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2024-12-31 2024-09-30 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 0.06 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 NA 58.44 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 NA 56.78 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 1.40 1.38 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 1.36 1.34 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

2024-12-31 2024-09-30 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 1132.25 1081.78 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 1132.25 1081.78 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 -0.94 3.17 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 897.27 859.99 820.36 799.26 781.16 741.07 722.68 696.33 633.53 601.62 563.64 555.64 535.06 514.11 488.52 482.19 493.82 465.11 451.75 454.52 255.82 477.81 457.00 430.00 427.57 413.72 396.13 390.24 393.73 381.54 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 1031.47 992.44 950.31 927.95 957.55 861.00 843.47 811.97 734.34 695.72 654.25 644.34 627.53 602.21 573.68 563.57 573.17 544.19 529.26 532.82 296.57 561.56 537.80 511.41 503.33 485.08 464.61 459.15 461.56 446.04 426.25 434.19 397.36 408.02 390.71 366.92 348.82 329.50 289.07 281.36 257.23 245.55 236.40 215.31 211.89 208.97 196.79 228.96 205.23 183.53 181.15 178.77 173.71 172.43 162.21 159.23 151.47 146.06 139.85

General And Administrative Expense 55.61 56.18 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 100.78 89.34 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 Paid Net 1.79 1.79 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 9.80 9.18 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 26.01 20.11 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 14.38 25.90 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 79.75 78.57 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 79.69 78.44 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

2024-12-31 2024-09-30 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 4669.36 4629.16 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 2828.93 2878.21 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 4669.36 4629.16 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 1837.11 1747.30 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

2024-12-31 2024-09-30 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 1157.63 1196.93 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 464.60 532.07 477.34 511.84 509.63 467.87 419.97 326.97 316.27 308.86 285.58 248.55 262.20 304.62 198.41 155.53 236.56 175.38 201.74 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 62.26 38.97 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 569.90 554.09 547.12 519.44 485.04 472.12 446.02 444.18 408.43 353.96 339.00 339.89 328.73 313.86 313.66 312.58 305.06 294.15 302.06 329.52 308.99 308.09 296.94 291.70 276.10 261.45 251.04 258.51 265.07 255.12 243.25 242.86 244.43 232.47 226.62 217.17 209.03 192.02 171.36 162.27 130.05 120.65 124.44 120.57 111.37 102.43 107.44 98.28 94.19 98.07 96.45 94.05 86.31 80.97 77.70 NA 69.44 NA NA

Other Assets Current NA 14.74 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 60.88 45.84 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

2024-12-31 2024-09-30 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 1750.84 1666.72 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 459.49 449.03 431.61 413.12 396.24 391.51 373.65 356.47 339.79 337.92 322.49 309.87 295.77 287.81 274.47 261.52 249.00 242.39 229.71 216.93 204.37 217.56 206.36 194.35 182.73 176.82 165.77 155.06 144.09 137.16 126.76 119.64 110.04 104.52 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 0.48 0.60 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 1291.35 1217.69 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 97.98 77.24 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 4.67 4.56 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 7.29 6.68 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 2.63 2.11 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

2024-12-31 2024-09-30 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 743.43 768.94 730.77 709.72 734.75 671.80 618.99 585.28 582.07 567.04 531.92 513.56 523.07 483.11 460.99 443.02 562.40 525.20 581.04 330.14 343.17 354.63 327.35 311.44 269.23 247.86 230.34 211.28 225.82 222.49 204.58 209.87 211.93 199.06 178.92 168.11 179.87 161.35 143.79 150.39 130.43 118.44 109.57 111.85 112.46 150.87 145.00 153.97 121.35 103.72 96.88 87.05 100.39 96.03 82.20 NA 83.37 NA NA

Long Term Debt Current 4.09 4.05 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 98.95 90.27 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 132.06 169.19 164.64 180.41 168.23 148.13 121.09 110.94 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 18.82 9.54 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

2024-12-31 2024-09-30 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 148.44 NA 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 141.59 142.58 143.56 144.53 145.50 146.45 147.40 148.34 149.27 150.19 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 3.32 3.65 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 18.46 20.02 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 1735.33 1777.57 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

2024-12-31 2024-09-30 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 1837.11 1747.30 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 1840.43 1750.95 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 0.06 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 528.05 514.34 499.41 486.34 465.71 451.88 440.53 429.78 415.56 405.56 398.79 383.18 369.76 363.78 357.45 349.84 338.18 328.35 319.77 315.79 307.91 303.68 298.89 292.61 284.38 278.80 274.98 270.95 266.06 262.40 258.63 255.30 252.49 248.78 244.75 241.02 235.08 231.97 228.91 225.01 114.29 110.09 107.88 104.23 101.36 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 1426.76 1350.66 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 3.32 3.65 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 NA 7.98 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 NA 9.18 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

2024-12-31 2024-09-30 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 100.46 134.48 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 -166.59 -78.90 -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 -1.34 -0.85 -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

2024-12-31 2024-09-30 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 100.46 134.48 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 79.69 78.44 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 79.75 78.57 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 22.52 21.47 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 15.37 6.21 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 8.07 0.32 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 -1.30 1.38 -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 9.82 9.18 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

2024-12-31 2024-09-30 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 -166.59 -78.90 -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 52.89 16.75 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

2024-12-31 2024-09-30 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 -1.34 -0.85 -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 3.44 3.42 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 NA 3.44 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

2024-12-31 2024-09-30 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 1132.25 1081.78 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 1132.25 1081.78 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

-27.50 -26.91 -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

Eliminations And Reconciling Items, Medicaid, Service 9.79 9.45 8.63 8.04 8.00 7.76 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 9.79 9.45 8.63 8.04 8.00 7.76 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 33.76 33.53 30.66 26.84 25.97 24.60 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

Operating, Managed Care, Service, Skilled Services 207.99 202.53 191.02 188.10 177.62 170.75 161.10 156.66 136.67 132.66 128.59 127.79 120.50 114.92 112.96 108.34 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 444.99 416.19 403.13 382.12 376.57 367.08 352.38 333.44 312.97 295.93 287.83 261.59 268.58 263.07 247.67 227.74 224.26 218.84 222.92 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 786.72 745.69 724.97 711.01 692.25 667.06 662.48 639.10 589.64 557.67 528.08 515.95 503.44 485.04 460.42 458.04 470.99 446.31 434.35 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 74.55 65.91 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 267.18 263.59 258.87 265.58 252.41 237.53 248.08 247.72 222.15 211.10 190.49 208.41 190.13 176.66 170.01 190.30 207.51 189.24 175.04 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 88.12 84.89 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 -22.16 -21.68 -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 -5.34 -5.23 -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 43.55 42.98 39.29 34.88 33.96 32.36 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

Operating, Rental, Standard Bearer 25.10 24.43 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 NA 2.94 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 1082.83 1033.11 991.28 969.60 940.76 902.97 884.20 850.92 777.65 739.32 702.48 686.77 667.24 642.08 612.88 601.04 602.92 570.28 556.68 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 NA 48.21 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 1082.83 1033.11 991.28 969.60 940.76 902.97 884.20 850.92 777.65 739.32 702.48 686.77 667.24 642.08 612.88 601.04 602.92 570.28 556.68 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 25.10 24.43 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 NA 51.14 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 207.99 202.53 191.02 188.10 177.62 170.75 161.10 156.66 136.67 132.66 128.59 127.79 120.50 114.92 112.96 108.34 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 454.78 425.64 411.76 390.16 384.57 374.84 359.78 340.26 320.06 302.62 294.13 266.35 272.64 267.01 251.46 231.36 227.74 222.19 226.12 224.19 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 796.51 755.14 733.60 719.05 700.25 674.82 669.88 645.91 596.74 564.36 534.38 520.71 507.50 488.98 464.20 461.65 474.47 449.66 437.55 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 74.55 65.91 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 267.18 263.59 258.87 265.58 252.41 237.53 248.08 247.72 222.15 211.10 190.49 208.41 190.13 176.66 170.01 190.30 207.51 189.24 175.04 155.58 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 121.87 118.42 105.95 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 5.88 5.68 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 1126.37 1076.09 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

Other Nonoperating Income 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

Per Share

Common Stock Dividends Per Share Declared

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

Other Nonoperating Income 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