | 1.49 | 0.41 | 0.89 | 0.72 | 0.69 | 11.92 | 0.72 | 5.81 | 0.69 | 0.67 | 0.64 | 9.47 | 40.53 | 0.78 | 0.95 | 0.76 | 0.43 | 0.81 | 3.29 | 0.85 | 0.88 | 0.87 | 0.54 | 0.40 | 0.56 | 0.32 | 0.41 | 2.97 | 0.73 | 21.96 | 1.38 | 0.88 | 1.52 | 1.29 | 1.70 | 0.55 | 1.01 | 0.87 | 1.14 | 4.26 | 5.18 | 2.27 | 1.28 | 1.35 | 1.34 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1.69 | 1.52 | 1.68 | 0.97 | 1.29 | 1.17 | 0.82 | 1.06 | 0.89 | 1.15 | 1.09 | 1.49 | 0.41 | 0.89 | 0.72 | 0.69 | 11.92 | 0.72 | NA | 5.81 | 0.67 | 0.64 | NA | NA | NA | 0.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 26.55 | 27.06 | 25.52 | 24.64 | 23.89 | 24.46 | 23.35 | 24.31 | 25.57 | 25.31 | 26.21 | 23.84 | 25.59 | 25.10 | 22.28 | 20.03 | 20.84 | 21.48 | 17.70 | 16.79 | 17.73 | 18.90 | 17.07 | 17.03 | 17.82 | 19.66 | 18.82 | 17.02 | 17.71 | 18.86 | 18.02 | 18.25 | 17.91 | 18.18 | 18.09 | 16.91 | 18.64 | 19.26 | 17.76 | 18.25 | 17.71 | 17.95 | 16.28 | 16.87 | 18.14 | 17.81 | 16.99 | 16.20 | 16.85 | 16.61 | 13.39 | 13.64 | NA | 15.59 | NA | NA | |
| Inventory Net | 8.25 | 8.35 | 9.09 | 8.45 | 9.53 | 7.61 | 7.67 | 7.64 | 7.64 | 7.35 | 7.38 | 7.33 | 7.39 | 7.26 | 7.38 | 7.41 | 7.19 | 6.99 | 6.69 | 6.76 | 6.82 | 6.75 | 6.94 | 6.62 | 6.57 | 6.52 | 6.35 | 6.33 | 6.31 | 6.15 | 5.85 | 5.79 | 5.78 | 5.65 | 5.95 | 5.50 | 5.43 | 5.29 | 5.46 | 5.34 | 5.35 | 5.30 | 4.79 | 4.74 | 5.01 | 5.13 | NA | NA | NA | 5.10 | NA | NA | NA | NA | NA | NA | |
| Other Assets Current | 3.90 | 4.79 | 4.03 | 3.61 | 8.99 | 4.73 | 4.13 | 3.95 | 4.00 | 6.40 | 2.19 | 2.86 | 2.08 | 2.08 | 2.25 | 12.09 | 14.45 | 10.67 | 1.76 | 1.41 | 2.06 | 1.55 | 2.80 | 2.46 | 0.57 | 0.99 | 0.76 | 0.59 | 0.11 | 2.03 | 0.84 | 0.81 | 3.85 | 4.71 | 2.52 | 2.54 | 2.37 | 7.14 | 4.19 | 3.13 | 1.75 | 3.52 | 1.16 | 2.17 | NA | 1.92 | NA | NA | NA | 3.80 | 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 | 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 | 420.63 | 425.53 | 425.17 | 422.26 | 420.42 | 406.70 | 403.57 | 395.83 | 393.27 | 395.86 | 392.64 | 391.61 | 414.45 | 414.48 | 413.97 | 420.00 | 418.23 | 415.30 | 391.09 | 391.05 | 387.65 | 385.78 | 384.03 | 364.82 | 364.49 | 363.07 | 349.12 | 346.25 | 347.74 | 345.62 | 340.57 | 335.87 | 321.88 | 318.18 | 310.01 | 304.06 | 291.55 | 281.46 | 277.38 | 268.08 | 252.08 | 249.32 | NA | NA | NA | 236.72 | NA | NA | NA | 214.57 | NA | NA | NA | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 138.67 | 138.04 | 136.76 | 134.67 | 131.11 | 128.60 | 127.59 | 124.30 | 122.10 | 126.49 | 124.89 | 124.18 | 147.40 | 145.43 | 143.60 | 142.43 | 139.24 | 136.09 | 133.06 | 131.22 | 128.06 | 124.94 | 122.47 | 120.25 | 118.86 | 115.78 | 113.62 | 110.78 | 113.33 | 110.51 | 109.11 | 106.97 | 105.02 | 103.31 | 100.86 | 98.73 | 97.56 | 95.25 | 93.59 | 91.80 | 90.25 | 88.63 | 86.65 | 85.15 | 85.36 | 84.29 | 82.88 | 81.41 | 79.69 | 78.10 | 76.22 | 74.53 | NA | 71.70 | NA | NA | |
| Amortization Of Intangible Assets | 0.33 | 0.42 | 0.34 | 0.33 | 0.32 | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.33 | 0.32 | 0.32 | 0.34 | 0.31 | 0.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Plant And Equipment Net | 281.96 | 287.48 | 288.41 | 287.58 | 289.31 | 278.11 | 275.98 | 271.53 | 271.18 | 269.37 | 267.76 | 267.43 | 267.06 | 269.05 | 270.37 | 277.56 | 279.00 | 279.20 | 258.04 | 259.83 | 259.59 | 260.84 | 261.56 | 244.58 | 245.62 | 247.29 | 235.50 | 235.47 | 234.42 | 235.11 | 231.47 | 228.90 | 216.86 | 214.87 | 209.15 | 205.33 | 193.98 | 186.21 | 183.78 | 176.28 | 161.83 | 160.69 | 154.55 | 154.41 | 155.68 | 152.43 | 145.74 | 143.60 | 142.25 | 136.47 | 131.49 | 129.31 | NA | 128.47 | NA | NA | |
| Goodwill | 414.89 | 423.64 | 423.64 | 423.64 | 423.75 | 410.14 | 393.76 | 391.07 | 391.07 | 391.97 | 391.97 | 391.97 | 391.97 | 392.98 | 394.48 | 396.86 | 396.70 | 398.29 | 299.18 | 303.89 | 303.89 | 303.89 | 304.73 | 287.96 | 287.96 | 287.96 | 275.49 | 275.49 | 275.49 | 275.49 | 267.79 | 265.25 | 264.42 | 264.42 | 261.29 | 261.29 | 261.29 | 257.44 | 257.50 | 253.57 | 220.94 | 221.09 | 217.24 | 217.24 | 217.24 | 218.44 | 205.98 | 200.85 | 200.30 | 193.96 | 190.43 | 186.92 | NA | 183.32 | NA | NA | |
| Other Assets Noncurrent | 0.34 | 28.86 | 0.42 | 0.38 | 0.30 | 25.61 | 0.50 | 0.26 | 0.23 | 23.57 | 0.00 | NA | 0.02 | 23.57 | 0.07 | 0.09 | 0.11 | 25.23 | 0.18 | 0.18 | 0.00 | 17.64 | 0.02 | 0.00 | 0.01 | 14.37 | 0.02 | 0.03 | 0.04 | 11.66 | 0.00 | 0.00 | 0.00 | 8.86 | 0.22 | 0.23 | 0.24 | 7.66 | 0.34 | 0.35 | 0.28 | 5.43 | 8.35 | 8.24 | 7.16 | 1.60 | 7.87 | 8.47 | 7.14 | 10.45 | 11.84 | 10.58 | NA | 7.86 | 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 | 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 | 56.06 | 51.07 | 53.35 | 42.53 | 49.79 | 45.47 | 49.55 | 42.83 | 47.81 | 60.79 | 60.70 | 48.49 | 52.44 | 48.37 | 48.43 | 40.88 | 39.47 | 35.59 | 38.89 | 32.47 | 33.48 | 34.96 | 30.82 | 26.09 | 40.78 | 42.72 | 40.11 | 36.77 | 36.36 | 44.27 | 38.75 | 37.98 | 35.85 | 37.22 | 43.37 | 33.98 | 30.09 | 32.95 | 34.91 | 39.06 | 41.22 | 47.62 | 47.40 | 65.34 | 42.58 | 42.17 | 26.03 | 30.19 | 27.16 | 32.37 | 28.94 | 29.39 | NA | 25.16 | NA | NA | |
| Long Term Debt Current | 0.60 | 0.54 | 0.59 | 0.58 | 0.57 | 0.56 | 0.61 | 0.58 | 0.55 | 0.52 | 0.73 | 0.81 | 0.91 | 1.03 | 1.16 | 1.14 | 1.08 | 1.31 | 1.68 | 1.90 | 2.08 | 2.02 | 2.12 | 2.07 | 17.00 | 16.93 | 16.13 | 15.04 | 14.03 | 13.02 | 12.39 | 12.37 | 12.30 | 12.01 | 11.25 | 10.49 | 10.41 | 9.63 | 9.68 | 9.72 | 13.91 | 13.22 | 12.49 | -11.97 | -11.47 | 11.09 | NA | NA | NA | 0.50 | NA | NA | NA | NA | NA | NA | |
| Accounts Payable Current | 12.73 | 11.87 | 11.56 | 9.40 | 11.43 | 11.68 | 9.32 | 9.06 | 13.57 | 14.21 | 14.51 | 11.65 | 9.54 | 11.26 | 9.71 | 8.04 | 6.42 | 8.41 | 6.13 | 6.83 | 7.09 | 9.99 | 5.81 | 5.79 | 7.27 | 6.55 | 6.69 | 6.45 | 7.42 | 10.20 | 5.86 | 6.86 | 6.16 | 7.92 | 10.22 | 6.64 | 6.46 | 6.47 | 7.83 | 6.16 | 5.23 | 7.05 | 3.68 | 5.06 | 4.36 | 18.31 | 12.26 | 14.90 | 14.18 | 13.87 | 14.96 | 12.87 | NA | 9.70 | NA | NA | |
| Other Accrued Liabilities Current | 1.53 | 1.38 | 0.49 | 0.40 | 0.53 | 1.49 | 0.10 | 0.07 | 0.46 | 1.15 | 0.50 | 0.92 | 1.10 | 1.82 | 0.09 | 0.18 | 0.15 | 1.36 | 1.31 | 1.68 | 1.69 | 1.18 | 1.30 | 1.15 | 2.10 | 1.52 | 1.42 | 0.83 | 1.61 | 1.06 | NA | NA | NA | 1.44 | NA | NA | NA | 1.55 | NA | NA | NA | 1.18 | NA | NA | NA | 0.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accrued Income Taxes Current | 1.09 | 1.38 | 0.92 | 1.54 | 1.34 | 1.49 | 0.81 | 0.91 | 1.06 | 1.15 | 1.46 | 1.81 | 1.60 | 1.82 | 1.48 | 1.33 | 0.84 | 1.36 | 3.36 | 1.85 | 0.30 | 0.96 | 0.63 | 0.62 | 3.54 | 1.12 | 1.58 | NA | 3.07 | 0.51 | 2.34 | NA | NA | 0.39 | 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 | 39.38 | 35.36 | 37.98 | 29.56 | 34.91 | 30.62 | 37.12 | 30.74 | 31.34 | 43.77 | 43.15 | 33.67 | 39.60 | 31.14 | 32.65 | 23.27 | 23.79 | 24.03 | 29.27 | 21.92 | 21.35 | 21.41 | 21.66 | 17.02 | 12.40 | 17.56 | 15.29 | 14.31 | 11.39 | 20.09 | 17.71 | 16.02 | 14.62 | 16.54 | 15.40 | 12.94 | 12.21 | 15.20 | 15.04 | 13.30 | 12.56 | 12.85 | 14.71 | 12.20 | 11.67 | 12.28 | 13.04 | 14.62 | 12.32 | 17.87 | 13.40 | 15.95 | NA | 14.90 | NA | NA | |
| Line Of Credit | 152.93 | 177.79 | 185.86 | 202.42 | 211.88 | 188.84 | 167.41 | 173.50 | 172.75 | 153.86 | 85.42 | 58.94 | 27.28 | 46.06 | 54.74 | 88.33 | 112.51 | 82.18 | 17.10 | 23.75 | 20.10 | 26.14 | NA | NA | NA | 91.12 | NA | NA | NA | 66.54 | NA | NA | NA | 92.60 | NA | NA | NA | 40.50 | NA | NA | NA | 36.90 | NA | NA | NA | 44.70 | NA | NA | NA | 3.10 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt Noncurrent | 5.38 | 5.46 | 3.33 | 3.37 | 3.40 | 3.44 | 3.85 | 3.89 | 3.94 | 3.98 | 4.36 | 4.40 | 4.44 | 4.48 | 4.96 | 5.29 | 5.46 | 87.84 | 23.23 | 30.06 | 26.57 | 33.07 | 7.65 | 7.82 | 200.28 | 212.15 | 199.99 | 190.71 | 197.75 | 204.40 | 198.70 | 198.40 | 192.05 | 196.45 | 170.24 | 156.97 | 153.97 | 152.39 | 156.61 | 159.10 | 101.78 | 142.54 | 135.51 | 147.22 | 158.72 | 163.54 | NA | NA | NA | 135.00 | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 49.78 | 52.13 | 48.91 | 48.83 | 48.64 | 48.82 | 47.48 | 47.49 | 45.86 | 45.78 | 43.04 | 42.02 | 47.99 | 46.48 | 46.63 | 46.77 | 45.49 | 41.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 1.94 | 1.85 | 1.50 | 1.30 | 0.94 | 3.06 | 2.70 | 1.83 | 1.31 | 1.42 | 3.04 | 3.16 | 2.68 | 4.75 | 2.12 | 1.52 | 1.44 | 1.74 | 1.94 | 1.92 | 1.77 | 3.13 | 3.15 | 2.84 | 2.82 | 3.38 | 2.72 | 2.43 | 1.80 | 2.57 | 2.63 | 5.81 | 5.78 | 5.53 | 4.04 | 3.60 | 3.09 | 2.40 | 1.49 | 1.22 | 1.61 | 1.55 | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 15.80 | 15.80 | 15.74 | 16.86 | 17.39 | 17.32 | 17.64 | 18.00 | 18.18 | 18.52 | 18.95 | 19.42 | 19.88 | 20.30 | 19.95 | 20.58 | 21.11 | 21.53 | 21.76 | 22.70 | 13.99 | 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 |
| 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 | 179.56 | 173.06 | 161.27 | 156.17 | 147.16 | 137.13 | 128.92 | 122.84 | 120.02 | 128.01 | 192.47 | 232.87 | 251.50 | 240.50 | 232.80 | 228.49 | 222.46 | 226.57 | 224.51 | 224.56 | 228.11 | 221.49 | 241.83 | 239.98 | 210.16 | 197.66 | 175.23 | 187.86 | 185.54 | 177.99 | 173.95 | 168.54 | 162.68 | 157.59 | 169.09 | 188.41 | 186.18 | 179.88 | 174.45 | 169.44 | 165.70 | 155.97 | 151.97 | 145.62 | 140.49 | 134.82 | 130.86 | 129.84 | 131.49 | 126.78 | 126.95 | 126.09 | NA | 119.67 | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | NA | 173.06 | 161.27 | 156.17 | 147.16 | 137.13 | 128.92 | 122.84 | 120.02 | 128.01 | 192.47 | 232.87 | 251.50 | 240.50 | 232.80 | 228.49 | 222.46 | 226.57 | 224.51 | 224.56 | 228.11 | 221.49 | 241.83 | 239.98 | 210.16 | 197.66 | NA | NA | NA | 177.99 | NA | NA | NA | 157.59 | NA | NA | NA | 179.88 | NA | NA | NA | 155.97 | NA | NA | NA | 134.82 | NA | NA | NA | 126.78 | NA | NA | NA | 119.67 | NA | NA | |
| Common Stock Value | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | NA | 0.21 | NA | NA | |
| Additional Paid In Capital Common Stock | 240.81 | 241.29 | 241.14 | 240.68 | 239.96 | 238.78 | 238.79 | 238.57 | 238.42 | 236.81 | 237.68 | 237.89 | 238.06 | 239.99 | 240.65 | 241.87 | 242.23 | 242.15 | 242.66 | 243.28 | 243.94 | 243.85 | 243.87 | 244.22 | 216.53 | 216.16 | 216.40 | 215.69 | 215.53 | 215.06 | 215.15 | 215.42 | 214.76 | 214.25 | 213.51 | 213.02 | 212.27 | 212.39 | 212.34 | 212.32 | 211.83 | 204.32 | 204.32 | 203.86 | 202.88 | 202.46 | 202.18 | 201.76 | 204.42 | 201.28 | 201.02 | 200.95 | NA | 200.99 | NA | NA | |
| Retained Earnings Accumulated Deficit | 217.23 | 210.26 | 198.62 | 193.97 | 185.69 | 176.84 | 168.62 | 162.76 | 151.86 | 135.46 | 122.11 | 109.07 | 115.24 | 102.30 | 93.94 | 88.41 | 82.02 | 86.21 | 83.64 | 83.07 | 78.20 | 71.68 | 74.34 | 72.14 | 70.04 | 57.90 | 35.24 | 32.20 | 30.05 | 22.97 | 18.84 | 13.16 | 7.96 | 3.38 | -2.05 | -6.49 | -11.05 | -17.47 | -22.84 | -27.84 | -31.09 | -33.31 | -37.31 | -43.20 | -47.34 | -52.60 | -56.27 | -56.87 | -56.66 | -63.99 | -64.28 | -65.07 | NA | -70.95 | NA | NA | |
| Treasury Stock Value | 278.75 | 278.75 | 278.75 | 278.75 | 278.75 | 278.75 | 278.75 | 278.75 | 270.53 | 244.52 | 167.59 | 114.35 | 102.05 | 102.05 | 102.05 | 102.05 | 102.05 | 102.05 | 102.05 | 102.05 | 94.29 | 94.29 | 76.63 | 76.63 | 76.63 | 76.63 | 76.63 | 60.27 | 60.27 | 60.27 | 60.27 | 60.27 | 60.27 | 60.27 | 42.59 | 18.35 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 13.47 | 10.74 | 10.00 | 10.00 | NA | 10.58 | NA | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.38 | 1.44 | 1.83 | 1.96 | 1.20 | 1.27 | 1.42 | 1.38 | 1.46 | 1.53 | 1.15 | 1.07 | 1.13 | 0.73 | 0.73 | 0.57 | 0.83 | 0.54 | 0.51 | 0.52 | 0.58 | NA | 0.92 | 0.91 | 1.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.46 | NA | NA | NA | 0.35 | 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 | 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 | 19.70 | 13.74 | 22.66 | 13.32 | 25.87 | 10.98 | 19.87 | 14.38 | 15.80 | 14.55 | 28.26 | 14.63 | 26.81 | 15.09 | 36.82 | 17.45 | 13.55 | 7.16 | 14.15 | 10.92 | 10.99 | 10.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 10.98 | 10.48 | 1.91 | 9.85 | 3.52 | 5.88 | 9.51 | 12.18 | 3.58 | 9.13 | 2.03 | NA | |
| Net Cash Provided By Used In Investing Activities | 7.37 | -3.62 | -3.49 | -2.61 | -47.29 | -29.79 | -12.52 | -2.43 | -7.76 | -1.32 | -3.27 | -6.05 | -1.90 | -3.89 | 3.19 | -3.06 | -30.66 | -149.62 | -0.71 | -5.11 | -3.44 | -4.49 | -41.93 | -3.02 | -2.06 | -26.02 | -4.03 | -5.68 | -3.73 | NA | -9.46 | -17.21 | -5.72 | NA | -7.47 | -14.97 | -10.65 | NA | -8.74 | -59.49 | -4.85 | NA | 2.63 | -1.00 | -6.78 | -22.90 | -9.69 | -7.71 | -14.67 | -11.14 | -8.37 | -7.80 | -1.91 | -5.98 | -3.78 | NA | |
| Net Cash Provided By Used In Financing Activities | -26.91 | -10.27 | -18.47 | -11.03 | 21.54 | 19.16 | -7.59 | -11.78 | -8.31 | -13.17 | -25.39 | -7.50 | -25.40 | -11.04 | -39.98 | -25.62 | 28.32 | 137.37 | -8.31 | -5.80 | -7.52 | -14.62 | -1.57 | 31.37 | -12.99 | 11.80 | -6.22 | -6.77 | -6.91 | 0.13 | -0.39 | 2.51 | -3.68 | 5.62 | -7.35 | -0.50 | -2.07 | -5.19 | -3.36 | 23.33 | 27.05 | 7.95 | -11.51 | -11.78 | -4.61 | 13.57 | 7.32 | -2.00 | 10.88 | 2.13 | -2.06 | -1.46 | -0.69 | -3.21 | 1.75 | 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 | 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 | 19.70 | 13.74 | 22.66 | 13.32 | 25.87 | 10.98 | 19.87 | 14.38 | 15.80 | 14.55 | 28.26 | 14.63 | 26.81 | 15.09 | 36.82 | 17.45 | 13.55 | 7.16 | 14.15 | 10.92 | 10.99 | 10.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 10.98 | 10.48 | 1.91 | 9.85 | 3.52 | 5.88 | 9.51 | 12.18 | 3.58 | 9.13 | 2.03 | NA | |
| Net Income Loss | 6.97 | NA | NA | NA | 8.84 | 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 | 4.57 | 5.43 | 4.44 | 4.56 | 6.42 | 5.38 | 5.00 | 3.25 | 2.22 | 4.00 | 5.89 | 4.14 | 5.26 | 3.67 | 0.61 | 2.66 | 4.46 | 0.30 | 0.79 | 2.60 | 3.29 | 2.15 | 0.86 | 2.30 | |
| Profit Loss | NA | 11.64 | 4.64 | 8.29 | 8.84 | 8.22 | 5.86 | 10.90 | 16.40 | 13.35 | 13.05 | -6.17 | 12.93 | 8.37 | 5.53 | 6.40 | -4.20 | 12.93 | 0.58 | 4.86 | 6.53 | NA | 2.20 | 2.75 | 9.36 | 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 | |
| Depreciation Depletion And Amortization | 5.46 | 5.49 | 5.19 | 5.67 | 4.77 | 5.19 | 4.72 | 5.11 | 4.78 | 5.03 | 4.95 | 5.59 | 4.94 | 5.11 | 5.03 | 4.70 | 4.55 | 4.42 | 4.43 | 4.60 | 4.32 | 4.33 | 4.52 | 4.37 | 4.22 | 4.11 | 4.00 | 4.03 | 3.85 | 3.92 | 3.81 | 3.96 | 3.73 | 3.66 | 3.44 | 3.37 | 3.32 | 3.14 | 3.00 | 3.04 | 2.76 | 2.84 | 2.96 | 3.11 | 2.84 | 2.50 | 2.50 | 2.62 | 2.43 | 2.40 | 2.29 | 2.52 | 2.40 | 2.52 | 2.50 | NA | |
| Increase Decrease In Accounts Payable | 0.86 | NA | 2.15 | -2.03 | -0.25 | NA | 0.26 | -1.73 | -0.99 | NA | -0.37 | 1.24 | -1.71 | NA | 1.67 | 1.62 | -2.13 | NA | -0.70 | -0.26 | -2.90 | NA | 0.02 | -1.49 | 0.73 | NA | 0.24 | -0.97 | -2.78 | NA | -1.00 | 0.61 | -1.75 | NA | 0.20 | 0.18 | -0.01 | NA | 1.66 | 1.70 | -2.57 | NA | -1.38 | 0.71 | -0.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Expense Benefit | -2.34 | 3.22 | 0.08 | 0.18 | -0.18 | 1.34 | -0.01 | 1.64 | 0.08 | 2.74 | 1.03 | -5.97 | 1.51 | -0.15 | -0.12 | 1.27 | 3.60 | 8.85 | -0.04 | 0.32 | 0.99 | 0.28 | 1.50 | 1.84 | 0.21 | -12.87 | 0.81 | 0.24 | 0.16 | 1.24 | 2.50 | 0.74 | 0.38 | 0.97 | 0.61 | -0.11 | 1.56 | 5.43 | 1.74 | 2.90 | -4.78 | 1.09 | 7.50 | 0.54 | 1.35 | 1.54 | 0.29 | -0.01 | 2.10 | 0.18 | -1.40 | -4.47 | 2.23 | 1.02 | -2.78 | NA | |
| Share Based Compensation | 0.49 | 1.55 | 1.99 | 2.02 | 2.14 | 1.38 | 1.49 | 1.48 | 1.61 | 1.68 | 1.29 | 1.23 | 1.31 | 0.90 | 0.93 | 0.71 | 0.83 | 0.54 | 0.51 | 0.52 | 0.58 | 3.66 | 0.92 | 0.91 | 1.10 | 0.77 | 0.79 | 0.77 | 0.84 | 0.58 | 0.34 | 1.01 | 1.30 | 1.00 | 1.07 | 1.29 | 1.09 | 0.92 | 0.92 | 1.29 | 1.49 | 0.63 | 1.33 | 0.98 | 0.65 | 0.55 | 0.44 | 0.91 | 0.27 | 0.31 | 0.46 | 0.65 | 0.45 | 0.36 | 0.45 | NA | |
| Amortization Of Financing Costs | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.15 | 0.19 | 0.19 | 0.20 | 0.19 | 0.20 | 0.10 | 0.10 | 0.10 | 0.09 | 0.11 | 0.10 | 0.11 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.22 | 0.23 | 0.10 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.23 | 0.21 | 0.19 | 0.60 | -0.64 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 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 | 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 | 7.37 | -3.62 | -3.49 | -2.61 | -47.29 | -29.79 | -12.52 | -2.43 | -7.76 | -1.32 | -3.27 | -6.05 | -1.90 | -3.89 | 3.19 | -3.06 | -30.66 | -149.62 | -0.71 | -5.11 | -3.44 | -4.49 | -41.93 | -3.02 | -2.06 | -26.02 | -4.03 | -5.68 | -3.73 | NA | -9.46 | -17.21 | -5.72 | NA | -7.47 | -14.97 | -10.65 | NA | -8.74 | -59.49 | -4.85 | NA | 2.63 | -1.00 | -6.78 | -22.90 | -9.69 | -7.71 | -14.67 | -11.14 | -8.37 | -7.80 | -1.91 | -5.98 | -3.78 | NA | |
| Payments To Acquire Property Plant And Equipment | 3.55 | 4.97 | 4.11 | 3.98 | 4.98 | 5.74 | 6.88 | 6.58 | 6.88 | 9.63 | 6.50 | 4.40 | 4.35 | 5.16 | 4.25 | 3.05 | 2.74 | 3.90 | 2.83 | 5.11 | 3.54 | 4.49 | 3.96 | 3.02 | 2.06 | 3.27 | 4.34 | 5.06 | 3.73 | 4.81 | 4.21 | 4.24 | 3.60 | 6.92 | 7.54 | 8.89 | 6.40 | 5.52 | 8.46 | 9.89 | -0.20 | 3.27 | 2.96 | -4.24 | 8.71 | 2.58 | 4.29 | 2.90 | 3.08 | 2.87 | 3.17 | 2.70 | 1.91 | 3.77 | 2.50 | 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 | 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 | -26.91 | -10.27 | -18.47 | -11.03 | 21.54 | 19.16 | -7.59 | -11.78 | -8.31 | -13.17 | -25.39 | -7.50 | -25.40 | -11.04 | -39.98 | -25.62 | 28.32 | 137.37 | -8.31 | -5.80 | -7.52 | -14.62 | -1.57 | 31.37 | -12.99 | 11.80 | -6.22 | -6.77 | -6.91 | 0.13 | -0.39 | 2.51 | -3.68 | 5.62 | -7.35 | -0.50 | -2.07 | -5.19 | -3.36 | 23.33 | 27.05 | 7.95 | -11.51 | -11.78 | -4.61 | 13.57 | 7.32 | -2.00 | 10.88 | 2.13 | -2.06 | -1.46 | -0.69 | -3.21 | 1.75 | NA | |
| Payments Of Dividends Common Stock | 1.69 | 1.69 | 1.68 | 1.68 | 1.66 | 1.66 | 1.65 | 1.73 | 1.73 | 1.87 | 1.78 | 1.81 | 1.80 | 1.80 | 1.57 | 1.34 | 1.34 | 1.34 | 1.34 | 1.36 | 1.36 | 1.44 | 1.44 | 1.43 | 1.21 | 1.21 | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 | 0.42 | 0.41 | 0.43 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.46 | 0.46 | 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 | 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 | 103.49 | 98.83 | 90.49 | 97.68 | 95.51 | 93.92 | 87.50 | 90.60 | 98.16 | 95.93 | 95.04 | 88.28 | 96.64 | 90.09 | 84.39 | 77.48 | 77.49 | 71.15 | 66.12 | 67.75 | 69.08 | 66.52 | 60.03 | 59.50 | 68.87 | 65.08 | 56.90 | 59.31 | 63.71 | 62.86 | 60.14 | 61.87 | 63.33 | 61.61 | 58.38 | 59.26 | 63.25 | 59.42 | 54.55 | 56.50 | 55.85 | 52.86 | 49.71 | 54.15 | 58.09 | 53.30 | 49.49 | 50.07 | 52.29 | 47.14 | 44.08 | 47.91 | 50.67 | 48.10 | 45.48 | 44.52 | |
| Cemetery Interment Rights | 18.70 | 18.13 | 15.89 | 20.18 | 13.11 | 15.23 | 13.18 | 16.97 | 13.23 | 15.16 | 15.21 | 17.58 | 14.01 | 13.34 | 12.43 | 10.01 | 8.29 | 7.76 | 8.02 | 8.55 | 6.84 | 6.64 | 7.43 | 7.86 | 7.51 | 7.07 | 6.77 | 7.54 | 6.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Funeral And Cemetery Services | 49.70 | 45.73 | 43.71 | 44.52 | 48.21 | 45.99 | 42.99 | 42.55 | 49.74 | 46.49 | 46.21 | 40.12 | 47.76 | 44.15 | 41.22 | 38.88 | 40.73 | 37.11 | 34.13 | 34.66 | 36.65 | 34.94 | 33.01 | 31.97 | 39.42 | 33.47 | 31.19 | 32.13 | 35.80 | 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 | |
| Merchandise | 26.80 | 25.43 | 24.39 | 25.45 | 26.90 | 26.24 | 24.43 | 24.30 | 28.39 | 27.01 | 26.84 | 24.03 | 27.89 | 26.08 | 23.86 | 22.63 | 22.99 | 21.30 | 19.98 | 20.33 | 21.74 | 20.88 | 19.59 | 19.67 | 21.94 | 20.18 | 18.94 | 19.64 | 21.01 | 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 | |
| Other Revenue | 8.29 | 9.54 | 6.50 | 7.53 | 7.30 | 6.45 | 6.90 | 6.77 | 6.81 | 7.27 | 6.79 | 6.55 | 6.98 | 6.51 | 6.88 | 5.96 | 5.49 | 4.98 | 3.99 | 4.22 | 3.85 | 4.06 | 4.21 | 4.34 | 4.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Propertyand Merchandise | 45.50 | 43.56 | 40.29 | 45.63 | 40.01 | 41.48 | 37.61 | 41.28 | 41.61 | 42.18 | 42.04 | 41.61 | 41.90 | 39.42 | 36.30 | 32.64 | 31.27 | 29.06 | 28.00 | 28.88 | 28.58 | 27.51 | 27.03 | 27.53 | 30.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Service Revenue | 49.70 | 45.73 | 43.71 | 44.52 | 48.21 | 45.99 | 42.99 | 42.55 | 49.74 | 46.49 | 46.21 | 40.12 | 47.76 | 44.15 | 41.22 | 38.88 | 40.73 | 37.11 | 34.13 | 34.66 | 36.65 | 34.94 | 33.00 | 31.97 | 38.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cemetery Interment Rights, Cemetery | 18.70 | 18.13 | 15.89 | 20.18 | 13.11 | 15.23 | 13.18 | 16.97 | 13.23 | 15.16 | 15.21 | 17.58 | 14.01 | 13.34 | 12.43 | 10.01 | 8.29 | 7.76 | 8.02 | 8.55 | 6.84 | 6.64 | 7.43 | 7.86 | 7.51 | 7.07 | 6.77 | 7.54 | 6.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Funeral And Cemetery Services, Cemetery | 4.89 | 4.62 | 4.62 | 4.72 | 4.61 | 4.22 | 4.51 | 4.41 | 4.22 | 4.14 | 4.22 | 3.89 | 4.24 | 4.07 | 4.23 | 3.23 | 3.17 | 2.78 | 2.73 | 2.73 | 2.67 | 2.49 | 2.77 | 2.95 | 3.12 | 3.03 | 2.80 | 2.93 | 3.00 | 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 | |
| Funeral And Cemetery Services, Funeral | 44.81 | 41.11 | 39.09 | 39.80 | 43.60 | 41.77 | 38.48 | 38.14 | 45.52 | 42.35 | 41.99 | 36.23 | 43.52 | 40.08 | 36.99 | 35.65 | 37.56 | 34.33 | 31.40 | 31.93 | 33.98 | 32.44 | 30.23 | 29.02 | 36.30 | 30.43 | 28.39 | 29.20 | 32.80 | 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 | |
| Merchandise, Cemetery | 4.14 | 4.14 | 4.07 | 4.24 | 3.93 | 3.78 | 3.65 | 3.78 | 3.10 | 3.35 | 3.31 | 3.66 | 3.42 | 2.96 | 3.02 | 2.51 | 2.29 | 1.87 | 2.06 | 1.95 | 1.78 | 1.77 | 2.06 | 2.37 | 1.96 | 2.25 | 1.93 | 2.17 | 1.84 | 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 | |
| Merchandise, Funeral | 22.66 | 21.29 | 20.32 | 21.21 | 22.97 | 22.46 | 20.78 | 20.52 | 25.29 | 23.66 | 23.53 | 20.37 | 24.46 | 23.12 | 20.85 | 20.12 | 20.70 | 19.42 | 17.92 | 18.38 | 19.96 | 19.11 | 17.52 | 17.30 | 19.98 | 17.92 | 17.01 | 17.48 | 19.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Revenue, Cemetery | 3.93 | 4.38 | 3.29 | 4.03 | 3.78 | 2.85 | 3.37 | 3.50 | 3.26 | 3.69 | 3.41 | 3.31 | 3.19 | 2.88 | 3.28 | 2.61 | 2.00 | 2.05 | 1.79 | 2.02 | 1.63 | 1.85 | 2.12 | 2.13 | 2.21 | 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 | |
| Other Revenue, Funeral | 4.37 | 5.16 | 3.21 | 3.50 | 3.51 | 3.59 | 3.53 | 3.27 | 3.55 | 3.58 | 3.38 | 3.24 | 3.79 | 3.64 | 3.60 | 3.35 | 3.48 | 2.93 | 2.20 | 2.20 | 2.22 | 2.21 | 2.09 | 2.21 | 2.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cemetery | 31.66 | 31.27 | 27.87 | 33.17 | 25.43 | 26.09 | 24.72 | 28.66 | 23.81 | 26.35 | 26.14 | 28.45 | 24.86 | 23.25 | 22.96 | 18.36 | 15.75 | 14.47 | 14.61 | 15.24 | 12.92 | 19.22 | 12.27 | 13.18 | 12.59 | 21.36 | 11.51 | 12.63 | 11.75 | 14.41 | 14.96 | 15.40 | 14.03 | 14.52 | 14.29 | 14.76 | 13.12 | 13.61 | 12.78 | 14.31 | 11.69 | 11.98 | 12.37 | 13.38 | 12.93 | 13.47 | 12.67 | 12.66 | 11.29 | 10.75 | 10.13 | 12.09 | NA | NA | NA | NA | |
| Funeral | 71.83 | 67.56 | 62.63 | 64.50 | 70.08 | 67.83 | 62.78 | 61.94 | 74.36 | 69.58 | 68.90 | 59.83 | 71.77 | 66.84 | 61.43 | 59.12 | 61.74 | 56.68 | 51.52 | 52.51 | 56.16 | 60.37 | 47.76 | 46.32 | 56.28 | 56.84 | 45.40 | 46.68 | 51.96 | 48.45 | 45.18 | 46.47 | 49.30 | 47.09 | 44.09 | 44.50 | 50.14 | 45.81 | 41.77 | 42.19 | 44.16 | 40.88 | 37.34 | 40.78 | 45.16 | 39.61 | 36.82 | 37.40 | 40.03 | 36.13 | 33.23 | 35.56 | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 103.49 | 98.83 | 90.49 | 97.68 | 95.51 | 93.92 | 87.50 | 90.60 | 98.16 | 95.93 | 95.04 | 88.28 | 96.64 | 90.09 | 84.39 | 77.48 | 77.49 | 71.15 | 66.12 | 67.75 | 69.08 | 66.52 | 60.03 | 59.50 | 68.87 | 65.08 | 56.90 | 59.31 | 63.71 | 62.86 | 60.14 | 61.87 | 63.33 | 61.61 | 58.38 | 59.26 | 63.25 | 59.42 | 54.55 | 56.50 | 55.85 | 52.86 | 49.71 | 54.15 | 58.09 | 53.30 | 49.49 | 50.07 | 52.29 | 47.14 | 44.08 | 47.91 | 50.67 | 48.10 | 45.48 | 44.52 | |
| Cemetery Interment Rights | 18.70 | 18.13 | 15.89 | 20.18 | 13.11 | 15.23 | 13.18 | 16.97 | 13.23 | 15.16 | 15.21 | 17.58 | 14.01 | 13.34 | 12.43 | 10.01 | 8.29 | 7.76 | 8.02 | 8.55 | 6.84 | 6.64 | 7.43 | 7.86 | 7.51 | 7.07 | 6.77 | 7.54 | 6.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Funeral And Cemetery Services | 49.70 | 45.73 | 43.71 | 44.52 | 48.21 | 45.99 | 42.99 | 42.55 | 49.74 | 46.49 | 46.21 | 40.12 | 47.76 | 44.15 | 41.22 | 38.88 | 40.73 | 37.11 | 34.13 | 34.66 | 36.65 | 34.94 | 33.01 | 31.97 | 39.42 | 33.47 | 31.19 | 32.13 | 35.80 | 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 | |
| Merchandise | 26.80 | 25.43 | 24.39 | 25.45 | 26.90 | 26.24 | 24.43 | 24.30 | 28.39 | 27.01 | 26.84 | 24.03 | 27.89 | 26.08 | 23.86 | 22.63 | 22.99 | 21.30 | 19.98 | 20.33 | 21.74 | 20.88 | 19.59 | 19.67 | 21.94 | 20.18 | 18.94 | 19.64 | 21.01 | 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 | |
| Other Revenue | 8.29 | 9.54 | 6.50 | 7.53 | 7.30 | 6.45 | 6.90 | 6.77 | 6.81 | 7.27 | 6.79 | 6.55 | 6.98 | 6.51 | 6.88 | 5.96 | 5.49 | 4.98 | 3.99 | 4.22 | 3.85 | 4.06 | 4.21 | 4.34 | 4.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Propertyand Merchandise | 45.50 | 43.56 | 40.29 | 45.63 | 40.01 | 41.48 | 37.61 | 41.28 | 41.61 | 42.18 | 42.04 | 41.61 | 41.90 | 39.42 | 36.30 | 32.64 | 31.27 | 29.06 | 28.00 | 28.88 | 28.58 | 27.51 | 27.03 | 27.53 | 30.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Service Revenue | 49.70 | 45.73 | 43.71 | 44.52 | 48.21 | 45.99 | 42.99 | 42.55 | 49.74 | 46.49 | 46.21 | 40.12 | 47.76 | 44.15 | 41.22 | 38.88 | 40.73 | 37.11 | 34.13 | 34.66 | 36.65 | 34.94 | 33.00 | 31.97 | 38.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cemetery Interment Rights, Cemetery | 18.70 | 18.13 | 15.89 | 20.18 | 13.11 | 15.23 | 13.18 | 16.97 | 13.23 | 15.16 | 15.21 | 17.58 | 14.01 | 13.34 | 12.43 | 10.01 | 8.29 | 7.76 | 8.02 | 8.55 | 6.84 | 6.64 | 7.43 | 7.86 | 7.51 | 7.07 | 6.77 | 7.54 | 6.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Funeral And Cemetery Services, Cemetery | 4.89 | 4.62 | 4.62 | 4.72 | 4.61 | 4.22 | 4.51 | 4.41 | 4.22 | 4.14 | 4.22 | 3.89 | 4.24 | 4.07 | 4.23 | 3.23 | 3.17 | 2.78 | 2.73 | 2.73 | 2.67 | 2.49 | 2.77 | 2.95 | 3.12 | 3.03 | 2.80 | 2.93 | 3.00 | 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 | |
| Funeral And Cemetery Services, Funeral | 44.81 | 41.11 | 39.09 | 39.80 | 43.60 | 41.77 | 38.48 | 38.14 | 45.52 | 42.35 | 41.99 | 36.23 | 43.52 | 40.08 | 36.99 | 35.65 | 37.56 | 34.33 | 31.40 | 31.93 | 33.98 | 32.44 | 30.23 | 29.02 | 36.30 | 30.43 | 28.39 | 29.20 | 32.80 | 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 | |
| Merchandise, Cemetery | 4.14 | 4.14 | 4.07 | 4.24 | 3.93 | 3.78 | 3.65 | 3.78 | 3.10 | 3.35 | 3.31 | 3.66 | 3.42 | 2.96 | 3.02 | 2.51 | 2.29 | 1.87 | 2.06 | 1.95 | 1.78 | 1.77 | 2.06 | 2.37 | 1.96 | 2.25 | 1.93 | 2.17 | 1.84 | 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 | |
| Merchandise, Funeral | 22.66 | 21.29 | 20.32 | 21.21 | 22.97 | 22.46 | 20.78 | 20.52 | 25.29 | 23.66 | 23.53 | 20.37 | 24.46 | 23.12 | 20.85 | 20.12 | 20.70 | 19.42 | 17.92 | 18.38 | 19.96 | 19.11 | 17.52 | 17.30 | 19.98 | 17.92 | 17.01 | 17.48 | 19.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Revenue, Cemetery | 3.93 | 4.38 | 3.29 | 4.03 | 3.78 | 2.85 | 3.37 | 3.50 | 3.26 | 3.69 | 3.41 | 3.31 | 3.19 | 2.88 | 3.28 | 2.61 | 2.00 | 2.05 | 1.79 | 2.02 | 1.63 | 1.85 | 2.12 | 2.13 | 2.21 | 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 | |
| Other Revenue, Funeral | 4.37 | 5.16 | 3.21 | 3.50 | 3.51 | 3.59 | 3.53 | 3.27 | 3.55 | 3.58 | 3.38 | 3.24 | 3.79 | 3.64 | 3.60 | 3.35 | 3.48 | 2.93 | 2.20 | 2.20 | 2.22 | 2.21 | 2.09 | 2.21 | 2.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cemetery | 31.66 | 31.27 | 27.87 | 33.17 | 25.43 | 26.09 | 24.72 | 28.66 | 23.81 | 26.35 | 26.14 | 28.45 | 24.86 | 23.25 | 22.96 | 18.36 | 15.75 | 14.47 | 14.61 | 15.24 | 12.92 | 19.22 | 12.27 | 13.18 | 12.59 | 21.36 | 11.51 | 12.63 | 11.75 | 14.41 | 14.96 | 15.40 | 14.03 | 14.52 | 14.29 | 14.76 | 13.12 | 13.61 | 12.78 | 14.31 | 11.69 | 11.98 | 12.37 | 13.38 | 12.93 | 13.47 | 12.67 | 12.66 | 11.29 | 10.75 | 10.13 | 12.09 | NA | NA | NA | NA | |
| Funeral | 71.83 | 67.56 | 62.63 | 64.50 | 70.08 | 67.83 | 62.78 | 61.94 | 74.36 | 69.58 | 68.90 | 59.83 | 71.77 | 66.84 | 61.43 | 59.12 | 61.74 | 56.68 | 51.52 | 52.51 | 56.16 | 60.37 | 47.76 | 46.32 | 56.28 | 56.84 | 45.40 | 46.68 | 51.96 | 48.45 | 45.18 | 46.47 | 49.30 | 47.09 | 44.09 | 44.50 | 50.14 | 45.81 | 41.77 | 42.19 | 44.16 | 40.88 | 37.34 | 40.78 | 45.16 | 39.61 | 36.82 | 37.40 | 40.03 | 36.13 | 33.23 | 35.56 | NA | NA | NA | NA |
