2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | NA | NA | 0.03 | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 31.46 | 31.46 | 31.94 | NA | 31.51 | 32.12 | 32.94 | NA | 33.08 | 34.00 | 34.87 | 35.29 | 35.44 | 35.56 | 34.91 | 33.99 | 33.82 | 33.62 | 33.55 | 33.29 | 33.16 | 32.99 | 32.81 | NA | 32.10 | 31.97 | 31.88 | NA | 31.49 | 31.36 | 31.26 | 30.74 | 30.73 | 30.59 | 30.49 | 30.03 | 30.01 | 29.99 | 29.93 | 29.66 | 30.94 | 32.32 | 32.66 | 32.70 | 32.54 | 32.33 | 33.05 | 32.79 | 33.18 | 32.78 | 32.38 | 30.53 | 27.93 | 28.07 | 28.29 | NA | 27.37 | |
Weighted Average Number Of Shares Outstanding Basic | 30.39 | 30.50 | 30.61 | NA | 30.61 | 31.31 | 31.82 | NA | 31.91 | 32.56 | 32.97 | 33.30 | 33.37 | 33.49 | 33.18 | 33.58 | 33.70 | 33.62 | 33.55 | 33.29 | 33.16 | 32.99 | 32.81 | NA | 32.10 | 31.97 | 31.88 | NA | 31.49 | 31.36 | 31.26 | 30.74 | 30.73 | 30.59 | 30.49 | 30.03 | 30.01 | 29.99 | 29.93 | 29.66 | 30.94 | 32.23 | 32.14 | 31.77 | 31.65 | 31.56 | 31.48 | 31.05 | 31.14 | 30.84 | 30.39 | 28.51 | 27.93 | 27.30 | 27.21 | NA | 26.96 | |
Earnings Per Share Basic | 0.20 | 0.19 | 0.06 | 0.21 | 0.21 | 0.14 | 0.12 | 0.27 | 0.51 | 0.37 | 0.11 | 0.98 | 0.25 | 0.16 | 0.14 | 0.16 | 0.01 | -0.13 | -0.15 | -0.16 | -0.14 | -0.13 | -0.15 | NA | NA | NA | NA | NA | NA | NA | NA | -1.75 | 0.00 | -0.03 | -0.17 | -1.46 | 0.05 | 0.05 | -2.14 | -0.02 | 0.59 | 0.17 | 0.22 | 0.33 | 0.36 | 0.40 | 0.21 | 0.18 | 0.48 | 0.61 | 0.30 | 0.11 | -0.04 | 0.19 | 0.05 | 0.09 | 0.11 | |
Earnings Per Share Diluted | 0.19 | 0.18 | 0.06 | 0.19 | 0.21 | 0.13 | 0.12 | 0.26 | 0.50 | 0.35 | 0.10 | 0.93 | 0.24 | 0.15 | 0.13 | 0.16 | 0.01 | -0.13 | -0.15 | -0.16 | -0.14 | -0.13 | -0.15 | NA | NA | NA | NA | NA | NA | NA | NA | -1.75 | 0.00 | -0.03 | -0.17 | -1.46 | 0.05 | 0.05 | -2.14 | -0.02 | 0.59 | 0.17 | 0.22 | 0.32 | 0.35 | 0.39 | 0.20 | 0.17 | 0.45 | 0.57 | 0.28 | 0.10 | -0.04 | 0.18 | 0.05 | 0.09 | 0.11 |
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 | 93.61 | 91.45 | 71.33 | 79.96 | 80.77 | 81.45 | 72.28 | 75.20 | 69.87 | 68.28 | 66.71 | 70.33 | 69.67 | 61.79 | 55.75 | 55.89 | 47.72 | 52.82 | 49.50 | 58.79 | 56.88 | 56.80 | 54.05 | 52.70 | 50.57 | 60.10 | 61.14 | 61.36 | 65.52 | 72.33 | 70.80 | 78.51 | 85.19 | 86.88 | 65.88 | 79.29 | 89.75 | 102.94 | 125.14 | 118.42 | 126.97 | 128.33 | 121.95 | 129.13 | 124.20 | 130.32 | 122.20 | 122.28 | 121.27 | 125.72 | 106.03 | 79.20 | 86.06 | 89.41 | 75.45 | 59.17 | 72.75 | |
Revenues | 93.61 | 91.45 | 71.33 | 79.96 | 80.77 | 81.45 | 72.28 | 75.20 | 69.87 | 68.28 | 66.71 | 70.33 | 69.67 | 61.79 | 55.75 | 55.89 | 47.72 | 52.82 | 49.50 | 58.79 | 56.88 | 56.80 | 54.05 | 52.70 | 50.57 | 60.10 | 61.14 | 61.36 | 65.52 | 72.33 | 70.80 | 78.51 | 85.19 | 86.88 | 65.88 | 79.29 | 89.75 | 102.94 | 125.14 | 118.42 | 126.97 | 128.33 | 121.95 | 129.13 | 124.20 | 130.32 | 122.20 | 122.28 | 121.27 | 125.72 | 106.03 | 79.20 | 86.06 | 89.41 | 75.45 | 59.17 | 72.75 | |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 44.21 | 44.22 | 31.53 | 34.98 | 35.20 | 40.37 | 31.77 | 33.74 | 28.93 | 28.97 | 27.76 | 30.18 | 28.54 | 26.39 | 22.57 | 22.73 | 22.49 | 26.62 | 24.18 | 27.31 | 25.34 | 24.81 | 24.96 | 24.24 | 19.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Gross Profit | 49.40 | 47.23 | 39.80 | 44.98 | 45.57 | 41.09 | 40.51 | 41.46 | 40.93 | 39.31 | 38.95 | 40.06 | 41.12 | 35.40 | 33.18 | 33.16 | 25.23 | 26.20 | 25.33 | 29.04 | 28.55 | 29.22 | 26.47 | 24.86 | 27.14 | 27.51 | 30.20 | 27.78 | 29.92 | 32.81 | 33.98 | NA | 29.92 | 32.81 | 33.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating Expenses | 40.93 | 40.58 | 37.71 | 37.04 | 37.31 | 35.85 | 35.64 | 10.21 | 33.74 | 34.82 | 34.49 | 33.22 | 31.35 | 29.56 | 28.55 | 27.74 | 24.71 | 30.67 | 30.12 | 32.96 | 31.08 | 32.35 | 31.34 | 29.69 | 30.28 | 33.09 | 36.65 | 38.71 | 38.68 | 41.21 | 42.24 | 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 | |
Costs And Expenses | 85.72 | 84.86 | 69.68 | 72.08 | 72.52 | 76.21 | 67.56 | 63.96 | 51.17 | 55.29 | 62.22 | 62.02 | 61.07 | 56.15 | 51.12 | 50.54 | 47.52 | 57.28 | 54.49 | 64.18 | 61.44 | 61.28 | 59.13 | 58.93 | 53.71 | 65.68 | 67.59 | 76.99 | 73.63 | 79.41 | 79.98 | 103.78 | 85.12 | 88.39 | 73.29 | 142.32 | 89.75 | 99.13 | 210.14 | 117.90 | 98.38 | 118.87 | 110.11 | 111.92 | 105.33 | 108.71 | 111.95 | 113.51 | 95.98 | 93.87 | 89.77 | 40.70 | 91.67 | 77.93 | 71.68 | 50.58 | 65.77 | |
General And Administrative Expense | 8.60 | 7.66 | 7.58 | 6.83 | 7.45 | 6.40 | 7.38 | 6.61 | 6.39 | 7.05 | 8.23 | 7.36 | 7.68 | 6.89 | 7.00 | 7.84 | 6.22 | 7.40 | 7.71 | 8.03 | 8.96 | 8.62 | 8.63 | 8.37 | 6.76 | 7.46 | 7.57 | 9.00 | 8.75 | 8.23 | 9.86 | 10.14 | 9.04 | 10.47 | 10.07 | 10.04 | 10.48 | 11.37 | 9.53 | 12.89 | 11.79 | 12.44 | 12.31 | 13.04 | 10.10 | 11.84 | 13.97 | 12.44 | 8.64 | 8.21 | 7.82 | 5.69 | 6.91 | 6.79 | 6.29 | 5.04 | 6.15 | |
Selling And Marketing Expense | 13.76 | 14.20 | 12.98 | 13.73 | 13.07 | 11.85 | 10.79 | 11.01 | 10.90 | 11.27 | 10.04 | 9.96 | 9.66 | 8.91 | 9.11 | 8.50 | 7.41 | 10.11 | 9.61 | 9.82 | 8.77 | 9.13 | 8.98 | 8.78 | 8.39 | 8.22 | 8.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating Income Loss | 7.89 | 6.59 | 1.65 | 7.88 | 8.26 | 5.25 | 4.73 | 11.24 | 18.70 | 12.98 | 4.48 | 8.31 | 8.59 | 5.64 | 4.63 | 5.35 | 0.20 | -4.45 | -4.99 | -5.39 | -4.56 | -4.49 | -5.08 | -6.22 | -3.14 | -5.58 | -6.45 | -14.58 | -8.76 | -8.40 | -8.26 | -25.27 | 0.07 | -1.51 | -7.41 | -63.02 | -0.01 | 3.81 | -85.00 | 0.52 | 28.59 | 9.46 | 11.84 | 17.21 | 18.87 | 21.62 | 10.26 | 8.77 | 25.29 | 31.85 | 16.26 | 9.61 | -5.61 | 11.49 | 3.77 | 8.59 | 6.98 | |
Interest Income Expense Net | 0.81 | 0.60 | 1.14 | 1.18 | 0.78 | 0.57 | 0.39 | 0.17 | -0.10 | 0.05 | 0.13 | -0.06 | 0.25 | 0.03 | 0.18 | 0.19 | 0.22 | 0.26 | 0.25 | 0.22 | 0.45 | 0.45 | 0.32 | -0.33 | 0.05 | 0.30 | 0.42 | 0.07 | 0.19 | 0.09 | -0.03 | 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 | |
Allocated Share Based Compensation Expense | 2.62 | 2.34 | 2.25 | 1.98 | 2.19 | 1.94 | 2.08 | 2.33 | 1.88 | 1.99 | 2.28 | 2.10 | 1.52 | 1.52 | 2.20 | 1.86 | 1.49 | 1.24 | 1.00 | 1.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Income Tax Expense Benefit | 2.70 | 1.49 | 0.88 | 2.77 | 2.54 | 1.57 | 1.15 | 3.08 | 2.18 | 1.06 | 1.01 | -24.50 | 0.43 | 0.41 | 0.30 | 0.09 | 0.21 | 0.04 | 0.46 | 0.06 | 0.54 | 0.33 | 0.27 | -5.50 | 0.61 | 0.38 | -4.82 | -0.54 | 0.04 | -0.05 | 0.10 | 29.46 | -0.02 | -0.27 | -2.15 | -19.41 | -1.63 | 2.39 | 20.92 | 1.16 | 10.02 | 3.75 | 4.73 | 6.73 | 7.53 | 8.82 | 4.47 | 2.63 | 9.91 | 12.51 | 6.61 | 13.57 | -4.55 | 5.06 | 1.38 | 2.50 | 4.04 | |
Income Taxes Paid Net | 0.34 | 0.59 | -0.12 | 0.61 | 0.44 | 0.38 | 0.16 | 0.29 | 0.24 | 0.38 | -0.03 | 0.54 | 0.40 | 0.30 | 0.21 | -1.72 | 0.03 | 0.17 | 0.01 | 0.14 | 0.31 | 0.53 | 0.03 | 0.12 | 0.29 | 0.25 | 0.25 | 0.14 | -1.12 | 0.40 | -0.21 | 0.04 | 0.65 | -34.41 | -0.24 | -0.69 | 3.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss | 6.00 | 5.71 | 1.91 | 6.28 | 6.49 | 4.25 | 3.97 | 8.35 | 16.41 | 11.97 | 3.60 | 32.76 | 8.42 | 5.26 | 4.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Comprehensive Income Net Of Tax | 5.89 | 5.25 | 2.87 | 3.95 | 7.13 | 4.49 | 5.24 | 8.54 | 15.24 | 11.80 | 3.47 | 32.48 | 8.44 | 5.38 | 5.41 | 3.68 | 0.64 | -5.54 | -4.36 | -6.27 | -4.90 | -4.16 | -5.45 | -0.30 | -4.45 | -5.62 | -1.26 | -11.76 | -8.29 | -8.00 | -9.04 | -57.25 | -0.24 | 0.57 | -5.95 | -43.03 | 1.89 | 0.22 | -66.07 | -4.75 | 20.61 | 4.00 | 6.56 | 13.14 | 9.93 | 10.87 | 6.44 | 6.76 | 14.86 | 18.75 | 9.13 | 4.01 | 2.02 | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | 6.00 | 5.71 | 1.91 | 6.28 | 6.49 | 4.25 | 3.97 | 8.35 | 16.41 | 11.97 | 3.60 | 32.76 | 8.42 | 5.26 | 4.51 | 5.45 | 0.21 | -4.24 | -5.20 | -5.23 | -4.65 | -4.36 | -5.02 | -1.04 | -3.71 | -5.66 | -1.21 | -13.92 | -8.61 | -8.25 | -8.40 | -53.76 | -0.12 | -0.85 | -5.20 | -43.70 | 1.61 | 1.38 | -64.12 | -0.71 | 18.37 | 5.63 | 7.09 | 10.41 | 11.29 | 12.70 | 6.71 | 5.54 | 14.86 | 18.76 | 9.13 | 3.13 | -1.06 | 5.06 | 1.38 | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 325.54 | 303.65 | 278.43 | 288.97 | 283.03 | 283.10 | 269.20 | 288.10 | 282.81 | 276.82 | 286.88 | 255.58 | 238.40 | 217.58 | 205.25 | 196.63 | 198.86 | 182.07 | 179.20 | 187.28 | 190.67 | 193.11 | 192.86 | 201.83 | 197.44 | 200.12 | 204.85 | 215.23 | 231.57 | 240.03 | 252.71 | 260.11 | 295.96 | 287.06 | 282.85 | 288.49 | 342.80 | 343.20 | 355.42 | 431.72 | 421.64 | 478.32 | 436.58 | 421.34 | 395.76 | 390.95 | 380.03 | 400.41 | 339.56 | 353.46 | 322.78 | 227.81 | 197.90 | NA | NA | 164.90 | NA | |
Liabilities | 153.57 | 139.73 | 113.05 | 127.44 | 127.22 | 132.02 | 114.25 | 133.57 | 138.14 | 143.83 | 149.80 | 120.56 | 121.84 | 110.64 | 90.19 | 84.82 | 88.63 | 73.96 | 66.76 | 71.11 | 69.56 | 68.64 | 66.36 | 72.18 | 72.12 | 71.98 | 72.33 | 82.59 | 88.01 | 90.28 | 96.93 | 97.50 | 77.88 | 71.48 | 70.42 | 72.49 | 81.00 | 86.49 | 101.67 | 114.73 | 103.38 | 143.85 | 108.13 | 106.47 | 100.82 | 110.45 | 114.00 | 150.41 | 103.01 | 115.23 | 116.18 | 66.39 | 57.62 | NA | NA | 52.53 | NA | |
Liabilities And Stockholders Equity | 325.54 | 303.65 | 278.43 | 288.97 | 283.03 | 283.10 | 269.20 | 288.10 | 282.81 | 276.82 | 286.88 | 255.58 | 238.40 | 217.58 | 205.25 | 196.63 | 198.86 | 182.07 | 179.20 | 187.28 | 190.67 | 193.11 | 192.86 | 201.83 | 197.44 | 200.12 | 204.85 | 215.23 | 231.57 | 240.03 | 252.71 | 260.11 | 295.96 | 287.06 | 282.85 | 288.49 | 342.80 | 343.20 | 355.42 | 431.72 | 421.64 | 478.32 | 436.58 | 421.34 | 395.76 | 390.95 | 380.03 | 400.41 | 339.56 | 353.46 | 322.78 | 227.81 | 197.90 | NA | NA | 164.90 | NA | |
Stockholders Equity | 171.97 | 163.93 | 165.38 | 161.53 | 155.81 | 151.07 | 154.95 | 154.54 | 144.67 | 132.99 | 137.08 | 135.01 | 116.56 | 106.94 | 115.06 | 111.81 | 110.24 | 108.11 | 112.44 | 116.17 | 121.11 | 124.47 | 126.50 | 129.65 | 125.32 | 128.14 | 132.52 | 132.64 | 143.55 | 149.75 | 155.78 | 162.61 | 218.08 | 215.58 | 212.42 | 216.00 | 261.80 | 256.72 | 253.75 | 316.98 | 318.26 | 334.48 | 328.45 | 314.88 | 294.94 | 280.50 | 266.02 | 250.00 | 236.55 | 238.23 | 206.60 | 161.41 | NA | NA | NA | 112.37 | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 173.22 | 151.44 | 137.96 | 146.27 | 134.90 | 130.58 | 113.64 | 129.59 | 120.34 | 112.17 | 120.48 | 131.84 | 139.50 | 114.91 | 100.87 | 94.58 | 94.93 | 75.85 | 70.52 | 89.92 | 90.85 | 93.50 | 93.62 | 102.98 | 121.19 | 124.98 | 128.66 | 138.92 | 154.68 | 164.23 | 177.14 | 184.91 | 185.30 | 176.73 | 179.60 | 188.39 | 173.35 | 172.90 | 186.00 | 184.70 | 170.02 | 225.59 | 181.32 | 164.47 | 137.35 | 128.68 | 111.51 | 162.58 | 144.12 | 155.12 | 121.82 | 171.25 | 139.65 | NA | NA | 108.70 | NA | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 130.31 | 108.63 | 98.56 | 110.28 | 98.15 | 95.58 | 76.17 | 96.12 | 88.29 | 84.26 | 91.32 | 106.33 | 112.67 | 87.61 | 77.84 | 76.04 | 72.73 | 41.82 | 24.18 | 36.50 | 36.41 | 33.92 | 38.51 | 58.45 | 83.41 | 99.68 | NA | 94.35 | NA | NA | NA | 134.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Short Term Investments | 6.49 | 8.40 | 8.48 | 7.89 | 7.71 | 5.62 | 3.72 | 1.82 | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 10.00 | 25.00 | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 | 10.00 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 10.91 | NA | NA | 33.41 | NA | |
Accounts Receivable Net Current | 8.82 | 9.55 | 7.75 | 7.85 | 6.26 | 5.96 | 7.97 | 11.79 | 8.13 | 6.61 | 7.80 | 5.87 | 5.47 | 5.73 | 4.80 | 5.32 | 5.16 | 5.97 | 5.95 | 6.70 | 5.74 | 6.17 | 6.09 | 4.87 | 5.86 | 6.15 | 7.44 | 11.60 | 11.62 | 12.07 | 10.71 | 10.36 | 8.96 | 7.19 | 6.04 | 6.19 | 10.04 | 14.53 | 27.72 | 21.69 | 24.31 | 27.05 | 28.57 | 24.05 | 22.82 | 18.22 | 19.52 | 16.23 | 12.09 | 11.51 | 9.28 | 6.05 | 5.26 | NA | NA | 4.47 | NA | |
Inventory Net | 13.28 | 15.40 | 14.46 | 11.12 | 12.54 | 15.29 | 16.37 | 11.68 | 14.36 | 13.08 | 13.22 | 12.47 | 13.80 | 13.12 | 9.93 | 5.61 | 7.42 | 8.49 | 5.81 | 5.84 | 8.89 | 13.05 | 10.50 | 10.12 | 12.80 | 10.10 | 17.05 | 20.74 | 18.88 | 22.48 | 26.74 | 27.61 | 25.83 | 32.19 | 27.45 | 25.51 | 40.67 | 51.70 | 62.89 | 78.48 | 69.39 | 71.64 | 35.77 | 29.26 | 27.71 | 25.18 | 21.91 | 20.67 | 26.41 | 23.64 | 24.41 | 15.06 | 14.71 | NA | NA | 17.32 | NA | |
Prepaid Expense And Other Assets Current | 12.68 | 7.97 | 7.29 | 7.35 | 8.48 | 6.13 | 7.58 | 6.55 | 8.08 | 6.51 | 6.46 | 5.46 | 5.97 | 6.84 | 6.85 | 5.96 | 6.55 | 6.17 | 6.97 | 8.35 | 8.13 | 8.57 | 7.00 | 7.82 | 6.86 | 6.57 | 4.88 | 9.77 | 7.89 | 9.81 | 9.04 | 9.06 | 7.16 | 6.82 | 7.04 | 7.83 | 5.32 | 4.77 | 4.52 | 5.16 | 6.43 | 6.14 | 4.63 | 4.80 | 5.74 | 5.88 | 3.94 | 3.97 | NA | NA | NA | 4.80 | NA | NA | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Amortization Of Intangible Assets | 1.10 | 1.10 | 0.80 | 0.90 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.80 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.34 | 0.34 | 0.34 | 0.35 | 0.02 | 0.02 | 0.02 | 0.10 | 0.30 | 0.30 | 0.30 | 0.30 | 0.40 | 0.40 | 0.40 | 0.51 | 0.50 | 0.50 | 1.10 | NA | NA | NA | NA | NA | NA | NA | NA | 3.39 | 2.02 | 2.02 | 2.02 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | |
Property Plant And Equipment Net | 17.05 | 17.05 | 16.77 | 17.16 | 17.57 | 18.25 | 18.55 | 19.09 | 19.02 | 18.24 | 18.16 | 17.63 | 17.00 | 17.34 | 17.70 | 17.84 | 18.50 | 18.94 | 18.70 | 18.85 | 18.59 | 17.88 | 17.27 | 16.61 | 15.95 | 15.86 | 16.53 | 16.79 | 16.69 | 16.11 | 15.59 | 14.38 | 14.10 | 13.49 | 13.48 | 13.36 | 13.02 | 14.33 | 12.41 | 12.28 | 12.60 | 12.45 | 11.62 | 10.38 | 10.29 | 10.33 | 11.12 | 10.38 | 7.17 | 7.56 | 7.86 | 7.04 | 7.98 | NA | NA | 6.78 | NA | |
Goodwill | 97.56 | 97.56 | 89.63 | 89.39 | 89.62 | 89.46 | 89.34 | 88.91 | 89.25 | 89.69 | 88.73 | 59.87 | 60.02 | 59.99 | 60.13 | 59.84 | 59.59 | 59.53 | 59.73 | 59.47 | 59.69 | 59.69 | 59.72 | 59.82 | 45.32 | 45.66 | 45.47 | 45.39 | 45.19 | 44.88 | 44.79 | 45.13 | 64.11 | 64.42 | 63.53 | 64.07 | 122.36 | 121.83 | 122.64 | 209.66 | 212.46 | 210.82 | 211.56 | 211.71 | 209.36 | 210.21 | 212.66 | 185.77 | 150.77 | 150.77 | 150.77 | 40.55 | 40.54 | NA | NA | 39.83 | NA | |
Intangible Assets Net Excluding Goodwill | 14.86 | 15.94 | 11.61 | 12.46 | 13.30 | 14.27 | 15.25 | 16.23 | 17.24 | 18.21 | 19.19 | 3.45 | 3.78 | 4.11 | 4.43 | 4.76 | 5.09 | 5.42 | 5.73 | 6.04 | 6.38 | 6.71 | 7.04 | 7.37 | 0.40 | 0.41 | 0.42 | 0.43 | 1.37 | 1.91 | 2.32 | 2.65 | 2.96 | 3.32 | 3.70 | 4.05 | 3.37 | 3.81 | 4.26 | 17.10 | 19.47 | 22.22 | 25.23 | 28.20 | 31.10 | 34.09 | 37.08 | 34.20 | 31.75 | 34.06 | 36.38 | 2.99 | 3.37 | NA | NA | 3.06 | NA | |
Finite Lived Intangible Assets Net | 14.86 | 15.94 | 11.61 | 12.46 | 13.30 | 14.27 | 15.25 | 16.23 | 17.24 | NA | NA | 3.45 | 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 | |
Other Assets Noncurrent | 6.82 | 6.97 | 6.96 | 6.76 | 8.26 | 8.02 | 7.79 | 7.44 | 5.87 | 5.91 | 5.79 | 5.47 | 5.33 | 7.87 | 8.07 | 8.25 | 10.68 | 11.07 | 11.95 | 12.14 | 14.30 | 14.45 | 14.27 | 14.12 | 13.62 | 12.25 | 12.81 | 12.74 | 12.61 | 11.88 | 11.85 | 12.02 | 15.33 | 15.26 | 14.50 | 12.75 | 2.40 | 2.02 | 1.80 | 7.98 | 7.09 | 7.24 | 6.85 | 6.58 | 7.67 | 7.64 | 7.66 | 7.47 | 5.75 | 5.95 | 5.96 | 5.97 | 6.36 | NA | NA | 6.53 | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 143.25 | 133.17 | 107.10 | 120.72 | 120.19 | 124.05 | 105.44 | 123.50 | 126.89 | 132.59 | 125.02 | 109.17 | 110.00 | 98.41 | 77.29 | 74.32 | 80.24 | 65.34 | 57.26 | 68.82 | 67.53 | 63.80 | 62.77 | 68.47 | 65.63 | 65.30 | 65.74 | 70.76 | 77.37 | 79.37 | 85.81 | 85.49 | 74.40 | 68.26 | 67.09 | 69.16 | 74.25 | 79.50 | 94.16 | 106.76 | 101.57 | 123.03 | 86.94 | 85.18 | 73.30 | 82.68 | 85.96 | 109.38 | 68.80 | 80.98 | 70.86 | 59.57 | 50.77 | NA | NA | 48.64 | NA | |
Accounts Payable Current | 40.88 | 48.41 | 32.39 | 39.12 | 44.61 | 42.91 | 31.59 | 41.98 | 47.21 | 41.03 | 31.96 | 40.61 | 39.75 | 36.90 | 25.26 | 21.96 | 29.00 | 19.17 | 9.71 | 15.05 | 13.29 | 11.13 | 10.37 | 13.86 | 16.26 | 18.97 | 11.51 | 13.10 | 11.77 | 12.57 | 9.18 | 9.73 | 8.51 | 8.78 | 10.09 | 9.50 | 17.12 | 15.69 | 15.13 | 15.99 | 15.76 | 21.90 | 20.59 | 16.54 | 12.28 | 10.76 | 11.34 | 10.00 | 5.54 | 15.59 | 9.19 | 8.59 | 6.39 | NA | NA | 8.61 | NA | |
Contract With Customer Liability Current | 4.91 | 4.87 | 4.47 | 4.70 | 4.70 | 4.53 | 4.02 | 4.44 | 4.92 | 5.07 | 4.68 | 4.62 | 4.52 | 4.17 | 3.43 | 3.25 | 3.02 | 2.96 | 2.69 | 3.05 | 3.19 | 3.10 | 2.78 | 2.14 | NA | NA | NA | 0.00 | 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 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Other Liabilities Noncurrent | 0.09 | 0.11 | 0.12 | 0.14 | 0.18 | 0.20 | 0.23 | 0.38 | 0.41 | 0.41 | 13.00 | 1.29 | 2.97 | 2.81 | 2.89 | 3.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 3.33 | 3.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating Lease Liability Noncurrent | 10.23 | 6.45 | 5.83 | 6.58 | 6.84 | 7.78 | 8.58 | 9.69 | 10.84 | 10.83 | 11.77 | 10.10 | 8.87 | 9.42 | 10.01 | 7.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | 171.97 | 163.93 | 165.38 | 161.53 | 155.81 | 151.07 | 154.95 | 154.54 | 144.67 | 132.99 | 137.08 | 135.01 | 116.56 | 106.94 | 115.06 | 111.81 | 110.24 | 108.11 | 112.44 | 116.17 | 121.11 | 124.47 | 126.50 | 129.65 | 125.32 | 128.14 | 132.52 | 132.64 | 143.55 | 149.75 | 155.78 | 162.61 | 218.08 | 215.58 | 212.42 | 216.00 | 261.80 | 256.72 | 253.75 | 316.98 | 318.26 | 334.48 | 328.45 | 314.88 | 294.94 | 280.50 | 266.02 | 250.00 | 236.55 | 238.23 | 206.60 | 161.41 | NA | NA | NA | 112.37 | NA | |
Common Stock Value | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | NA | NA | 0.03 | NA | |
Additional Paid In Capital Common Stock | 271.82 | 269.30 | 268.10 | 265.94 | 264.16 | 262.12 | 260.65 | 258.27 | 256.57 | 254.68 | 253.54 | 252.02 | 251.05 | 249.87 | 250.00 | 247.89 | 246.02 | 244.53 | 243.31 | 242.69 | 241.36 | 239.81 | 237.68 | 236.12 | 231.33 | 229.85 | 228.63 | 227.26 | 226.42 | 224.33 | 222.39 | 220.19 | 218.42 | 215.67 | 213.09 | 210.71 | 213.48 | 210.29 | 207.54 | 204.70 | 223.94 | 218.96 | 213.87 | 206.86 | 200.06 | 195.54 | 191.94 | 182.36 | 165.41 | 151.95 | 139.06 | 124.89 | NA | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 3.66 | -2.34 | -8.05 | -9.96 | -16.24 | -22.73 | -26.97 | -30.94 | -39.28 | -55.69 | -67.66 | -71.40 | -104.15 | -112.57 | -117.83 | -122.35 | -127.79 | -128.01 | -123.77 | -118.57 | -113.35 | -108.70 | -104.34 | -100.05 | -98.84 | -95.29 | -89.65 | -88.23 | -74.26 | -65.64 | -57.44 | -49.04 | 4.72 | 4.84 | 5.69 | 10.89 | 54.58 | 52.97 | 51.59 | 115.70 | 138.57 | 120.19 | 114.56 | 107.47 | 97.06 | 85.77 | 73.07 | 66.36 | 101.08 | 86.22 | 67.46 | 58.33 | 55.20 | NA | NA | 49.82 | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -10.07 | -9.96 | -9.50 | -10.46 | -8.12 | -8.77 | -9.01 | -10.29 | -10.48 | -9.31 | -9.14 | -9.01 | -8.74 | -8.76 | -8.89 | -9.78 | -8.02 | -8.44 | -7.14 | -7.97 | -6.93 | -6.68 | -6.88 | -6.45 | -7.20 | -6.45 | -6.48 | -6.43 | -8.64 | -8.96 | -9.21 | -8.57 | -5.08 | -4.96 | -6.38 | -5.63 | -6.29 | -6.56 | -5.41 | -3.45 | 0.59 | -1.64 | -0.01 | 0.52 | -2.21 | -0.85 | 0.98 | 1.25 | 0.03 | 0.04 | 0.05 | 0.05 | -0.83 | NA | NA | -4.64 | NA | |
Treasury Stock Value | 93.48 | 93.11 | 85.20 | 84.03 | 84.03 | 79.59 | 69.75 | 62.55 | 62.18 | 56.73 | 39.69 | 36.63 | 21.63 | 21.63 | 8.26 | 3.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 30.00 | NA | NA | 21.88 | 21.88 | NA | NA | 18.34 | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2.62 | 2.34 | 2.25 | NA | 2.19 | 1.94 | 2.13 | NA | 1.98 | 2.10 | 2.27 | NA | 1.52 | 1.52 | 1.80 | NA | 1.49 | 1.24 | 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 |
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 | 22.24 | 34.85 | -8.87 | 14.66 | 10.02 | 32.99 | -10.66 | 13.70 | 16.51 | 12.76 | 1.87 | 11.15 | 22.96 | 25.28 | 6.04 | 7.28 | 21.34 | 6.47 | -18.60 | 0.98 | 4.36 | -3.51 | -8.08 | -0.97 | -4.93 | 3.03 | 3.50 | -17.39 | 0.09 | -9.33 | -5.02 | 7.20 | 13.94 | 33.00 | -8.30 | NA | NA | NA | NA | NA | NA | NA | 4.94 | 29.92 | 6.41 | 10.62 | -0.21 | 12.88 | 0.70 | 26.38 | 12.19 | 11.39 | 12.23 | 9.49 | 6.78 | 7.51 | NA | |
Net Cash Provided By Used In Investing Activities | -0.06 | -15.51 | -2.08 | -1.98 | -3.09 | -3.34 | -3.02 | -3.65 | -2.71 | -1.71 | -13.02 | -1.90 | 2.48 | -0.73 | -0.85 | -0.29 | 9.23 | 13.49 | 6.21 | -1.02 | -1.71 | -1.42 | -11.56 | -25.16 | -10.96 | 0.03 | -0.97 | -1.64 | -2.29 | -1.67 | -2.33 | -1.52 | -1.88 | -1.30 | -1.46 | NA | NA | NA | NA | NA | NA | NA | NA | -1.56 | -1.41 | -0.64 | -16.58 | 4.30 | -0.79 | -0.91 | -81.19 | 10.45 | -8.50 | 19.24 | -1.58 | -16.46 | NA | |
Net Cash Provided By Used In Financing Activities | -0.48 | -9.05 | -1.29 | -0.23 | -4.58 | -10.28 | -6.97 | -0.93 | -9.06 | -18.11 | -3.84 | -15.29 | -0.36 | -15.04 | -3.97 | -3.95 | -0.01 | -1.24 | -0.50 | 0.42 | 0.01 | 0.12 | 0.01 | 0.39 | 0.00 | 0.01 | 0.00 | -1.20 | 0.01 | 0.05 | 0.03 | -0.08 | 0.07 | -0.17 | -0.05 | NA | NA | NA | NA | NA | NA | NA | NA | 3.65 | 1.59 | 0.67 | -41.97 | 3.23 | -20.08 | 10.39 | 8.90 | 14.74 | 6.42 | 5.42 | 0.12 | 0.65 | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 22.24 | 34.85 | -8.87 | 14.66 | 10.02 | 32.99 | -10.66 | 13.70 | 16.51 | 12.76 | 1.87 | 11.15 | 22.96 | 25.28 | 6.04 | 7.28 | 21.34 | 6.47 | -18.60 | 0.98 | 4.36 | -3.51 | -8.08 | -0.97 | -4.93 | 3.03 | 3.50 | -17.39 | 0.09 | -9.33 | -5.02 | 7.20 | 13.94 | 33.00 | -8.30 | NA | NA | NA | NA | NA | NA | NA | 4.94 | 29.92 | 6.41 | 10.62 | -0.21 | 12.88 | 0.70 | 26.38 | 12.19 | 11.39 | 12.23 | 9.49 | 6.78 | 7.51 | NA | |
Net Income Loss | 6.00 | 5.71 | 1.91 | 6.28 | 6.49 | 4.25 | 3.97 | 8.35 | 16.41 | 11.97 | 3.60 | 32.76 | 8.42 | 5.26 | 4.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Depreciation Depletion And Amortization | 3.20 | 3.19 | 2.90 | 2.82 | 2.87 | 2.80 | 2.76 | 2.78 | 2.64 | 2.60 | 2.30 | 1.72 | 1.71 | 1.67 | 1.87 | 1.57 | 1.57 | 1.58 | 1.57 | 1.52 | 1.21 | 1.17 | 1.20 | 1.22 | 1.02 | 1.14 | 1.21 | NA | NA | NA | NA | 1.55 | 1.62 | 1.66 | 1.67 | 1.99 | 2.04 | 1.99 | 3.20 | 3.66 | 4.28 | 4.24 | 4.41 | 4.40 | 4.39 | 4.39 | 4.20 | 3.60 | 3.50 | 3.52 | 3.55 | 1.15 | 1.90 | 1.40 | 1.25 | 0.87 | NA | |
Increase Decrease In Accounts Receivable | -0.39 | 2.06 | -0.06 | 2.48 | 0.59 | -1.85 | -3.95 | 4.08 | 1.58 | -1.16 | 1.79 | 0.42 | -0.17 | 1.10 | -0.51 | 0.23 | -0.75 | 0.07 | -0.73 | 0.96 | -0.37 | 0.13 | 1.30 | -1.03 | -0.28 | -1.13 | -4.14 | 0.34 | -0.29 | 1.13 | 0.44 | 1.41 | 1.91 | 1.16 | -0.08 | -2.36 | -4.34 | -4.61 | -1.35 | -2.61 | -2.69 | -1.36 | 4.46 | 1.11 | 4.46 | -1.29 | 3.18 | 0.48 | 0.49 | 2.31 | -1.69 | 0.98 | -1.96 | 2.46 | 0.32 | 0.01 | NA | |
Increase Decrease In Inventories | -2.12 | 1.14 | 3.27 | -1.16 | -2.80 | -0.24 | 4.68 | -2.43 | 1.28 | -0.15 | 0.85 | -1.16 | 0.68 | 3.19 | 4.32 | -1.51 | -1.08 | 2.68 | -0.04 | -2.72 | -4.17 | 2.56 | 0.37 | -2.27 | 2.95 | -6.95 | -1.84 | 4.14 | -0.14 | -0.35 | -0.15 | 2.40 | -5.70 | 4.92 | 3.15 | -0.61 | -13.24 | -21.11 | -8.14 | 9.14 | -2.32 | 35.87 | 6.80 | 1.54 | 2.15 | 3.27 | 0.51 | -4.38 | 2.04 | -0.77 | 3.24 | 2.95 | -4.58 | 0.73 | 1.30 | 1.85 | NA | |
Increase Decrease In Accounts Payable | -7.53 | 15.84 | -6.76 | -5.38 | 1.59 | 11.32 | -10.42 | -5.09 | 6.24 | 9.21 | -8.81 | 0.76 | 2.84 | 11.65 | 3.30 | -7.04 | 9.84 | 9.45 | -5.34 | 1.76 | 2.16 | 0.76 | -3.49 | -2.50 | -2.71 | 7.46 | -1.59 | 1.16 | -0.80 | 3.39 | -0.55 | 1.22 | -0.27 | -1.31 | 0.59 | -5.66 | 1.43 | 0.55 | -0.86 | 0.23 | -6.13 | 1.31 | 4.05 | 4.26 | 1.52 | -0.58 | 1.34 | -1.33 | -10.05 | 6.43 | -2.63 | 3.78 | -1.01 | -1.06 | -0.15 | -2.41 | NA | |
Deferred Income Tax Expense Benefit | 2.54 | 1.17 | 0.61 | 2.02 | 2.03 | 1.34 | 1.18 | 2.88 | 1.82 | 0.71 | 0.88 | -24.61 | 0.03 | 0.03 | 0.03 | -0.12 | -0.13 | 0.26 | 0.10 | 0.06 | 0.00 | 0.06 | 0.02 | -6.13 | 0.10 | 0.10 | -5.02 | -0.62 | 0.00 | 0.00 | 0.00 | 28.61 | -0.02 | NA | NA | 15.86 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Share Based Compensation | 2.62 | 2.34 | 2.25 | 2.17 | 2.14 | 1.80 | 2.08 | 2.33 | 1.88 | 1.99 | 2.28 | 1.15 | 1.80 | 1.76 | 2.23 | 1.88 | 1.51 | 1.23 | 1.04 | 1.37 | 1.04 | 2.58 | 1.51 | 2.46 | 1.44 | 1.77 | 0.93 | 1.92 | 1.56 | 1.40 | 2.50 | 4.02 | 3.08 | 2.72 | 2.42 | 3.49 | 3.50 | 2.81 | 2.60 | 3.09 | 2.95 | 2.91 | 3.66 | 3.15 | 2.93 | 2.94 | 4.37 | 3.46 | 3.54 | 2.49 | 2.62 | 2.39 | 2.22 | 2.31 | 2.22 | 1.86 | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -0.06 | -15.51 | -2.08 | -1.98 | -3.09 | -3.34 | -3.02 | -3.65 | -2.71 | -1.71 | -13.02 | -1.90 | 2.48 | -0.73 | -0.85 | -0.29 | 9.23 | 13.49 | 6.21 | -1.02 | -1.71 | -1.42 | -11.56 | -25.16 | -10.96 | 0.03 | -0.97 | -1.64 | -2.29 | -1.67 | -2.33 | -1.52 | -1.88 | -1.30 | -1.46 | NA | NA | NA | NA | NA | NA | NA | NA | -1.56 | -1.41 | -0.64 | -16.58 | 4.30 | -0.79 | -0.91 | -81.19 | 10.45 | -8.50 | 19.24 | -1.58 | -16.46 | NA | |
Payments To Acquire Property Plant And Equipment | 1.96 | 2.38 | 1.73 | 1.48 | 1.19 | 1.50 | 1.21 | 1.83 | 2.72 | 1.61 | 1.96 | 1.93 | 1.07 | 1.05 | 1.36 | 0.58 | 0.77 | 1.50 | 1.33 | 1.15 | 1.79 | 1.41 | 1.57 | 1.48 | 1.12 | 0.63 | 0.95 | 1.59 | 2.25 | 1.64 | 2.32 | 1.50 | 1.86 | 1.29 | 1.43 | 1.94 | 0.28 | 3.48 | 1.61 | 1.04 | 1.54 | 2.27 | 2.68 | 1.55 | 1.39 | 0.62 | 1.90 | 3.96 | 0.77 | 0.88 | 1.18 | 0.42 | 1.43 | 0.97 | 2.00 | 0.49 | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -0.48 | -9.05 | -1.29 | -0.23 | -4.58 | -10.28 | -6.97 | -0.93 | -9.06 | -18.11 | -3.84 | -15.29 | -0.36 | -15.04 | -3.97 | -3.95 | -0.01 | -1.24 | -0.50 | 0.42 | 0.01 | 0.12 | 0.01 | 0.39 | 0.00 | 0.01 | 0.00 | -1.20 | 0.01 | 0.05 | 0.03 | -0.08 | 0.07 | -0.17 | -0.05 | NA | NA | NA | NA | NA | NA | NA | NA | 3.65 | 1.59 | 0.67 | -41.97 | 3.23 | -20.08 | 10.39 | 8.90 | 14.74 | 6.42 | 5.42 | 0.12 | 0.65 | NA | |
Payments For Repurchase Of Common Stock | 0.38 | 7.88 | 1.17 | 0.00 | 4.24 | 9.76 | 7.20 | 0.00 | 5.45 | 17.04 | 2.96 | 15.00 | 0.00 | 12.04 | 4.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 1.58 | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 93.61 | 91.45 | 71.33 | 79.96 | 80.77 | 81.45 | 72.28 | 75.20 | 69.87 | 68.28 | 66.71 | 70.33 | 69.67 | 61.79 | 55.75 | 55.89 | 47.72 | 52.82 | 49.50 | 58.79 | 56.88 | 56.80 | 54.05 | 52.70 | 50.57 | 60.10 | 61.14 | 61.36 | 65.52 | 72.33 | 70.80 | 78.51 | 85.19 | 86.88 | 65.88 | 79.29 | 89.75 | 102.94 | 125.14 | 118.42 | 126.97 | 128.33 | 121.95 | 129.13 | 124.20 | 130.32 | 122.20 | 122.28 | 121.27 | 125.72 | 106.03 | 79.20 | 86.06 | 89.41 | 75.45 | 59.17 | 72.75 | |
Corporate Non | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.10 | 0.01 | NA | NA | NA | NA | NA | NA | -0.05 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.03 | 0.44 | 0.39 | 0.79 | 0.93 | 1.55 | 0.26 | 0.13 | 1.55 | 1.06 | 1.30 | 0.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Corporate Non, Consignment And Other Fee Revenues | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.10 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Consignment And Other Fee Revenues,CAG | 6.97 | 7.14 | 6.90 | 7.44 | 7.62 | 6.49 | 6.63 | 6.67 | 6.08 | 5.58 | 7.07 | 7.32 | 6.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Consignment And Other Fee Revenues, Gov Deals | 22.11 | 18.37 | 15.90 | 16.05 | 17.27 | 15.08 | 13.61 | 14.22 | 16.59 | 14.56 | 13.98 | 13.13 | 14.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Consignment And Other Fee Revenues, Machinio Corporation | 4.11 | 4.00 | 3.89 | 3.68 | 3.56 | 3.29 | 3.27 | 3.24 | 3.11 | 2.90 | 2.83 | 2.76 | 2.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Consignment And Other Fee Revenues,RSCG | 7.05 | 8.85 | 8.43 | 9.43 | 9.53 | 9.33 | 10.14 | 8.96 | 8.59 | 7.86 | 6.60 | 5.93 | 8.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Product,CAG | 1.68 | 5.14 | 0.93 | 3.25 | 1.37 | 2.93 | 2.76 | 7.91 | 1.72 | 3.42 | 4.13 | 6.46 | 1.94 | 4.06 | 2.91 | 3.04 | 0.99 | 2.63 | 2.52 | 10.58 | 9.38 | 7.50 | 9.23 | 8.55 | 8.34 | 19.27 | 21.55 | NA | NA | NA | NA | NA | NA | 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, Product,RSCG | 51.71 | 47.97 | 35.29 | 40.13 | 41.44 | 44.34 | 35.87 | 34.25 | 33.79 | 33.97 | 32.08 | 34.79 | 35.92 | 31.91 | 28.16 | 28.54 | 29.45 | 32.58 | 27.83 | 27.83 | 27.01 | 29.82 | 26.07 | 25.27 | 22.95 | 22.90 | 17.18 | 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 | |
Operating,CAG | 8.65 | 12.28 | 7.83 | 10.68 | 8.98 | 9.42 | 9.39 | 14.58 | 7.80 | 8.99 | 11.21 | 13.77 | 8.47 | 9.49 | 7.91 | 8.13 | 6.37 | 7.04 | 7.94 | 16.19 | 14.89 | 13.68 | 15.48 | 15.79 | 15.01 | 25.16 | 32.06 | 31.15 | 34.40 | 37.07 | 42.51 | 45.07 | 54.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Gov Deals | 22.11 | 18.37 | 15.90 | 16.05 | 17.27 | 15.08 | 13.61 | 14.22 | 16.59 | 14.56 | 13.98 | 13.13 | 14.66 | 10.97 | 10.82 | 10.95 | 6.02 | 7.82 | 8.02 | 8.30 | 9.28 | 7.70 | 7.66 | 7.66 | 8.42 | 7.09 | 7.04 | 6.95 | 7.46 | 6.62 | 5.81 | 5.74 | 6.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Machinio Corporation | 4.11 | 4.00 | 3.89 | 3.68 | 3.56 | 3.29 | 3.27 | 3.24 | 3.11 | 2.90 | 2.83 | 2.76 | 2.45 | 2.24 | 2.11 | 1.88 | 1.78 | 1.71 | 1.85 | 1.78 | 1.45 | 1.37 | 0.99 | 0.65 | 0.00 | 0.00 | 0.00 | 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 | |
Operating,RSCG | 58.76 | 56.81 | 43.72 | 49.56 | 50.97 | 53.67 | 46.02 | 43.22 | 42.37 | 41.83 | 38.68 | 40.72 | 44.09 | 39.08 | 34.91 | 34.98 | 33.55 | 36.26 | 31.70 | 32.57 | 31.26 | 34.01 | 29.48 | 28.21 | 26.34 | 26.91 | 20.48 | 23.00 | 23.53 | 27.09 | 21.41 | 26.40 | 23.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Consignment And Other Fee Revenues | 40.22 | 38.35 | 35.10 | 36.58 | 37.96 | 34.18 | 33.65 | 33.04 | 34.36 | 30.89 | 30.49 | 29.08 | 31.80 | 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 | |
Product | 53.40 | 53.10 | 36.23 | 43.37 | 42.81 | 47.27 | 38.63 | 42.16 | 35.51 | 37.38 | 36.22 | 41.25 | 37.86 | 35.97 | 31.07 | 31.59 | 30.44 | 35.20 | 30.35 | 38.41 | 36.39 | 37.35 | 35.73 | 34.21 | 32.08 | 43.10 | 40.28 | NA | NA | NA | NA | NA | NA | 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 | 93.61 | 91.45 | 71.33 | 79.96 | 80.77 | 81.45 | 72.28 | 75.20 | 69.87 | 68.28 | 66.71 | 70.33 | 69.67 | 61.79 | 55.75 | 55.89 | 47.72 | 52.82 | 49.50 | 58.79 | 56.88 | 56.80 | 54.05 | 52.70 | 50.57 | 60.10 | 61.14 | 61.36 | 65.52 | 72.33 | 70.80 | 78.51 | 85.19 | 86.88 | 65.88 | 79.29 | 89.75 | 102.94 | 125.14 | 118.42 | 126.97 | 128.33 | 121.95 | 129.13 | 124.20 | 130.32 | 122.20 | 122.28 | 121.27 | 125.72 | 106.03 | 79.20 | 86.06 | 89.41 | 75.45 | 59.17 | 72.75 | |
Corporate Non | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.10 | 0.01 | NA | NA | NA | NA | NA | NA | -0.05 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.03 | 0.44 | 0.39 | 0.79 | 0.93 | 1.55 | 0.26 | 0.13 | 1.55 | 1.06 | 1.30 | 0.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Corporate Non, Consignment And Other Fee Revenues | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.10 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Consignment And Other Fee Revenues,CAG | 6.97 | 7.14 | 6.90 | 7.44 | 7.62 | 6.49 | 6.63 | 6.67 | 6.08 | 5.58 | 7.07 | 7.32 | 6.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Consignment And Other Fee Revenues, Gov Deals | 22.11 | 18.37 | 15.90 | 16.05 | 17.27 | 15.08 | 13.61 | 14.22 | 16.59 | 14.56 | 13.98 | 13.13 | 14.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Consignment And Other Fee Revenues, Machinio Corporation | 4.11 | 4.00 | 3.89 | 3.68 | 3.56 | 3.29 | 3.27 | 3.24 | 3.11 | 2.90 | 2.83 | 2.76 | 2.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Consignment And Other Fee Revenues,RSCG | 7.05 | 8.85 | 8.43 | 9.43 | 9.53 | 9.33 | 10.14 | 8.96 | 8.59 | 7.86 | 6.60 | 5.93 | 8.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Product,CAG | 1.68 | 5.14 | 0.93 | 3.25 | 1.37 | 2.93 | 2.76 | 7.91 | 1.72 | 3.42 | 4.13 | 6.46 | 1.94 | 4.06 | 2.91 | 3.04 | 0.99 | 2.63 | 2.52 | 10.58 | 9.38 | 7.50 | 9.23 | 8.55 | 8.34 | 19.27 | 21.55 | NA | NA | NA | NA | NA | NA | 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, Product,RSCG | 51.71 | 47.97 | 35.29 | 40.13 | 41.44 | 44.34 | 35.87 | 34.25 | 33.79 | 33.97 | 32.08 | 34.79 | 35.92 | 31.91 | 28.16 | 28.54 | 29.45 | 32.58 | 27.83 | 27.83 | 27.01 | 29.82 | 26.07 | 25.27 | 22.95 | 22.90 | 17.18 | 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 | |
Operating,CAG | 8.65 | 12.28 | 7.83 | 10.68 | 8.98 | 9.42 | 9.39 | 14.58 | 7.80 | 8.99 | 11.21 | 13.77 | 8.47 | 9.49 | 7.91 | 8.13 | 6.37 | 7.04 | 7.94 | 16.19 | 14.89 | 13.68 | 15.48 | 15.79 | 15.01 | 25.16 | 32.06 | 31.15 | 34.40 | 37.07 | 42.51 | 45.07 | 54.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Gov Deals | 22.11 | 18.37 | 15.90 | 16.05 | 17.27 | 15.08 | 13.61 | 14.22 | 16.59 | 14.56 | 13.98 | 13.13 | 14.66 | 10.97 | 10.82 | 10.95 | 6.02 | 7.82 | 8.02 | 8.30 | 9.28 | 7.70 | 7.66 | 7.66 | 8.42 | 7.09 | 7.04 | 6.95 | 7.46 | 6.62 | 5.81 | 5.74 | 6.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Machinio Corporation | 4.11 | 4.00 | 3.89 | 3.68 | 3.56 | 3.29 | 3.27 | 3.24 | 3.11 | 2.90 | 2.83 | 2.76 | 2.45 | 2.24 | 2.11 | 1.88 | 1.78 | 1.71 | 1.85 | 1.78 | 1.45 | 1.37 | 0.99 | 0.65 | 0.00 | 0.00 | 0.00 | 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 | |
Operating,RSCG | 58.76 | 56.81 | 43.72 | 49.56 | 50.97 | 53.67 | 46.02 | 43.22 | 42.37 | 41.83 | 38.68 | 40.72 | 44.09 | 39.08 | 34.91 | 34.98 | 33.55 | 36.26 | 31.70 | 32.57 | 31.26 | 34.01 | 29.48 | 28.21 | 26.34 | 26.91 | 20.48 | 23.00 | 23.53 | 27.09 | 21.41 | 26.40 | 23.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Consignment And Other Fee Revenues | 40.22 | 38.35 | 35.10 | 36.58 | 37.96 | 34.18 | 33.65 | 33.04 | 34.36 | 30.89 | 30.49 | 29.08 | 31.80 | 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 | |
Product | 53.40 | 53.10 | 36.23 | 43.37 | 42.81 | 47.27 | 38.63 | 42.16 | 35.51 | 37.38 | 36.22 | 41.25 | 37.86 | 35.97 | 31.07 | 31.59 | 30.44 | 35.20 | 30.35 | 38.41 | 36.39 | 37.35 | 35.73 | 34.21 | 32.08 | 43.10 | 40.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |