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

Common Stock Value 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 NA 0.02 NA NA

Weighted Average Number Of Diluted Shares Outstanding 58.01 57.92 NA 57.34 57.26 57.10 NA 56.76 56.85 56.87 NA 56.97 57.00 56.89 NA 55.71 55.18 55.80 NA 56.36 56.08 55.70 NA 54.63 54.25 53.52 NA 52.83 52.55 52.63 NA 52.05 51.93 52.33 NA 26.54 26.43 24.83 NA 23.19 22.96 22.58 NA 22.41 22.32 NA NA NA NA 21.80 NA 21.57 21.58 21.52 NA 21.15 21.13

Weighted Average Number Of Shares Outstanding Basic 56.54 56.34 NA 55.83 55.61 55.30 NA 54.88 54.91 54.67 NA 54.63 54.47 54.19 NA 53.33 53.09 53.48 NA 53.94 53.41 53.08 NA 52.14 51.88 51.59 NA 50.91 50.70 50.77 NA 50.54 50.27 50.68 NA 25.57 25.47 23.91 NA 22.41 22.26 22.17 NA 21.94 21.86 NA NA NA NA 21.25 NA 21.00 20.91 20.85 NA 20.76 20.74

Earnings Per Share Basic 1.26 1.22 0.38 1.14 1.15 1.08 1.09 1.02 1.05 0.92 0.89 0.87 0.91 0.91 0.86 0.81 0.76 0.76 0.52 0.50 0.54 0.52 0.51 0.40 0.42 0.45 0.21 0.28 0.24 0.06 0.36 0.22 0.23 0.18 -0.57 0.53 0.52 0.63 0.51 0.40 0.09 0.61 0.61 0.48 0.57 -0.56 0.08 0.62 0.58 0.61 0.49 0.55 0.62 0.61 0.56 0.48 0.46

Earnings Per Share Diluted 1.22 1.19 0.37 1.11 1.12 1.05 1.06 0.99 1.01 0.89 0.86 0.83 0.87 0.86 0.83 0.77 0.73 0.73 0.49 0.48 0.51 0.49 0.48 0.38 0.41 0.43 0.21 0.27 0.23 0.05 0.35 0.21 0.22 0.18 -0.55 0.51 0.50 0.61 0.50 0.38 0.09 0.60 0.59 0.47 0.55 -0.56 0.08 0.60 0.57 0.59 0.48 0.54 0.60 0.59 0.55 0.47 0.46

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 1036.29 1010.17 980.38 940.79 921.35 886.84 792.77 770.00 732.49 713.45 693.14 668.53 638.54 627.25 629.03 599.25 584.70 589.61 311.15 600.51 575.65 549.21 537.77 514.36 496.39 492.13 487.70 471.59 448.28 441.74 433.05 428.06 410.52 383.23 373.15 351.09 311.06 306.53 276.87 260.84 250.04 239.65 237.01 229.26 220.09 218.20 211.10 207.15 204.31 202.16 192.66 196.35 186.33 182.94 172.76 164.65 157.95

Revenues 1036.29 1010.17 980.38 940.79 921.35 886.84 809.53 770.00 732.49 713.45 693.14 668.53 638.54 627.25 629.03 599.25 584.70 589.61 311.15 600.51 575.65 549.21 537.77 514.36 496.39 492.13 487.70 471.59 448.28 441.74 433.05 428.06 410.52 383.23 373.15 351.09 311.06 306.53 276.87 260.84 250.04 239.65 237.01 229.26 220.09 218.20 211.10 207.15 204.31 202.16 192.66 196.35 186.33 182.94 172.76 164.65 157.95

Gain Loss On Investments 0.53 2.39 3.57 -1.42 1.25 1.24 1.46 -1.14 -3.31 -1.20 0.67 -0.12 0.75 0.31 0.69 0.25 0.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Goods And Services Sold 820.36 799.26 781.16 741.07 722.68 696.33 633.53 601.62 563.64 555.64 535.06 514.11 488.52 482.19 493.82 465.11 451.75 454.52 255.82 477.81 457.00 430.00 427.57 413.72 396.13 390.24 393.73 381.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Costs And Expenses 950.31 927.95 957.55 861.00 843.47 811.97 734.34 695.72 654.25 644.34 627.53 602.21 573.68 563.57 573.17 544.19 529.26 532.82 296.57 561.56 537.80 511.41 503.33 485.08 464.61 459.15 461.56 446.04 426.25 434.19 397.36 408.02 390.71 366.92 348.82 329.50 289.07 281.36 257.23 245.55 236.40 215.31 211.89 208.97 196.79 228.96 205.23 183.53 181.15 178.77 173.71 172.43 162.21 159.23 151.47 146.06 139.85

General And Administrative Expense 56.19 57.16 106.56 51.13 53.43 51.89 42.77 39.25 38.53 38.26 42.03 38.55 36.91 34.27 33.25 32.82 31.43 32.25 15.58 31.71 30.56 33.02 28.22 24.60 22.39 25.10 22.83 19.26 17.25 21.27 14.81 17.31 19.66 17.39 17.25 17.16 15.34 14.42 12.53 12.96 18.26 13.16 11.78 10.60 8.87 8.85 7.89 8.10 8.14 7.70 7.58 7.20 7.59 7.40 7.21 6.71 6.41

Operating Income Loss 85.97 82.22 22.83 79.79 77.87 74.88 75.20 74.29 78.23 69.11 65.61 66.32 64.85 63.68 55.86 55.07 55.43 56.79 14.59 38.95 37.85 37.80 34.45 29.29 31.77 32.98 26.14 25.56 22.03 7.55 35.68 20.04 19.81 16.32 24.34 21.59 21.98 25.17 19.64 15.29 13.64 24.35 25.11 20.29 23.29 -10.75 5.88 23.62 23.16 23.39 18.95 23.92 24.12 23.71 21.28 18.59 18.09

Interest Expense NA 1.96 2.00 2.02 2.02 2.04 2.07 2.11 2.69 2.07 1.86 1.71 1.63 1.64 1.66 1.74 2.29 3.67 4.15 3.90 3.94 3.67 3.71 3.99 3.87 3.61 3.60 3.52 3.05 3.44 2.19 2.13 1.45 1.37 0.79 0.80 0.57 0.67 0.49 0.41 8.72 3.36 3.35 3.18 3.15 3.12 3.10 3.09 3.11 2.92 2.99 5.32 2.74 2.73 2.25 2.28 2.31

Interest Paid Net 1.76 1.73 1.74 1.75 1.76 1.77 1.80 1.85 1.84 2.11 1.43 1.43 1.41 1.43 1.45 1.55 2.08 4.83 2.83 3.95 4.58 2.92 4.37 4.30 3.51 3.81 3.27 NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.17 0.26 0.26 0.27 0.26 0.25 0.24 0.24 0.24 0.23 0.27 0.20 NA NA NA NA NA

Allocated Share Based Compensation Expense 8.98 8.23 8.07 7.23 8.88 6.57 6.04 5.90 5.62 5.17 4.91 5.08 4.63 4.05 3.59 4.17 3.53 3.23 2.68 2.96 3.07 2.61 2.35 2.46 2.18 1.97 2.60 1.81 2.04 1.89 1.85 1.90 2.14 1.89 1.73 1.72 1.73 1.49 1.38 1.43 1.20 1.18 0.70 0.99 0.95 1.38 0.90 0.87 0.78 0.83 0.39 0.94 0.85 NA NA NA NA

Income Tax Expense Benefit 20.88 20.64 9.46 18.08 16.96 18.41 16.93 16.21 15.15 16.14 17.06 16.51 13.76 12.95 9.22 10.87 13.54 12.62 3.35 7.95 5.55 7.10 4.76 5.42 6.14 6.52 11.96 8.16 6.89 1.44 12.85 6.96 7.28 5.89 9.35 7.87 8.38 9.59 8.52 6.66 3.52 8.10 8.56 6.61 7.85 -3.01 1.20 7.56 7.82 7.69 5.66 7.06 8.48 8.29 7.42 6.48 6.23

Income Taxes Paid NA NA 81.25 2.45 NA NA 12.18 15.97 NA NA 20.11 10.90 NA NA 25.75 46.69 NA NA 3.80 3.98 NA NA 4.00 2.64 12.93 0.00 7.60 11.24 19.54 0.01 11.61 0.00 11.28 0.28 9.49 8.24 17.75 0.01 7.34 1.01 13.53 0.16 2.08 7.35 9.73 0.16 5.73 6.90 12.21 0.00 4.25 9.19 10.29 7.87 6.18 8.30 NA

Profit Loss 71.18 68.96 21.82 63.97 64.09 59.97 60.52 56.24 57.80 50.09 48.96 48.34 50.58 49.84 46.16 43.31 40.69 41.20 27.33 27.83 28.93 27.61 26.56 20.35 22.33 23.29 11.22 14.28 12.38 2.96 21.01 11.18 11.36 9.29 14.44 13.16 13.23 15.09 10.80 8.37 1.53 13.04 13.35 10.61 12.40 -12.51 1.94 13.29 12.46 12.90 10.36 11.60 12.98 12.75 NA NA NA

Net Income Loss 71.01 68.83 21.69 63.86 63.99 59.85 60.47 56.18 57.69 50.34 48.74 47.28 49.42 49.21 46.32 43.06 40.25 40.85 27.39 27.16 28.61 27.37 26.36 20.86 22.01 23.13 11.21 14.21 12.22 2.84 18.34 11.15 11.33 9.17 13.60 13.47 13.19 15.17 11.51 8.91 2.01 13.53 13.36 10.46 12.37 -12.15 1.67 13.04 12.28 12.83 10.36 11.60 12.98 12.75 11.67 9.89 9.62

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 4437.34 4308.41 4177.54 4081.98 3952.36 3862.24 3452.02 3265.27 3124.67 3044.56 2850.62 2813.38 2648.55 2512.50 2545.58 2464.99 2488.16 2388.01 2361.91 2359.55 2321.52 2218.36 1181.96 1143.58 1125.85 1092.71 1102.43 1070.85 1032.18 984.47 1001.02 853.41 840.08 773.68 747.76 682.50 628.94 573.29 493.92 402.88 380.83 771.48 760.32 738.24 723.59 711.50 690.86 667.95 646.92 625.21 596.34 566.78 508.28 NA 479.89 NA NA

Liabilities 2774.27 2724.94 2680.22 2616.54 2558.96 2542.48 2203.22 2083.53 2003.98 1972.55 1828.91 1834.09 1719.91 1636.92 1727.35 1699.45 1770.38 1711.19 1705.77 1657.74 1644.21 1573.36 579.62 571.20 575.57 566.77 602.37 583.68 561.22 526.16 540.53 415.80 415.98 363.49 320.77 271.31 232.03 191.60 236.11 158.56 145.52 399.67 403.06 396.47 393.34 394.58 362.98 337.37 330.47 321.18 318.85 NA NA NA NA NA NA

Liabilities And Stockholders Equity 4437.34 4308.41 4177.54 4081.98 3952.36 3862.24 3452.02 3265.27 3124.67 3044.56 2850.62 2813.38 2648.55 2512.50 2545.58 2464.99 2488.16 2388.01 2361.91 2359.55 2321.52 2218.36 1181.96 1143.58 1125.85 1092.71 1102.43 1070.85 1032.18 984.47 1001.02 853.41 840.08 773.68 747.76 682.50 628.94 573.29 493.92 402.88 380.83 771.48 760.32 738.24 723.59 711.50 690.86 667.95 646.92 625.21 596.34 566.78 508.28 NA 479.89 NA NA

Stockholders Equity 1657.37 1577.90 1491.87 1459.75 1387.78 1318.17 1247.33 1180.06 1120.17 1071.59 1020.77 979.20 928.59 876.05 818.08 764.75 716.00 675.24 654.20 686.26 662.05 632.71 590.93 561.90 539.79 518.00 492.40 479.95 464.33 453.86 456.45 436.61 423.45 410.42 427.32 412.60 398.00 382.83 258.85 244.65 235.11 371.13 356.10 340.54 329.17 315.87 326.47 319.49 305.10 292.51 277.49 266.27 254.87 NA 228.20 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 1115.08 1088.19 1046.93 994.35 927.63 830.50 781.12 726.85 682.68 633.11 639.71 668.12 567.10 513.32 582.96 526.63 547.31 433.32 411.08 393.20 375.55 357.73 348.07 348.41 327.57 344.73 368.08 339.85 323.85 305.62 333.86 308.75 288.01 293.24 294.97 269.53 255.94 255.86 213.64 193.93 184.19 203.47 211.00 185.31 169.38 174.81 167.60 155.75 154.12 142.96 140.64 130.69 134.45 NA 160.01 NA NA

Cash And Cash Equivalents At Carrying Value 477.34 511.84 509.63 467.87 419.97 326.97 316.27 308.86 285.58 248.55 262.20 304.62 198.41 155.53 236.56 175.38 201.74 63.22 59.17 44.40 39.04 37.82 31.08 45.66 27.18 35.06 42.34 40.05 33.48 31.51 57.71 40.41 33.52 51.37 41.57 40.07 50.63 62.61 50.41 39.21 22.39 57.47 65.75 46.00 27.50 42.54 40.92 32.03 32.78 32.62 29.58 25.65 38.11 50.97 72.09 36.93 26.35

Short Term Investments 24.13 14.46 17.23 16.43 20.02 20.10 15.44 12.23 8.99 12.09 13.76 12.84 10.57 14.62 13.45 17.58 16.36 15.02 17.75 13.03 8.00 4.04 8.68 9.69 12.95 13.63 13.09 9.11 13.64 9.83 11.55 7.51 3.50 2.00 2.00 4.50 4.75 4.99 6.06 5.88 4.45 4.52 5.51 3.78 3.28 3.37 5.20 4.25 4.74 NA 0.00 NA NA NA NA NA NA

Accounts Receivable Net Current 547.12 519.44 485.04 472.12 446.02 444.18 408.43 353.96 339.00 339.89 328.73 313.86 313.66 312.58 305.06 294.15 302.06 329.52 308.99 308.09 296.94 291.70 276.10 261.45 251.04 258.51 265.07 255.12 243.25 242.86 244.43 232.47 226.62 217.17 209.03 192.02 171.36 162.27 130.05 120.65 124.44 120.57 111.37 102.43 107.44 98.28 94.19 98.07 96.45 94.05 86.31 80.97 77.70 NA 69.44 NA NA

Other Assets Current 11.77 12.77 12.66 11.40 10.14 8.05 14.05 13.02 NA NA 11.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Prepaid Expense And Other Assets Current 47.70 42.45 35.04 37.92 41.62 39.25 36.34 36.50 32.77 32.59 29.56 32.66 35.64 30.59 26.66 25.97 27.15 25.57 24.43 25.15 25.63 24.02 24.13 25.11 27.80 24.73 28.13 21.44 23.14 21.37 19.87 18.57 16.50 19.44 18.83 15.42 12.39 12.00 8.43 8.43 7.66 9.02 9.21 7.70 7.09 8.42 8.64 7.99 6.91 7.37 7.67 8.27 7.07 NA 7.17 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 1609.43 1514.68 1487.01 1459.42 1382.40 1358.52 1331.80 1301.38 1230.72 1216.65 1184.20 1079.05 1063.07 1040.79 1027.25 1025.58 1010.15 1000.22 971.93 925.78 881.25 821.75 801.61 769.91 757.35 696.08 681.18 668.24 617.15 610.22 594.53 454.77 445.31 401.23 382.33 338.56 319.03 261.77 213.88 189.17 174.12 637.29 611.74 604.05 592.56 558.39 548.02 531.80 505.95 NA 476.31 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 431.61 413.12 396.24 391.51 373.65 356.47 339.79 337.92 322.49 309.87 295.77 287.81 274.47 261.52 249.00 242.39 229.71 216.93 204.37 217.56 206.36 194.35 182.73 176.82 165.77 155.06 144.09 137.16 126.76 119.64 110.04 104.52 98.11 89.75 82.69 81.39 75.15 69.40 64.17 61.72 57.34 140.67 131.97 124.21 115.89 107.69 100.14 92.57 85.92 NA 72.45 NA NA NA NA NA NA

Amortization Of Intangible Assets 0.54 0.40 0.53 0.49 0.36 0.40 0.46 0.43 0.42 0.40 0.35 0.36 0.36 0.36 0.37 0.35 0.42 0.67 0.89 0.86 1.01 0.89 0.77 0.76 0.69 0.61 0.76 0.98 0.69 0.61 0.71 1.43 1.41 1.09 1.02 0.99 0.67 1.15 0.40 0.28 0.26 0.15 1.33 0.36 0.33 0.18 0.10 0.13 0.20 0.24 0.28 0.34 0.41 NA NA NA NA

Property Plant And Equipment Net 1177.82 1101.56 1090.77 1067.90 1008.74 1002.05 992.01 963.47 908.23 906.78 888.43 791.25 788.60 779.27 778.24 783.19 780.44 783.29 767.57 708.22 674.89 627.40 618.87 593.09 591.58 541.02 537.08 531.08 490.39 490.58 484.50 350.25 347.20 311.48 299.63 257.16 243.88 192.37 149.71 127.45 116.78 496.62 479.77 479.84 476.67 450.69 447.88 439.23 420.03 410.77 403.86 372.80 321.75 NA 262.53 NA NA

Goodwill 77.24 77.24 76.87 76.87 76.87 76.87 76.87 76.87 76.87 76.87 60.47 60.47 60.47 54.47 54.47 54.47 54.47 54.47 54.47 96.20 97.41 87.06 80.48 78.61 81.02 80.96 81.06 77.66 73.16 68.93 67.10 67.10 69.65 41.03 40.89 39.74 32.78 32.78 30.27 25.72 24.33 23.97 23.93 24.75 23.52 23.52 NA 22.18 22.18 19.90 17.18 14.55 11.75 NA 10.34 NA NA

Indefinite Lived Intangible Assets Excluding Goodwill 4.43 4.43 4.30 3.97 3.97 3.97 3.97 3.97 3.81 3.73 3.73 3.62 3.62 3.55 3.72 3.30 3.07 3.07 3.07 36.10 30.92 28.12 27.60 26.20 25.25 25.25 25.25 24.65 24.44 20.99 19.59 19.09 19.25 18.90 18.65 17.72 16.23 14.55 12.36 10.51 8.34 7.74 7.74 7.74 7.74 7.74 10.89 10.60 10.60 9.91 1.48 1.48 1.24 NA 0.67 NA NA

Intangible Assets Net Excluding Goodwill 6.70 6.56 6.53 6.35 6.27 NA 6.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 2.27 2.12 2.22 2.38 2.30 2.36 2.46 2.53 2.54 2.67 2.65 2.71 2.78 2.83 2.90 2.96 3.00 3.13 3.38 3.54 3.83 4.13 31.00 31.62 32.60 32.24 32.80 33.57 34.18 34.52 35.08 42.98 44.91 44.44 45.43 47.22 38.58 37.48 35.57 6.56 6.71 5.65 5.72 5.98 6.30 6.04 9.02 4.87 5.08 5.20 2.32 4.04 4.20 NA 4.07 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 730.77 709.72 734.75 671.80 618.99 585.28 582.07 567.04 531.92 513.56 523.07 483.11 460.99 443.02 562.40 525.20 581.04 330.14 343.17 354.63 327.35 311.44 269.23 247.86 230.34 211.28 225.82 222.49 204.58 209.87 211.93 199.06 178.92 168.11 179.87 161.35 143.79 150.39 130.43 118.44 109.57 111.85 112.46 150.87 145.00 153.97 121.35 103.72 96.88 87.05 100.39 96.03 82.20 NA 83.37 NA NA

Long Term Debt Current 4.02 3.98 3.95 3.92 3.88 3.85 3.88 3.91 3.94 3.72 3.76 3.55 3.01 2.83 2.96 3.14 3.29 2.73 2.70 10.18 10.15 10.13 10.11 10.08 10.06 10.04 9.94 8.17 8.16 8.15 8.13 8.14 0.63 0.63 0.62 0.61 0.50 0.11 0.11 0.11 0.00 7.47 7.41 7.35 7.30 7.24 7.19 7.13 7.08 7.03 6.31 6.27 3.03 NA 3.06 NA NA

Accounts Payable Current 88.65 82.64 92.81 77.09 78.21 81.47 77.09 63.49 60.41 56.85 58.12 57.21 58.70 53.94 50.90 50.97 42.69 40.92 44.97 40.02 44.69 44.59 44.24 41.32 39.02 31.98 39.04 39.44 32.91 33.83 38.99 38.01 38.09 35.70 36.03 34.70 33.84 38.82 33.19 27.78 26.51 26.72 23.79 22.21 21.32 23.21 26.07 23.21 21.08 16.60 21.17 22.73 19.45 NA 17.90 NA NA

Other Accrued Liabilities Current 164.64 180.41 168.23 148.13 121.09 110.94 97.31 100.19 85.79 100.16 89.41 85.47 85.79 97.64 87.32 89.62 95.92 77.09 70.27 84.25 NA NA 69.78 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract With Customer Liability Current 7.15 8.58 10.83 5.92 5.46 8.14 9.70 4.76 6.27 6.94 9.34 4.13 4.30 6.05 8.56 9.72 4.71 6.17 8.87 10.15 4.61 7.22 8.49 9.27 NA NA 7.07 NA NA NA NA NA NA 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

Long Term Debt NA NA 152.39 NA NA NA 156.27 NA NA NA 159.97 NA NA NA 117.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 68.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 143.56 144.53 145.50 146.45 147.40 148.34 149.27 150.19 NA NA 152.88 NA NA NA NA NA NA NA NA NA 268.18 240.66 233.13 245.60 268.07 280.45 302.99 287.46 284.46 258.48 275.49 162.47 183.72 145.64 99.05 69.21 49.02 3.25 68.28 3.31 0.00 250.02 251.90 205.05 206.87 198.69 200.50 192.30 194.07 195.83 181.56 168.13 137.12 NA 139.45 NA NA

Minority Interest 5.71 5.57 5.45 5.70 5.62 1.58 1.47 1.69 0.53 0.42 0.95 0.09 0.05 -0.47 0.15 0.79 1.78 1.58 1.95 15.55 15.26 12.30 11.40 10.48 10.49 7.95 7.66 7.21 6.63 4.45 4.05 1.01 0.64 -0.22 -0.34 -1.40 -1.09 -1.13 -1.05 -0.33 0.20 0.68 1.16 1.23 1.09 1.05 1.41 -0.42 -0.16 -0.06 0.00 NA NA NA NA NA NA

Other Liabilities Noncurrent 18.72 21.69 17.41 17.03 16.49 14.34 13.05 20.32 11.49 18.25 18.41 12.53 10.90 11.12 9.44 9.22 10.76 8.65 9.91 13.76 11.27 12.50 9.36 10.80 11.29 7.80 7.71 7.77 7.30 5.36 7.04 4.82 4.78 4.44 4.93 4.49 4.39 3.68 3.12 3.24 3.85 3.69 3.98 3.77 3.58 3.65 3.52 4.21 3.63 NA 2.91 NA NA NA NA NA NA

Operating Lease Liability Noncurrent 1720.25 1701.65 1639.33 1657.95 1657.78 1676.99 1355.11 1259.72 1216.34 1207.10 1056.52 1093.18 1034.52 973.68 950.32 952.87 958.25 970.35 973.98 974.50 988.14 963.17 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

2024-06-30 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 1657.37 1577.90 1491.87 1459.75 1387.78 1318.17 1247.33 1180.06 1120.17 1071.59 1020.77 979.20 928.59 876.05 818.08 764.75 716.00 675.24 654.20 686.26 662.05 632.71 590.93 561.90 539.79 518.00 492.40 479.95 464.33 453.86 456.45 436.61 423.45 410.42 427.32 412.60 398.00 382.83 258.85 244.65 235.11 371.13 356.10 340.54 329.17 315.87 326.47 319.49 305.10 292.51 277.49 266.27 254.87 NA 228.20 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1663.07 1583.47 1497.32 1465.44 1393.39 1319.75 1248.80 1181.75 1120.69 1072.01 1021.71 979.29 928.64 875.58 818.23 765.54 717.78 676.82 656.14 701.81 677.31 645.00 602.34 572.38 550.28 525.94 500.06 487.16 470.96 458.31 460.50 437.62 424.09 410.20 426.99 411.20 396.91 381.70 257.80 244.32 235.31 371.81 357.26 341.77 330.25 316.92 327.88 319.06 304.94 292.45 277.49 NA NA NA NA NA NA

Common Stock Value 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 NA 0.02 NA NA

Additional Paid In Capital Common Stock 499.41 486.34 465.71 451.88 440.53 429.78 415.56 405.56 398.79 383.18 369.76 363.78 357.45 349.84 338.18 328.35 319.77 315.79 307.91 303.68 298.89 292.61 284.38 278.80 274.98 270.95 266.06 262.40 258.63 255.30 252.49 248.78 244.75 241.02 235.08 231.97 228.91 225.01 114.29 110.09 107.88 104.23 101.36 98.08 95.70 93.73 90.95 84.88 82.48 80.55 77.26 75.69 73.97 NA 70.81 NA NA

Retained Earnings Accumulated Deficit 1275.66 1208.07 1142.65 1124.36 1063.74 1002.98 946.34 889.07 835.94 781.29 733.99 688.29 643.91 597.38 551.05 507.55 467.22 429.69 391.52 426.41 402.00 378.44 344.90 321.45 303.16 285.40 264.69 255.90 244.05 235.69 235.02 218.89 209.78 200.57 193.42 181.89 170.35 159.09 145.85 136.04 128.72 269.46 257.50 245.71 236.69 225.76 239.34 238.83 226.84 215.69 204.07 195.00 184.57 NA 161.17 NA NA

Minority Interest 5.71 5.57 5.45 5.70 5.62 1.58 1.47 1.69 0.53 0.42 0.95 0.09 0.05 -0.47 0.15 0.79 1.78 1.58 1.95 15.55 15.26 12.30 11.40 10.48 10.49 7.95 7.66 7.21 6.63 4.45 4.05 1.01 0.64 -0.22 -0.34 -1.40 -1.09 -1.13 -1.05 -0.33 0.20 0.68 1.16 1.23 1.09 1.05 1.41 -0.42 -0.16 -0.06 0.00 NA NA NA NA NA NA

Stock Issued During Period Value New Issues 4.09 6.23 NA 4.15 5.91 2.65 NA 2.63 3.30 2.77 NA 1.25 2.98 3.88 NA 4.40 0.46 1.55 NA 1.83 3.21 5.62 NA 1.36 1.86 2.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 8.98 8.23 NA 7.23 8.88 6.57 NA 5.90 5.62 5.17 NA 5.08 4.63 4.05 NA 4.17 3.53 3.23 NA 2.96 3.07 2.61 NA 2.46 2.18 1.97 NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Operating Activities 76.94 35.31 85.27 123.31 119.74 48.34 50.18 92.52 83.94 45.87 71.19 96.09 74.10 34.29 91.19 108.02 147.01 27.12 54.63 65.31 47.44 24.84 53.02 56.04 60.84 40.40 9.70 38.33 5.33 19.59 2.70 34.36 24.13 12.70 20.07 6.49 0.95 5.86 18.19 29.61 15.64 21.43 -19.69 30.50 4.92 21.68 30.46 26.53 19.74 5.32 19.44 25.80 8.76 18.69 26.04 19.56 NA

Net Cash Provided By Used In Investing Activities -109.91 -34.66 -44.94 -75.32 -26.46 -35.97 -42.41 -67.17 -28.36 -48.24 -116.04 -17.01 -28.65 -12.21 -10.18 -20.16 -12.78 -15.54 -97.63 -51.13 -72.86 -25.39 -55.94 -14.03 -55.78 -25.46 -23.53 -34.44 -27.23 -21.40 -98.21 -12.57 -79.75 -20.10 -47.96 -31.15 -52.97 -36.45 -73.44 -12.00 -59.32 -28.09 -8.19 -10.15 -27.75 -19.14 -22.42 -26.01 -17.51 -18.32 -29.18 -68.62 -19.03 -39.22 -24.43 -7.61 NA

Net Cash Provided By Used In Financing Activities -1.53 1.56 1.43 -0.10 -0.27 -1.67 -0.36 -2.06 -18.55 -11.29 2.42 27.12 -2.57 -103.12 -19.83 -114.22 4.29 -7.54 57.78 -8.83 26.64 7.29 -11.66 -23.54 -12.94 -22.21 16.11 2.69 23.86 -24.39 112.80 -14.89 37.77 17.21 29.39 14.09 40.05 42.80 66.45 -0.80 8.60 -1.63 47.63 -1.85 7.78 -0.69 0.85 -1.28 -2.07 16.04 13.67 30.36 -2.59 -0.58 33.55 -1.38 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 76.94 35.31 85.27 123.31 119.74 48.34 50.18 92.52 83.94 45.87 71.19 96.09 74.10 34.29 91.19 108.02 147.01 27.12 54.63 65.31 47.44 24.84 53.02 56.04 60.84 40.40 9.70 38.33 5.33 19.59 2.70 34.36 24.13 12.70 20.07 6.49 0.95 5.86 18.19 29.61 15.64 21.43 -19.69 30.50 4.92 21.68 30.46 26.53 19.74 5.32 19.44 25.80 8.76 18.69 26.04 19.56 NA

Net Income Loss 71.01 68.83 21.69 63.86 63.99 59.85 60.47 56.18 57.69 50.34 48.74 47.28 49.42 49.21 46.32 43.06 40.25 40.85 27.39 27.16 28.61 27.37 26.36 20.86 22.01 23.13 11.21 14.21 12.22 2.84 18.34 11.15 11.33 9.17 13.60 13.47 13.19 15.17 11.51 8.91 2.01 13.53 13.36 10.46 12.37 -12.15 1.67 13.04 12.28 12.83 10.36 11.60 12.98 12.75 11.67 9.89 9.62

Profit Loss 71.18 68.96 21.82 63.97 64.09 59.97 60.52 56.24 57.80 50.09 48.96 48.34 50.58 49.84 46.16 43.31 40.69 41.20 27.33 27.83 28.93 27.61 26.56 20.35 22.33 23.29 11.22 14.28 12.38 2.96 21.01 11.18 11.36 9.29 14.44 13.16 13.23 15.09 10.80 8.37 1.53 13.04 13.35 10.61 12.40 -12.51 1.94 13.29 12.46 12.90 10.36 11.60 12.98 12.75 NA NA NA

Depreciation Depletion And Amortization 20.49 19.66 19.23 18.45 17.60 17.11 16.88 15.94 14.86 14.68 14.60 13.93 13.79 13.66 13.49 13.76 13.61 13.72 10.95 14.32 13.18 12.60 12.20 11.90 11.62 11.62 11.76 11.45 10.75 10.51 9.70 10.91 9.77 8.30 7.93 7.29 6.38 6.52 5.09 4.68 7.80 8.86 8.71 8.79 8.67 7.73 7.32 7.18 7.04 6.92 6.50 6.18 5.55 5.06 4.39 4.26 4.02

Increase Decrease In Accounts Receivable 27.85 34.96 13.19 27.20 2.30 37.14 54.87 14.70 -1.26 14.12 14.16 0.68 0.48 15.45 9.27 -6.08 -27.21 21.84 26.25 11.46 6.38 16.34 16.58 10.00 -7.02 -6.45 19.20 18.81 7.39 6.90 20.41 13.91 15.38 13.91 24.64 25.95 12.84 36.90 13.31 -1.16 7.11 12.60 10.54 -2.03 11.71 7.07 -1.79 3.88 4.53 9.53 7.29 5.21 3.04 9.26 -0.77 0.89 NA

Increase Decrease In Accounts Payable 4.82 -10.38 15.22 -0.32 -3.26 4.28 12.99 2.68 3.66 -1.47 0.79 -1.39 4.96 2.77 -0.57 7.88 2.58 -3.26 8.67 -4.57 -0.20 0.56 1.05 2.10 6.74 -6.82 0.83 6.88 -0.34 -4.04 -1.58 1.61 2.04 -1.49 1.24 1.19 -5.05 4.39 3.81 0.43 0.90 2.83 0.71 2.38 -0.47 -4.86 2.01 2.04 5.49 -6.39 -1.51 3.87 -0.89 1.24 -2.54 1.46 NA

Deferred Income Tax Expense Benefit -0.09 0.64 -27.16 -0.37 0.00 0.05 -5.91 -0.85 0.00 0.26 -1.18 0.43 NA NA -28.99 0.18 0.00 1.00 3.49 0.00 0.00 0.00 0.39 0.70 0.00 0.01 9.75 0.51 0.00 0.06 -1.59 NA NA NA NA NA NA NA -2.58 0.03 -0.56 0.02 4.55 -0.67 0.03 -0.12 -4.70 0.72 -2.25 1.65 2.93 0.01 -2.15 0.29 2.14 -1.57 NA

Share Based Compensation 8.98 8.24 8.08 7.24 8.88 6.57 6.04 5.90 5.62 5.17 4.91 5.08 4.63 4.05 3.59 4.17 3.53 3.23 2.09 2.98 3.30 2.95 2.70 2.81 2.52 2.31 2.94 2.15 2.38 2.22 2.19 2.24 2.78 1.89 1.73 1.72 1.73 1.49 1.38 1.43 1.20 1.18 1.47 0.99 0.95 0.99 0.90 0.87 0.78 0.83 0.74 0.94 0.85 0.83 0.76 0.88 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 -109.91 -34.66 -44.94 -75.32 -26.46 -35.97 -42.41 -67.17 -28.36 -48.24 -116.04 -17.01 -28.65 -12.21 -10.18 -20.16 -12.78 -15.54 -97.63 -51.13 -72.86 -25.39 -55.94 -14.03 -55.78 -25.46 -23.53 -34.44 -27.23 -21.40 -98.21 -12.57 -79.75 -20.10 -47.96 -31.15 -52.97 -36.45 -73.44 -12.00 -59.32 -28.09 -8.19 -10.15 -27.75 -19.14 -22.42 -26.01 -17.51 -18.32 -29.18 -68.62 -19.03 -39.22 -24.43 -7.61 NA

Payments To Acquire Investments 22.69 12.81 9.06 2.11 8.66 9.77 6.48 11.98 1.18 2.34 5.87 2.68 16.84 6.87 7.06 8.66 4.98 1.01 1.29 2.87 0.00 8.17 NA NA NA NA NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Financing Activities -1.53 1.56 1.43 -0.10 -0.27 -1.67 -0.36 -2.06 -18.55 -11.29 2.42 27.12 -2.57 -103.12 -19.83 -114.22 4.29 -7.54 57.78 -8.83 26.64 7.29 -11.66 -23.54 -12.94 -22.21 16.11 2.69 23.86 -24.39 112.80 -14.89 37.77 17.21 29.39 14.09 40.05 42.80 66.45 -0.80 8.60 -1.63 47.63 -1.85 7.78 -0.69 0.85 -1.28 -2.07 16.04 13.67 30.36 -2.59 -0.58 33.55 -1.38 NA

Payments Of Dividends 3.41 3.40 3.24 3.23 3.21 3.20 3.05 3.04 3.04 3.04 2.90 2.89 2.89 2.87 2.72 2.72 2.68 2.71 2.56 2.56 2.54 2.52 2.38 2.35 2.37 2.33 2.19 2.18 2.17 2.18 2.04 2.03 2.02 2.07 1.94 1.93 1.92 1.71 1.54 1.59 1.60 1.56 1.44 1.44 1.44 0.00 2.73 1.30 1.29 1.28 1.17 1.16 1.16 1.15 1.04 1.04 NA

Dividends 3.42 3.41 NA 3.24 3.23 3.21 NA 3.05 3.04 3.04 NA 2.90 2.89 2.89 NA 2.73 2.72 2.68 7.81 2.56 2.56 2.54 7.24 2.38 2.37 2.35 NA NA NA NA NA NA NA 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 1036.29 1010.17 980.38 940.79 921.35 886.84 809.53 770.00 732.49 713.45 693.14 668.53 638.54 627.25 629.03 599.25 584.70 589.61 311.15 600.51 575.65 549.21 537.77 514.36 496.39 492.13 487.70 471.59 448.28 441.74 433.05 428.06 410.52 383.23 373.15 351.09 311.06 306.53 276.87 260.84 250.04 239.65 237.01 229.26 220.09 218.20 211.10 207.15 204.31 202.16 192.66 196.35 186.33 182.94 172.76 164.65 157.95

Revenue From Contract With Customer Excluding Assessed Tax 1036.29 1010.17 980.38 940.79 921.35 886.84 792.77 770.00 732.49 713.45 693.14 668.53 638.54 627.25 629.03 599.25 584.70 589.61 311.15 600.51 575.65 549.21 537.77 514.36 496.39 492.13 487.70 471.59 448.28 441.74 433.05 428.06 410.52 383.23 373.15 351.09 311.06 306.53 276.87 260.84 250.04 239.65 237.01 229.26 220.09 218.20 211.10 207.15 204.31 202.16 192.66 196.35 186.33 182.94 172.76 164.65 157.95

-25.69 -24.20 -23.49 -22.28 -21.12 -20.89 43.23 -19.89 -18.21 -17.85 -13.21 -12.34 -12.10 -11.90 -11.82 -11.62 -11.39 -11.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Material Reconciling Items NA 42.57 NA NA NA 37.10 NA NA NA NA NA NA NA NA NA NA NA NA NA -2.39 NA NA NA -0.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Eliminations And Reconciling Items, Medicaid, Service 8.63 8.04 NA NA 7.40 6.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Eliminations And Reconciling Items, Medicaid And Medicare, Service 8.63 8.04 NA NA 7.40 6.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Eliminations And Reconciling Items, Private Pay And Other, Service 30.66 26.84 NA NA 24.50 24.18 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate Non, Medicaid, Service NA NA 8.00 7.76 7.40 6.82 7.10 6.69 6.30 4.76 4.06 3.94 3.78 3.62 3.48 3.35 3.19 3.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate Non, Medicaid And Medicare, Service NA NA 8.00 7.76 7.40 6.82 7.10 6.69 6.30 4.76 4.06 3.94 3.78 3.62 3.48 3.35 3.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate Non, Private Pay And Other, Service NA NA 25.97 24.60 24.50 24.18 20.58 19.88 19.57 17.62 17.69 18.59 17.94 18.62 18.66 21.71 21.21 24.42 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Managed Care, Service, Skilled Services 191.02 188.10 177.62 170.75 161.10 156.66 136.67 132.66 128.59 127.79 120.50 114.92 112.96 108.34 95.10 87.65 82.32 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

Operating, Medicaid, Service, Skilled Services 403.13 382.12 376.57 367.08 352.38 333.44 312.97 295.93 287.83 261.59 268.58 263.07 247.67 227.74 224.26 218.84 222.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Medicaid And Medicare, Service, Skilled Services 724.97 711.01 692.25 667.06 662.48 639.10 589.64 557.67 528.08 515.95 503.44 485.04 460.42 458.04 470.99 446.31 434.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Medicaid Skilled, Service, Skilled Services 62.97 63.31 63.27 62.45 62.02 57.93 54.52 50.64 49.76 45.95 44.73 45.31 42.74 39.99 39.22 38.23 36.38 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 NA NA NA NA NA NA NA NA NA NA

Operating, Medicare, Service, Skilled Services 258.87 265.58 252.41 237.53 248.08 247.72 222.15 211.10 190.49 208.41 190.13 176.66 170.01 190.30 207.51 189.24 175.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Private Pay And Other, Service, Skilled Services 75.30 70.49 70.89 65.16 60.62 55.16 51.33 48.98 45.81 43.04 43.30 42.12 39.50 34.65 36.83 36.33 40.01 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

, Rental -20.64 -19.46 -19.11 -18.38 -17.49 -17.36 -17.07 -16.45 -15.29 -14.77 -13.21 -12.34 -12.10 -11.90 -11.82 -11.62 -11.39 -11.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Service -5.05 -4.74 -4.38 -3.90 -3.63 -3.54 -3.28 -3.44 -2.92 -3.08 -1.96 -1.70 -1.70 -1.68 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

Eliminations And Reconciling Items, Service 39.29 34.88 NA NA 31.90 31.00 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

Corporate Non, Service NA NA 33.96 32.36 31.90 31.00 27.68 26.57 25.87 22.39 21.75 22.52 21.73 22.24 22.15 25.06 24.40 27.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Material Reconciling Items, Rental NA 2.95 NA NA NA 2.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Material Reconciling Items, Service NA 39.63 NA NA NA 34.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Rental, Standard Bearer 23.35 22.20 21.88 20.98 19.91 19.72 19.41 18.73 17.60 17.19 15.41 14.43 14.21 14.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Rental, All Other 3.00 NA 2.88 2.87 2.82 2.56 1.86 1.84 1.83 1.86 1.94 1.84 1.82 1.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Service, Skilled Services 991.28 969.60 940.76 902.97 884.20 850.92 777.65 739.32 702.48 686.77 667.24 642.08 612.88 601.04 602.92 570.28 556.68 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

Operating, Service, All Other 44.34 NA 38.34 36.25 35.53 34.53 30.96 30.00 28.79 25.47 23.71 24.22 23.43 23.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Skilled Services 991.28 969.60 940.76 902.97 884.20 850.92 777.65 739.32 702.48 686.77 667.24 642.08 612.88 601.04 602.92 570.28 556.68 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

Operating, Standard Bearer 23.35 22.20 21.88 20.98 19.91 19.72 19.41 18.73 17.60 17.19 15.41 14.43 14.21 14.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, All Other 47.34 NA 41.23 39.12 38.35 37.10 25.42 31.84 30.62 27.33 18.24 26.06 25.25 25.73 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 NA NA NA NA NA NA NA NA NA NA NA

Managed Care, Service 191.02 188.10 177.62 170.75 161.10 156.66 136.67 132.66 128.59 127.79 120.50 114.92 112.96 108.34 95.10 87.65 82.32 102.03 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

Medicaid, Service 411.76 390.16 384.57 374.84 359.78 340.26 320.06 302.62 294.13 266.35 272.64 267.01 251.46 231.36 227.74 222.19 226.12 224.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Medicaid And Medicare, Service 733.60 719.05 700.25 674.82 669.88 645.91 596.74 564.36 534.38 520.71 507.50 488.98 464.20 461.65 474.47 449.66 437.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Medicaid Skilled, Service 62.97 63.31 63.27 62.45 62.02 57.93 54.52 50.64 49.76 45.95 44.73 45.31 42.74 39.99 39.22 38.23 36.38 36.01 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

Medicare, Service 258.87 265.58 252.41 237.53 248.08 247.72 222.15 211.10 190.49 208.41 190.13 176.66 170.01 190.30 207.51 189.24 175.04 155.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Private Pay And Other, Service 105.95 97.33 96.86 89.76 85.12 79.34 71.91 68.86 65.38 60.66 60.99 60.70 57.44 53.28 55.49 58.03 61.22 68.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Rental 5.71 5.69 5.65 5.47 5.24 4.92 4.21 4.12 4.14 4.29 4.15 3.93 3.93 3.98 3.96 3.91 3.62 3.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service 1030.57 1004.49 974.73 935.32 916.10 881.92 805.33 765.88 728.35 709.16 688.99 664.60 634.61 623.28 625.07 595.34 581.08 585.95 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 NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Interest Expense

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Intangible Assets Net Excluding Goodwill

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Common Stock Value

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Amortization Of Financing Costs And Discounts

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Interest Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept