2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | NA | 0.12 | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 21.38 | NA | 21.29 | 21.12 | 21.23 | NA | 21.52 | 21.53 | 22.15 | NA | 22.09 | 21.96 | 21.77 | NA | NA | NA | NA | NA | 20.43 | NA | NA | NA | 20.48 | NA | NA | NA | 15.04 | NA | NA | NA | 14.63 | NA | NA | NA | 14.31 | NA | NA | NA | 13.62 | NA | NA | NA | 13.05 | 12.81 | 12.76 | NA | 12.80 | 12.78 | 12.77 | NA | 12.64 | 12.49 | NA | NA | NA | NA | |
Weighted Average Number Of Shares Outstanding Basic | 21.38 | NA | 21.22 | 21.12 | 21.23 | NA | 21.52 | 21.53 | 21.75 | NA | 21.55 | 21.32 | 21.09 | NA | 20.93 | 20.82 | 20.75 | NA | 20.43 | NA | NA | NA | 20.36 | NA | NA | NA | 14.57 | NA | NA | NA | 14.27 | 14.15 | 13.96 | NA | 13.91 | 13.85 | 13.74 | NA | 13.62 | NA | NA | NA | 12.71 | 12.81 | 12.76 | NA | 12.55 | 12.47 | 12.43 | NA | 12.09 | 12.07 | NA | NA | NA | NA | |
Earnings Per Share Basic | -0.29 | 0.12 | 0.20 | -0.31 | -0.41 | 0.15 | -0.30 | -0.16 | 0.02 | -0.03 | 0.58 | 0.27 | 0.15 | 0.73 | 0.66 | -0.19 | -1.36 | -0.70 | -0.66 | -0.56 | -0.24 | 0.52 | 0.29 | -0.30 | -0.70 | 0.09 | 0.30 | -0.14 | -0.09 | 1.04 | 0.45 | -0.08 | -0.31 | 0.80 | 0.37 | -0.12 | -0.15 | 0.68 | -0.12 | -0.24 | -0.22 | 0.74 | 0.09 | -0.04 | -0.05 | 1.21 | 0.31 | 0.04 | 0.11 | 0.44 | 0.62 | 0.17 | -0.08 | 1.15 | 0.55 | -0.08 | |
Earnings Per Share Diluted | -0.29 | 0.12 | 0.20 | -0.31 | -0.41 | 0.15 | -0.30 | -0.16 | 0.02 | -0.04 | 0.57 | 0.26 | 0.14 | 0.73 | 0.65 | -0.19 | -1.36 | -0.70 | -0.66 | -0.56 | -0.24 | 0.52 | 0.29 | -0.30 | -0.70 | 0.08 | 0.29 | -0.14 | -0.09 | 1.01 | 0.44 | -0.08 | -0.31 | 0.77 | 0.36 | -0.12 | -0.15 | 0.68 | -0.12 | -0.24 | -0.22 | 0.72 | 0.08 | -0.04 | -0.05 | 1.19 | 0.30 | 0.04 | 0.11 | 0.43 | 0.60 | 0.17 | -0.08 | 1.13 | 0.52 | -0.08 |
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 | 142.24 | 203.14 | 191.67 | 146.44 | 145.44 | 207.04 | 186.59 | 151.31 | 182.72 | 255.86 | 224.78 | 186.64 | 195.65 | 249.21 | 224.75 | 150.14 | 145.07 | 226.94 | 215.50 | 142.54 | 149.93 | 228.27 | 209.45 | 148.65 | 118.17 | 182.77 | 165.96 | 117.39 | 113.36 | 193.52 | 170.12 | 118.05 | 110.92 | 185.88 | 163.20 | 120.94 | 117.66 | 190.03 | 162.24 | 115.32 | 118.41 | 164.86 | 142.23 | 96.98 | 98.66 | 154.81 | 128.05 | 94.94 | 109.04 | 137.61 | 124.66 | 90.37 | 91.77 | 142.63 | 124.92 | 86.89 | |
Cost Of Goods And Services Sold | 84.69 | 129.29 | 120.72 | 90.44 | 91.59 | 132.79 | 118.76 | 96.15 | 119.65 | 167.81 | 141.66 | 120.47 | 129.65 | 161.10 | 145.96 | 95.97 | 92.14 | 143.03 | 142.56 | 98.52 | 95.61 | 143.47 | 135.66 | 96.57 | 73.08 | 111.54 | 108.77 | 74.60 | 69.42 | 118.49 | 111.80 | 75.06 | 70.37 | 116.86 | 106.25 | 77.42 | 72.75 | 120.26 | 104.32 | 74.47 | 74.08 | 101.54 | 90.95 | 60.62 | 62.34 | 98.77 | 83.14 | 59.56 | 68.58 | 86.93 | 80.42 | 56.33 | 58.38 | 88.12 | 78.76 | NA | |
Gross Profit | 57.55 | 73.86 | 70.95 | 55.99 | 53.84 | 74.25 | 67.83 | 55.17 | 63.07 | 88.04 | 83.11 | 66.16 | 66.00 | 88.10 | 78.79 | 54.17 | 52.93 | 83.91 | 72.94 | 44.02 | 54.32 | 84.81 | 73.78 | 52.08 | 45.09 | 71.23 | 57.19 | 42.80 | 43.94 | 75.03 | 58.32 | 42.99 | 40.55 | 69.02 | 56.95 | 43.51 | 44.91 | 69.77 | 57.92 | 40.85 | 44.33 | 63.32 | 51.28 | 36.36 | 36.31 | 56.05 | 44.91 | 35.37 | 40.46 | 50.69 | 44.24 | 34.05 | 33.39 | NA | NA | NA | |
Selling General And Administrative Expense | 39.54 | 38.66 | 40.21 | 35.86 | 37.91 | 40.34 | 36.46 | 38.26 | 39.49 | 40.07 | 42.54 | 36.23 | 38.11 | 41.60 | 38.33 | 34.43 | 41.52 | 43.24 | 37.39 | 40.85 | 40.14 | 40.60 | 42.11 | 40.04 | 40.17 | 41.33 | 34.09 | 33.10 | 32.38 | 35.73 | 33.01 | 29.84 | 31.81 | 35.51 | 33.84 | 31.95 | 33.60 | 35.33 | 32.85 | 31.42 | 34.18 | 33.85 | 28.94 | 25.93 | 25.63 | 29.40 | 25.89 | 23.56 | 25.48 | 27.44 | 23.59 | 20.39 | 22.47 | 26.48 | 24.61 | 21.83 | |
Operating Income Loss | 1.83 | 15.74 | 13.61 | 4.40 | -1.81 | 12.78 | 7.59 | -0.46 | 4.36 | 8.91 | 21.68 | 11.00 | 9.25 | 24.41 | 21.51 | 4.30 | -25.25 | -15.49 | 6.93 | -12.54 | -2.29 | 22.89 | 12.30 | -3.30 | -13.32 | 10.86 | 9.33 | -3.14 | -1.87 | 21.80 | 10.78 | -0.29 | -5.21 | 17.63 | 9.76 | -0.99 | -2.17 | 18.31 | 8.43 | -3.16 | -2.20 | 16.60 | 11.69 | 0.01 | -0.12 | 14.54 | 7.41 | 2.15 | 3.23 | 9.96 | 10.30 | 4.35 | -0.02 | 14.51 | 10.23 | 2.52 | |
Interest Expense | 5.61 | 5.62 | 5.25 | 5.53 | 5.34 | 5.12 | 4.58 | 3.73 | 3.77 | 3.86 | 3.83 | 3.82 | 4.01 | 4.18 | 4.13 | 4.23 | 4.74 | 5.59 | 5.17 | 4.69 | 4.92 | 5.59 | 5.63 | 4.68 | 2.10 | 1.18 | 1.17 | 1.00 | 0.94 | 1.26 | 1.23 | 1.12 | 1.19 | 1.40 | 1.45 | 1.46 | 1.43 | 1.66 | 1.70 | 1.67 | 1.39 | 1.26 | 1.28 | 1.15 | 1.16 | 1.25 | 1.27 | 1.68 | 1.70 | 1.95 | 1.79 | 2.04 | 1.98 | 2.19 | 2.09 | 2.64 | |
Interest Paid Net | 5.11 | 3.42 | 4.75 | 5.35 | 5.10 | 4.62 | 4.21 | 3.32 | 3.27 | 3.42 | 3.38 | 4.42 | 2.47 | 3.73 | 3.68 | 3.92 | 4.15 | 4.98 | 4.81 | 4.57 | 4.49 | 5.32 | 5.39 | 4.87 | 0.75 | 1.10 | 0.99 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Allocated Share Based Compensation Expense | 0.81 | 0.92 | 0.90 | 1.01 | 0.86 | 0.28 | 1.03 | 1.36 | 1.17 | 1.24 | 1.20 | 1.33 | 1.44 | 1.63 | 1.57 | 1.42 | 1.33 | 1.44 | 1.50 | 1.19 | 0.91 | 1.11 | 1.27 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.68 | 0.75 | NA | NA | 0.68 | 0.68 | NA | NA | NA | NA | |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | -3.96 | 9.00 | 8.27 | 0.58 | -7.38 | 7.64 | 3.65 | -3.89 | 1.64 | 5.46 | 17.96 | 7.23 | 5.73 | 20.40 | 17.48 | -0.10 | -32.23 | -21.08 | 1.76 | -17.24 | -7.21 | 17.30 | 6.67 | -7.98 | -15.48 | 9.69 | 8.16 | -4.25 | -2.81 | 20.54 | 9.55 | -1.68 | -6.41 | 16.23 | 8.31 | -2.45 | -3.76 | 15.87 | 6.73 | -4.83 | -3.91 | 15.24 | 10.41 | -1.14 | -1.28 | 13.29 | 5.12 | 0.13 | 1.53 | 8.01 | 8.51 | 2.31 | -2.00 | 12.32 | 8.14 | -0.89 | |
Income Tax Expense Benefit | 0.21 | 3.31 | 3.02 | 1.24 | -1.35 | 2.31 | 1.84 | -0.10 | 1.67 | 6.70 | 5.59 | 1.83 | 2.42 | 6.85 | 3.71 | 3.03 | -3.73 | -5.70 | 15.07 | -5.79 | -2.46 | 7.56 | 0.91 | -1.76 | -3.81 | 8.17 | 3.50 | -1.70 | -0.94 | 6.81 | 2.96 | -0.47 | -2.27 | 5.96 | 2.75 | -0.72 | -1.36 | 5.47 | 3.12 | -1.59 | -1.19 | 6.18 | 3.87 | -0.48 | -0.40 | 2.60 | 1.93 | 0.09 | 0.59 | 3.51 | 2.09 | 1.11 | -0.59 | 1.60 | 2.39 | 0.57 | |
Income Taxes Paid Net | 0.28 | 3.67 | 1.20 | 2.87 | 0.32 | 3.23 | 0.67 | 5.36 | 0.50 | 6.40 | 1.82 | 10.53 | 0.26 | 5.25 | -0.26 | -0.00 | 0.17 | 1.12 | 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 | |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 0.20 | -0.04 | 0.43 | -0.30 | -1.15 | -1.07 | 0.35 | 0.95 | 0.61 | 0.15 | 0.99 | 0.24 | -0.17 | 0.27 | 0.22 | 0.10 | -2.88 | -0.73 | 0.15 | 0.98 | 0.60 | 0.81 | -0.38 | -0.26 | -0.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Comprehensive Income Loss Net Of Tax | 0.25 | 1.78 | -0.80 | 0.95 | 0.42 | 2.81 | -2.30 | -3.33 | 0.52 | 0.00 | 1.26 | 2.67 | 1.68 | 2.61 | 2.38 | -2.39 | -7.32 | 2.43 | -2.22 | -1.96 | 1.92 | -2.70 | -0.24 | -5.74 | 3.38 | 0.08 | 2.26 | 3.33 | 2.00 | -16.08 | -1.96 | -3.07 | -1.71 | 0.43 | -3.19 | 1.24 | -2.74 | -4.68 | -3.23 | 1.01 | 0.71 | 0.47 | 0.17 | -1.27 | 1.15 | 1.13 | 1.00 | -2.56 | 2.08 | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss | -6.26 | 2.71 | 4.21 | -6.52 | -8.80 | 3.27 | -6.36 | -3.46 | 0.38 | -0.63 | 12.57 | 5.79 | 3.07 | 15.22 | 13.91 | -3.98 | -28.16 | -14.52 | -13.52 | -11.51 | -4.87 | 9.99 | 5.95 | -6.06 | -11.60 | 1.25 | 4.33 | -2.10 | -1.33 | 14.75 | 6.45 | -1.19 | -4.29 | 11.01 | 5.10 | -1.73 | -2.10 | 9.26 | -1.59 | -3.20 | -2.93 | 9.39 | 1.09 | -0.57 | -0.63 | 15.15 | 3.89 | 0.56 | 1.34 | 5.42 | 7.53 | 2.06 | -0.95 | 13.93 | 6.58 | -0.98 | |
Comprehensive Income Net Of Tax | -6.01 | 4.49 | 3.41 | -5.57 | -8.38 | 6.08 | -8.66 | -6.79 | 0.90 | -0.62 | 13.84 | 8.46 | 4.75 | 17.83 | 16.29 | -6.37 | -35.48 | -12.09 | -15.74 | -13.47 | -2.95 | 7.29 | 5.71 | -11.79 | -8.21 | 1.33 | 6.59 | 1.23 | 0.67 | -1.33 | 4.49 | -4.26 | -6.00 | 11.44 | 1.92 | -0.49 | -4.84 | 4.58 | -4.82 | -2.20 | -2.22 | 9.86 | 1.26 | -1.84 | 0.52 | 16.28 | 4.89 | -2.00 | 3.42 | 7.04 | 4.15 | 1.89 | 0.28 | NA | NA | NA |
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 | 602.67 | 667.14 | 691.67 | 665.24 | 706.33 | 725.89 | 756.93 | 772.69 | 774.91 | 829.07 | 809.81 | 759.56 | 762.43 | 807.48 | 831.85 | 753.80 | 758.47 | 770.02 | 883.73 | 822.70 | 780.39 | 708.57 | 800.43 | 742.05 | 726.91 | 401.52 | 453.72 | 395.18 | 374.65 | 399.85 | 467.90 | 401.18 | 387.29 | 398.95 | 449.96 | 405.37 | 397.73 | 421.40 | 456.66 | 422.54 | 419.25 | 336.74 | 362.54 | 315.71 | 315.55 | 348.80 | 347.27 | 306.36 | 319.29 | 318.75 | 318.73 | 272.36 | NA | 277.59 | NA | NA | |
Liabilities And Stockholders Equity | 602.67 | 667.14 | 691.67 | 665.24 | 706.33 | 725.89 | 756.93 | 772.69 | 774.91 | 829.07 | 809.81 | 759.56 | 762.43 | 807.48 | 831.85 | 753.80 | 758.47 | 770.02 | 883.73 | 822.70 | 780.39 | 708.57 | 800.43 | 742.05 | 726.91 | 401.52 | 453.72 | 395.18 | 374.65 | 399.85 | 467.90 | 401.18 | 387.29 | 398.95 | 449.96 | 405.37 | 397.73 | 421.40 | 456.66 | 422.54 | 419.25 | 336.74 | 362.54 | 315.71 | 315.55 | 348.80 | 347.27 | 306.36 | 319.29 | 318.75 | 318.73 | 272.36 | NA | 277.59 | NA | NA | |
Stockholders Equity | 223.70 | 230.88 | 226.42 | 223.05 | 228.66 | 240.09 | 236.30 | 245.37 | 255.73 | 255.65 | 255.97 | 241.80 | 233.41 | 230.14 | 211.79 | 194.87 | 200.93 | 236.32 | 247.93 | 263.10 | 276.31 | 279.49 | 272.01 | 265.84 | 277.74 | 210.28 | 208.10 | 201.18 | 198.70 | 197.73 | 197.30 | 192.58 | 195.96 | 199.47 | 187.98 | 185.57 | 185.53 | 188.23 | 182.83 | 186.73 | 188.46 | 180.91 | 170.81 | 168.95 | 173.32 | 172.23 | 153.75 | 148.33 | 149.70 | 146.18 | 135.45 | 130.60 | NA | 127.61 | NA | NA |
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 | 322.02 | 376.36 | 390.86 | 357.54 | 388.30 | 400.26 | 423.67 | 427.16 | 420.59 | 485.07 | 443.82 | 382.91 | 382.29 | 421.29 | 442.41 | 358.54 | 349.16 | 329.15 | 406.49 | 330.67 | 301.04 | 318.80 | 378.73 | 315.79 | 293.36 | 258.42 | 308.88 | 251.43 | 232.07 | 256.45 | 317.77 | 252.07 | 234.56 | 243.38 | 298.97 | 249.62 | 237.06 | 258.12 | 290.01 | 243.89 | 239.40 | 214.68 | 239.33 | 183.25 | 179.04 | 212.76 | 231.47 | 189.85 | 199.60 | 198.80 | 226.90 | 177.22 | NA | 182.25 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 4.64 | 16.19 | 6.32 | 15.12 | 40.96 | 23.60 | 5.93 | 7.20 | 14.85 | 27.98 | 8.68 | 33.34 | 30.64 | 35.96 | 42.67 | 63.54 | 85.28 | 11.37 | 4.76 | 10.54 | 6.14 | 7.65 | 5.76 | 6.00 | 11.90 | 7.60 | 5.53 | 4.12 | 6.29 | 7.88 | 5.83 | 6.65 | 5.88 | 7.13 | 6.28 | 4.96 | 3.42 | 5.07 | 4.98 | 5.23 | 4.22 | 4.95 | 2.60 | 1.18 | 2.43 | 1.87 | 1.75 | 2.78 | 4.87 | 2.97 | 0.76 | 1.94 | 1.53 | 3.35 | 2.16 | 0.89 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4.64 | 16.19 | 6.32 | 15.12 | 40.96 | 23.60 | 5.93 | 7.20 | 14.85 | 27.98 | 8.68 | 33.34 | 30.64 | 35.96 | 42.67 | 63.54 | 85.28 | 11.37 | 4.76 | 10.54 | 6.14 | 7.65 | 5.76 | 6.00 | 11.90 | 7.60 | 5.53 | 4.12 | NA | 7.88 | NA | NA | NA | 7.13 | 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 | 113.64 | 155.18 | 153.46 | 114.97 | 124.65 | 141.19 | 135.34 | 106.16 | 117.30 | 175.08 | 169.22 | 120.49 | 131.25 | 170.04 | 180.29 | 111.36 | 80.27 | 128.64 | 161.94 | 91.11 | 92.73 | 125.29 | 147.52 | 93.10 | 87.62 | 108.03 | 119.73 | 67.51 | 61.76 | 104.56 | 130.11 | 81.06 | 74.20 | 90.58 | 109.18 | 77.53 | 78.76 | 107.21 | 101.77 | 70.06 | 83.57 | 87.22 | 93.18 | 57.47 | 62.15 | 97.37 | 91.27 | 56.76 | 72.90 | 77.75 | 96.16 | 58.92 | NA | 72.80 | NA | NA | |
Inventory Net | 189.82 | 188.65 | 217.70 | 212.53 | 209.86 | 222.21 | 269.72 | 295.14 | 275.20 | 270.52 | 256.92 | 218.18 | 210.26 | 203.16 | 209.82 | 168.93 | 164.71 | 173.43 | 229.95 | 205.61 | 187.28 | 173.60 | 209.20 | 197.88 | 177.57 | 132.44 | 175.65 | 167.43 | 154.19 | 135.21 | 171.34 | 150.59 | 139.67 | 136.89 | 173.61 | 154.24 | 143.00 | 137.92 | NA | NA | NA | 112.79 | 133.05 | 112.55 | 104.04 | 104.58 | 128.95 | 121.09 | 113.65 | 110.34 | 123.16 | 110.51 | NA | 99.94 | NA | NA | |
Prepaid Expense And Other Assets Current | 13.91 | 16.34 | 12.14 | 11.88 | 11.40 | 13.25 | 10.09 | 14.93 | 13.24 | 11.50 | 8.99 | 9.14 | 10.13 | 12.13 | 9.62 | 12.25 | 13.39 | 14.14 | 9.84 | 12.72 | 10.90 | 10.82 | 13.29 | 14.71 | 16.26 | 10.35 | 7.11 | 8.09 | 9.84 | 8.80 | 8.32 | 9.11 | 10.77 | 8.78 | 9.89 | 12.72 | 11.46 | 7.91 | 9.01 | 11.37 | 11.25 | 5.78 | 7.11 | 8.68 | 5.57 | 5.39 | 6.05 | 5.48 | 5.29 | 5.26 | 4.65 | 4.73 | NA | 5.05 | NA | NA |
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 | NA | 159.14 | NA | NA | NA | 156.01 | NA | NA | NA | 154.58 | NA | NA | NA | 150.94 | NA | NA | NA | 148.60 | NA | NA | NA | 138.23 | NA | NA | NA | 127.88 | NA | NA | NA | 123.92 | NA | NA | NA | 121.15 | NA | NA | NA | 116.42 | NA | NA | NA | 107.90 | NA | NA | NA | 104.85 | NA | NA | NA | 98.69 | NA | NA | NA | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | NA | 142.17 | NA | NA | NA | 137.99 | NA | NA | NA | 133.84 | NA | NA | NA | 127.82 | NA | NA | NA | 120.43 | NA | NA | NA | 112.47 | NA | NA | NA | 104.82 | NA | NA | NA | 102.79 | NA | NA | NA | 96.27 | NA | NA | NA | 89.62 | NA | NA | NA | 80.20 | NA | NA | NA | 73.21 | NA | NA | NA | 64.37 | NA | NA | NA | NA | NA | NA | |
Property Plant And Equipment Net | 16.36 | 16.97 | 16.82 | 17.42 | 18.08 | 18.02 | 17.74 | 18.74 | 19.52 | 20.75 | 21.63 | 22.54 | 22.17 | 23.12 | 23.84 | 25.10 | 26.85 | 28.17 | 28.23 | 26.56 | 26.07 | 25.76 | 26.45 | 25.64 | 27.05 | 23.07 | 20.09 | 20.65 | 19.89 | 21.13 | 21.40 | 22.91 | 24.44 | 24.88 | 25.50 | 26.00 | 26.32 | 26.80 | 26.95 | 27.13 | 27.71 | 27.70 | 28.67 | 29.79 | 30.91 | 31.65 | 32.00 | 32.60 | 33.02 | 34.32 | 33.86 | 34.46 | NA | 36.09 | NA | NA | |
Investments In Affiliates Subsidiaries Associates And Joint Ventures | NA | 1.83 | 3.96 | 5.30 | 10.41 | 12.52 | 14.42 | 22.10 | 22.77 | 22.30 | 22.14 | 23.78 | 21.14 | 20.03 | 17.73 | 17.02 | 20.15 | 21.29 | 20.35 | 20.93 | 22.18 | 22.58 | 24.99 | 23.50 | 24.52 | 23.98 | 24.48 | 25.17 | 24.33 | 22.71 | 22.54 | 23.49 | 24.36 | 24.97 | 24.36 | 26.70 | 27.97 | 28.16 | 30.89 | 37.41 | 36.75 | 36.95 | 36.16 | 43.24 | 45.61 | 43.69 | 36.23 | 34.60 | 36.38 | 34.52 | NA | NA | NA | NA | NA | NA | |
Goodwill | 33.24 | 33.24 | 33.24 | 33.24 | 33.24 | 33.24 | 33.24 | 33.24 | 33.37 | 30.27 | 30.27 | 30.27 | 30.27 | 30.27 | 30.27 | 30.27 | 30.27 | 49.37 | 82.61 | 92.64 | 92.90 | 91.69 | 102.03 | 99.48 | 98.89 | 15.77 | 15.77 | 14.84 | 14.35 | 14.20 | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 | 18.52 | 18.52 | 18.36 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 | 2.67 | 2.67 | NA | 2.67 | NA | NA | NA | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | NA | 165.90 | NA | NA | NA | 180.65 | 184.29 | 188.07 | 191.86 | 182.41 | NA | NA | NA | 213.75 | NA | NA | NA | 231.10 | NA | NA | NA | 247.16 | NA | NA | NA | 72.71 | NA | NA | NA | 75.02 | NA | NA | NA | 78.49 | NA | NA | NA | 85.50 | NA | NA | NA | 50.06 | NA | NA | NA | 52.76 | NA | NA | NA | 44.26 | 30.36 | 30.50 | NA | 30.82 | NA | NA | |
Intangible Assets Net Including Goodwill | 195.34 | 199.13 | 202.87 | 206.61 | 210.25 | 213.89 | 217.53 | 221.31 | 225.23 | 212.68 | 231.01 | 235.76 | 239.93 | 244.03 | 247.18 | 250.51 | 254.77 | 280.47 | 316.34 | 331.31 | 336.43 | 338.85 | 359.37 | 366.20 | 371.09 | 88.48 | 90.05 | 88.13 | 88.07 | 89.22 | 96.92 | 93.40 | 94.84 | 96.59 | 98.34 | 100.10 | 101.85 | 103.60 | 105.64 | 110.80 | 112.17 | 55.15 | 55.82 | 56.50 | 57.17 | 57.84 | 44.67 | 46.14 | NA | 46.94 | NA | NA | NA | 30.82 | NA | NA | |
Other Assets Noncurrent | 2.29 | 3.10 | 5.31 | 5.94 | 5.99 | 6.34 | 7.12 | 2.28 | 2.16 | 1.79 | 1.99 | 2.05 | 2.11 | 2.47 | 2.56 | 2.74 | 3.00 | 4.07 | 3.92 | 3.35 | 2.39 | 1.84 | 1.82 | 1.96 | 2.02 | 1.75 | 1.77 | 1.34 | 1.81 | 1.89 | 2.10 | 2.20 | 2.26 | 2.64 | 2.79 | 2.95 | 4.54 | 4.73 | 3.16 | 3.31 | 3.23 | 2.27 | 2.56 | 2.93 | 2.83 | 2.87 | 2.90 | 3.18 | 3.74 | 4.17 | 4.16 | 4.47 | NA | 4.35 | NA | NA |
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 | 123.02 | 151.97 | 153.96 | 135.18 | 120.38 | 129.91 | 135.94 | 180.19 | 164.77 | 214.30 | 192.27 | 157.29 | 165.85 | 180.07 | 222.05 | 152.98 | 89.11 | 107.31 | 145.46 | 123.89 | 101.63 | 84.88 | 122.64 | 98.17 | 85.25 | 71.52 | 93.45 | 71.26 | 70.36 | 91.29 | 111.55 | 70.25 | 79.26 | 91.72 | 103.65 | 87.20 | 72.64 | 83.87 | 90.95 | 66.83 | 73.02 | 69.49 | 84.07 | 60.00 | 57.33 | 66.90 | 105.15 | 43.25 | 68.17 | 69.96 | 59.97 | 44.36 | NA | 60.51 | NA | NA | |
Long Term Debt Current | 10.65 | 4.74 | 13.87 | 14.86 | 7.59 | NA | NA | 4.58 | NA | 5.77 | 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 | |
Accounts Payable Current | 32.85 | 54.15 | 57.19 | 48.40 | 30.95 | 38.05 | 42.96 | 61.85 | 62.86 | 82.57 | 60.59 | 55.39 | 60.57 | 66.09 | 109.51 | 66.68 | 27.71 | 36.17 | 67.78 | 48.49 | 32.02 | 38.17 | 60.03 | 43.91 | 34.12 | 25.46 | 47.99 | 33.98 | 26.57 | 29.70 | 49.23 | 25.94 | 21.18 | 27.25 | 35.66 | 32.69 | 27.16 | 28.69 | 42.80 | 27.82 | 28.28 | 21.43 | 33.97 | 24.53 | 18.12 | 18.55 | 27.13 | 20.84 | 23.53 | 18.98 | 27.20 | 20.81 | NA | 19.41 | NA | NA | |
Other Accrued Liabilities Current | NA | 4.68 | NA | NA | NA | 5.25 | NA | NA | NA | 6.93 | NA | NA | NA | 9.72 | NA | NA | NA | 10.19 | NA | NA | NA | 8.73 | NA | NA | NA | 5.81 | NA | NA | NA | 4.30 | NA | NA | NA | 4.21 | NA | NA | NA | 4.01 | NA | NA | NA | 5.19 | NA | NA | NA | 3.13 | NA | NA | NA | 5.76 | NA | NA | NA | NA | NA | NA | |
Accrued Income Taxes Current | 0.57 | 0.64 | NA | NA | NA | 0.22 | NA | NA | 1.77 | 0.60 | 2.15 | NA | 6.95 | 4.79 | 1.52 | NA | NA | NA | 4.42 | NA | NA | 0.00 | NA | NA | 0.10 | 1.86 | NA | NA | 5.53 | 6.92 | NA | NA | NA | 4.06 | NA | NA | 0.06 | 5.16 | 0.34 | 0.33 | 1.70 | 3.04 | NA | NA | NA | 3.62 | 1.34 | NA | 0.07 | 2.10 | 0.00 | NA | NA | 5.04 | NA | NA | |
Accrued Liabilities Current | 64.70 | 78.36 | 69.32 | 58.33 | 68.11 | 77.60 | 79.12 | 79.51 | 85.41 | 112.74 | 108.58 | 78.07 | 74.62 | 80.05 | 81.17 | 62.11 | 42.46 | 52.06 | 58.25 | 50.97 | 48.60 | 45.46 | 61.29 | 52.94 | 49.59 | 44.12 | 45.34 | 37.16 | 31.14 | 45.21 | 52.35 | 34.34 | 33.21 | 40.15 | 45.92 | 31.17 | 32.39 | 36.96 | 36.85 | 27.81 | 35.54 | 41.09 | 39.60 | 25.84 | 26.96 | 33.35 | 35.35 | 22.41 | 29.56 | 33.88 | 32.78 | 23.38 | NA | 31.96 | NA | NA |
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 | NA | 150.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Deferred Income Tax Liabilities Net | 7.43 | 7.44 | 9.56 | 9.62 | 9.56 | 9.61 | 12.98 | 13.06 | 12.96 | 12.84 | 11.03 | 10.83 | 10.71 | 10.71 | 12.83 | 12.66 | 14.07 | 13.69 | 14.95 | NA | NA | 15.14 | 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 | |
Other Liabilities Noncurrent | 9.26 | 9.13 | 14.80 | 14.83 | 14.94 | 14.99 | 16.66 | 11.63 | 11.69 | 12.12 | 14.78 | 15.17 | 15.69 | 16.48 | 16.39 | 16.16 | 15.57 | 12.21 | 10.99 | 10.05 | 10.07 | 23.34 | 21.17 | 20.85 | 20.57 | 20.25 | 17.43 | 17.61 | 17.87 | 18.97 | 19.26 | 18.91 | 18.97 | 18.56 | 20.09 | 19.81 | 20.30 | 20.16 | 21.83 | 20.83 | 20.23 | 18.64 | 19.19 | 19.37 | 20.26 | 21.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating Lease Liability Noncurrent | 66.28 | 70.01 | 72.81 | 73.79 | 75.06 | 76.42 | 78.53 | 83.40 | 87.59 | 90.82 | 93.98 | 97.64 | 100.35 | 102.36 | 104.18 | 106.19 | 108.92 | 112.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | 223.70 | 230.88 | 226.42 | 223.05 | 228.66 | 240.09 | 236.30 | 245.37 | 255.73 | 255.65 | 255.97 | 241.80 | 233.41 | 230.14 | 211.79 | 194.87 | 200.93 | 236.32 | 247.93 | 263.10 | 276.31 | 279.49 | 272.01 | 265.84 | 277.74 | 210.28 | 208.10 | 201.18 | 198.70 | 197.73 | 197.30 | 192.58 | 195.96 | 199.47 | 187.98 | 185.57 | 185.53 | 188.23 | 182.83 | 186.73 | 188.46 | 180.91 | 170.81 | 168.95 | 173.32 | 172.23 | 153.75 | 148.33 | 149.70 | 146.18 | 135.45 | 130.60 | NA | 127.61 | NA | NA | |
Common Stock Value | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | NA | 0.12 | NA | NA | |
Additional Paid In Capital | 277.50 | 277.73 | 276.81 | 275.92 | 275.00 | 274.58 | 274.30 | 273.28 | 271.70 | 271.56 | 270.31 | 268.98 | 268.13 | 268.67 | 267.20 | 265.63 | 264.40 | 263.39 | 261.96 | 260.46 | 259.30 | 258.64 | 257.55 | 256.18 | 255.41 | 178.91 | 177.46 | 176.49 | 174.57 | 173.60 | 171.22 | 170.37 | 168.88 | 165.78 | 165.13 | 164.03 | 162.97 | 160.31 | 158.97 | 157.55 | 156.57 | 146.27 | 145.56 | 144.56 | 143.46 | 142.49 | 139.97 | 139.13 | 138.19 | 137.47 | 133.48 | 132.79 | NA | 131.35 | NA | NA | |
Retained Earnings Accumulated Deficit | -20.77 | -13.57 | -15.33 | -18.60 | -11.13 | 1.15 | 0.44 | 8.22 | 16.84 | 17.42 | 19.00 | 7.42 | 2.55 | 0.42 | -13.84 | -26.81 | -21.92 | 7.17 | 22.63 | 37.09 | 49.50 | 55.26 | 46.17 | 41.13 | 48.07 | 60.55 | 59.90 | 56.21 | 58.98 | 60.98 | 46.86 | 41.02 | 42.84 | 47.73 | 37.33 | 32.83 | 35.08 | 37.70 | 28.96 | 31.06 | 34.77 | 38.22 | 29.31 | 28.62 | 32.81 | 33.85 | 19.01 | 15.44 | 15.19 | 14.46 | 9.36 | 1.82 | NA | 1.31 | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -33.24 | -33.50 | -35.28 | -34.49 | -35.43 | -35.85 | -38.66 | -36.36 | -33.03 | -33.55 | -33.55 | -34.82 | -37.49 | -39.17 | -41.78 | -44.16 | -41.77 | -34.45 | -36.88 | -34.66 | -32.70 | -34.62 | -31.91 | -31.68 | -25.94 | -29.32 | -29.41 | -31.67 | -34.99 | -37.00 | -20.92 | -18.96 | -15.89 | -14.19 | -14.61 | -11.43 | -12.66 | -9.92 | -5.24 | -2.01 | -3.01 | -3.72 | -4.19 | -4.36 | -3.08 | -4.24 | -5.36 | -6.36 | -3.80 | -5.88 | -7.51 | -4.13 | NA | -5.18 | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.80 | NA | 0.90 | 1.01 | 0.87 | NA | 1.02 | 1.28 | 1.15 | NA | 1.19 | 1.32 | 1.44 | NA | 1.57 | 1.42 | 1.32 | NA | 1.50 | 1.19 | 0.90 | NA | 1.27 | 0.92 | 0.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 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 | 10.51 | 39.47 | -12.03 | 16.89 | 12.11 | 44.40 | -11.23 | -22.26 | 13.40 | 22.39 | -27.53 | 5.85 | 36.28 | -4.39 | -17.00 | 32.52 | 33.69 | 69.83 | -47.10 | -10.33 | 17.47 | 49.60 | -24.66 | -18.30 | 12.54 | 37.93 | -16.64 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 29.93 | -21.47 | 2.34 | 24.96 | 30.56 | -14.85 | 3.69 | 3.30 | 39.31 | -24.87 | 1.40 | -3.66 | 40.21 | -21.23 | NA | |
Net Cash Provided By Used In Investing Activities | -0.60 | -1.04 | -0.77 | -0.48 | -0.51 | -1.00 | -0.50 | -1.08 | -18.36 | -0.62 | 2.20 | -1.82 | -0.85 | -0.44 | -0.27 | -0.16 | -1.22 | -1.55 | -3.75 | -2.47 | -1.39 | -1.24 | -1.84 | -0.76 | -220.34 | -2.03 | -10.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -1.07 | -0.77 | -0.81 | -1.19 | -18.84 | -1.33 | -1.55 | -0.47 | -27.27 | -1.30 | -1.02 | -1.05 | -0.48 | -1.06 | NA | |
Net Cash Provided By Used In Financing Activities | -21.40 | -28.67 | 4.07 | -42.17 | 5.71 | -26.04 | 10.68 | 15.90 | -8.15 | -2.57 | 0.76 | -1.42 | -40.79 | -2.00 | -3.90 | -54.07 | 41.73 | -61.80 | 45.35 | 17.16 | -17.64 | -46.44 | 26.34 | 13.43 | 211.95 | -33.90 | 28.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -26.26 | 23.06 | -3.18 | -22.65 | -12.66 | 15.14 | -3.29 | -1.37 | -10.00 | 24.99 | 0.03 | 2.89 | -38.54 | 23.57 | NA |
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 | 10.51 | 39.47 | -12.03 | 16.89 | 12.11 | 44.40 | -11.23 | -22.26 | 13.40 | 22.39 | -27.53 | 5.85 | 36.28 | -4.39 | -17.00 | 32.52 | 33.69 | 69.83 | -47.10 | -10.33 | 17.47 | 49.60 | -24.66 | -18.30 | 12.54 | 37.93 | -16.64 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 29.93 | -21.47 | 2.34 | 24.96 | 30.56 | -14.85 | 3.69 | 3.30 | 39.31 | -24.87 | 1.40 | -3.66 | 40.21 | -21.23 | NA | |
Net Income Loss | -6.26 | 2.71 | 4.21 | -6.52 | -8.80 | 3.27 | -6.36 | -3.46 | 0.38 | -0.63 | 12.57 | 5.79 | 3.07 | 15.22 | 13.91 | -3.98 | -28.16 | -14.52 | -13.52 | -11.51 | -4.87 | 9.99 | 5.95 | -6.06 | -11.60 | 1.25 | 4.33 | -2.10 | -1.33 | 14.75 | 6.45 | -1.19 | -4.29 | 11.01 | 5.10 | -1.73 | -2.10 | 9.26 | -1.59 | -3.20 | -2.93 | 9.39 | 1.09 | -0.57 | -0.63 | 15.15 | 3.89 | 0.56 | 1.34 | 5.42 | 7.53 | 2.06 | -0.95 | 13.93 | 6.58 | -0.98 | |
Increase Decrease In Accounts Receivable | -41.12 | 0.69 | -11.24 | 40.86 | -15.34 | 4.88 | 30.73 | -9.84 | -59.66 | 6.19 | 49.28 | -10.98 | -38.96 | -11.71 | 68.13 | 31.30 | -43.96 | -35.08 | 71.53 | -1.09 | -33.10 | -21.27 | 54.69 | 6.68 | -48.12 | -12.01 | 48.47 | 5.09 | -43.04 | -24.38 | 49.92 | 8.17 | -15.73 | -18.29 | 32.37 | -2.21 | -27.36 | 6.80 | 32.59 | -13.96 | -19.22 | -5.92 | 35.70 | -4.69 | -35.19 | 1.57 | 34.51 | -16.47 | -4.87 | -26.66 | 37.24 | -2.02 | -11.85 | -15.55 | 36.11 | NA | |
Increase Decrease In Inventories | 1.57 | -30.60 | 6.66 | 1.88 | -13.37 | -51.14 | -21.63 | 23.24 | 2.09 | 13.38 | 39.81 | 7.83 | 6.48 | -8.32 | 39.70 | 4.39 | -6.79 | -58.74 | 25.30 | 27.59 | 13.31 | -37.57 | 11.84 | 22.25 | 17.30 | -43.33 | 1.74 | 12.12 | 18.65 | -39.04 | 18.20 | 12.85 | 3.51 | -36.11 | 20.41 | 9.54 | 6.47 | -31.12 | 18.52 | 15.89 | 3.07 | -20.26 | 20.50 | 8.51 | -0.54 | -28.31 | 7.86 | 7.44 | 3.32 | -17.86 | 12.65 | 6.60 | 3.97 | -26.37 | 11.61 | NA | |
Deferred Income Tax Expense Benefit | NA | -2.13 | 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 | 0.11 | -2.14 | NA | NA | NA | -3.54 | NA | NA | NA | -2.30 | NA | NA | NA | -2.32 | NA | NA | NA | -1.79 | NA | NA | NA | -2.69 | NA | NA | |
Share Based Compensation | 0.81 | 0.92 | 0.90 | 1.01 | 0.86 | 0.28 | 1.03 | 1.36 | 1.17 | 1.24 | 1.20 | 1.33 | 1.44 | 1.63 | 1.57 | 1.42 | 1.33 | 1.44 | 1.50 | 1.20 | 0.91 | 1.11 | 1.30 | 0.90 | 0.84 | 0.91 | 1.00 | 0.20 | 0.80 | 0.83 | 0.80 | 0.50 | 0.80 | 2.97 | 0.80 | 0.80 | 0.75 | 2.36 | 0.68 | 0.71 | 0.73 | 0.75 | 0.74 | 0.72 | 0.67 | 0.66 | 0.68 | 0.75 | 0.70 | 0.69 | 0.68 | 0.68 | 0.75 | 0.75 | 0.78 | NA | |
Amortization Of Financing Costs | 0.74 | 0.57 | 0.42 | 0.50 | 0.48 | 0.50 | 0.46 | 0.42 | 0.43 | 0.43 | 0.43 | 0.43 | 0.44 | 0.45 | 0.45 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.22 | 0.12 | 0.12 | 0.07 | 0.22 | 0.14 | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.16 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | -0.60 | -1.04 | -0.77 | -0.48 | -0.51 | -1.00 | -0.50 | -1.08 | -18.36 | -0.62 | 2.20 | -1.82 | -0.85 | -0.44 | -0.27 | -0.16 | -1.22 | -1.55 | -3.75 | -2.47 | -1.39 | -1.24 | -1.84 | -0.76 | -220.34 | -2.03 | -10.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -1.07 | -0.77 | -0.81 | -1.19 | -18.84 | -1.33 | -1.55 | -0.47 | -27.27 | -1.30 | -1.02 | -1.05 | -0.48 | -1.06 | NA | |
Payments To Acquire Property Plant And Equipment | 0.60 | 1.04 | 0.77 | 0.48 | 0.51 | 1.00 | 0.50 | 1.10 | 0.38 | 0.62 | 0.86 | 1.82 | 0.67 | 0.44 | 0.27 | 0.16 | 1.22 | 1.55 | 3.75 | 2.47 | 1.39 | 2.48 | 2.25 | 0.76 | 2.41 | 2.04 | 1.56 | 2.34 | 0.37 | 1.40 | 0.89 | 0.33 | 0.76 | 0.98 | 1.31 | 1.48 | 1.41 | 1.76 | 1.63 | 1.63 | 1.16 | 1.07 | 0.78 | 0.81 | 1.19 | 1.58 | 1.34 | 1.55 | 0.47 | 1.59 | 1.30 | 1.02 | 1.05 | 0.55 | NA | NA |
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 | -21.40 | -28.67 | 4.07 | -42.17 | 5.71 | -26.04 | 10.68 | 15.90 | -8.15 | -2.57 | 0.76 | -1.42 | -40.79 | -2.00 | -3.90 | -54.07 | 41.73 | -61.80 | 45.35 | 17.16 | -17.64 | -46.44 | 26.34 | 13.43 | 211.95 | -33.90 | 28.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -26.26 | 23.06 | -3.18 | -22.65 | -12.66 | 15.14 | -3.29 | -1.37 | -10.00 | 24.99 | 0.03 | 2.89 | -38.54 | 23.57 | NA | |
Payments Of Dividends | 1.03 | 0.90 | 0.93 | 0.92 | 0.98 | 0.93 | 0.96 | 0.93 | 1.00 | 0.93 | 0.96 | 0.95 | 1.01 | 1.79 | 0.93 | 0.00 | 0.93 | 0.88 | 0.91 | 0.88 | 0.91 | 0.87 | 0.87 | 0.88 | 0.65 | 0.62 | 0.62 | 0.62 | 0.61 | 0.61 | 0.61 | 0.60 | 0.59 | 0.59 | 0.52 | 0.52 | 0.51 | 0.51 | 0.51 | 0.51 | 0.50 | 0.40 | 0.40 | 0.40 | 0.32 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.30 | NA | NA | NA | NA | NA | |
Dividends | 0.94 | NA | 0.94 | 0.95 | 0.93 | NA | 0.95 | 0.96 | 0.96 | NA | 0.99 | 0.91 | 0.94 | NA | 0.94 | 0.91 | 0.93 | NA | 0.94 | 0.90 | 0.90 | NA | 0.91 | 0.89 | 0.88 | NA | NA | NA | NA | NA | NA | NA | 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 | NA | 0.00 | 0.00 | 0.00 | 2.54 | 1.64 | 0.48 | 3.53 | 0.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | 142.24 | 203.14 | 191.67 | 146.44 | 145.44 | 207.04 | 186.59 | 151.31 | 182.72 | 255.86 | 224.78 | 186.64 | 195.65 | 249.21 | 224.75 | 150.14 | 145.07 | 226.94 | 215.50 | 142.54 | 149.93 | 228.27 | 209.45 | 148.65 | 118.17 | 182.77 | 165.96 | 117.39 | 113.36 | 193.52 | 170.12 | 118.05 | 110.92 | 185.88 | 163.20 | 120.94 | 117.66 | 190.03 | 162.24 | 115.32 | 118.41 | 164.86 | 142.23 | 96.98 | 98.66 | 154.81 | 128.05 | 94.94 | 109.04 | 137.61 | 124.66 | 90.37 | 91.77 | 142.63 | 124.92 | 86.89 | |
Operating, International Operations | 11.76 | 17.92 | 12.28 | 11.46 | 11.95 | 14.09 | 13.77 | 14.12 | 16.50 | 25.71 | 27.05 | 20.05 | 19.47 | 29.01 | 23.21 | 17.55 | 15.86 | 28.10 | 20.30 | 19.44 | 22.89 | 30.11 | 23.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating,U.S. | 130.48 | NA | 179.39 | 134.98 | 133.49 | NA | 172.82 | 137.19 | 166.22 | NA | 197.72 | 166.58 | 176.18 | NA | 201.54 | 132.59 | 129.21 | NA | 195.20 | 123.09 | 127.04 | NA | 186.06 | 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 | |
Shipping And Handling | 0.60 | 1.00 | 0.80 | 0.50 | 0.50 | 1.40 | 1.20 | 1.00 | 1.00 | 1.50 | 1.00 | 0.70 | 0.70 | 1.30 | 0.90 | 1.00 | 0.70 | 1.30 | 1.00 | 0.60 | 0.70 | 1.30 | 0.90 | 0.80 | 0.55 | 1.00 | 0.50 | 0.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Home Solutions, United States | 21.19 | 26.71 | 32.86 | 24.82 | 23.75 | 33.41 | 35.72 | 22.90 | 25.51 | 31.41 | 32.63 | 25.67 | 25.95 | 34.00 | 30.69 | 24.57 | 26.29 | 35.14 | 38.61 | 28.71 | 31.32 | NA | NA | NA | 13.13 | 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 | |
Kitchenware, United States | 83.53 | 119.28 | 97.66 | 84.02 | 85.73 | 111.81 | 92.59 | 84.34 | 114.13 | 150.75 | 113.43 | 103.63 | 120.00 | 143.62 | 119.57 | 84.42 | 79.27 | 120.18 | 99.26 | 65.62 | 69.27 | NA | NA | NA | 57.15 | 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 | |
Tableware, United States | 25.76 | 39.23 | 48.88 | 26.15 | 24.00 | 47.74 | 44.52 | 29.94 | 26.58 | 47.99 | 51.67 | 37.29 | 30.23 | 42.58 | 51.28 | 23.61 | 23.64 | 43.52 | 57.33 | 28.76 | 26.45 | NA | NA | NA | 25.62 | 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 | |
International | 11.76 | 17.92 | 12.28 | 11.46 | 11.95 | 14.09 | 13.77 | 14.12 | 16.50 | 25.71 | 27.05 | 20.05 | 19.47 | 29.01 | 23.21 | 17.55 | 15.86 | 28.10 | 20.30 | 19.44 | 22.89 | NA | NA | NA | 22.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
United States | 130.48 | 185.22 | 179.39 | 134.98 | 133.49 | 192.95 | 172.82 | 137.19 | 166.22 | 230.15 | 197.72 | 166.58 | 176.18 | 220.20 | 201.54 | 132.59 | 129.21 | 198.84 | 195.20 | 123.09 | 127.04 | NA | NA | NA | 95.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
7.47 | 10.54 | 8.13 | 7.68 | 8.61 | 10.70 | 8.68 | 8.05 | 10.79 | 15.77 | 15.74 | 9.86 | 12.78 | 17.95 | 15.65 | 11.67 | 9.10 | 18.29 | 13.98 | 14.78 | 15.94 | 18.44 | 17.43 | 14.35 | 15.62 | 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 | ||
US | 120.50 | 177.69 | 166.92 | 127.30 | 127.25 | 185.66 | 163.30 | 131.65 | 159.40 | 221.15 | 189.46 | 161.95 | 170.77 | 211.20 | 193.43 | 128.93 | 124.73 | 195.10 | 179.56 | 116.68 | 121.41 | 188.25 | 175.54 | 119.66 | 91.71 | 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 | |
Rest Of World | 14.27 | 14.92 | 16.62 | 11.46 | 9.58 | 10.68 | 14.61 | 11.61 | 12.53 | 18.93 | 19.58 | 14.84 | 12.11 | 20.07 | 15.67 | 9.54 | 11.24 | 13.54 | 21.95 | 11.08 | 12.58 | 21.59 | 16.48 | 14.64 | 10.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |