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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

Weighted Average Number Of Diluted Shares Outstanding NA 35.76 35.83 35.83 NA 35.92 35.91 35.91 NA 35.97 36.07 36.19 NA 36.43 36.57 36.50 NA 36.75 36.74 36.91 NA 37.05 37.22 37.23 NA 37.67 37.60 37.63 NA 37.63 37.70 37.72 NA 37.82 37.91 37.73 NA 38.01 37.92 37.60 NA 37.92 37.88 37.89 NA 37.63 37.37 37.33 NA 37.33 37.25 37.06 NA 37.33 37.74 37.54 NA 37.79 37.85

Weighted Average Number Of Shares Outstanding Basic NA 35.67 35.75 35.74 NA 35.82 35.82 35.81 NA 35.85 35.97 36.08 NA 36.30 36.40 36.29 NA 36.56 36.58 36.67 NA 36.80 36.94 36.92 NA 37.29 37.22 37.19 NA 37.23 37.30 37.23 NA 37.36 37.44 37.34 NA 37.55 37.46 37.28 NA 37.64 37.71 37.58 NA 37.29 37.19 37.07 NA 37.16 37.17 37.06 NA 37.33 37.63 37.54 NA 37.56 37.60

Earnings Per Share Basic 4.10 4.10 3.75 2.70 2.56 2.93 1.94 1.60 1.54 1.72 1.17 2.40 1.04 1.28 0.91 0.73 1.18 1.37 1.08 0.48 0.93 0.98 0.65 0.54 0.68 1.03 0.87 0.45 0.20 0.60 0.48 0.20 0.45 0.55 0.47 0.26 0.35 0.47 0.36 0.14 0.29 0.20 0.12 0.01 0.15 0.31 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14 0.15 0.14 0.04

Earnings Per Share Diluted 4.08 4.09 3.74 2.69 2.55 2.93 1.93 1.59 1.54 1.71 1.17 2.40 1.03 1.27 0.90 0.73 1.17 1.36 1.08 0.48 0.92 0.98 0.65 0.53 0.67 1.02 0.87 0.44 0.20 0.59 0.48 0.20 0.45 0.54 0.47 0.26 0.35 0.46 0.35 0.13 0.29 0.20 0.12 0.01 0.15 0.30 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14 0.15 0.14 0.04

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 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Revenues 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Cost Of Revenue 1434.07 1430.65 1446.69 1239.65 1077.88 1100.62 1068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.83 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.89 300.24 286.67 267.07 279.00 264.64 247.85 257.67 257.34 207.62

Cost Of Goods And Services Sold 1434.07 1430.65 1446.69 1239.65 1077.88 1100.62 1068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.83 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.89 300.24 286.67 267.07 279.00 264.64 247.85 257.67 257.34 207.62

Gross Profit 433.74 381.71 363.60 297.36 279.69 277.50 227.92 205.41 211.25 202.22 174.99 153.14 154.07 159.21 126.45 123.47 137.00 147.20 145.69 117.09 132.56 142.70 120.02 106.67 118.17 127.87 111.18 89.05 93.73 100.86 95.74 75.95 88.27 92.82 89.43 73.50 83.93 87.47 82.05 64.69 69.30 66.46 61.86 52.15 61.43 67.02 59.97 51.47 55.07 55.65 54.51 42.74 50.47 49.11 47.51 34.21 56.90 50.31 41.97

Selling General And Administrative Expense 207.63 180.18 179.54 162.72 160.03 142.94 136.43 135.03 131.65 121.19 118.72 117.78 105.26 95.29 87.55 88.21 88.92 90.89 85.05 92.92 86.59 90.01 84.51 78.91 80.46 75.30 71.21 70.02 70.03 66.71 66.60 63.25 62.96 61.03 61.02 58.18 60.00 57.90 57.37 53.70 54.49 52.20 50.57 50.38 52.59 49.40 45.70 46.52 46.35 46.00 47.09 46.36 46.09 41.49 41.93 42.62 48.53 41.88 35.61

Operating Income Loss 226.35 202.88 184.67 135.46 120.28 135.14 92.08 70.89 80.07 81.44 56.65 35.69 49.33 64.11 39.40 35.60 48.28 56.69 60.96 24.72 46.55 53.40 35.70 27.98 38.03 52.79 40.17 19.24 23.90 34.34 29.27 11.76 25.55 31.95 28.61 15.47 24.18 29.86 24.83 11.17 14.89 14.79 10.65 1.90 9.06 17.73 14.38 5.09 8.10 9.75 7.66 -3.40 4.75 -47.46 5.60 -8.33 7.11 8.45 2.38

Income Tax Expense Benefit 40.17 41.58 35.65 26.74 20.15 20.31 15.73 8.61 14.78 12.92 11.27 -49.05 13.37 15.00 9.82 8.74 11.30 8.28 15.07 6.75 11.08 12.47 6.93 6.93 9.31 13.60 10.80 2.07 18.48 13.59 9.71 3.89 9.11 11.80 9.85 5.50 9.02 9.61 8.80 3.79 2.53 4.65 3.75 0.69 3.78 6.59 5.74 2.04 3.98 4.00 3.17 -1.11 -0.69 -6.29 2.51 -3.70 2.20 2.92 0.52

Profit Loss 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 14.88 19.89 15.78 6.89 11.82 9.38 6.34 1.06 5.93 11.61 8.31 2.69 5.14 5.33 4.05 -2.67 2.08 -36.57 3.16 -5.17 NA NA 1.65

Net Income Loss 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 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

Assets 4711.09 4412.77 4213.98 3902.83 3305.58 3140.62 2915.12 2839.47 2597.48 2549.47 2439.62 2308.41 2209.11 1951.33 1754.95 1715.53 1757.36 1677.97 1675.44 1618.07 1505.01 1467.46 1444.60 1080.03 1062.56 1059.94 959.17 882.72 881.12 884.59 893.15 687.61 708.90 717.74 729.01 708.97 691.59 694.53 703.05 678.80 665.75 656.41 668.11 588.84 601.82 594.45 595.25 583.61 580.75 591.73 604.62 576.06 591.07 565.65 621.54 NA 640.02 NA NA

Liabilities 3006.41 2825.04 2731.69 2530.29 2027.75 1933.46 1803.65 1785.98 1597.56 1598.34 1542.78 1430.01 1403.45 1179.55 1002.94 992.43 1060.93 1009.84 1047.01 1025.02 919.71 909.83 912.51 564.84 564.52 567.17 498.19 453.58 463.18 472.66 496.24 305.66 332.27 352.76 376.31 370.89 326.59 338.29 361.54 351.62 344.36 339.65 351.34 275.09 287.80 288.24 299.09 294.83 293.45 307.41 323.78 296.86 307.96 301.00 316.16 NA 327.24 NA NA

Liabilities And Stockholders Equity 4711.09 4412.77 4213.98 3902.83 3305.58 3140.62 2915.12 2839.47 2597.48 2549.47 2439.62 2308.41 2209.11 1951.33 1754.95 1715.53 1757.36 1677.97 1675.44 1618.07 1505.01 1467.46 1444.60 1080.03 1062.56 1059.94 959.17 882.72 881.12 884.59 893.15 687.61 708.90 717.74 729.01 708.97 691.59 694.53 703.05 678.80 665.75 656.41 668.11 588.84 601.82 594.45 595.25 583.61 580.75 591.73 604.62 576.06 591.07 565.65 621.54 NA 640.02 NA NA

Stockholders Equity 1704.68 1587.72 1482.29 1372.54 1277.83 1207.16 1111.46 1053.49 999.92 951.13 896.85 878.41 805.67 771.79 752.01 723.10 696.43 668.13 628.43 593.04 585.30 557.63 532.09 515.20 498.05 492.77 460.98 429.14 417.94 411.93 396.91 381.96 376.63 364.98 352.70 338.07 346.72 337.61 324.31 310.29 306.28 298.88 298.46 294.88 295.83 288.36 278.54 271.71 270.40 268.21 264.39 262.32 264.59 264.65 NA NA 312.78 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 2790.24 2536.90 2323.37 2048.19 1911.10 1812.23 1500.32 1459.02 1307.67 1358.09 1238.22 1139.63 1027.32 904.71 819.40 762.57 811.85 811.30 792.50 878.44 790.18 750.40 726.58 557.27 609.70 599.68 561.82 491.79 489.36 495.38 497.17 396.45 415.96 422.86 434.54 414.68 424.27 437.94 446.82 422.81 413.19 410.00 423.50 384.17 397.00 389.23 389.23 377.23 372.55 379.48 390.24 373.52 387.28 388.00 385.90 NA 402.95 NA NA

Cash And Cash Equivalents At Carrying Value 549.94 415.58 199.42 100.79 205.15 137.62 60.01 48.56 57.21 71.14 69.13 115.61 58.78 67.72 53.66 52.12 54.90 70.54 53.25 133.26 50.79 40.36 36.79 29.13 45.62 19.25 28.00 25.22 36.54 29.50 34.47 31.44 32.07 25.34 38.28 43.54 56.46 45.07 40.71 38.89 32.06 43.88 49.76 40.65 52.05 45.30 23.35 25.43 40.76 35.66 28.81 27.87 51.24 43.69 50.10 63.64 86.35 44.66 107.60

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 549.94 415.58 199.42 100.79 205.15 137.62 60.01 48.56 57.21 71.14 69.13 115.61 58.78 67.72 53.66 52.12 54.90 70.54 53.25 133.26 50.79 40.36 36.79 29.13 45.62 19.25 28.00 NA 36.54 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 NA

Inventory Net 59.22 55.68 63.78 71.06 65.54 53.90 41.62 37.01 35.31 38.15 31.25 24.92 21.85 19.91 18.84 15.65 13.47 12.70 12.21 10.31 10.05 12.67 12.73 12.91 12.42 12.79 11.99 11.03 10.30 10.78 10.57 9.96 9.21 9.72 9.95 9.78 7.94 9.05 10.20 10.03 8.65 8.94 9.08 8.89 8.43 9.34 9.65 9.60 9.64 9.91 10.46 10.70 10.63 9.74 10.06 NA 9.37 NA NA

Prepaid Expense And Other Assets Current 46.21 36.09 45.49 62.50 54.31 42.69 50.48 47.19 48.46 27.37 28.84 31.37 23.70 11.52 11.35 13.81 15.51 10.31 10.45 14.61 14.40 8.79 7.25 7.48 6.54 6.33 5.18 6.13 8.29 11.62 5.61 6.00 6.11 7.14 6.15 5.72 5.84 26.97 26.63 26.56 25.59 25.14 24.26 24.31 24.21 25.53 25.71 25.90 25.04 27.43 28.57 29.18 24.66 24.60 28.50 NA 30.47 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 526.82 NA NA NA 425.52 NA NA NA 333.55 NA NA NA 293.38 NA NA NA 264.41 NA NA NA 239.16 NA NA NA 218.84 NA NA NA 195.90 NA NA NA 165.33 NA NA NA 148.46 NA NA NA 135.40 NA NA NA 120.98 NA NA NA 110.09 NA NA NA 103.20 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 249.64 NA NA NA 216.95 NA NA NA 189.60 NA NA NA 164.82 NA NA NA 147.20 NA NA NA 129.37 NA NA NA 119.22 NA NA NA 108.31 NA NA NA 97.14 NA NA NA 87.64 NA NA NA 79.64 NA NA NA 74.11 NA NA NA 68.67 NA NA NA 61.51 NA NA NA NA NA NA

Amortization Of Intangible Assets 22.04 24.42 26.89 23.91 11.13 10.93 11.01 10.33 11.19 11.44 12.37 12.79 11.57 11.19 8.82 8.93 7.39 8.20 10.90 6.23 6.86 7.20 8.10 4.89 5.99 5.30 4.93 3.83 4.78 5.32 5.74 1.56 1.96 2.04 2.15 2.04 1.88 1.88 1.89 1.83 2.21 2.06 1.78 1.60 1.72 1.74 1.74 1.93 2.28 2.41 2.07 2.08 2.38 1.72 1.70 1.66 2.19 1.88 0.98

Property Plant And Equipment Net 277.18 250.15 240.32 226.20 208.57 186.86 170.09 155.02 143.95 138.23 132.65 127.71 128.55 115.54 113.59 115.04 117.21 119.13 121.57 113.97 109.80 108.13 108.34 102.77 99.62 102.96 91.90 88.30 87.59 74.88 74.54 68.59 68.19 66.49 65.05 62.56 60.81 59.52 57.61 55.64 55.76 55.71 52.09 47.77 46.86 44.94 42.52 41.50 41.42 42.04 42.25 40.81 42.01 40.48 41.04 NA 43.62 NA NA

Goodwill 875.27 875.19 874.95 862.93 666.83 637.49 637.49 637.43 611.79 611.04 611.00 593.95 592.11 526.96 472.05 472.78 464.39 420.78 420.78 347.39 332.45 332.20 332.56 235.86 235.18 231.19 205.16 203.20 200.58 203.77 203.22 148.10 149.21 148.14 147.51 147.30 143.87 143.67 143.57 143.57 140.34 138.05 138.36 114.59 114.59 114.59 114.59 114.59 114.59 114.59 114.59 107.09 107.09 93.64 148.99 NA 147.82 NA NA

Intangible Assets Net Excluding Goodwill 434.42 456.46 480.88 489.88 280.40 274.13 285.06 296.07 273.90 285.09 296.54 291.99 304.78 268.10 221.58 230.41 231.81 202.00 210.16 167.68 159.97 166.74 174.00 91.07 95.28 98.71 77.97 78.33 76.04 78.53 83.27 40.87 42.44 44.99 47.03 49.14 41.08 42.49 44.12 46.01 45.67 46.26 48.32 36.50 37.38 39.11 40.85 42.59 44.52 46.80 49.21 46.28 48.35 36.10 37.39 NA 39.62 NA NA

Finite Lived Intangible Assets Net 434.42 456.46 480.88 489.88 280.40 274.13 285.06 296.07 273.90 285.09 296.54 291.99 304.78 268.10 221.58 230.41 231.81 202.00 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

Other Assets Noncurrent 19.43 18.53 17.63 16.54 15.24 14.81 15.66 13.96 13.84 12.25 11.94 9.62 8.68 8.87 8.85 8.14 7.97 7.29 7.00 6.48 6.62 5.46 5.30 5.25 5.16 7.38 5.18 4.21 4.58 4.75 5.24 5.34 5.94 6.07 6.14 6.05 21.55 10.90 10.92 10.78 10.79 6.39 5.85 5.81 5.99 6.59 8.06 7.71 7.68 8.82 8.33 8.35 6.33 7.43 8.23 NA 6.02 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 2582.77 2429.14 2334.95 2139.66 1721.20 1628.99 1481.48 1406.66 1170.80 1044.01 968.18 857.20 836.55 742.26 721.41 691.69 692.90 655.34 681.49 599.62 608.00 577.73 527.05 409.84 467.06 445.85 418.31 366.04 373.73 373.80 375.42 293.04 317.68 313.70 326.60 306.88 305.39 309.14 324.46 292.82 282.64 278.98 280.23 251.09 269.44 266.65 275.57 270.22 268.59 263.33 275.85 266.24 277.97 255.75 258.06 NA 268.21 NA NA

Long Term Debt Current 6.04 6.05 17.69 12.88 4.87 13.33 13.33 11.47 9.00 2.51 2.45 0.41 2.79 5.96 4.24 NA NA 0.07 0.09 0.85 20.82 13.85 10.38 2.75 3.28 3.28 1.11 1.11 0.61 0.62 1.11 1.11 0.60 0.10 0.60 0.60 0.50 NA NA 0.30 0.32 NA NA 2.00 2.00 2.00 0.30 0.30 0.30 0.30 0.63 NA 0.63 NA NA NA NA NA NA

Accounts Payable Current 654.94 603.55 590.53 557.86 419.96 441.13 396.18 351.51 337.38 330.29 293.96 267.25 254.79 236.39 207.45 184.50 204.15 176.48 202.07 184.63 196.19 176.62 165.12 136.12 176.17 150.88 145.37 128.25 132.01 122.20 124.33 98.13 103.44 106.17 116.10 106.54 106.68 106.06 117.78 109.48 106.21 99.23 108.36 96.78 100.83 95.67 101.25 100.56 100.64 92.99 109.83 105.80 114.25 101.42 98.20 NA 101.13 NA NA

Other Liabilities Current 501.59 326.92 335.57 253.42 189.93 198.89 208.20 186.92 120.72 124.02 126.63 128.67 119.40 97.50 91.21 106.10 91.49 92.03 105.94 75.71 81.63 79.02 65.03 47.93 32.85 45.12 39.21 40.44 33.65 46.77 55.48 31.77 34.26 36.35 34.38 35.32 28.68 29.39 35.33 25.06 24.81 29.97 25.67 25.82 28.17 32.21 28.17 27.70 27.08 31.02 27.78 25.40 27.47 23.70 30.54 NA 30.82 NA NA

Contract With Customer Liability Current 1149.26 1197.53 1149.90 1131.93 909.54 775.30 696.37 717.29 461.78 411.94 386.26 316.48 307.38 244.58 255.36 248.40 226.24 217.45 226.05 215.11 166.92 167.10 165.29 120.29 130.99 131.15 133.96 107.94 106.00 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

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 68.33 NA NA NA 44.21 NA NA NA NA NA 405.64 412.49 388.03 272.73 160.51 171.75 235.73 222.28 231.53 333.96 226.13 228.17 284.67 74.48 73.64 93.67 57.86 64.88 59.93 NA NA NA NA NA NA NA NA NA NA 37.76 40.35 42.00 52.00 9.00 2.00 7.00 5.40 7.40 7.40 24.35 29.28 NA 15.38 NA NA NA NA NA NA

Long Term Debt Noncurrent 62.29 62.31 73.38 77.00 39.34 33.93 133.94 197.76 247.25 378.19 403.19 412.08 385.24 266.77 156.27 171.75 235.73 222.21 231.44 333.11 205.32 228.17 284.67 74.48 73.64 93.67 57.86 64.88 59.93 80.95 103.47 0.69 1.96 27.48 38.51 53.53 10.50 11.00 19.00 37.00 39.50 NA NA NA NA 5.00 2.10 2.10 2.10 24.05 28.65 NA 14.75 NA NA NA NA NA NA

Debt And Capital Lease Obligations 68.33 NA NA NA 44.21 NA NA NA 256.25 380.71 405.64 NA 388.22 NA NA NA 236.00 NA NA NA NA NA NA NA NA NA NA NA 60.54 81.69 104.74 2.00 2.81 27.89 39.48 54.57 11.51 11.67 19.68 NA 40.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations NA 62.31 73.38 77.00 39.34 33.93 133.94 197.76 247.25 378.19 NA NA 385.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 59.93 80.98 103.51 0.76 2.05 27.60 38.66 53.73 10.76 11.31 19.40 NA 40.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 2.23 1.12 1.12 1.12 1.12 6.65 NA NA NA 1.75 1.75 1.75 1.75 1.34 1.34 1.34 1.34 3.37 3.37 1.43 1.43 1.39 1.39 NA 1.39 NA NA NA NA 2.29 2.29 2.29 2.29 1.81 1.81 NA 1.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 147.02 124.20 113.53 102.79 77.94 72.44 72.93 66.54 67.76 59.96 56.01 51.95 72.21 80.25 42.86 44.99 50.37 47.28 46.96 20.45 32.27 29.33 29.31 17.10 22.43 22.82 17.18 17.83 27.26 15.58 15.03 9.56 10.25 9.65 9.24 8.48 8.63 8.20 7.84 11.13 10.87 10.90 9.39 8.07 8.42 8.00 10.15 9.92 9.81 12.91 12.80 10.84 10.70 6.28 11.57 NA 11.49 NA NA

Operating Lease Liability Noncurrent 212.11 208.27 208.71 209.72 188.14 191.45 115.30 115.02 111.74 114.44 113.65 107.03 107.70 88.92 81.06 82.66 80.58 81.64 83.75 70.41 72.70 73.21 70.09 62.03 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

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 1704.68 1587.72 1482.29 1372.54 1277.83 1207.16 1111.46 1053.49 999.92 951.13 896.85 878.41 805.67 771.79 752.01 723.10 696.43 668.13 628.43 593.04 585.30 557.63 532.09 515.20 498.05 492.77 460.98 429.14 417.94 411.93 396.91 381.96 376.63 364.98 352.70 338.07 346.72 337.61 324.31 310.29 306.28 298.88 298.46 294.88 295.83 288.36 278.54 271.71 270.40 268.21 264.39 262.32 264.59 264.65 NA NA 312.78 NA NA

Additional Paid In Capital Common Stock 350.73 350.18 349.10 348.58 339.56 338.83 338.41 338.88 332.08 331.71 331.38 331.98 327.06 326.49 326.18 326.14 322.45 322.30 322.42 323.10 320.17 320.16 319.88 319.69 316.48 316.35 316.24 315.91 312.78 312.31 311.69 311.48 309.62 310.93 310.45 310.06 323.76 322.78 322.01 320.84 320.08 319.66 319.21 318.81 318.12 317.18 316.73 316.44 317.53 319.13 320.58 322.27 323.61 324.62 326.18 NA 326.47 NA NA

Retained Earnings Accumulated Deficit 1627.33 1493.90 1358.36 1235.06 1147.66 1065.01 967.93 905.61 854.64 804.59 748.08 710.86 628.77 595.87 553.92 525.14 502.81 463.96 417.71 382.04 368.69 338.31 305.75 285.26 268.90 247.09 211.72 182.14 168.27 163.52 144.03 128.85 123.98 109.72 91.87 76.72 69.39 58.60 43.38 32.21 29.38 20.94 15.40 13.07 14.77 11.23 1.91 -4.00 -6.53 -10.88 -16.55 -21.02 -19.99 -21.74 14.83 NA 20.62 NA NA

Treasury Stock Value 273.80 256.77 225.57 211.52 209.81 197.09 195.29 191.41 187.21 185.57 183.02 164.84 150.58 150.99 128.50 128.59 129.24 118.55 112.10 112.51 103.96 101.24 93.95 90.17 87.75 71.08 67.39 69.32 63.52 64.31 59.22 58.79 57.39 56.08 50.03 49.12 46.84 44.19 41.49 43.17 43.60 42.13 36.57 37.41 37.47 40.46 40.51 41.14 41.01 40.45 40.05 39.34 39.44 38.64 36.04 NA 34.71 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 1.15 2.37 4.35 NA 0.45 1.75 3.44 NA 0.41 1.82 2.60 NA 0.31 1.75 2.47 NA 0.21 1.64 2.13 NA 0.22 1.69 2.08 0.22 0.42 1.69 1.88 0.61 0.62 1.63 0.93 0.48 0.48 1.55 0.99 0.47 0.49 1.30 0.80 0.50 0.39 1.47 0.62 0.38 0.36 1.54 0.77 0.69 0.46 NA NA 0.93 0.34 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 210.46 302.18 189.86 146.56 173.01 214.24 125.41 126.91 132.01 61.23 44.56 63.73 27.50 42.59 25.42 84.65 70.11 52.61 141.87 21.92 42.31 73.11 25.61 0.99 79.19 30.48 33.67 3.85 48.40 44.51 11.13 10.05 41.43 13.33 23.40 13.02 23.28 23.92 30.25 20.41 5.07 23.88 22.39 -8.78 14.64 27.43 6.70 -10.35 27.08 16.45 6.79 -19.82 51.65 1.48 -4.38 -19.07 46.62 -3.77 0.76

Net Cash Provided By Used In Investing Activities -39.49 -21.59 -60.79 -221.65 -73.88 -25.50 -24.68 -68.94 -14.42 -23.49 -49.90 -9.37 -127.12 -98.63 -5.94 -15.03 -77.29 -15.36 -99.62 -15.54 -8.40 -4.71 -201.55 -9.80 -9.44 -59.14 -15.19 -11.94 -18.06 -16.16 -89.65 -5.10 -4.40 -6.02 -8.28 -60.62 -5.14 -5.80 -5.92 -8.77 -5.80 -9.19 -51.49 -7.67 -4.39 -5.17 -3.70 -2.99 -2.19 -3.00 -16.33 -1.65 -29.42 -2.57 -1.89 -1.87 -2.58 -39.16 1.30

Net Cash Provided By Used In Financing Activities -36.62 -64.43 -30.45 -29.27 -31.60 -111.13 -89.28 -66.62 -131.51 -35.73 -41.15 2.48 90.67 70.11 -17.93 -72.40 -8.47 -19.97 -122.26 76.09 -23.49 -64.83 183.59 -7.68 -43.38 19.90 -15.70 -3.23 -23.29 -33.33 81.55 -5.58 -30.30 -20.26 -20.37 34.67 -6.75 -13.77 -22.51 -4.82 -11.09 -20.57 38.21 5.04 -3.50 -0.30 -5.08 -1.98 -19.79 -6.60 10.47 -1.90 -14.68 -5.32 -7.27 -1.77 -2.35 -20.00 -4.23

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 210.46 302.18 189.86 146.56 173.01 214.24 125.41 126.91 132.01 61.23 44.56 63.73 27.50 42.59 25.42 84.65 70.11 52.61 141.87 21.92 42.31 73.11 25.61 0.99 79.19 30.48 33.67 3.85 48.40 44.51 11.13 10.05 41.43 13.33 23.40 13.02 23.28 23.92 30.25 20.41 5.07 23.88 22.39 -8.78 14.64 27.43 6.70 -10.35 27.08 16.45 6.79 -19.82 51.65 1.48 -4.38 -19.07 46.62 -3.77 0.76

Net Income Loss 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 14.88 19.89 15.78 6.89 11.82 9.38 6.34 1.06 5.93 11.61 8.31 2.69 5.14 5.33 4.05 -2.67 2.08 -36.57 3.16 -5.17 NA NA 1.65

Increase Decrease In Accounts Receivable 70.28 -4.13 141.51 125.58 5.27 228.56 21.79 125.94 -52.67 95.98 127.17 52.70 32.24 18.97 56.52 -49.68 -5.18 -3.05 -38.15 7.89 17.86 18.57 51.35 -38.27 -12.11 25.05 52.13 3.54 -0.25 -0.83 63.41 -24.52 -11.34 -2.38 23.83 -17.14 2.30 -16.71 20.84 -2.85 17.91 -0.05 7.80 -7.33 5.45 -23.94 18.93 11.99 -6.80 -16.02 19.00 0.91 -36.17 3.23 20.84 1.72 -34.89 19.81 1.94

Increase Decrease In Inventories 3.54 -8.10 -7.28 5.29 11.42 12.28 4.61 1.39 -2.84 6.90 6.33 3.10 -0.60 0.88 3.18 2.18 0.75 0.49 -0.04 0.26 -2.61 0.05 -0.29 0.49 -0.38 0.48 0.90 0.54 -0.47 0.14 0.17 0.75 -0.51 -0.23 0.16 0.37 -1.17 -1.22 0.18 1.26 -0.39 -0.15 -0.14 0.39 -0.91 -0.32 0.05 -0.04 -0.27 -0.56 -0.44 0.07 0.07 -0.32 0.32 0.20 -0.27 -0.23 0.03

Deferred Income Tax Expense Benefit -34.10 -0.12 -18.18 -14.21 -21.06 171.66 -27.76 -27.54 -106.08 5.27 3.98 2.33 0.31 1.14 5.86 -0.41 -9.15 4.18 -3.28 0.30 -1.63 -3.08 0.31 0.15 -1.06 -2.88 -0.25 8.65 4.29 2.44 -1.47 -1.08 -0.63 -0.44 0.86 -1.02 2.34 -0.49 -1.02 -1.24 -0.68 -2.28 -0.00 -1.62 3.35 0.69 1.60 -1.12 3.75 0.64 0.68 -1.52 -3.27 -4.94 0.79 -2.11 1.27 -1.48 -1.82

Share Based Compensation 4.52 2.04 2.67 7.41 3.81 0.88 2.11 6.14 3.05 1.05 2.43 4.00 3.21 0.52 2.15 4.71 0.98 0.76 1.56 3.63 1.02 0.18 1.50 3.18 1.14 1.15 2.08 2.79 2.06 0.87 2.11 1.33 1.17 0.52 1.87 1.48 1.35 1.08 1.79 1.39 1.31 0.62 1.44 1.43 0.73 0.52 1.79 0.93 0.69 0.46 1.07 0.58 0.93 0.34 1.09 1.24 1.10 0.52 0.92

Amortization Of Financing Costs 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.31 0.13 0.14 0.14 0.13 0.13 0.14 0.14 0.14 0.14 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.08 0.08 0.07 0.09 0.07 0.08 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.03

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 -39.49 -21.59 -60.79 -221.65 -73.88 -25.50 -24.68 -68.94 -14.42 -23.49 -49.90 -9.37 -127.12 -98.63 -5.94 -15.03 -77.29 -15.36 -99.62 -15.54 -8.40 -4.71 -201.55 -9.80 -9.44 -59.14 -15.19 -11.94 -18.06 -16.16 -89.65 -5.10 -4.40 -6.02 -8.28 -60.62 -5.14 -5.80 -5.92 -8.77 -5.80 -9.19 -51.49 -7.67 -4.39 -5.17 -3.70 -2.99 -2.19 -3.00 -16.33 -1.65 -29.42 -2.57 -1.89 -1.87 -2.58 -39.16 1.30

Payments To Acquire Property Plant And Equipment 40.68 22.06 23.38 24.95 25.26 28.44 24.61 16.52 13.57 14.58 11.02 9.19 6.47 5.10 5.95 4.81 4.67 4.92 7.04 7.50 9.11 6.96 6.84 8.84 5.21 7.94 8.54 5.59 18.64 5.18 6.57 5.08 5.96 6.35 7.14 3.77 5.59 5.91 5.68 3.62 3.82 7.03 4.45 3.88 4.93 5.23 4.03 3.21 2.38 2.82 4.49 2.09 2.21 2.55 1.54 2.36 2.99 2.02 0.86

Payments To Acquire Investments 0.74 0.50 0.23 1.04 0.62 0.06 NA NA 0.85 0.37 0.00 1.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 -36.62 -64.43 -30.45 -29.27 -31.60 -111.13 -89.28 -66.62 -131.51 -35.73 -41.15 2.48 90.67 70.11 -17.93 -72.40 -8.47 -19.97 -122.26 76.09 -23.49 -64.83 183.59 -7.68 -43.38 19.90 -15.70 -3.23 -23.29 -33.33 81.55 -5.58 -30.30 -20.26 -20.37 34.67 -6.75 -13.77 -22.51 -4.82 -11.09 -20.57 38.21 5.04 -3.50 -0.30 -5.08 -1.98 -19.79 -6.60 10.47 -1.90 -14.68 -5.32 -7.27 -1.77 -2.35 -20.00 -4.23

Payments Of Dividends Common Stock 12.44 10.69 10.71 8.92 8.92 8.05 7.15 6.25 5.37 5.01 5.03 4.67 4.69 4.35 4.18 4.16 3.99 3.83 3.83 3.84 3.67 3.67 3.69 3.51 3.34 3.17 2.97 2.79 2.79 2.79 2.80 2.61 2.60 2.62 2.62 2.43 2.43 2.44 2.24 2.24 2.23 2.07 2.07 2.07 2.06 2.05 1.91 1.85 1.86 1.86 1.93 1.85 1.85 1.86 1.92 1.88 1.88 1.88 1.89

Payments For Repurchase Of Common Stock 15.89 30.89 10.84 0.29 12.62 1.79 3.21 3.57 1.79 3.57 18.76 14.10 1.52 22.48 2.16 0.89 11.34 7.77 2.02 8.98 4.23 7.42 4.58 3.32 16.96 4.74 2.54 4.29 0.10 5.09 1.62 2.20 2.11 6.05 2.08 2.84 3.40 3.40 1.52 NA 1.69 5.78 0.09 0.42 0.00 1.18 0.51 0.14 1.44 0.51 0.91 NA 0.94 2.61 3.71 NA 0.57 0.85 1.44

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 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

J S Mechanical Contractors Inc 43.80 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Summit Industrial Construction Llc 163.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Electrical 415.50 373.75 358.61 352.01 337.39 346.81 320.51 256.02 256.75 261.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Mechanical 1452.30 1438.62 1451.68 1185.01 1020.17 1031.31 975.92 918.62 860.44 858.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Education 179.55 195.74 193.43 133.98 117.34 139.21 127.18 110.25 103.52 133.42 119.25 89.45 89.88 115.54 92.38 92.46 112.34 135.99 130.00 109.58 119.52 125.84 100.22 66.74 79.08 115.20 109.45 88.20 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

Government Customer 103.77 92.56 91.07 87.80 74.61 85.22 77.60 64.42 68.57 63.07 66.21 57.47 48.87 40.27 42.51 43.16 44.27 40.63 39.83 38.98 44.28 41.50 44.44 32.28 37.89 32.63 37.28 36.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Healthcare Sector Customer 160.45 149.97 140.75 133.73 123.58 133.13 138.38 159.81 160.88 147.23 141.11 134.79 125.36 101.45 96.00 95.09 89.73 86.06 96.05 99.26 51.34 126.91 87.88 92.02 105.42 79.42 71.93 63.18 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

Manufacturing Customer 479.63 452.16 526.22 461.40 480.34 469.17 435.82 366.36 397.31 376.50 338.41 314.73 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 NA NA NA NA

Multi Family And Residential 31.26 33.84 36.18 40.85 44.95 45.52 46.30 45.01 37.41 34.31 30.17 24.44 30.04 29.74 28.34 24.66 25.74 21.78 20.55 18.73 21.28 24.12 29.06 30.23 33.08 33.90 36.04 33.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Office Building Customer 98.21 109.23 115.01 101.89 101.65 104.94 95.97 98.19 93.27 94.93 85.92 75.11 78.98 77.81 73.01 79.00 87.08 81.18 75.59 75.57 93.67 83.27 105.48 66.21 63.79 75.87 79.31 69.12 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

Retail Restaurants And Entertainment 67.64 114.57 114.50 80.58 75.60 77.80 80.78 76.19 81.33 84.35 80.43 65.58 57.51 62.37 48.93 44.58 49.50 64.21 64.63 61.20 63.47 67.14 58.09 59.39 55.45 60.91 56.20 52.79 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

Technology 689.84 615.40 561.31 464.81 319.06 303.85 265.23 226.25 153.04 165.72 132.08 95.45 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 NA NA NA

Other Customer 57.45 48.90 31.82 31.96 20.44 19.29 29.17 28.16 21.85 20.47 24.36 28.19 29.02 27.13 21.64 21.23 22.94 15.59 15.94 21.60 28.17 15.98 27.13 22.93 15.44 12.42 30.75 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

Electrical 415.50 373.75 358.61 352.01 337.39 346.81 320.51 256.02 256.75 261.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Mechanical 1452.30 1438.62 1451.68 1185.01 1020.17 1031.31 975.92 918.62 860.44 858.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Existing Building Construction 537.86 570.29 446.57 390.37 362.94 305.80 358.81 309.48 300.23 346.68 304.32 259.29 280.65 250.89 215.32 216.60 242.74 235.80 225.10 207.17 187.34 224.12 199.40 182.30 230.36 203.62 207.78 155.20 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

New Construction 1054.25 949.03 1082.27 898.98 745.09 798.29 681.91 627.95 573.54 524.12 484.91 429.42 392.39 397.45 329.89 302.06 298.91 310.00 377.43 347.40 373.40 312.28 291.48 223.96 230.35 232.19 184.00 183.44 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

Service Calls Maintenance And Monitoring 162.39 167.79 155.16 143.56 138.44 156.84 140.97 134.10 134.93 145.77 134.75 120.26 106.31 110.03 102.42 91.04 95.10 99.14 82.55 93.92 99.47 107.85 100.62 81.83 70.23 101.40 91.68 86.13 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

Service Projects 113.31 125.25 126.28 104.11 111.10 117.20 114.75 103.11 108.49 103.44 93.97 76.25 76.73 75.53 66.26 60.06 62.21 69.16 58.38 51.65 59.37 62.67 58.81 50.38 55.62 56.56 51.90 42.43 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

Revenue From Contract With Customer Excluding Assessed Tax 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Long Term Debt

Assets

Inventory Net

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Common Stock Value

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Gain Loss On Sale Of Property Plant Equipment

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Outstanding

DividendsAndRepurchase

Dividends Common Stock Cash

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept