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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 2010-03-31 2009-12-31

Weighted Average Number Of Diluted Shares Outstanding 24.83 NA 25.02 25.15 25.22 NA 25.34 25.42 25.44 NA 25.87 26.42 27.52 NA 29.20 29.53 29.79 29.83 29.74 29.98 30.17 30.29 30.29 30.26 30.34 30.70 31.16 31.30 31.56 31.96 32.22 32.26 32.54 32.22 32.31 32.26 32.44 32.49 32.36 32.45 33.13 33.22 35.16 35.31 35.82 36.15 36.38 36.49 36.15 35.51 35.29 36.55 36.89 38.69 40.24 40.62 40.44 41.59 44.88 46.87 47.91

Weighted Average Number Of Shares Outstanding Basic 24.38 NA 24.65 24.82 24.76 NA 24.96 25.12 25.05 NA 25.63 26.14 27.17 NA 28.69 29.09 29.13 29.05 29.00 29.19 29.02 28.92 28.97 29.07 28.96 29.08 29.71 29.98 30.08 30.53 30.91 31.02 30.99 30.92 31.15 31.27 31.18 31.21 31.12 31.34 31.94 32.12 34.21 34.50 34.70 35.13 35.50 35.66 35.04 34.26 34.00 35.33 36.03 38.09 39.45 40.01 39.92 41.14 44.45 46.45 47.61

Earnings Per Share Basic 6.26 5.54 5.12 5.23 4.89 4.08 5.16 4.04 3.90 3.59 3.65 3.99 3.13 3.07 5.27 2.36 2.97 2.04 2.21 2.00 1.89 1.89 2.21 1.15 1.38 1.74 1.09 1.08 0.91 1.31 0.82 0.81 1.22 1.04 1.12 0.74 0.62 1.07 0.64 0.60 0.45 1.14 0.60 0.60 0.49 0.81 0.55 0.52 0.67 0.62 0.61 0.57 0.83 0.65 0.59 0.19 0.40 0.39 0.40 0.28 0.37

Earnings Per Share Diluted 6.14 5.44 5.05 5.16 4.80 4.02 5.08 4.00 3.84 3.55 3.61 3.95 3.09 3.02 5.18 2.33 2.90 1.98 2.15 1.94 1.82 1.80 2.12 1.10 1.32 1.64 1.04 1.03 0.86 1.25 0.78 0.78 1.16 1.00 1.08 0.72 0.59 1.03 0.62 0.58 0.43 1.10 0.58 0.59 0.47 0.79 0.54 0.51 0.65 0.60 0.59 0.55 0.81 0.64 0.58 0.19 0.40 0.38 0.40 0.28 0.37

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 2010-03-31 2009-12-31

Revenue From Contract With Customer Excluding Assessed Tax 439.97 453.81 447.85 433.81 382.06 389.73 398.69 380.27 344.87 348.75 348.97 357.19 322.36 334.58 338.18 331.36 312.41 374.36 313.73 307.97 298.50 305.34 314.25 278.23 262.26 279.79 254.99 256.26 232.36 253.21 230.99 228.38 219.60 235.82 238.78 206.68 200.08 232.76 209.37 207.11 189.55 221.57 197.61 185.46 184.34 190.33 183.77 179.32 190.02 186.07 160.48 159.52 170.35 160.25 150.68 152.82 155.93 155.10 155.33 143.72 151.50

Revenues 439.97 453.81 447.85 433.81 382.06 389.73 398.69 380.27 344.87 348.75 348.97 357.19 322.36 334.58 338.18 331.36 312.41 374.36 313.73 307.97 298.50 305.34 314.25 278.23 262.26 279.79 259.50 257.86 235.32 253.21 230.99 228.38 219.60 235.82 238.78 206.68 200.08 232.76 209.37 207.11 189.55 221.57 197.61 185.46 184.34 190.33 183.77 179.32 190.02 186.07 160.48 159.52 170.35 160.25 150.68 152.82 155.93 155.10 155.33 143.72 151.50

Cost Of Revenue 87.34 89.57 88.22 86.95 83.46 82.83 71.85 79.81 76.57 82.49 78.69 71.79 69.20 72.36 82.24 88.33 89.53 93.68 88.57 88.14 90.76 88.00 87.22 85.57 76.07 79.43 78.39 78.52 74.36 75.20 69.79 72.13 70.00 74.30 66.38 62.30 62.19 67.04 66.20 70.99 66.30 71.03 62.75 58.18 57.32 56.81 57.66 58.86 56.15 55.33 47.83 48.81 45.97 48.76 43.40 48.51 45.80 48.46 45.32 44.64 42.52

Cost Of Goods And Services Sold 87.34 89.57 88.22 86.95 83.46 82.83 71.85 79.81 76.57 82.49 78.69 71.79 69.20 72.36 82.24 88.33 89.53 93.68 88.57 88.14 90.76 88.00 87.22 85.57 76.07 79.43 78.39 78.52 74.36 75.20 69.79 72.13 70.00 74.30 66.38 62.30 62.19 67.04 66.20 70.99 66.30 71.03 62.75 58.18 57.32 56.81 57.66 58.86 56.15 55.33 47.83 48.81 45.97 48.76 43.40 48.51 45.80 48.46 45.32 44.64 42.52

Costs And Expenses 260.44 256.63 257.60 238.97 230.70 224.03 221.66 220.50 204.53 214.59 208.35 205.14 206.78 219.39 143.80 230.16 217.69 288.87 230.86 232.25 246.62 235.06 228.54 229.69 213.25 209.71 211.13 209.78 195.42 192.40 189.56 188.34 184.67 190.91 183.46 168.15 169.24 191.58 172.31 172.71 164.67 170.13 161.19 146.72 149.07 140.14 148.56 146.12 147.03 145.15 123.31 121.33 118.28 119.15 113.27 133.63 126.30 127.52 124.25 120.66 119.86

Research And Development Expense 45.15 44.21 44.22 40.88 42.63 41.60 41.45 40.27 36.63 35.51 35.88 36.39 38.98 41.14 45.83 43.61 40.65 46.71 41.41 39.44 38.94 39.40 36.97 37.68 35.43 34.41 32.48 32.52 28.97 30.23 27.84 26.66 26.14 27.77 26.42 24.85 24.63 26.24 25.61 24.34 22.64 22.41 23.24 19.69 18.09 17.82 18.57 16.02 14.55 17.60 14.89 13.99 13.05 13.56 14.29 16.22 18.06 16.18 19.18 19.25 18.98

Selling General And Administrative Expense 127.95 122.76 124.88 110.87 104.33 99.33 108.08 100.16 93.00 96.15 93.25 96.41 98.05 97.37 107.73 97.27 93.91 105.61 99.83 103.47 112.02 105.99 102.91 104.93 100.26 94.32 98.69 97.06 90.30 84.26 84.09 86.23 85.21 85.43 87.17 77.50 78.84 78.69 74.64 73.86 72.80 73.71 71.56 65.94 66.99 62.43 68.67 67.64 69.67 65.04 59.12 57.03 57.32 54.89 53.64 55.45 59.63 59.29 57.08 53.70 55.20

Operating Income Loss 179.53 197.18 190.25 194.84 151.36 165.70 177.03 159.76 140.34 134.16 140.62 152.06 115.59 115.19 194.38 101.20 94.72 85.49 82.87 75.73 51.88 70.29 85.71 48.55 49.00 70.08 48.38 48.08 39.90 60.80 41.43 40.04 34.93 44.91 55.32 38.52 30.83 41.17 37.05 34.40 24.88 51.44 36.42 38.74 35.27 50.19 35.21 33.21 42.99 40.92 37.17 38.20 52.07 41.10 37.41 19.19 29.64 27.58 31.08 23.06 31.63

Interest Expense 29.49 28.52 26.87 26.09 24.16 24.30 24.55 23.90 22.80 20.84 18.72 17.21 12.20 10.49 10.02 9.94 9.64 9.93 11.22 11.25 9.77 9.96 10.11 10.01 9.68 9.51 8.22 7.12 6.46 6.39 6.65 6.58 6.17 6.31 6.78 6.82 6.72 6.87 7.36 7.72 7.21 7.25 7.06 7.11 7.13 7.11 7.43 7.86 7.88 7.86 7.91 7.98 7.99 7.96 8.02 8.14 8.24 7.83 5.46 5.42 5.41

Interest Paid Net 43.71 14.68 41.38 12.10 38.24 10.76 39.32 9.07 37.73 5.15 30.69 1.97 19.40 1.19 18.28 0.63 17.86 2.89 18.66 3.33 12.86 6.52 13.71 6.25 13.44 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

Income Tax Expense Benefit -2.40 35.69 41.06 42.94 9.53 39.04 29.03 35.92 20.26 22.41 27.39 28.10 19.86 19.75 36.69 23.15 1.47 17.31 12.13 4.18 -13.03 6.30 13.90 6.59 -2.85 21.03 9.38 8.53 6.66 14.16 10.10 8.05 -9.25 6.25 15.30 9.03 4.54 1.10 10.56 7.16 3.92 7.76 9.75 10.54 10.21 14.38 9.00 6.89 11.62 11.43 9.51 9.67 13.63 8.44 8.75 3.29 5.41 4.20 8.77 6.18 8.70

Income Taxes Paid Net 21.78 36.44 43.52 48.83 4.93 45.69 34.28 59.39 13.41 19.35 15.20 29.22 1.57 37.02 16.33 14.95 3.19 4.43 1.25 2.08 2.39 6.72 4.10 6.57 1.39 3.42 3.31 4.45 2.22 8.59 1.17 14.09 7.46 10.02 -1.81 -1.72 4.36 2.63 6.63 15.65 8.84 5.19 7.36 8.53 1.28 1.00 4.98 16.18 1.98 6.44 12.39 13.33 4.70 2.25 0.52 5.51 3.19 13.51 3.77 7.65 1.96

Net Income Loss 152.53 135.69 126.26 129.80 121.06 101.42 128.76 101.55 97.64 90.70 93.50 104.38 84.96 85.72 151.20 68.67 86.49 59.13 64.08 58.29 54.92 54.58 64.15 33.38 40.01 50.48 32.36 32.27 27.30 40.04 25.23 25.08 37.90 32.10 34.99 23.12 19.24 33.32 19.91 18.87 14.41 36.60 20.55 20.75 16.98 28.56 19.62 18.50 23.42 21.25 20.75 20.01 30.00 24.62 23.19 7.75 16.01 15.84 17.94 12.99 17.69

Comprehensive Income Net Of Tax 136.47 145.76 122.16 125.64 129.77 93.98 133.83 108.10 116.02 69.69 71.00 101.18 82.82 73.42 155.44 66.83 103.54 70.35 64.91 39.23 69.01 45.45 59.96 36.31 36.74 47.17 13.56 41.40 30.37 48.42 35.62 31.17 23.55 26.99 20.83 22.21 13.12 23.53 32.69 -0.20 2.96 21.72 26.25 23.64 20.98 39.16 18.34 5.46 22.03 29.42 15.03 26.16 27.30 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 2010-03-31 2009-12-31

Assets 1706.61 1717.88 1708.83 1703.12 1593.52 1575.28 1584.57 1502.43 1458.69 1442.03 1456.84 1486.48 1463.31 1567.78 1589.15 1579.61 1576.86 1606.24 1564.12 1552.13 1545.04 1433.45 1373.80 1328.11 1305.63 1255.08 1287.07 1290.89 1240.85 1255.62 1258.35 1247.07 1224.40 1221.05 1226.71 1214.94 1215.25 1230.16 1216.13 1236.65 1167.92 1192.30 1185.75 1177.25 1166.28 1161.55 1164.14 1198.34 1176.11 1158.61 1066.30 1080.59 1125.68 1129.47 1141.69 1152.43 1136.14 1123.72 NA NA NA

Liabilities 2844.77 2680.56 2538.14 2438.78 2319.28 2263.27 2288.55 2273.22 2260.79 2243.98 2304.31 2149.90 2001.61 1678.72 1464.32 1356.31 1252.74 1275.16 1316.83 1337.98 1304.08 1143.68 1105.48 1080.63 1077.73 991.34 992.43 920.19 855.20 829.08 825.60 819.97 802.49 774.22 798.67 789.56 793.08 793.16 819.47 855.49 764.70 737.68 706.57 643.67 626.85 630.87 648.91 668.12 667.39 684.21 659.93 667.40 663.42 663.97 653.90 654.15 644.69 648.80 NA NA NA

Liabilities And Stockholders Equity 1706.61 1717.88 1708.83 1703.12 1593.52 1575.28 1584.57 1502.43 1458.69 1442.03 1456.84 1486.48 1463.31 1567.78 1589.15 1579.61 1576.86 1606.24 1564.12 1552.13 1545.04 1433.45 1373.80 1328.11 1305.63 1255.08 1287.07 1290.89 1240.85 1255.62 1258.35 1247.07 1224.40 1221.05 1226.71 1214.94 1215.25 1230.16 1216.13 1236.65 1167.92 1192.30 1185.75 1177.25 1166.28 1161.55 1164.14 1198.34 1176.11 1158.61 1066.30 1080.59 1125.68 1129.47 1141.69 1152.43 1136.14 1123.72 NA NA NA

Stockholders Equity -1138.16 -962.68 -829.31 -735.66 -725.76 -687.99 -703.98 -770.79 -802.10 -801.95 -847.47 -663.42 -538.30 -110.94 124.84 223.30 324.12 331.08 247.29 214.15 240.96 289.77 268.32 247.48 227.90 263.74 294.64 370.70 385.64 426.54 432.75 427.10 421.91 446.83 428.04 425.38 422.17 437.00 396.66 381.16 403.22 454.61 479.17 533.58 539.42 530.68 515.24 530.23 508.73 474.41 406.36 413.19 462.26 465.49 487.79 498.28 491.46 474.91 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 2010-03-31 2009-12-31

Assets Current 595.84 617.41 631.13 641.47 565.26 556.45 575.01 521.33 483.82 484.71 473.26 482.21 462.00 550.97 556.88 551.82 508.44 534.08 483.01 483.67 460.99 455.71 435.06 397.00 375.84 338.51 335.29 333.22 299.14 310.93 321.96 309.23 284.74 267.64 295.79 276.59 287.55 286.60 269.09 301.75 279.87 288.53 273.30 269.63 257.69 249.19 246.76 285.23 251.37 259.32 279.42 315.30 365.04 364.48 376.41 381.08 365.21 347.18 NA NA NA

Cash 183.50 142.80 121.50 116.50 120.20 113.20 135.20 114.30 121.70 113.90 124.30 124.00 162.00 195.20 237.40 197.60 134.00 122.10 101.30 83.80 84.90 77.50 52.90 54.30 61.50 71.60 87.40 96.60 90.10 90.30 117.20 115.40 87.70 75.50 117.70 84.90 90.30 85.70 83.90 86.40 94.20 94.70 87.40 99.20 NA 82.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cash And Cash Equivalents At Carrying Value 184.25 150.67 156.04 135.67 160.42 136.78 163.02 137.77 139.86 133.20 155.06 174.22 162.16 195.35 237.61 197.84 144.66 157.39 125.67 108.97 111.22 106.43 78.81 76.89 79.90 90.02 119.93 107.87 94.21 105.62 130.67 115.85 88.10 75.93 118.16 85.37 90.71 86.12 84.36 86.84 94.65 105.08 93.11 108.18 95.94 83.18 93.02 131.15 90.84 71.61 118.68 146.04 175.38 135.75 140.92 258.29 196.43 146.20 112.61 190.91 206.21

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 184.25 150.67 156.04 135.67 160.42 136.78 163.02 137.77 139.86 133.20 155.06 174.22 162.16 195.35 237.61 197.84 144.66 157.39 125.67 108.97 111.22 106.43 78.81 76.89 79.90 90.02 119.93 107.87 NA 105.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 350.92 426.64 437.64 469.02 367.48 387.95 384.02 338.24 308.23 322.41 286.34 273.36 260.16 312.11 280.60 264.80 310.63 334.18 303.56 307.31 281.64 297.43 318.04 271.63 247.57 208.87 182.42 188.54 164.66 168.59 140.26 141.39 155.71 167.79 155.20 155.21 139.08 158.77 147.30 169.93 147.12 155.29 155.50 140.37 141.11 143.73 132.72 132.91 138.16 142.59 111.86 107.44 117.30 104.97 102.03 106.89 105.22 113.19 NA NA NA

Prepaid Expense And Other Assets Current 60.66 40.10 37.45 36.78 37.36 31.72 27.96 45.32 35.73 29.10 31.85 34.63 39.68 43.51 38.67 40.34 53.15 42.50 53.78 67.40 68.14 51.85 38.21 48.48 48.38 39.62 32.94 36.81 40.26 36.73 51.03 51.99 40.93 23.93 22.44 36.01 57.76 41.71 37.43 44.98 38.10 28.16 24.69 21.08 20.64 22.28 21.03 21.17 22.38 23.11 16.85 16.78 16.15 17.93 15.87 NA NA 19.17 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 2010-03-31 2009-12-31

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 68.15 77.45 79.47 77.42 NA 88.00 NA NA NA 94.83 NA NA NA 97.05 NA NA NA 114.70 NA NA NA 119.05 124.29 118.93 113.09 107.32 108.02 104.77 100.54 94.66 89.51 84.99 86.07 81.64 81.58 78.35 75.18 71.65 73.81 125.47 131.08 127.87 144.28 139.89 134.97 129.67 139.88 136.05 132.78 148.44 153.44 150.91 153.55 150.81 168.41 NA NA 187.15 NA NA NA

Amortization Of Intangible Assets NA 0.09 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.44 0.53 0.54 0.54 0.56 0.81 0.94 0.94 0.95 1.05 1.20 1.80 0.50 1.45 1.50 1.50 0.50 1.57 1.68 1.79 1.40 3.37 3.31 3.32 1.70 3.49 3.51 3.58 1.90 3.60 3.52 2.93 1.90 3.02 2.91 3.01 1.70 1.70 3.60 3.37 0.50 1.47 1.49 1.93 1.94 1.94 1.93 1.93 1.98 2.68 3.07 3.17

Property Plant And Equipment Net 43.02 38.47 34.13 27.22 NA 10.97 NA NA NA 17.58 NA NA NA 27.91 NA NA NA 46.42 NA NA NA 53.03 52.90 44.76 46.86 48.84 51.52 45.11 38.81 40.70 42.14 42.73 43.96 45.12 41.11 38.59 38.42 38.21 38.71 40.01 36.79 36.68 37.28 39.23 42.00 45.16 47.14 48.63 45.79 41.08 38.14 35.14 33.33 33.02 27.28 29.04 29.75 30.98 NA NA NA

Goodwill 775.55 782.75 776.71 776.38 777.20 773.33 776.62 774.33 771.46 761.07 772.67 783.74 787.26 788.18 793.18 789.12 817.78 812.36 804.53 804.65 812.85 803.54 797.53 800.70 798.79 800.89 802.04 813.11 806.33 804.41 799.79 792.42 789.60 798.41 802.20 808.29 810.02 814.75 818.95 809.12 774.11 779.93 787.21 778.18 776.83 773.93 765.59 760.75 769.96 757.50 679.96 667.10 663.94 664.69 667.15 667.43 664.21 665.95 NA NA NA

Other Assets Noncurrent 124.48 117.87 118.41 114.49 119.16 114.55 109.95 100.58 106.16 102.51 103.46 101.35 87.98 95.58 93.48 98.57 102.45 105.28 89.77 77.77 81.59 79.16 43.18 39.97 38.26 12.43 12.96 12.01 8.81 5.67 5.27 5.47 5.79 6.72 6.72 7.08 7.36 7.56 7.75 7.24 7.52 6.41 6.42 6.16 6.29 6.64 7.06 7.66 9.00 9.05 8.70 7.71 7.08 7.65 7.47 7.80 8.51 9.15 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 2010-03-31 2009-12-31

Liabilities Current 331.32 380.29 337.22 315.12 433.11 367.69 392.95 373.28 354.99 331.46 383.86 382.76 321.80 559.21 544.77 500.56 391.04 414.51 460.19 479.82 442.03 490.83 457.71 436.62 433.35 422.21 397.21 368.55 353.28 326.65 399.02 264.28 249.72 246.08 250.24 241.33 243.09 243.88 218.92 256.08 365.72 341.40 313.00 179.16 161.64 165.88 181.25 191.27 189.00 209.60 143.68 142.25 139.80 146.50 134.68 125.83 118.10 122.15 NA NA NA

Debt Current 15.00 15.00 15.00 15.00 153.00 50.00 115.00 107.00 100.00 30.00 130.00 130.00 65.00 250.00 250.00 225.00 131.00 95.00 188.00 209.00 180.00 218.00 218.00 218.00 228.00 235.00 202.00 191.00 201.00 142.00 224.00 107.00 102.00 77.00 85.00 95.00 103.00 92.00 72.00 82.00 231.00 170.00 154.00 36.00 31.00 23.00 NA NA NA 49.00 NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 23.19 22.47 22.49 18.84 18.58 19.01 16.79 13.91 16.84 17.27 17.40 16.83 20.42 20.75 19.64 19.77 21.75 23.03 19.82 25.31 32.47 23.12 19.61 16.25 20.39 20.25 25.51 23.54 19.20 19.51 16.67 18.69 22.42 22.95 21.10 20.59 21.59 19.85 26.39 38.42 25.56 22.00 21.10 18.37 20.98 19.22 25.45 22.40 21.51 18.96 14.01 11.20 14.23 11.14 14.88 16.42 13.48 8.77 NA NA NA

Other Accrued Liabilities Current 42.78 58.15 37.34 32.97 23.79 22.37 25.83 28.92 26.67 25.57 NA NA NA 45.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 27.84 NA NA NA 19.86 NA NA NA 22.14 NA NA NA 21.49 NA NA NA 14.78 NA NA NA

Accrued Liabilities Current 50.66 79.81 57.74 68.94 46.49 59.48 50.31 68.15 51.38 66.25 57.78 71.63 75.07 79.53 83.01 60.06 49.25 63.37 50.86 62.60 43.11 32.45 28.29 28.75 26.08 30.46 33.90 31.70 25.30 32.10 30.71 25.53 26.33 27.78 36.54 26.74 28.77 30.96 29.62 30.75 21.75 36.23 41.42 32.49 32.82 35.20 29.32 31.48 40.87 43.65 34.79 37.20 40.62 47.03 NA NA NA 28.73 NA NA NA

Contract With Customer Liability Current 165.40 156.90 149.30 143.60 146.80 136.70 127.30 118.30 126.90 120.00 98.50 102.50 98.40 105.40 99.80 100.40 115.80 115.10 105.80 114.40 114.70 111.00 NA NA 103.60 103.30 NA NA NA NA NA NA NA NA NA NA NA 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 2010-03-31 2009-12-31

Long Term Debt 2406.10 2194.02 2104.94 2028.65 1808.65 1811.66 1814.66 1817.66 1820.67 1823.67 1826.67 1664.67 1568.29 750.00 806.62 740.23 739.83 750.00 739.04 738.63 738.26 606.79 604.58 604.37 604.16 528.94 556.71 512.87 462.83 462.80 387.77 518.72 518.67 493.62 516.00 516.00 516.00 516.00 576.00 576.00 NA 376.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 2406.10 2194.02 2104.94 2028.65 1808.65 1811.66 NA NA NA 1823.67 NA NA NA 1009.02 NA NA NA 739.43 NA NA NA 606.79 NA NA NA 528.94 NA NA NA 462.80 NA NA NA 494.00 NA NA NA 516.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Senior Notes NA 1300.00 NA NA NA 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 750.00 750.00 750.00 750.00 750.00 835.00 835.00 835.00 485.00 513.00 513.00 513.00 513.00 506.71 243.87 243.83 243.80 315.77 315.72 315.67 315.62 376.00 376.00 376.00 376.00 376.00 447.00 447.00 447.00 447.00 455.00 455.00 455.00 455.00 504.00 504.00 504.00 504.00 512.00 512.00 512.00 NA NA NA NA NA NA NA

Other Liabilities Noncurrent 86.47 84.29 77.56 74.45 65.62 60.02 56.32 53.46 52.73 49.66 50.81 55.10 60.55 56.82 56.11 56.42 52.05 48.01 43.61 NA NA 46.06 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 15.22 16.32 14.59 14.65 NA NA NA

Operating Lease Liability Noncurrent 20.88 21.96 18.42 20.56 11.90 23.90 24.62 28.82 32.40 39.19 42.97 47.36 50.97 53.67 56.81 59.10 69.81 73.21 74.00 77.48 80.42 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 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 2010-03-31 2009-12-31

Stockholders Equity -1138.16 -962.68 -829.31 -735.66 -725.76 -687.99 -703.98 -770.79 -802.10 -801.95 -847.47 -663.42 -538.30 -110.94 124.84 223.30 324.12 331.08 247.29 214.15 240.96 289.77 268.32 247.48 227.90 263.74 294.64 370.70 385.64 426.54 432.75 427.10 421.91 446.83 428.04 425.38 422.17 437.00 396.66 381.16 403.22 454.61 479.17 533.58 539.42 530.68 515.24 530.23 508.73 474.41 406.36 413.19 462.26 465.49 487.79 498.28 491.46 474.91 NA NA NA

Additional Paid In Capital Common Stock 1201.83 1366.57 1320.72 1281.58 1239.13 1350.71 1312.39 1281.27 1244.27 1299.59 1269.29 1242.28 1208.37 1237.35 1171.16 1181.69 1145.89 1218.58 1187.72 1169.22 1148.19 1225.37 1206.74 1190.34 1176.77 1211.05 1192.32 1176.90 1160.27 1195.43 1175.12 1162.94 1149.83 1185.08 1165.40 1153.81 1139.59 1152.79 1140.77 1130.71 1118.29 1129.32 1121.51 1113.47 1105.40 1110.20 1106.36 1101.03 1096.28 1103.61 1100.79 1096.40 1094.54 1098.39 1099.42 1099.63 1100.99 1103.24 NA NA NA

Retained Earnings Accumulated Deficit 4053.40 3900.87 3765.18 3638.92 3509.12 3388.06 3286.64 3157.88 3056.33 2958.68 2867.99 2774.49 2670.10 2585.14 2499.42 2348.22 2279.55 2193.06 2133.93 2069.86 2011.57 1956.65 1902.06 1837.91 1804.53 1740.81 1690.33 1657.97 1625.69 1598.39 1562.19 1536.96 1512.50 1475.21 1443.73 1409.37 1386.87 1368.26 1335.56 1316.28 1298.03 1284.26 1248.30 1228.43 1208.38 1192.10 1164.24 1145.33 1127.54 1104.83 1084.27 1064.21 1044.90 1015.62 991.76 969.36 962.41 947.20 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -107.68 -91.63 -101.70 -97.60 -93.44 -102.14 -94.70 -99.77 -106.32 -124.70 -103.69 -81.20 -77.99 -75.85 -63.55 -67.79 -65.95 -83.00 -94.22 -95.05 -75.99 -90.08 -80.95 -76.76 -79.69 -76.41 -73.09 -54.30 -63.42 -66.49 -74.87 -85.27 -91.36 -77.01 -71.89 -57.74 -56.83 -50.72 -40.93 -53.71 -34.64 -23.19 -8.30 -14.01 -16.90 -20.91 -31.51 -30.23 -17.20 -15.81 -23.98 -18.26 -24.41 -21.71 -16.01 -15.97 -21.93 -19.68 NA NA NA

Treasury Stock Value 6285.95 6138.74 5813.75 5558.81 5380.83 5324.86 5208.55 5110.42 4996.62 4935.77 4881.30 4599.24 4339.04 3857.86 3482.48 3239.11 3035.67 2997.86 2980.44 2930.16 2843.10 2802.45 2759.82 2704.30 2674.01 2612.01 2515.21 2410.17 2337.20 2301.10 2229.98 2187.84 2149.38 2136.76 2109.51 2080.37 2047.77 2033.64 2039.05 2012.43 1978.77 1936.10 1882.66 1794.65 1757.80 1751.06 1724.20 1686.26 1698.25 1718.57 1755.05 1729.50 1653.14 1627.18 1587.77 1555.14 1550.42 1556.25 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 40.65 39.98 42.44 35.45 31.57 34.10 32.99 27.05 29.70 28.99 28.55 27.94 29.88 28.36 30.00 28.21 25.13 25.48 22.26 22.79 23.14 21.04 19.59 20.48 21.85 20.18 18.88 19.24 16.51 17.68 14.31 14.71 14.52 13.80 13.40 13.60 14.70 12.55 12.17 11.80 8.79 10.73 9.35 9.05 7.24 6.95 6.65 6.41 5.83 5.76 6.08 4.63 4.76 3.74 3.56 4.17 4.03 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities 194.00 226.48 213.33 71.03 122.12 164.05 122.62 89.80 92.44 144.83 117.14 122.60 124.88 91.75 100.59 153.52 77.95 136.19 106.87 61.49 60.37 95.41 68.29 47.79 48.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 23.34 22.93 42.33 41.15 31.10 45.44 26.74 32.88 21.75 14.06 38.71 31.26

Net Cash Provided By Used In Investing Activities -8.94 -7.56 -8.39 -9.62 -2.42 -2.98 -1.09 -1.30 -10.59 -1.25 -0.76 -2.39 -1.27 0.25 135.85 -2.12 3.86 -1.24 -8.39 -5.95 -9.01 -21.96 -8.03 -4.10 -8.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -101.31 -11.39 5.31 41.72 6.03 -120.89 43.07 20.09 70.33 38.86 -29.70 31.14

Net Cash Provided By Used In Financing Activities -144.22 -227.94 -181.76 -83.36 -99.87 -183.76 -97.99 -93.62 -79.62 -156.91 -127.09 -107.73 -155.43 -129.00 -197.78 -96.99 -99.81 -105.94 -83.14 -52.15 -48.20 -43.99 -58.72 -47.21 -50.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 28.70 -35.77 -79.68 -41.71 -39.09 -42.04 -10.43 -2.46 -61.24 -131.02 -21.64 -34.57

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 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities 194.00 226.48 213.33 71.03 122.12 164.05 122.62 89.80 92.44 144.83 117.14 122.60 124.88 91.75 100.59 153.52 77.95 136.19 106.87 61.49 60.37 95.41 68.29 47.79 48.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 23.34 22.93 42.33 41.15 31.10 45.44 26.74 32.88 21.75 14.06 38.71 31.26

Net Income Loss 152.53 135.69 126.26 129.80 121.06 101.42 128.76 101.55 97.64 90.70 93.50 104.38 84.96 85.72 151.20 68.67 86.49 59.13 64.08 58.29 54.92 54.58 64.15 33.38 40.01 50.48 32.36 32.27 27.30 40.04 25.23 25.08 37.90 32.10 34.99 23.12 19.24 33.32 19.91 18.87 14.41 36.60 20.55 20.75 16.98 28.56 19.62 18.50 23.42 21.25 20.75 20.01 30.00 24.62 23.19 7.75 16.01 15.84 17.94 12.99 17.69

Depreciation Depletion And Amortization 3.54 3.81 3.83 3.35 2.82 3.00 3.35 4.01 4.28 4.65 5.16 5.43 5.23 5.53 6.37 6.67 7.03 6.82 8.01 7.68 7.86 7.88 7.95 7.82 7.97 7.85 7.23 7.36 7.73 8.79 9.19 9.18 9.06 8.51 7.96 7.73 7.44 7.80 9.05 8.94 8.11 8.44 8.18 7.84 8.17 8.05 8.73 8.46 7.97 6.99 4.51 4.52 5.53 5.57 5.85 6.32 6.46 7.16 7.63 8.04 8.09

Increase Decrease In Accounts Receivable -57.37 -13.54 -24.98 100.06 -27.40 5.11 51.22 22.49 -8.70 43.69 20.96 25.33 -58.43 32.16 7.65 -31.17 -33.13 40.93 5.14 36.21 -22.39 -17.11 48.27 23.21 -18.19 26.83 -2.01 22.24 -4.66 26.87 -1.90 -15.46 -8.25 15.04 3.75 17.44 -18.00 15.21 -25.68 20.93 -5.86 3.71 13.62 -0.93 -2.75 8.69 -0.34 -2.88 -6.75 20.34 4.47 -10.91 12.59 3.69 -4.99 0.54 -7.82 3.71 20.18 -8.62 -3.71

Increase Decrease In Accounts Payable 0.84 -0.12 4.01 0.06 -0.64 2.30 2.75 -2.98 0.17 0.18 1.13 -3.84 -0.27 1.81 -0.47 -2.22 -1.48 2.87 -3.65 -8.52 10.35 1.25 2.84 -3.88 1.67 -1.78 3.14 -0.40 -0.12 3.40 -1.90 -2.81 -0.72 2.20 -1.87 -1.79 2.02 -6.00 -8.33 6.77 3.89 1.55 2.36 -2.58 1.85 -5.58 1.98 1.26 1.75 -0.16 2.34 -2.26 6.89 -7.56 -0.45 2.93 3.33 -0.34 0.00 0.74 -0.72

Deferred Income Tax Expense Benefit -5.95 -8.32 -5.97 -8.61 -4.43 -9.58 -19.43 -9.85 -8.51 5.99 -1.18 -0.90 3.90 5.11 -10.78 0.01 -0.30 -7.41 -0.02 -0.20 -1.02 7.45 0.17 0.12 -0.05 18.98 0.71 -0.68 6.72 -6.05 -0.00 0.00 0.00 -25.55 1.60 -8.04 5.99 -6.01 -2.38 -3.22 5.68 -8.45 -2.50 -3.50 -1.58 9.19 -2.02 -2.08 -1.42 -5.26 0.10 -2.39 0.42 0.07 0.37 -0.00 0.82 6.07 NA NA NA

Share Based Compensation 40.65 39.98 42.44 35.45 31.57 34.10 32.99 27.05 29.70 28.99 28.55 27.94 29.88 28.36 30.76 28.21 25.13 25.48 22.26 22.79 23.14 21.04 19.59 20.48 21.85 20.18 18.88 19.24 16.51 17.68 14.31 14.71 14.52 13.80 13.40 13.60 14.70 12.55 12.17 11.80 8.79 10.73 9.35 9.05 7.24 6.95 6.65 6.41 5.83 5.76 6.08 4.63 4.76 3.74 3.56 4.17 4.03 4.07 3.85 4.85 4.54

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 2010-03-31 2009-12-31

Net Cash Provided By Used In Investing Activities -8.94 -7.56 -8.39 -9.62 -2.42 -2.98 -1.09 -1.30 -10.59 -1.25 -0.76 -2.39 -1.27 0.25 135.85 -2.12 3.86 -1.24 -8.39 -5.95 -9.01 -21.96 -8.03 -4.10 -8.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -101.31 -11.39 5.31 41.72 6.03 -120.89 43.07 20.09 70.33 38.86 -29.70 31.14

Payments To Acquire Property Plant And Equipment 0.84 1.75 1.73 4.04 1.36 1.07 0.79 1.53 0.85 0.80 1.94 2.40 0.90 1.78 1.57 1.18 3.04 0.92 7.91 6.67 6.50 5.81 7.53 4.17 6.47 7.08 13.11 7.07 4.04 5.04 5.19 5.29 4.32 9.43 4.73 3.51 4.29 6.73 8.02 4.58 5.67 5.50 2.79 2.14 2.15 3.71 3.31 8.11 9.01 5.87 6.25 5.61 7.76 5.70 3.22 3.78 1.33 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Financing Activities -144.22 -227.94 -181.76 -83.36 -99.87 -183.76 -97.99 -93.62 -79.62 -156.91 -127.09 -107.73 -155.43 -129.00 -197.78 -96.99 -99.81 -105.94 -83.14 -52.15 -48.20 -43.99 -58.72 -47.21 -50.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 28.70 -35.77 -79.68 -41.71 -39.09 -42.04 -10.43 -2.46 -61.24 -131.02 -21.64 -34.57

Payments For Repurchase Of Common Stock 162.58 323.53 254.70 171.77 71.70 120.37 100.87 109.29 75.00 56.15 287.17 278.11 482.75 332.97 290.85 200.34 50.01 25.22 61.99 88.00 60.01 49.97 59.20 37.02 82.70 113.06 104.83 69.45 55.26 71.29 41.69 44.20 30.44 42.28 27.73 40.01 28.38 0.00 30.01 40.12 60.59 64.71 85.19 40.02 27.12 34.94 NA NA NA 0.00 34.28 99.09 57.69 37.66 34.45 17.14 2.17 58.62 79.97 24.14 33.39

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 2010-03-31 2009-12-31

Revenues 439.97 453.81 447.85 433.81 382.06 389.73 398.69 380.27 344.87 348.75 348.97 357.19 322.36 334.58 338.18 331.36 312.41 374.36 313.73 307.97 298.50 305.34 314.25 278.23 262.26 279.79 259.50 257.86 235.32 253.21 230.99 228.38 219.60 235.82 238.78 206.68 200.08 232.76 209.37 207.11 189.55 221.57 197.61 185.46 184.34 190.33 183.77 179.32 190.02 186.07 160.48 159.52 170.35 160.25 150.68 152.82 155.93 155.10 155.33 143.72 151.50

Revenue From Contract With Customer Excluding Assessed Tax 439.97 453.81 447.85 433.81 382.06 389.73 398.69 380.27 344.87 348.75 348.97 357.19 322.36 334.58 338.18 331.36 312.41 374.36 313.73 307.97 298.50 305.34 314.25 278.23 262.26 279.79 254.99 256.26 232.36 253.21 230.99 228.38 219.60 235.82 238.78 206.68 200.08 232.76 209.37 207.11 189.55 221.57 197.61 185.46 184.34 190.33 183.77 179.32 190.02 186.07 160.48 159.52 170.35 160.25 150.68 152.82 155.93 155.10 155.33 143.72 151.50

Operating, On Premises And Saa S Software NA 181.71 183.78 NA NA 168.98 172.06 NA NA 146.79 142.54 NA NA 135.65 130.23 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 NA NA NA NA NA NA NA

Operating, Scores Products NA 249.20 241.45 NA NA 195.56 201.78 NA NA 174.06 179.35 NA NA 168.57 172.20 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Technology Service NA 22.90 22.61 NA NA 25.20 24.85 NA NA 27.90 27.07 NA NA 30.35 35.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, On Premises And Saa S Software, Software 186.01 181.71 183.78 177.18 168.67 168.98 172.06 154.58 144.56 146.79 142.54 149.09 126.34 135.65 130.23 125.55 126.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Scores Products, Scores 235.68 249.20 241.45 236.88 192.11 195.56 201.78 198.51 177.99 174.06 179.35 183.74 169.49 168.57 172.20 168.72 144.65 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 NA NA NA NA NA

Operating, Technology Service, Software 18.28 22.90 22.61 19.74 21.28 25.20 24.85 27.18 22.32 27.90 27.07 24.36 26.54 30.35 35.75 37.09 41.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Scores 235.68 249.20 241.45 236.88 192.11 195.56 201.78 198.51 177.99 174.06 179.35 183.74 169.49 168.57 172.20 168.72 144.65 152.71 131.55 129.15 115.14 115.94 115.15 104.40 85.68 89.51 90.83 87.10 68.43 NA NA NA NA NA NA NA NA 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, Software 204.29 204.61 206.40 196.92 189.95 194.18 196.91 181.76 166.88 174.69 169.61 173.45 152.87 166.00 165.98 162.64 167.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

On Premises And Saa S Software 186.01 181.71 183.78 177.18 168.67 168.98 172.06 154.58 144.56 146.79 142.54 149.09 126.34 135.65 130.23 125.55 126.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Scores Products 235.68 249.20 241.45 236.88 192.11 195.56 201.78 198.51 177.99 174.06 179.35 183.74 169.49 168.57 172.20 168.72 144.65 152.71 131.55 129.15 115.14 115.94 115.15 104.40 85.68 89.51 90.83 87.10 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

Technology Service 18.28 22.90 22.61 19.74 21.28 25.20 24.85 27.18 22.32 27.90 27.07 24.36 26.54 29.36 35.92 37.79 41.42 47.48 43.63 47.91 44.02 48.14 44.59 50.55 40.81 44.22 42.84 46.73 43.13 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

Business To Business Scores, Scores 182.39 NA 188.75 185.51 140.44 NA 148.13 144.87 124.91 NA 119.01 125.24 112.97 NA 115.86 119.32 100.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Business To Consumer Scores, Scores 53.28 NA 52.70 51.38 51.67 NA 53.65 53.63 53.08 NA 60.34 58.50 56.52 NA 56.34 49.40 44.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Non Platform Software, Software 132.19 NA 132.00 129.85 123.50 NA 131.74 115.90 113.73 NA 114.73 109.29 104.27 NA 116.05 110.24 112.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

On Premises And Saa S Software, Software 186.01 NA 183.78 177.18 168.67 NA 172.06 154.58 144.56 NA 142.54 149.09 126.34 NA 130.23 125.55 126.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

On Premises Products, Software 82.83 NA 83.78 79.70 72.47 NA 80.77 73.47 64.92 NA 70.69 77.96 57.30 NA 63.54 63.43 66.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Platform Software, Software 53.82 NA 51.78 47.33 45.17 NA 40.32 38.68 30.83 NA 27.81 39.80 22.07 NA 14.18 15.31 14.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Saa S Products, Software 103.18 NA 100.01 97.48 96.20 NA 91.29 81.11 79.64 NA 71.85 71.13 69.04 NA 66.69 62.12 59.97 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 NA NA NA NA NA NA NA NA NA NA NA

On Premises And Saa S Software, Software, Transferred At Point In Time 22.81 NA 24.64 20.18 13.78 NA 25.08 19.19 11.80 NA 19.87 26.54 7.16 NA 12.57 11.84 12.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

On Premises And Saa S Software, Software, Transferred Over Time 163.20 NA 159.15 157.00 154.89 NA 146.98 135.39 132.76 NA 122.67 122.55 119.18 NA 117.66 113.71 113.56 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

Scores 235.68 249.20 241.45 236.88 192.11 195.56 201.78 198.51 177.99 174.06 179.35 183.74 169.49 168.57 172.20 168.72 144.65 152.71 131.55 129.15 115.14 115.94 115.15 104.40 85.68 89.51 90.83 87.10 68.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Software 204.29 204.61 206.40 196.92 189.95 194.18 196.91 181.76 166.88 174.69 169.61 173.45 152.87 166.00 165.98 162.64 167.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

379.88 386.04 381.32 364.02 318.51 332.12 345.40 318.30 291.13 292.84 293.22 279.75 264.90 270.57 269.17 261.46 248.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

23.73 23.23 20.17 27.54 27.18 22.69 20.54 20.61 21.40 20.26 18.37 42.06 18.57 16.70 21.15 20.23 18.13 28.20 22.33 23.70 24.53 28.54 22.04 20.67 21.20 19.80 25.00 20.74 18.46 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

EMEA 36.36 44.54 46.36 42.26 36.37 34.92 32.75 41.35 32.34 35.65 37.38 35.38 38.89 47.30 47.87 49.67 45.55 67.98 44.11 42.91 48.59 48.04 65.04 41.88 40.22 43.08 40.21 43.51 42.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Scores 232.97 247.28 239.32 233.72 184.95 193.59 199.95 197.04 173.30 172.31 177.89 175.09 165.71 165.46 165.54 161.79 140.71 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Software 146.91 138.76 142.00 130.29 133.56 138.53 145.45 121.26 117.83 120.53 115.33 104.66 99.19 105.11 103.63 99.67 108.02 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 NA NA NA NA NA NA NA NA NA NA NA NA

, Scores 0.83 0.37 0.36 1.88 5.86 0.15 0.34 0.31 3.34 1.07 0.41 7.40 2.28 1.58 3.67 1.29 2.23 1.33 1.25 1.56 3.12 1.36 1.46 1.07 1.56 -0.20 0.48 1.00 0.25 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 NA NA

, Software 22.90 22.86 19.80 25.65 21.32 22.54 20.19 20.30 18.06 19.19 17.96 34.66 16.29 15.12 17.47 18.94 16.06 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

EMEA, Scores 1.88 1.55 1.77 1.28 1.31 1.81 1.49 1.15 1.35 0.68 1.05 1.25 1.49 1.54 2.99 5.64 1.71 1.62 1.50 1.72 1.54 1.16 2.19 1.47 1.53 1.54 0.69 0.90 0.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA, Software 34.48 42.99 44.59 40.98 35.06 33.10 31.27 40.20 30.99 34.97 36.32 34.13 37.40 45.77 44.88 44.03 43.68 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 NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Income Tax Expense Benefit

Balance Sheet

Stockholders Equity

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Stockholders Equity

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

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

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

Line plots across dimensions of each concept