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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

Weighted Average Number Of Diluted Shares Outstanding 0.06 0.06 NA 0.03 0.03 0.03 NA 0.03 0.03 0.03 NA 0.03 0.03 0.03 NA 33.60 33.45 33.49 NA 33.27 33.72 33.59 NA 33.60 33.56 33.48 NA 33.34 33.26 33.37

Weighted Average Number Of Shares Outstanding Basic 0.06 0.06 NA 0.03 0.03 0.03 NA 0.03 0.03 0.03 NA 0.03 0.03 0.03 NA 33.18 33.17 33.16 NA 33.03 33.55 33.57 NA 33.40 33.39 33.38 NA 33.23 33.22 33.20

Earnings Per Share Basic 0.48 0.44 -1.70 0.98 1.45 1.90 2.46 2.63 3.06 2.60 2.52 1.30 0.80 0.52 0.67 0.75 0.40 0.40 0.85 0.79 0.87 0.71 1.46 3.43 0.66 0.48 3.01 0.46 0.29 0.31

Earnings Per Share Diluted 0.47 0.44 -1.69 0.97 1.44 1.88 2.43 2.61 3.03 2.58 2.48 1.28 0.78 0.51 0.67 0.74 0.39 0.40 0.84 0.78 0.87 0.71 1.46 3.41 0.66 0.48 2.99 0.46 0.29 0.31

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

Revenue From Contract With Customer Excluding Assessed Tax 986.50 999.49 985.02 1024.84 1040.46 1152.27 1285.50 1355.41 1401.46 1298.12 1256.40 1075.11 981.32 919.55 952.73 924.81 779.24 838.86 900.68 913.27 921.16 933.00 1018.29 933.22 1179.09 837.34 909.24 824.81 923.60 680.44

Revenues 986.50 999.49 985.02 1024.84 1040.46 1152.27 1285.50 1355.41 1401.46 1298.12 1256.40 1075.11 981.32 919.55 952.73 924.81 779.24 838.86 900.68 913.27 921.16 933.00 1018.29 933.22 1179.09 837.34 909.24 824.81 923.60 680.44

Operating Expenses 946.97 962.35 955.62 982.28 978.39 1074.06 100.13 105.50 109.20 99.96 95.15 97.73 83.61 84.70 74.39 74.12 86.27 84.83 87.00 97.97 91.98 91.70 90.34 80.25 104.24 99.66 96.96 94.86 84.74 84.41

General And Administrative Expense 27.88 27.23 29.26 24.15 26.76 25.54 25.68 28.11 30.06 20.08 13.42 23.45 20.37 19.24 23.45 20.84 28.97 26.34 26.35 30.91 24.03 22.92 25.71 19.33 20.22 20.50 21.84 22.40 20.11 20.82

Operating Income Loss 39.53 37.14 29.40 42.55 62.07 78.20 104.29 117.74 137.64 115.06 117.58 59.87 36.95 24.05 31.17 33.92 20.98 19.76 38.86 37.25 40.72 35.59 48.24 34.73 31.95 23.13 41.13 21.67 16.58 17.18

Interest Expense 3.69 3.90 3.81 3.54 3.12 2.97 1.38 2.15 1.40 1.70 1.75 1.79 1.86 1.91 2.05 2.24 3.01 2.46 2.47 2.78 2.69 3.06 2.91 2.41 2.19 2.10 2.28 2.35 1.03 1.10

Interest Paid Net 3.43 3.98 2.96 2.86 3.37 3.32 2.15 2.13 1.84 1.87 1.98 1.74 1.88 2.00 2.13 2.01 2.76 2.56 2.83 2.86 2.83 2.75 2.94 2.56 1.87 2.31 2.13 1.86 NA NA

Income Tax Expense Benefit 8.57 7.41 0.99 11.21 14.61 14.87 23.95 27.88 33.19 25.99 31.66 14.65 8.30 4.82 6.65 6.78 4.87 4.25 9.32 9.03 9.38 8.97 12.69 7.15 7.55 4.83 -60.94 4.45 6.20 6.07

Income Taxes Paid Net 22.13 -1.44 NA NA 13.12 1.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Taxes Paid NA NA 11.62 8.85 13.12 1.29 32.65 38.08 57.46 0.62 36.73 10.49 11.06 0.32 5.98 11.58 0.47 0.35 7.37 11.42 21.31 0.19 10.85 2.01 0.56 0.19 0.27 2.14 10.48 0.26

Net Income Loss 29.02 27.05 28.79 30.46 46.51 61.78 79.27 87.33 102.85 87.50 84.31 43.34 26.59 17.23 22.39 24.78 13.15 13.24 27.95 26.11 29.22 23.89 48.91 114.61 22.05 16.17 99.94 15.33 9.54 10.33

Comprehensive Income Net Of Tax 28.95 27.05 28.82 30.43 46.55 61.81 79.30 87.29 102.83 87.52 84.31 43.31 26.62 17.22 22.46 24.80 13.19 13.10 27.98 26.07 29.21 23.90 48.90 114.63 22.03 16.20 99.92 15.34 9.57 10.40

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

Assets 2858.70 2891.27 2936.05 2918.13 2800.04 2887.98 2810.08 2752.66 2679.24 2547.13 2437.29 2291.48 2186.22 2154.77 2105.40 2064.97 1999.18 2094.61 1991.57 1910.68 1930.12 1931.31 1924.90 1823.20 1733.50 1643.27 1670.94 1599.86 1363.77 1334.94

Liabilities And Stockholders Equity 2858.70 2891.27 2936.05 2918.13 2800.04 2887.98 2810.08 2752.66 2679.24 2547.13 2437.29 2291.48 2186.22 2154.77 2105.40 2064.97 1999.18 2094.61 1991.57 1910.68 1930.12 1931.31 1924.90 1823.20 1733.50 1643.27 1670.94 1599.86 1363.77 1334.94

Stockholders Equity 1641.13 1622.22 1634.64 1629.07 1610.74 1659.05 1599.60 1517.38 1535.19 1426.97 1340.31 1255.12 1207.08 1176.50 1157.92 1135.01 1105.84 1088.71 1075.28 1044.56 1032.58 1007.06 980.83 927.96 811.06 785.67 769.87 667.48 649.83 638.03

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

Assets Current 836.71 827.96 849.25 1082.81 989.91 1072.34 1056.70 1022.94 1118.67 1002.66 894.29 881.01 799.72 755.89 672.84 753.45 666.71 748.86 640.22 559.60 586.92 575.39 588.69 754.95 667.33 627.26 656.06 594.46 619.25 591.67

Cash And Cash Equivalents At Carrying Value 220.25 195.36 187.27 400.69 342.43 342.57 286.64 211.92 298.48 206.90 159.78 230.66 246.02 226.26 124.51 185.34 203.17 276.88 168.73 89.63 149.86 112.40 61.44 267.51 26.75 17.93 28.56 18.56 151.74 154.00

Prepaid Expense And Other Assets Current 16.14 28.62 41.09 26.65 15.45 19.30 32.91 22.65 18.11 24.38 27.78 32.77 14.48 17.90 26.75 13.66 13.68 14.99 24.09 26.23 11.60 14.97 27.53 25.00 15.76 19.01 25.70 21.22 12.16 13.86

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

Property Plant And Equipment Gross NA NA 1366.15 NA NA NA 1294.35 NA NA NA 1149.44 NA NA NA 1124.63 NA NA NA 1033.71 NA NA NA 990.43 NA NA NA 813.84 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 574.45 NA NA NA 510.66 NA NA NA 467.99 NA NA NA 453.53 NA NA NA 370.55 NA NA NA 308.57 NA NA NA 251.69 NA NA NA

Property Plant And Equipment Net 759.78 777.21 791.69 789.84 783.13 776.66 783.68 755.58 712.57 689.78 681.45 661.35 632.24 641.86 671.10 638.94 650.99 668.40 663.16 657.83 651.06 663.34 681.86 662.75 618.93 568.05 562.15 547.88 440.84 443.21

Goodwill 771.89 735.46 733.70 629.77 629.41 629.41 629.40 628.09 577.34 576.85 576.91 522.36 522.36 520.59 508.56 484.30 484.35 484.40 484.46 484.51 484.57 484.50 483.58 318.66 348.11 348.16 348.66 348.51 262.27 262.32

Intangible Assets Net Excluding Goodwill 248.39 295.94 304.61 177.03 183.63 190.24 197.39 204.52 183.88 190.25 196.67 142.59 146.72 150.86 163.95 110.89 114.13 117.51 120.97 124.42 127.88 131.33 134.79 61.12 71.50 72.92 74.35 75.77 11.20 11.52

Finite Lived Intangible Assets Net NA NA 304.61 NA NA NA 197.39 NA NA NA 196.67 NA NA NA 163.95 NA NA NA 120.97 NA NA NA 134.79 NA NA NA NA NA NA NA

Other Assets Noncurrent 22.89 22.98 22.78 22.02 22.28 21.61 21.54 21.36 19.50 19.23 18.43 17.95 17.35 18.00 18.47 17.33 21.45 18.61 18.75 18.95 18.53 17.29 16.74 3.55 3.53 3.61 5.54 9.18 6.93 3.90

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

Liabilities Current 635.15 648.60 658.21 656.29 593.74 637.71 691.77 740.66 718.64 707.58 687.07 644.26 592.23 580.94 529.11 542.73 496.10 502.81 507.36 444.93 477.12 486.89 526.76 491.06 565.26 492.77 519.54 498.29 402.44 389.42

Long Term Debt Current 103.19 104.03 105.11 102.77 98.35 97.90 101.74 102.09 98.77 97.57 97.27 92.60 86.87 89.53 93.56 86.96 90.95 94.62 94.69 95.77 98.60 100.23 101.71 95.95 86.74 80.00 77.27 73.05 NA NA

Accounts Payable Current 325.57 320.92 349.38 345.45 293.00 330.26 344.75 403.47 423.61 418.51 424.92 355.71 331.84 317.80 285.32 307.36 257.75 270.38 257.25 180.49 233.40 252.19 272.86 247.33 348.22 318.96 338.93 313.51 262.53 249.22

Other Accrued Liabilities Current 111.87 126.47 121.25 124.86 128.82 130.91 132.32 112.86 109.92 103.11 82.83 103.18 87.93 111.94 102.61 88.34 89.70 84.75 86.69 96.58 80.27 78.49 82.90 84.56 78.60 54.99 59.30 53.61 43.28 54.63

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

Long Term Debt 313.07 334.81 350.68 346.61 336.56 334.06 342.46 319.86 286.83 272.24 274.75 258.25 229.97 243.87 270.36 235.97 258.81 378.70 281.62 288.19 297.80 315.46 330.78 303.54 266.18 274.56 292.07 287.08 NA NA

Long Term Debt Noncurrent 209.88 230.78 245.57 243.83 238.21 236.16 240.72 217.77 188.06 174.67 177.48 165.65 143.10 154.34 176.80 149.00 167.86 284.08 186.93 192.42 199.19 215.23 229.07 207.60 179.44 194.55 214.81 214.03 NA NA

Secured Long Term Debt 209.88 230.78 245.57 243.83 238.21 236.16 240.72 217.77 188.06 174.67 177.48 165.65 143.10 154.34 176.80 149.00 167.86 284.08 186.93 192.42 199.19 215.23 229.07 207.60 179.44 194.55 214.81 214.03 106.14 104.16

Deferred Income Tax Liabilities Net 155.00 160.44 163.77 174.22 165.79 159.84 155.92 152.43 157.69 160.86 155.94 149.83 166.92 166.86 162.32 161.78 159.02 NA 155.30 NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 53.21 52.93 55.29 48.50 48.83 47.73 43.51 44.66 43.08 42.18 41.57 43.51 42.80 41.09 42.91 49.24 41.42 35.58 36.35 35.01 34.54 33.40 29.62 36.63 39.08 37.69 37.93 29.18 24.81 24.33

Operating Lease Liability Noncurrent 163.67 175.48 177.70 165.23 141.45 145.61 78.56 79.76 36.41 34.19 34.92 33.10 33.90 35.04 36.33 27.19 28.66 26.56 28.52 30.44 25.35 24.47 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

Stockholders Equity 1641.13 1622.22 1634.64 1629.07 1610.74 1659.05 1599.60 1517.38 1535.19 1426.97 1340.31 1255.12 1207.08 1176.50 1157.92 1135.01 1105.84 1088.71 1075.28 1044.56 1032.58 1007.06 980.83 927.96 811.06 785.67 769.87 667.48 649.83 638.03

Additional Paid In Capital Common Stock 211.35 208.96 225.29 220.25 214.36 206.11 208.16 202.66 195.60 189.17 189.26 191.76 186.21 182.00 186.06 183.14 178.91 175.37 179.64 175.75 170.62 163.34 172.22 175.44 168.61 165.08 173.01 170.35 168.44 164.56

Retained Earnings Accumulated Deficit 1989.60 1968.36 1949.11 1920.33 1889.87 1843.36 1781.58 1702.31 1614.98 1512.14 1424.63 1340.32 1296.98 1270.39 1253.16 1230.77 1205.99 1192.84 1179.60 1151.65 1125.54 1096.32 1072.46 1023.54 908.93 886.88 870.72 770.77 755.44 745.90

Accumulated Other Comprehensive Income Loss Net Of Tax -0.20 -0.14 -0.13 -0.17 -0.14 -0.18 -0.21 -0.24 -0.20 -0.19 -0.21 -0.20 -0.18 -0.20 -0.19 -0.26 -0.28 -0.32 -0.19 -0.21 -0.18 -0.17 -0.18 -0.17 -0.19 -0.17 -0.19 -0.17 -0.18 -0.21

Treasury Stock Value 560.35 555.70 524.93 496.30 478.31 375.21 374.89 372.30 260.15 259.11 258.33 261.72 260.90 260.65 266.06 263.60 263.75 264.14 268.73 267.59 248.36 237.39 248.62 255.82 251.26 251.08 258.62 258.44 258.84 257.18

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5.39 4.04 5.32 5.42 5.38 5.24 5.45 4.74 5.52 4.72 5.97 4.80 4.17 5.12 4.38 4.47 4.11 4.10 3.85 3.75 3.75 4.93 3.99 2.51 3.48 3.50 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

Net Cash Provided By Used In Operating Activities 69.95 80.52 99.48 101.30 132.01 89.38 107.69 149.74 120.53 80.21 74.78 4.14 46.55 127.37 52.27 11.17 70.86 40.65 125.81 -6.56 71.83 63.43 70.06 43.16 64.45 33.17 38.08 24.01 NA NA

Net Cash Provided By Used In Investing Activities -7.72 -14.08 -287.81 -34.96 -33.83 -16.57 -52.54 -158.97 -42.88 -24.48 -156.53 -47.09 -11.93 5.41 -142.81 -5.30 -23.78 -24.97 -38.28 -25.50 -8.52 6.18 -302.66 161.20 -46.36 -21.66 -32.33 -175.58 NA NA

Net Cash Provided By Used In Financing Activities -37.32 -58.35 -25.10 -8.06 -98.35 -16.90 19.56 -77.32 13.93 -8.62 10.88 27.60 -14.87 -31.02 29.68 -23.72 -120.81 92.56 -8.43 -28.19 -25.84 -18.64 26.53 36.41 -9.28 -22.11 4.29 18.44 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

Net Cash Provided By Used In Operating Activities 69.95 80.52 99.48 101.30 132.01 89.38 107.69 149.74 120.53 80.21 74.78 4.14 46.55 127.37 52.27 11.17 70.86 40.65 125.81 -6.56 71.83 63.43 70.06 43.16 64.45 33.17 38.08 24.01 NA NA

Net Income Loss 29.02 27.05 28.79 30.46 46.51 61.78 79.27 87.33 102.85 87.50 84.31 43.34 26.59 17.23 22.39 24.78 13.15 13.24 27.95 26.11 29.22 23.89 48.91 114.61 22.05 16.17 99.94 15.33 9.54 10.33

Depreciation Depletion And Amortization 49.49 49.60 47.67 45.30 45.66 45.81 42.31 39.49 36.73 35.19 34.67 31.93 31.92 32.11 31.88 30.04 31.18 30.58 30.17 29.69 28.65 28.38 24.73 20.93 19.65 18.60 18.64 18.24 12.77 12.52

Increase Decrease In Accounts Payable 10.48 -24.75 0.70 55.60 -37.38 -17.70 -67.93 -24.55 -4.39 7.77 -3.46 10.59 34.49 36.82 -55.95 56.56 -14.67 19.66 74.87 -51.41 -24.00 -14.39 -2.55 -1.81 29.34 -19.46 7.58 51.15 13.48 -13.18

Share Based Compensation 5.39 4.04 5.32 5.42 5.38 5.24 5.45 4.74 5.52 4.72 5.97 4.80 4.17 5.12 4.38 4.47 4.11 4.10 3.85 3.75 3.75 4.93 3.99 2.51 3.48 3.50 2.47 2.43 2.36 2.61

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

Net Cash Provided By Used In Investing Activities -7.72 -14.08 -287.81 -34.96 -33.83 -16.57 -52.54 -158.97 -42.88 -24.48 -156.53 -47.09 -11.93 5.41 -142.81 -5.30 -23.78 -24.97 -38.28 -25.50 -8.52 6.18 -302.66 161.20 -46.36 -21.66 -32.33 -175.58 NA NA

Payments To Acquire Property Plant And Equipment 13.73 17.52 34.40 40.03 38.79 26.84 61.48 71.72 55.02 30.93 48.88 57.74 16.82 9.52 59.95 6.08 23.80 25.47 39.23 26.90 11.65 17.06 60.94 69.59 47.08 22.18 34.60 10.34 22.97 6.62

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31

Net Cash Provided By Used In Financing Activities -37.32 -58.35 -25.10 -8.06 -98.35 -16.90 19.56 -77.32 13.93 -8.62 10.88 27.60 -14.87 -31.02 29.68 -23.72 -120.81 92.56 -8.43 -28.19 -25.84 -18.64 26.53 36.41 -9.28 -22.11 4.29 18.44 NA NA

Payments Of Dividends 7.60 7.63 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments For Repurchase Of Common Stock 7.18 25.76 26.42 17.33 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA 0.00 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

Revenues 986.50 999.49 985.02 1024.84 1040.46 1152.27 1285.50 1355.41 1401.46 1298.12 1256.40 1075.11 981.32 919.55 952.73 924.81 779.24 838.86 900.68 913.27 921.16 933.00 1018.29 933.22 1179.09 837.34 909.24 824.81 923.60 680.44

Inter -33.63 -32.76 -29.31 -30.78 -27.72 -26.12 -26.25 -25.77 -22.31 -19.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intermodal 561.03 552.03 576.47 595.31 614.63 709.25 794.11 856.00 875.15 776.57 701.88 633.43 550.18 506.00 576.23 559.76 460.68 495.32 547.98 539.48 542.89 536.03 598.06 576.48 660.69 494.45 508.31 478.53 550.64 NA

Logistics 459.09 480.22 437.86 460.31 453.55 469.14 245.00 251.89 263.10 228.94 223.77 224.14 222.45 217.03 181.93 175.89 163.74 183.25 183.00 189.47 193.46 203.26 200.00 156.04 226.53 162.48 185.36 175.68 186.10 NA

Revenue From Contract With Customer Excluding Assessed Tax 986.50 999.49 985.02 1024.84 1040.46 1152.27 1285.50 1355.41 1401.46 1298.12 1256.40 1075.11 981.32 919.55 952.73 924.81 779.24 838.86 900.68 913.27 921.16 933.00 1018.29 933.22 1179.09 837.34 909.24 824.81 923.60 680.44

Inter -33.63 -32.76 -29.31 -30.78 -27.72 -26.12 -26.25 -25.77 -22.31 -19.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intermodal 561.03 552.03 576.47 595.31 614.63 709.25 794.11 856.00 875.15 776.57 701.88 633.43 550.18 506.00 576.23 559.76 460.68 495.32 547.98 539.48 542.89 536.03 598.06 576.48 660.69 494.45 508.31 478.53 550.64 NA

Logistics 459.09 480.22 437.86 460.31 453.55 469.14 245.00 251.89 263.10 228.94 223.77 224.14 222.45 217.03 181.93 175.89 163.74 183.25 183.00 189.47 193.46 203.26 200.00 156.04 226.53 162.48 185.36 175.68 186.10 NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

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

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Employee Related Liabilities Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Dividends Payable Amount Per Share

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept