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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 0.36 0.36 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.33 0.33 0.33 0.31 0.31 0.29 0.29 0.29 0.29 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.27 0.24 0.24 0.24 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 NA 0.21 NA NA

Weighted Average Number Of Diluted Shares Outstanding 55.14 55.39 NA 54.97 54.44 54.14 NA 55.23 55.20 54.90 NA 55.39 54.44 59.92 NA 55.56 53.56 53.02 NA 52.22 52.98 48.24 NA 47.52 45.25 47.15 NA 44.04 43.86 43.36 NA 42.84 42.75 42.51 NA 37.61 37.65 37.32 NA 37.01 36.81 36.56 NA 35.87 35.16 34.27 NA 33.36 32.15 32.90 NA 32.87 32.97 32.87 NA 26.35 14.08

Weighted Average Number Of Shares Outstanding Basic 55.14 54.88 NA 54.56 54.44 54.14 NA 55.23 55.20 54.90 NA 54.55 54.44 54.21 NA 53.80 53.56 53.02 NA 52.22 50.87 48.24 NA 45.48 45.25 44.78 NA 44.04 43.86 43.36 NA 42.84 42.75 42.51 NA 36.02 35.78 35.15 NA 34.67 34.55 34.12 NA 33.69 32.66 32.37 NA 32.30 32.15 31.86 NA 31.76 31.59 31.43 NA 25.57 13.07

Earnings Per Share Basic -1.44 0.05 -3.36 0.13 -0.39 -0.76 -0.66 -0.13 -0.42 -0.25 -0.10 0.22 -0.15 0.28 0.13 0.04 -0.09 -0.14 0.07 -0.06 0.02 -0.38 0.00 0.06 -0.12 0.18 0.40 -0.03 -0.15 -0.30 -0.75 -0.09 -0.19 -0.26 -0.10 0.09 0.07 0.07 0.11 0.11 0.11 0.09 0.02 0.04 0.03 0.02 -0.01 0.02 -0.02 0.02 0.06 0.06 0.08 0.04 0.06 0.02 0.01

Earnings Per Share Diluted -1.44 0.05 -3.36 0.13 -0.39 -0.76 -0.78 -0.13 -0.42 -0.25 -0.09 0.21 -0.15 0.27 0.13 0.03 -0.09 -0.14 0.07 -0.06 0.02 -0.38 0.00 0.06 -0.12 0.17 0.38 -0.03 -0.15 -0.30 -0.75 -0.09 -0.19 -0.26 -0.10 0.09 0.07 0.07 0.10 0.10 0.10 0.08 0.01 0.04 0.03 0.02 -0.01 0.02 -0.02 0.02 0.06 0.06 0.07 0.04 0.06 0.02 0.01

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 348.27 324.95 317.63 316.85 312.43 298.71 292.87 306.69 318.85 321.36 319.62 303.05 288.74 275.11 263.82 252.56 235.31 246.54 239.94 236.08 224.44 199.67 210.08 203.16 201.12 198.01 182.86 175.61 167.42 157.79 155.48 149.16 141.71 131.82 118.44 103.37 102.66 96.45 96.80 88.58 84.83 78.54 74.40 69.88 51.63 46.62 44.38 42.28 37.96 32.64 30.54 32.04 31.33 29.26 27.60 24.57 24.25

Revenue From Contract With Customer Including Assessed Tax 348.27 324.95 317.63 316.85 312.43 298.71 292.87 306.69 318.85 321.36 319.62 303.05 288.74 275.11 263.82 252.56 235.31 246.54 239.94 236.08 224.44 199.67 210.08 203.16 201.12 198.01 182.86 175.61 167.42 157.79 155.48 149.16 141.71 131.82 118.44 103.37 102.66 96.45 96.80 88.58 84.83 78.54 74.40 69.88 51.63 46.62 44.38 42.28 37.96 32.64 30.54 32.04 31.33 29.26 27.60 24.57 24.25

Revenues 348.27 324.95 317.63 316.85 312.43 298.71 292.87 306.69 318.85 321.36 319.62 303.05 288.74 275.11 263.82 252.56 235.31 246.54 239.94 236.08 224.44 199.67 210.08 203.16 201.12 198.01 182.86 175.61 167.42 157.79 155.48 149.16 141.71 131.82 118.44 103.37 102.66 96.45 96.80 88.58 84.83 78.54 74.40 69.88 51.63 46.62 44.38 42.28 37.96 32.64 30.54 32.04 31.33 29.26 27.60 24.57 24.25

Cost Of Revenue 144.35 126.63 121.01 119.54 123.50 108.99 106.59 110.11 126.48 125.28 120.52 109.84 100.49 92.87 83.60 78.55 68.85 74.93 73.22 71.87 72.08 61.65 67.88 64.96 67.63 62.93 58.01 56.07 55.73 49.23 48.27 47.26 44.90 40.16 39.10 41.03 42.49 38.70 38.56 39.11 37.95 34.44 32.37 30.15 19.64 16.81 15.96 15.09 13.55 11.53 10.36 11.43 10.92 10.13 9.32 7.41 7.70

Cost Of Goods And Services Sold 144.35 126.63 121.01 119.54 123.50 108.99 106.59 110.11 126.48 125.28 120.52 109.84 100.49 92.87 83.60 78.55 68.85 74.93 73.22 71.87 72.08 61.65 67.88 64.96 67.63 62.93 58.01 56.07 55.73 49.23 48.27 47.26 44.90 40.16 39.10 41.03 42.49 38.70 38.56 39.11 37.95 34.44 32.37 30.15 19.64 16.81 15.96 15.09 13.55 11.53 10.36 11.43 10.92 10.13 9.32 7.41 7.70

Costs And Expenses 423.82 316.24 496.35 316.25 327.75 309.76 319.41 307.74 350.57 328.08 320.96 288.92 277.81 258.29 252.43 240.90 231.31 254.16 226.89 236.21 244.70 208.40 198.58 199.76 201.11 198.75 170.18 171.27 164.67 161.14 158.54 150.45 148.04 144.58 120.92 95.04 96.20 89.77 89.74 82.62 80.66 74.47 72.97 68.14 49.88 46.04 42.36 41.36 39.09 31.41 28.10 28.81 28.18 26.71 25.66 23.32 23.46

General And Administrative Expense 52.92 52.06 54.09 49.06 53.35 53.62 58.21 47.39 66.14 44.34 54.19 39.39 41.76 36.31 41.69 38.98 38.45 41.11 27.60 42.02 42.42 40.52 38.36 34.81 34.09 32.73 30.83 31.15 28.48 30.55 35.34 26.15 28.22 25.73 27.32 15.18 15.51 14.21 15.81 13.43 12.94 12.15 13.97 11.98 9.96 8.89 8.07 7.62 8.15 6.77 6.05 5.67 5.26 4.88 4.96 4.45 5.08

Operating Income Loss -75.55 8.71 -178.71 0.60 -15.31 -11.06 -26.53 -1.05 -31.72 -6.72 -1.34 14.13 10.93 16.82 11.39 11.66 4.01 -7.62 13.05 -0.13 -20.26 -8.74 11.50 3.40 0.01 -0.74 12.68 4.35 2.74 -3.35 -3.06 -1.29 -6.33 -12.76 -2.48 8.33 6.47 6.68 7.06 5.95 4.17 4.07 1.43 1.74 1.76 0.59 2.02 0.92 -1.13 1.23 2.44 3.23 3.15 2.55 1.94 1.25 0.79

Interest Expense Debt 6.10 6.09 6.08 6.20 6.53 6.32 3.54 4.24 4.21 4.85 4.25 4.24 4.22 4.21 9.60 8.14 6.63 7.13 8.18 8.99 8.26 6.88 2.20 6.92 2.42 3.21 0.28 3.86 1.33 3.52 1.29 2.92 2.02 2.01 3.19 2.38 2.34 2.36 0.60 0.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 7.86 1.51 7.87 1.63 8.78 1.82 3.19 2.26 3.34 2.25 3.34 2.26 3.33 2.20 3.34 1.79 5.12 2.74 5.72 1.86 5.74 0.22 4.63 1.51 2.30 1.97 2.47 0.93 2.55 1.41 2.97 1.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 17.82 18.90 12.89 17.30 21.39 19.45 17.75 17.27 22.88 21.69 17.59 18.51 17.41 14.01 13.79 15.73 13.01 13.77 14.97 13.17 13.43 12.86 10.67 10.60 10.48 8.49 7.88 8.05 7.95 7.46 7.40 7.55 6.70 11.62 5.00 3.41 3.33 3.42 2.98 2.68 3.20 2.57 2.46 2.02 1.96 2.31 1.22 1.20 1.14 0.80 0.70 0.71 0.83 NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -80.33 NA NA NA -20.33 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 4.21 4.48 NA 5.94 6.00 4.15 NA 1.74 1.94 0.59 2.02 0.92 -1.12 1.24 1.11 3.03 4.07 2.37 1.74 1.09 0.70

Income Tax Expense Benefit -0.65 1.50 -2.59 -8.82 0.42 23.77 8.60 2.27 -5.83 2.02 -1.41 -0.85 15.52 -5.59 -5.24 0.50 1.31 -1.96 0.70 -6.98 -28.38 3.77 5.49 -5.23 0.57 -13.99 -9.23 1.68 4.84 4.30 25.68 -1.67 -3.22 -5.72 -1.77 2.68 1.68 1.97 2.72 2.17 2.35 1.28 0.74 0.43 0.82 0.05 2.18 0.37 -0.45 0.50 -0.72 1.11 1.62 0.97 0.87 0.47 0.31

Income Taxes Paid Net 5.53 0.57 2.31 10.33 2.11 1.11 4.20 2.46 4.74 0.72 2.02 2.82 1.20 1.88 2.96 3.21 1.32 0.81 0.29 1.71 1.12 5.00 1.66 1.65 0.87 1.36 1.81 1.17 0.99 -0.72 1.29 0.74 0.60 -1.51 0.76 0.15 0.32 0.47 1.98 0.14 -0.10 0.11 0.32 1.43 2.54 0.42 0.19 0.28 -0.02 0.34 0.08 0.34 0.28 0.11 0.07 0.05 NA

Profit Loss -79.20 0.54 -184.94 5.06 -23.13 -42.76 -37.84 -8.66 -24.27 -14.71 -5.31 11.44 -8.37 14.94 7.69 2.32 -5.47 -7.19 3.42 -2.96 0.61 -18.27 -0.51 2.51 -5.99 8.00 17.64 -1.32 -6.47 -13.13 -32.57 -4.06 -7.94 -10.99 -3.91 3.30 2.54 2.51 3.69 3.77 3.65 2.87 NA 1.31 1.12 0.54 NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -79.20 2.51 -183.17 7.09 -21.42 -41.23 -36.51 -7.29 -23.29 -13.86 -5.11 11.74 -8.28 14.95 7.24 1.91 -4.92 -7.34 3.59 -3.08 0.89 -18.18 0.22 2.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3.69 3.77 3.72 2.87 0.69 1.31 1.12 0.54 -0.16 0.55 -0.67 0.74 1.83 1.93 2.45 1.40 0.87 0.62 0.39

Comprehensive Income Net Of Tax -79.06 2.51 -187.18 6.94 -21.51 -36.95 -37.15 -8.77 -26.38 -15.34 -4.99 12.01 -9.54 14.32 8.30 3.65 -3.35 -10.36 3.96 -4.54 1.00 -17.96 1.08 1.85 -6.56 7.78 18.10 -1.54 -6.39 -12.40 -32.86 -4.42 -8.07 -10.83 -3.72 3.30 2.54 2.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Goodwill Impairment Loss 96.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Assets 1794.97 1864.05 1877.25 2030.89 2053.91 2056.46 2112.16 2203.22 2187.40 2199.77 2241.18 2217.34 2170.70 2142.99 2144.29 2101.26 1831.40 1830.46 1801.88 1787.14 1812.34 1370.59 1313.75 1183.02 1155.18 1082.13 862.05 862.22 839.67 854.14 872.40 869.95 860.95 856.24 885.57 497.66 485.63 458.82 439.36 287.53 240.39 224.90 221.24 208.50 176.03 165.65 162.40 157.51 153.01 139.15 137.70 153.31 148.84 NA 141.87 NA NA

Liabilities 1278.62 1266.73 1302.75 1279.09 1321.45 1319.28 1344.56 1262.94 1253.41 1246.62 1281.64 1270.27 1253.23 1229.26 1168.47 1147.89 957.67 966.26 934.31 926.22 958.55 749.05 681.14 670.20 653.14 625.19 424.48 451.76 435.60 449.35 458.21 433.60 428.32 421.33 444.74 247.28 246.56 240.66 235.87 112.74 76.65 72.18 73.47 65.54 41.42 36.96 36.40 33.56 31.12 21.11 22.06 40.25 38.86 NA 39.55 NA NA

Liabilities And Stockholders Equity 1794.97 1864.05 1877.25 2030.89 2053.91 2056.46 2112.16 2203.22 2187.40 2199.77 2241.18 2217.34 2170.70 2142.99 2144.29 2101.26 1831.40 1830.46 1801.88 1787.14 1812.34 1370.59 1313.75 1183.02 1155.18 1082.13 862.05 862.22 839.67 854.14 872.40 869.95 860.95 856.24 885.57 497.66 485.63 458.82 439.36 287.53 240.39 224.90 221.24 208.50 176.03 165.65 162.40 157.51 153.01 139.15 137.70 153.31 148.84 NA 141.87 NA NA

Stockholders Equity 516.35 580.90 568.19 743.80 722.51 725.61 754.57 940.76 933.16 951.45 957.09 944.43 917.12 914.14 976.34 954.67 875.79 865.57 869.09 862.26 855.25 622.72 633.70 512.05 500.43 454.87 436.27 409.16 402.77 403.50 412.89 435.05 431.33 433.61 439.53 247.58 237.01 216.10 201.44 172.73 163.18 152.56 147.77 142.96 134.61 128.69 126.00 123.95 121.89 118.04 115.64 113.06 109.98 NA 102.32 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 309.12 305.20 263.81 203.15 224.62 222.76 305.23 392.51 467.62 501.48 567.28 549.52 491.18 489.02 505.20 481.21 205.78 187.43 182.50 167.01 189.40 349.02 380.91 242.14 220.92 135.54 131.11 122.43 96.23 104.37 113.08 112.92 111.57 94.89 113.65 259.16 253.45 260.84 242.00 141.15 99.69 84.34 79.41 66.23 59.53 47.66 43.76 35.37 29.68 82.53 78.78 95.04 89.79 NA 78.94 NA NA

Cash And Cash Equivalents At Carrying Value 121.97 61.23 91.38 43.21 59.02 52.66 162.17 241.33 338.12 359.61 429.28 393.80 369.52 371.98 384.56 362.92 92.24 68.60 82.50 71.63 77.72 245.74 289.35 153.54 134.03 43.97 60.12 48.70 27.73 39.48 52.59 50.66 38.52 36.55 51.72 208.35 198.93 209.91 209.75 105.90 64.46 52.63 49.94 36.68 39.68 32.22 29.98 21.13 13.40 70.64 64.91 83.55 78.60 71.81 67.67 63.56 22.83

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 121.97 61.23 91.38 43.21 59.02 52.66 162.17 241.33 338.26 359.76 429.43 393.95 369.67 372.13 384.71 363.07 92.39 68.77 82.75 71.88 78.04 246.06 289.67 153.70 134.26 46.19 62.12 50.70 29.73 41.48 54.59 NA NA NA 51.87 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 129.25 135.63 120.96 110.64 123.70 122.70 101.70 96.10 82.88 88.38 95.29 116.14 81.04 79.29 80.06 76.33 74.87 81.13 67.81 64.40 71.63 66.36 68.00 64.64 64.16 66.61 51.52 49.73 49.57 44.73 44.27 42.45 42.55 35.45 46.76 25.47 29.23 26.20 20.34 24.51 24.86 21.98 19.85 18.63 12.80 10.81 9.19 10.69 8.63 8.61 9.64 8.59 8.69 NA 9.13 NA NA

Prepaid Expense And Other Assets Current 57.90 53.33 51.47 49.30 41.91 47.39 41.36 55.08 46.63 53.49 42.71 39.59 40.62 37.75 40.57 41.97 38.66 37.70 32.18 30.98 40.05 36.92 23.56 23.96 22.72 24.96 19.47 24.00 18.94 20.16 16.22 19.81 30.50 22.88 15.18 20.71 20.65 20.09 7.24 6.36 6.66 7.28 7.16 8.20 4.22 2.83 2.50 2.94 7.04 3.14 4.04 2.90 2.45 NA 2.03 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

Amortization Of Intangible Assets 14.46 14.74 15.14 15.12 15.72 16.94 18.09 18.65 17.64 17.52 17.22 17.39 17.50 16.48 17.55 18.51 18.75 18.76 19.63 19.24 17.05 12.53 13.03 13.48 13.42 13.94 10.79 10.38 10.37 10.59 9.36 12.04 12.20 11.93 7.43 3.51 3.56 3.13 3.36 2.29 2.55 2.44 2.65 2.65 1.57 1.58 1.76 1.80 1.62 0.98 0.29 0.13 0.23 NA NA NA NA

Investments In Affiliates Subsidiaries Associates And Joint Ventures 96.75 NA 56.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Goodwill 690.88 779.92 806.56 998.38 998.44 998.43 998.41 996.27 936.05 925.00 925.15 924.50 928.49 906.76 906.77 906.70 906.50 906.50 879.85 908.00 908.69 540.52 519.10 519.92 526.96 530.03 432.95 432.75 432.85 432.34 431.94 422.56 423.45 426.69 421.27 134.81 126.37 104.98 104.98 77.92 74.87 74.33 74.33 74.33 65.64 65.64 65.64 66.15 66.15 21.33 22.22 2.03 2.03 NA 2.03 NA NA

Intangible Assets Net Excluding Goodwill 311.87 323.33 338.07 346.21 361.33 377.06 380.00 398.08 386.23 400.88 400.40 417.64 435.02 443.02 435.04 452.58 471.09 489.84 505.59 489.92 509.16 296.81 305.24 318.27 313.74 327.16 222.73 233.53 243.90 254.97 265.56 262.23 273.98 286.17 292.68 65.20 67.91 58.51 58.65 32.21 31.40 33.25 35.70 38.35 24.00 25.57 27.15 28.91 30.71 11.25 12.22 0.69 0.82 NA 1.33 NA NA

Finite Lived Intangible Assets Net 311.87 323.33 338.07 346.21 361.33 377.06 380.00 398.08 386.23 400.88 400.40 417.64 435.02 443.02 435.04 452.58 471.09 489.84 505.59 489.92 509.16 296.81 305.24 318.27 313.74 327.16 222.73 233.53 243.90 254.97 265.56 262.23 273.98 286.17 292.68 65.20 67.91 58.51 58.65 32.21 31.40 33.25 35.70 38.35 NA NA 27.15 NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 70.36 127.11 126.72 127.02 120.53 117.64 99.93 99.55 92.86 74.54 73.77 58.72 57.92 48.59 47.56 48.22 46.72 46.41 37.13 36.81 33.83 26.95 25.30 23.89 23.91 24.28 17.18 17.97 13.78 13.13 13.96 13.16 11.76 10.88 16.70 11.13 11.62 9.85 9.52 4.71 5.11 5.21 4.93 4.80 4.10 3.78 3.54 3.54 3.28 3.17 3.16 3.24 2.17 NA 2.19 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 272.22 257.19 292.53 270.25 308.90 297.65 327.06 616.27 610.04 274.81 288.72 269.40 247.81 228.92 236.37 226.32 209.28 202.92 203.79 366.32 353.47 338.73 343.30 334.09 157.12 158.33 140.35 136.53 157.52 171.70 155.95 135.59 107.25 102.63 111.46 69.84 70.15 65.14 64.68 88.17 52.98 50.21 53.02 47.02 33.64 29.18 28.58 26.75 24.38 16.16 17.14 16.65 16.00 NA 15.96 NA NA

Long Term Debt Current NA NA 314.53 NA 20.00 44.95 44.89 343.58 343.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 38.70 60.22 37.93 33.18 6.06 8.06 6.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 19.44 22.77 35.74 16.59 27.85 9.61 17.33 19.45 20.44 18.85 19.09 21.76 20.42 24.57 18.00 29.61 16.13 14.29 17.28 13.23 15.16 25.14 19.57 20.58 21.13 18.07 11.10 13.21 11.54 12.62 11.48 10.46 15.94 10.44 10.42 5.24 6.40 5.15 4.87 7.54 6.73 6.80 5.53 4.50 4.10 2.49 2.61 2.52 2.68 2.27 1.97 2.01 1.76 NA 1.71 NA NA

Other Accrued Liabilities Current 4.66 5.19 5.70 6.63 9.24 4.51 15.81 15.14 13.80 12.22 9.43 6.59 6.96 8.71 7.28 10.38 12.56 15.64 10.18 14.57 10.81 12.55 13.27 12.82 12.08 10.52 7.58 8.84 7.32 6.14 6.90 6.86 6.30 7.03 10.35 4.06 3.06 5.29 3.37 1.73 1.60 3.33 2.56 2.49 1.67 2.27 1.13 1.45 1.24 NA 1.47 NA NA NA NA NA NA

Contract With Customer Liability Current 34.57 34.58 38.20 32.56 35.85 44.45 36.36 34.08 37.45 44.43 33.47 34.61 38.65 42.92 34.92 40.04 42.86 40.18 34.75 35.99 37.60 31.64 23.99 24.42 25.74 27.49 21.25 NA NA NA NA NA NA 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 879.08 877.84 876.61 NA NA NA 871.77 NA NA NA 848.86 NA NA NA 756.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 879.08 877.84 876.61 875.39 874.17 872.97 871.77 509.01 508.28 850.10 848.86 847.63 846.41 845.20 756.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 15.21 15.72 16.57 14.60 15.81 21.45 16.20 14.98 12.91 2.11 21.02 27.75 33.58 23.04 34.74 36.09 27.11 26.68 29.48 22.66 NA NA 0.64 NA NA NA 0.97 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

Minority Interest NA 16.42 6.32 8.01 9.95 11.57 13.04 -0.47 0.83 1.71 2.45 2.64 0.35 -0.41 -0.52 -1.31 -2.06 -1.37 -1.52 -1.34 -1.46 -1.18 -1.10 -0.14 0.70 1.17 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.56 0.56 0.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 16.82 17.90 16.20 16.14 16.95 18.64 18.88 12.94 11.55 16.27 17.11 17.63 18.38 22.64 25.56 37.70 36.99 34.97 32.36 28.75 28.19 24.45 18.00 17.44 16.74 16.54 15.10 14.53 15.03 14.61 13.44 10.62 7.82 6.71 6.29 2.00 2.10 2.37 2.43 2.68 2.55 2.42 2.40 2.68 1.75 1.67 1.74 0.75 0.69 0.62 0.57 0.82 0.74 NA 0.61 NA NA

Operating Lease Liability Noncurrent 95.29 98.08 100.83 102.72 105.61 108.57 110.65 109.75 110.62 103.33 105.92 107.85 107.05 109.46 112.18 83.82 81.60 84.94 88.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 516.35 580.90 568.19 743.80 722.51 725.61 754.57 940.76 933.16 951.45 957.09 944.43 917.12 914.14 976.34 954.67 875.79 865.57 869.09 862.26 855.25 622.72 633.70 512.05 500.43 454.87 436.27 409.16 402.77 403.50 412.89 435.05 431.33 433.61 439.53 247.58 237.01 216.10 201.44 172.73 163.18 152.56 147.77 142.96 134.61 128.69 126.00 123.95 121.89 118.04 115.64 113.06 109.98 NA 102.32 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 516.35 597.32 574.51 751.80 732.46 737.18 767.60 940.28 933.99 953.15 959.54 947.08 917.47 913.73 975.82 953.37 873.74 864.20 867.58 860.92 853.79 621.54 632.60 511.92 501.14 456.04 436.67 409.56 403.17 403.90 413.29 435.45 431.73 434.01 439.93 247.97 237.57 216.66 201.99 173.29 163.74 152.72 147.77 NA NA NA 126.00 NA NA NA 115.64 NA NA NA NA NA NA

Common Stock Value 0.36 0.36 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.33 0.33 0.33 0.31 0.31 0.29 0.29 0.29 0.29 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.27 0.24 0.24 0.24 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 NA 0.21 NA NA

Additional Paid In Capital 1243.48 1225.27 1206.63 1193.04 1175.46 1154.01 1135.28 1195.62 1176.76 1153.89 1131.63 1108.86 1089.26 1072.84 1166.77 1150.20 1071.50 1054.31 1037.14 1030.86 1015.58 777.93 761.13 637.64 624.38 567.15 556.26 544.89 535.00 526.34 516.67 504.53 495.25 486.71 474.73 278.49 270.97 252.48 233.89 208.82 202.73 195.75 192.34 188.19 181.14 176.13 173.61 171.39 169.84 165.33 163.58 162.84 161.68 NA 157.78 NA NA

Retained Earnings Accumulated Deficit -434.34 -355.14 -357.65 -174.48 -181.57 -160.16 -118.93 -82.42 -75.13 -51.85 -37.99 -32.88 -44.62 -36.34 -79.91 -87.16 -89.06 -84.14 -75.66 -79.25 -76.17 -77.07 -58.88 -59.10 -62.06 -56.53 -73.85 -91.50 -90.18 -83.71 -70.57 -38.00 -33.94 -26.00 -15.01 -11.09 -14.40 -16.93 -19.44 -23.14 -26.90 -30.62 -33.62 -34.31 -35.62 -36.74 -37.28 -37.12 -37.67 -37.00 -37.74 -39.57 -41.50 NA -45.35 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -8.43 -8.57 -8.57 -4.56 -4.41 -4.31 -8.59 -7.95 -6.47 -3.38 -1.90 -2.02 -2.29 -1.02 -0.40 -1.46 -3.20 -4.77 -1.75 -2.12 -0.66 -0.77 -0.99 -1.85 -0.74 0.30 0.62 0.17 0.39 0.31 -0.42 -0.13 0.23 0.36 0.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest NA 16.42 6.32 8.01 9.95 11.57 13.04 -0.47 0.83 1.71 2.45 2.64 0.35 -0.41 -0.52 -1.31 -2.06 -1.37 -1.52 -1.34 -1.46 -1.18 -1.10 -0.14 0.70 1.17 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.56 0.56 0.56 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 17.82 18.90 NA 17.30 21.39 19.45 NA 17.27 22.88 21.69 NA 18.76 17.16 14.01 NA 15.73 13.01 13.77 NA 13.17 13.43 12.86 10.67 10.60 10.48 8.49 7.88 8.05 7.95 7.76 7.40 7.10 7.01 11.05 5.00 3.41 3.33 3.42 2.98 2.68 3.20 2.57 2.46 2.02 1.96 2.31 1.22 1.20 1.14 0.80 0.70 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 89.11 1.94 75.59 40.01 72.79 -33.52 30.80 33.59 49.38 3.26 80.60 50.81 69.35 49.81 38.16 66.66 56.03 8.99 46.88 59.45 14.97 -12.57 34.07 42.36 41.71 -0.75 37.00 36.06 26.90 8.64 27.92 27.23 NA NA NA NA NA NA NA NA NA NA NA NA 6.41 3.75 9.45 9.22 4.94 4.93 5.91 6.16 7.64 5.01 5.45 1.87 NA

Net Cash Provided By Used In Investing Activities -36.39 -24.66 -28.90 -28.50 -37.91 -58.76 -24.37 -128.75 -51.94 -46.07 -41.10 -25.67 -59.19 -50.17 -16.78 -20.30 -17.23 -45.69 -11.19 -16.55 -323.48 -24.49 -12.02 -21.12 -20.37 -188.17 -6.93 -7.26 -8.73 -6.10 -20.24 -9.92 NA NA NA NA NA NA NA NA NA NA NA NA -1.77 -1.37 -2.28 -1.81 -65.55 -0.07 -24.60 -1.65 -2.04 -1.84 -1.17 -0.75 NA

Net Cash Provided By Used In Financing Activities -3.05 3.64 4.26 -27.58 -28.58 -20.81 -82.55 -0.71 -17.51 -26.23 -4.01 -0.85 -12.14 -12.17 0.10 223.98 -15.34 24.21 -24.60 -48.72 140.44 -6.65 113.32 -1.32 67.19 173.11 -18.87 -7.71 -29.87 -15.98 -5.75 -5.17 NA NA NA NA NA NA NA NA NA NA NA NA 2.82 -0.15 1.68 0.32 3.38 0.87 0.04 0.44 1.19 0.98 -0.18 39.62 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 89.11 1.94 75.59 40.01 72.79 -33.52 30.80 33.59 49.38 3.26 80.60 50.81 69.35 49.81 38.16 66.66 56.03 8.99 46.88 59.45 14.97 -12.57 34.07 42.36 41.71 -0.75 37.00 36.06 26.90 8.64 27.92 27.23 NA NA NA NA NA NA NA NA NA NA NA NA 6.41 3.75 9.45 9.22 4.94 4.93 5.91 6.16 7.64 5.01 5.45 1.87 NA

Net Income Loss -79.20 2.51 -183.17 7.09 -21.42 -41.23 -36.51 -7.29 -23.29 -13.86 -5.11 11.74 -8.28 14.95 7.24 1.91 -4.92 -7.34 3.59 -3.08 0.89 -18.18 0.22 2.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3.69 3.77 3.72 2.87 0.69 1.31 1.12 0.54 -0.16 0.55 -0.67 0.74 1.83 1.93 2.45 1.40 0.87 0.62 0.39

Profit Loss -79.20 0.54 -184.94 5.06 -23.13 -42.76 -37.84 -8.66 -24.27 -14.71 -5.31 11.44 -8.37 14.94 7.69 2.32 -5.47 -7.19 3.42 -2.96 0.61 -18.27 -0.51 2.51 -5.99 8.00 17.64 -1.32 -6.47 -13.13 -32.57 -4.06 -7.94 -10.99 -3.91 3.30 2.54 2.51 3.69 3.77 3.65 2.87 NA 1.31 1.12 0.54 NA NA NA NA NA NA NA NA NA NA NA

Depreciation Depletion And Amortization 45.73 33.89 29.25 34.31 33.81 32.94 33.34 33.41 32.18 31.62 29.52 29.85 30.01 28.39 28.58 28.95 28.44 27.68 28.10 26.73 26.91 19.52 19.33 19.56 19.18 19.55 16.03 15.49 15.46 15.84 14.13 16.69 17.10 16.08 10.75 6.16 5.72 5.33 5.36 4.25 4.62 4.42 4.66 4.47 3.08 3.12 3.38 3.39 3.22 2.40 1.70 1.55 1.58 1.55 1.49 1.45 1.43

Increase Decrease In Accounts Receivable -6.03 18.84 10.96 -12.74 0.78 21.58 6.58 12.15 -5.03 -8.66 -21.30 36.70 1.81 -0.47 4.23 2.27 -5.77 14.33 5.03 -6.70 1.73 -1.20 3.76 0.93 -1.99 10.19 1.83 0.65 5.09 0.55 2.43 0.17 7.04 -11.28 4.48 -4.01 2.97 5.85 -6.40 -0.40 2.88 2.13 1.26 4.63 1.99 1.68 -1.50 2.06 -0.54 -1.03 -1.40 -0.10 0.12 -0.57 1.37 2.12 NA

Deferred Income Tax Expense Benefit NA -0.85 -0.02 -0.94 -5.74 5.22 0.89 3.84 10.73 -18.95 -7.40 -1.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 17.82 18.90 12.89 17.30 21.39 19.45 17.75 17.27 23.50 21.81 17.71 18.89 17.29 14.14 13.92 15.85 13.88 15.98 17.28 15.31 14.99 12.86 10.67 10.60 10.48 8.49 7.88 8.05 7.95 7.46 7.40 7.55 6.70 11.62 5.00 3.41 3.33 3.42 2.98 2.68 3.20 2.57 2.46 2.02 1.96 2.31 1.22 1.20 1.14 0.80 0.70 0.71 0.83 0.82 0.62 0.58 NA

Amortization Of Financing Costs 1.41 1.41 1.40 1.39 1.43 1.44 -0.24 1.44 1.42 2.06 1.45 1.44 1.43 1.42 1.21 0.92 0.63 0.63 0.82 1.16 0.86 0.86 0.85 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

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 -36.39 -24.66 -28.90 -28.50 -37.91 -58.76 -24.37 -128.75 -51.94 -46.07 -41.10 -25.67 -59.19 -50.17 -16.78 -20.30 -17.23 -45.69 -11.19 -16.55 -323.48 -24.49 -12.02 -21.12 -20.37 -188.17 -6.93 -7.26 -8.73 -6.10 -20.24 -9.92 NA NA NA NA NA NA NA NA NA NA NA NA -1.77 -1.37 -2.28 -1.81 -65.55 -0.07 -24.60 -1.65 -2.04 -1.84 -1.17 -0.75 NA

Payments To Acquire Property Plant And Equipment 3.27 1.90 0.72 1.54 12.33 4.40 3.06 3.97 5.25 3.90 7.95 4.42 4.29 7.06 3.26 4.50 2.17 2.16 3.75 7.28 3.57 5.25 3.44 7.52 4.58 4.99 3.51 2.25 5.17 4.01 3.13 6.21 2.82 1.81 2.33 1.94 2.85 2.06 0.93 0.41 2.84 2.00 1.82 2.66 1.03 0.60 0.74 1.10 2.39 0.61 0.54 1.34 1.50 1.42 0.79 0.66 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 -3.05 3.64 4.26 -27.58 -28.58 -20.81 -82.55 -0.71 -17.51 -26.23 -4.01 -0.85 -12.14 -12.17 0.10 223.98 -15.34 24.21 -24.60 -48.72 140.44 -6.65 113.32 -1.32 67.19 173.11 -18.87 -7.71 -29.87 -15.98 -5.75 -5.17 NA NA NA NA NA NA NA NA NA NA NA NA 2.82 -0.15 1.68 0.32 3.38 0.87 0.04 0.44 1.19 0.98 -0.18 39.62 NA

Payments For Repurchase Of Common Stock NA NA 0.00 0.00 0.00 9.29 76.52 0.00 NA NA 1.90 0.00 0.42 1.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.04 0.00 0.22 0.37 0.01 0.04 0.00 0.08 0.00 0.00 0.00 0.09 0.76 1.22 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 348.27 324.95 317.63 316.85 312.43 298.71 292.87 306.69 318.85 321.36 319.62 303.05 288.74 275.11 263.82 252.56 235.31 246.54 239.94 236.08 224.44 199.67 210.08 203.16 201.12 198.01 182.86 175.61 167.42 157.79 155.48 149.16 141.71 131.82 118.44 103.37 102.66 96.45 96.80 88.58 84.83 78.54 74.40 69.88 51.63 46.62 44.38 42.28 37.96 32.64 30.54 32.04 31.33 29.26 27.60 24.57 24.25

Revenue From Contract With Customer Excluding Assessed Tax 348.27 324.95 317.63 316.85 312.43 298.71 292.87 306.69 318.85 321.36 319.62 303.05 288.74 275.11 263.82 252.56 235.31 246.54 239.94 236.08 224.44 199.67 210.08 203.16 201.12 198.01 182.86 175.61 167.42 157.79 155.48 149.16 141.71 131.82 118.44 103.37 102.66 96.45 96.80 88.58 84.83 78.54 74.40 69.88 51.63 46.62 44.38 42.28 37.96 32.64 30.54 32.04 31.33 29.26 27.60 24.57 24.25

Asset Based Revenue 219.49 202.62 188.64 193.90 185.76 176.93 166.41 177.13 191.97 202.72 195.92 184.01 170.07 159.38 146.15 137.74 122.25 134.81 128.72 126.59 120.07 108.93 122.87 119.10 118.11 121.15 110.75 106.15 98.96 94.16 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

Professional Services And Other Revenues 10.80 4.87 11.24 8.01 11.71 4.70 5.22 5.82 8.76 3.91 5.62 5.47 6.16 5.90 8.59 6.92 8.09 7.18 8.33 8.91 12.12 7.64 9.41 7.87 11.23 7.16 6.92 6.50 8.66 5.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Recurring Revenue 337.47 320.08 306.40 308.84 300.72 294.01 287.65 300.88 310.09 317.45 314.00 297.58 282.58 269.20 255.23 245.64 227.22 239.36 231.60 227.17 212.33 192.02 200.67 195.29 189.89 190.85 175.94 169.11 158.76 152.07 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

Subscription And Circulation 117.99 117.46 117.75 114.94 114.96 117.08 121.24 123.75 118.12 114.73 118.08 113.57 112.50 109.83 109.08 107.90 104.98 104.55 102.89 100.58 92.26 83.09 77.80 76.19 71.78 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

Asset Based Revenue, Envestnet Wealth Solutions 219.49 202.62 NA 193.90 185.76 176.93 NA 177.13 191.97 202.72 NA 184.01 170.07 159.38 NA 137.74 122.25 134.81 NA 126.59 120.07 108.93 NA 119.10 118.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Professional Services And Other Revenues, Envestnet Data And Analytics 2.91 1.85 NA 3.69 1.40 1.45 NA 1.59 2.30 1.60 NA 1.74 2.60 2.88 NA 3.15 4.06 3.89 NA 4.63 5.38 4.90 NA 5.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Professional Services And Other Revenues, Envestnet Wealth Solutions 7.89 3.03 NA 4.31 10.31 3.24 NA 4.23 6.46 2.31 NA 3.74 3.56 3.02 NA 3.77 4.03 3.29 NA 4.28 6.74 2.75 NA 2.14 5.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Recurring Revenue, Envestnet Data And Analytics 33.25 33.29 NA 38.13 39.45 40.59 NA 47.77 44.55 46.20 NA 46.58 45.84 45.82 NA 45.11 43.57 44.23 NA 43.23 42.18 42.06 NA 39.97 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 NA NA

Recurring Revenue, Envestnet Wealth Solutions 304.22 286.78 NA 270.71 261.27 253.42 NA 253.11 265.54 271.25 NA 251.00 236.74 223.39 NA 200.53 183.66 195.13 NA 183.94 170.15 149.96 NA 155.32 151.13 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

Subscription And Circulation, Envestnet Data And Analytics 33.25 33.29 NA 38.13 39.45 40.59 NA 47.77 44.55 46.20 NA 46.58 45.84 45.82 NA 45.11 43.57 44.23 NA 43.23 42.18 42.06 NA 39.97 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 NA NA

Subscription And Circulation, Envestnet Wealth Solutions 84.73 84.17 NA 76.81 75.51 76.48 NA 75.97 73.57 68.54 NA 66.99 66.66 64.01 NA 62.78 61.41 60.32 NA 57.35 50.08 41.03 NA 36.23 33.02 NA NA NA NA NA NA NA NA 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 Services Company, Related Party 2.10 2.60 NA NA 3.30 3.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Envestnet Data And Analytics 36.16 35.14 NA 41.82 40.85 42.05 NA 49.36 46.85 47.80 NA 48.32 48.44 48.70 NA 48.27 47.63 48.12 NA 47.86 47.55 46.96 NA 45.69 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 NA NA

Envestnet Wealth Solutions 312.11 289.81 NA 275.03 271.58 256.66 NA 257.33 272.00 273.57 NA 254.73 240.30 226.41 NA 204.29 187.69 198.42 NA 188.22 176.89 152.71 NA 157.47 156.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 342.75 319.57 312.04 311.05 306.95 293.21 286.79 300.46 314.27 316.73 314.57 298.02 283.59 270.07 258.80 247.69 230.10 240.45 233.45 228.43 217.46 192.12 201.95 195.06 193.24 188.31 165.50 158.75 151.62 141.96 138.37 135.16 127.07 120.29 113.61 94.13 94.18 88.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Non Us 5.52 5.38 5.59 5.80 5.49 5.49 6.08 6.23 4.58 4.63 5.05 5.03 5.15 5.03 5.02 4.87 5.21 6.09 6.49 7.65 6.98 7.55 8.13 8.09 7.88 9.70 17.36 16.86 15.80 15.82 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

Revenue From Contract With Customer Including Assessed Tax 348.27 324.95 317.63 316.85 312.43 298.71 292.87 306.69 318.85 321.36 319.62 303.05 288.74 275.11 263.82 252.56 235.31 246.54 239.94 236.08 224.44 199.67 210.08 203.16 201.12 198.01 182.86 175.61 167.42 157.79 155.48 149.16 141.71 131.82 118.44 103.37 102.66 96.45 96.80 88.58 84.83 78.54 74.40 69.88 51.63 46.62 44.38 42.28 37.96 32.64 30.54 32.04 31.33 29.26 27.60 24.57 24.25

Plots across concepts

IncomeStatement

Income Loss From Continuing Operations
Before Income Taxes Extraordinary Items Noncontrolling Interest

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

Liabilities

Operating Lease Liability

Current Liabilities

Other Accrued Liabilities Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Three

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept