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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 154.47 | 152.92 | 151.07 | 148.69 | 146.00 | 142.99 | 140.60 | 139.50 | 138.08 | 136.71 | 134.97 | 132.53 | 131.33 | 129.62 | 128.76 | 127.71 | 126.92 | 126.55 | 126.23 | 125.73 | 125.58 | 125.20 | 124.87 | 124.10 | 122.73 | 122.17 | 121.49 | 120.26 | 119.18 | 115.63 | 115.45 | 113.65 | 112.77 | 110.89 | 109.47 | 106.35 | 105.75 | 105.11 | 104.14 | 104.06 | 103.84 | 103.47 | 103.18 | 102.49 | 102.22 | 102.04 | 101.87 | 101.40 | 101.27 | 101.14 | 101.01 | 100.94 | NA | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 30.12 | 30.04 | 29.95 | NA | 29.61 | 29.20 | 28.66 | NA | 28.08 | 28.07 | 27.74 | NA | 27.73 | 27.36 | 26.97 | NA | 26.62 | 26.53 | 26.29 | NA | 26.13 | 26.08 | 26.36 | NA | 26.44 | 25.86 | 25.79 | NA | 25.45 | 25.80 | 25.91 | NA | 25.70 | 25.62 | 25.19 | NA | 24.64 | 24.51 | 24.51 | NA | 24.61 | 24.63 | 24.49 | NA | 24.41 | 24.39 | 24.37 | NA | 24.36 | 24.34 | 24.36 | NA | 24.36 | 24.41 | 24.29 | |
Weighted Average Number Of Shares Outstanding Basic | 29.16 | 29.02 | 28.76 | NA | 28.31 | 28.08 | 27.64 | NA | 27.38 | 27.29 | 27.00 | NA | 26.77 | 26.64 | 26.52 | NA | 26.30 | 26.28 | 26.24 | NA | 26.13 | 26.08 | 26.03 | NA | 25.88 | 25.86 | 25.79 | NA | 25.45 | 25.31 | 25.27 | NA | 25.08 | 24.91 | 24.76 | NA | 24.53 | 24.45 | 24.44 | NA | 24.40 | 24.37 | 24.35 | NA | 24.31 | 24.31 | 24.30 | NA | 24.30 | 24.30 | 24.29 | NA | 24.29 | 24.29 | 24.28 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Including Assessed Tax | 108.19 | 109.00 | 123.44 | 123.64 | 117.47 | 128.80 | 127.07 | 127.47 | 110.11 | 111.14 | 106.40 | 97.02 | 72.20 | 76.39 | 70.01 | 63.47 | 71.01 | 82.38 | 88.70 | 81.52 | 72.83 | 89.54 | 84.96 | 83.41 | 78.84 | 92.31 | 87.47 | 83.42 | 78.16 | 85.66 | 84.16 | 80.84 | 70.74 | 84.69 | 85.92 | 76.07 | 68.60 | 84.72 | 78.47 | 73.86 | 69.00 | 76.12 | 80.49 | 68.84 | 66.15 | 71.08 | 74.72 | 71.20 | 62.94 | 68.77 | 65.50 | 74.22 | 64.63 | 74.81 | 79.85 | |
Revenues | 108.19 | 109.00 | 123.44 | 123.64 | 117.47 | 128.80 | 127.07 | 127.47 | 110.11 | 111.14 | 106.40 | 97.02 | 72.20 | 76.39 | 70.01 | 63.47 | 71.01 | 82.38 | 88.70 | 81.52 | 72.83 | 89.54 | 84.96 | 83.41 | 78.84 | 92.31 | 87.47 | 83.42 | 78.16 | 85.66 | 84.16 | 80.84 | 70.74 | 84.69 | 85.92 | 76.07 | 68.60 | 84.72 | 78.47 | 73.86 | 69.00 | 76.12 | 80.49 | 68.84 | 66.15 | 71.08 | 74.72 | 71.20 | 62.94 | 68.77 | 65.50 | 74.22 | 64.63 | 74.81 | 79.85 | |
Cost Of Goods And Services Sold | 76.85 | 77.44 | 86.50 | 87.77 | 85.27 | 94.65 | 92.32 | 95.01 | 83.32 | 85.69 | 81.89 | 74.12 | 54.11 | 56.68 | 51.73 | 47.39 | 54.83 | 62.14 | 66.59 | 63.41 | 57.18 | 69.49 | 63.54 | 63.10 | 58.92 | 67.00 | 63.76 | 62.13 | 59.45 | 63.61 | 62.82 | 61.00 | 54.19 | 60.76 | 62.58 | 57.09 | 52.30 | 64.16 | 59.86 | 58.15 | 55.28 | 59.37 | 61.36 | 54.10 | 52.23 | 57.20 | 56.85 | 54.59 | 49.62 | 53.85 | 50.03 | 57.47 | 48.30 | 56.16 | 59.23 | |
Gross Profit | 31.21 | 31.54 | 36.59 | 35.86 | 32.20 | 34.14 | 34.74 | 32.46 | 26.79 | 25.45 | 24.51 | 22.90 | 18.09 | 19.71 | 18.27 | 15.77 | 15.94 | 19.96 | 21.86 | 17.46 | 15.34 | 19.66 | 21.26 | 20.31 | 19.92 | 25.31 | 23.70 | 21.24 | 18.40 | 21.41 | 20.84 | 19.85 | 16.55 | 23.93 | 23.35 | 18.98 | 16.30 | 20.55 | 18.61 | 15.70 | 13.71 | 16.76 | 19.12 | 14.74 | 13.92 | 13.88 | 17.87 | 16.61 | 13.32 | 14.93 | 15.46 | 16.75 | 16.32 | 18.65 | 20.62 | |
Selling General And Administrative Expense | 23.54 | 23.71 | 25.55 | 25.59 | 24.47 | 25.10 | 24.72 | 25.28 | 21.63 | 21.03 | 20.07 | 21.85 | 16.00 | 17.00 | 16.07 | 13.74 | 17.03 | 18.15 | 19.86 | 17.48 | 17.52 | 19.15 | 18.33 | 19.30 | 19.18 | 20.76 | 20.52 | 20.61 | 18.52 | 18.53 | 19.62 | 17.77 | 15.82 | 18.55 | 17.59 | 16.79 | 15.72 | 18.33 | 15.85 | 15.98 | 14.66 | 15.25 | 16.28 | 13.92 | 14.15 | 14.45 | 14.84 | 13.51 | 13.22 | 13.71 | 13.29 | 14.20 | 13.84 | 14.00 | 14.00 | |
Operating Income Loss | 7.66 | 7.82 | 11.03 | 10.24 | 7.73 | 9.04 | 10.02 | 7.17 | 5.16 | 4.42 | 4.44 | 1.05 | 2.10 | 2.69 | 2.20 | 1.85 | 2.63 | 1.76 | 6.84 | -0.28 | -2.27 | -20.27 | 2.93 | -2.13 | 0.74 | 4.55 | -24.81 | 0.50 | -0.77 | 2.82 | 1.07 | 2.08 | 0.73 | 5.38 | 5.76 | 2.19 | 0.58 | 2.22 | 2.53 | -1.09 | -0.95 | 1.51 | 2.84 | 0.82 | -0.51 | -2.71 | 3.03 | 2.84 | 0.09 | 1.22 | 2.18 | 2.55 | 2.48 | 4.65 | 6.62 | |
Interest Expense | 0.13 | 0.45 | 0.57 | 0.76 | 0.88 | 1.26 | 0.79 | 0.68 | 0.52 | 0.53 | 0.23 | 0.11 | 0.05 | 0.06 | 0.06 | 0.08 | 0.13 | 0.23 | 0.43 | 0.53 | 0.58 | 0.63 | 0.53 | 0.47 | 0.41 | 0.42 | 0.41 | 0.41 | 0.19 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | -0.00 | 0.03 | -0.01 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | |
Interest Paid Net | 0.12 | 0.46 | 0.55 | 0.78 | 0.64 | 1.01 | 0.68 | 0.60 | 0.44 | 0.42 | 0.20 | 0.06 | 0.02 | 0.02 | 0.02 | 0.10 | 0.15 | 0.28 | 0.46 | 0.55 | 0.54 | 0.61 | 0.52 | 0.37 | 0.45 | 0.39 | 0.38 | 0.46 | 0.04 | 0.01 | 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 | |
Allocated Share Based Compensation Expense | 0.90 | 0.70 | 1.30 | NA | 0.90 | 0.80 | 0.60 | NA | 0.80 | 1.10 | 0.60 | NA | 0.40 | 0.40 | 0.50 | NA | -0.10 | 0.20 | 0.40 | NA | 0.22 | 0.18 | 0.55 | NA | NA | NA | 0.98 | NA | NA | NA | NA | NA | 0.03 | 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 | 2.08 | 1.49 | 2.34 | 1.13 | 2.26 | 1.42 | 2.76 | 1.20 | 1.07 | 0.78 | 1.00 | 0.71 | 0.53 | 0.55 | 0.26 | 0.38 | 0.00 | -0.12 | 1.85 | -1.62 | 0.13 | -5.10 | 0.67 | 0.08 | 0.12 | 5.60 | -9.59 | -0.60 | -0.41 | 0.83 | 0.25 | 0.67 | 0.23 | 1.61 | 2.01 | 0.55 | 0.19 | 0.63 | 1.00 | -0.30 | 0.05 | 0.63 | 0.96 | 0.01 | -0.21 | -0.24 | 1.18 | 1.30 | 0.44 | 0.41 | 0.81 | 0.99 | 0.36 | 1.66 | 2.33 | |
Income Taxes Paid | 2.94 | 2.30 | 1.07 | 1.75 | 3.51 | 3.63 | 0.66 | 1.38 | 0.76 | 1.64 | 1.18 | -1.12 | 0.35 | 0.90 | 0.22 | -0.00 | NA | NA | NA | 0.08 | 0.00 | -0.04 | 0.04 | 0.30 | 0.32 | NA | NA | 0.13 | 0.10 | 1.36 | 1.02 | 0.22 | 0.21 | 4.58 | 0.07 | 0.27 | 0.79 | 0.02 | 0.00 | -0.16 | 0.45 | 0.67 | 0.02 | 0.18 | 0.07 | 2.32 | 0.84 | 0.71 | 0.03 | 0.22 | 0.06 | NA | NA | NA | NA | |
Net Income Loss | 5.38 | 5.91 | 8.03 | 8.41 | 4.67 | 6.42 | 6.26 | 5.18 | 3.62 | 3.10 | 3.13 | 0.20 | 1.47 | 2.21 | 1.99 | 1.51 | 1.86 | 1.74 | 4.47 | 0.86 | -3.17 | -15.78 | 1.75 | -2.66 | 0.22 | -1.47 | -15.63 | 0.70 | -0.53 | 2.01 | 0.83 | 1.43 | 0.52 | 3.78 | 3.75 | 1.64 | 0.39 | 1.59 | 1.53 | -0.80 | -1.01 | 0.87 | 1.86 | 0.81 | -0.32 | -2.45 | 1.83 | 1.50 | -0.38 | 0.77 | 1.32 | 1.50 | 2.12 | 2.95 | 4.27 | |
Comprehensive Income Net Of Tax | 5.41 | 5.98 | 7.97 | 8.52 | 4.79 | 6.49 | 6.27 | 5.16 | 3.66 | 3.11 | 3.09 | 0.25 | 1.42 | 2.31 | 2.04 | 1.51 | 1.75 | 1.77 | 4.50 | 0.88 | -3.17 | -15.78 | 1.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 287.97 | 287.55 | 301.77 | 296.15 | 291.02 | 296.28 | 319.50 | 311.08 | 312.56 | 303.47 | 299.59 | 286.82 | 197.09 | 181.28 | 181.79 | 172.26 | 182.23 | 187.36 | 203.52 | 201.10 | 208.69 | 225.08 | 235.54 | 229.52 | 228.37 | 238.37 | 239.19 | 256.68 | 255.92 | 195.84 | 192.82 | 195.56 | 190.26 | 187.53 | 188.41 | 182.38 | 174.20 | 173.78 | 168.66 | 169.89 | 167.87 | 171.97 | 172.10 | 169.18 | 168.37 | 167.78 | 179.52 | 175.23 | 173.30 | 174.35 | 173.94 | 176.02 | NA | NA | NA | |
Liabilities And Stockholders Equity | 287.97 | 287.55 | 301.77 | 296.15 | 291.02 | 296.28 | 319.50 | 311.08 | 312.56 | 303.47 | 299.59 | 286.82 | 197.09 | 181.28 | 181.79 | 172.26 | 182.23 | 187.36 | 203.52 | 201.10 | 208.69 | 225.08 | 235.54 | 229.52 | 228.37 | 238.37 | 239.19 | 256.68 | 255.92 | 195.84 | 192.82 | 195.56 | 190.26 | 187.53 | 188.41 | 182.38 | 174.20 | 173.78 | 168.66 | 169.89 | 167.87 | 171.97 | 172.10 | 169.18 | 168.37 | 167.78 | 179.52 | 175.23 | 173.30 | 174.35 | 173.94 | 176.02 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 143.49 | 141.39 | 154.19 | 149.88 | 145.82 | 149.03 | 170.41 | 158.92 | 158.56 | 146.64 | 140.91 | 125.01 | 116.40 | 99.42 | 97.94 | 85.86 | 95.29 | 93.30 | 107.54 | 110.98 | 111.06 | 125.02 | 118.34 | 110.08 | 106.95 | 115.29 | 108.97 | 107.13 | 106.89 | 131.14 | 124.00 | 127.74 | 125.08 | 125.79 | 126.59 | 120.81 | 112.26 | 110.95 | 106.27 | 106.08 | 101.75 | 105.69 | 105.58 | 102.91 | 101.91 | 102.00 | 111.33 | 106.62 | 103.38 | 107.00 | 105.51 | 106.10 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 7.17 | 2.66 | 3.53 | 1.83 | 1.35 | 2.77 | 9.03 | 2.46 | 1.25 | 0.91 | 2.57 | 2.28 | 23.53 | 13.58 | 9.46 | 3.52 | 0.82 | 1.25 | 1.58 | 0.97 | 1.69 | 9.56 | 4.16 | 3.18 | 2.06 | 3.18 | 2.12 | 3.04 | 4.38 | 33.02 | 30.71 | 33.84 | 33.78 | 28.76 | 28.39 | 26.41 | 27.97 | 18.05 | 8.75 | 9.01 | 10.42 | 10.94 | 9.36 | 7.95 | 13.85 | 14.50 | 15.87 | 15.26 | 18.55 | 19.54 | 11.03 | 4.06 | 9.58 | 14.39 | 12.10 | |
Inventory Net | 60.33 | 60.15 | 63.09 | 63.72 | 67.66 | 73.20 | 80.46 | 74.42 | 78.36 | 71.95 | 67.91 | 58.94 | 40.39 | 34.83 | 37.35 | 38.75 | 43.60 | 43.31 | 43.08 | 43.51 | 51.62 | 54.09 | 49.58 | 50.99 | 51.69 | 48.66 | 49.18 | 50.01 | 48.46 | 42.40 | 43.60 | 44.14 | 46.19 | 45.88 | 44.93 | 43.08 | 42.58 | 42.07 | 45.31 | 45.41 | 46.58 | 47.21 | 43.11 | 42.09 | 41.43 | 43.11 | 44.26 | 41.28 | 42.20 | 40.81 | 47.26 | 50.30 | NA | NA | NA | |
Prepaid Expense And Other Assets Current | 4.59 | 4.39 | 3.96 | 3.53 | 4.62 | 4.38 | 4.36 | 3.24 | 4.30 | 3.41 | 5.44 | 4.83 | 4.28 | 3.21 | 3.83 | 2.98 | 3.11 | 3.21 | 3.55 | 3.38 | 4.16 | 3.94 | 3.62 | 3.52 | 3.34 | 3.71 | 3.42 | 2.96 | 3.85 | 3.00 | 3.46 | 2.79 | 6.59 | 7.45 | 7.00 | 7.56 | 6.28 | 6.62 | 6.55 | 6.32 | NA | NA | NA | 5.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Land | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 3.98 | 3.94 | 3.94 | 3.93 | 3.93 | 3.93 | 4.60 | 4.58 | 4.58 | 6.77 | 6.77 | 6.72 | 6.47 | 6.47 | 6.47 | 6.47 | 6.43 | 6.42 | 6.42 | 7.00 | 6.98 | 6.98 | 6.98 | 6.98 | 6.95 | 6.95 | 6.93 | 6.93 | 6.92 | 6.91 | 7.02 | 7.02 | 7.01 | 7.01 | 7.01 | 7.00 | 6.95 | NA | NA | NA | 6.85 | NA | NA | NA | |
Machinery And Equipment Gross | 67.71 | 66.58 | 66.38 | 67.46 | 68.08 | 67.32 | 67.11 | 66.76 | 67.45 | 67.09 | 66.35 | 65.93 | 68.44 | 68.30 | 67.74 | 67.80 | 70.73 | 70.56 | 70.30 | 73.19 | 76.68 | 77.86 | 77.66 | 77.11 | 82.78 | 82.15 | 81.79 | 78.80 | 82.06 | 78.91 | 78.51 | 82.63 | 80.03 | 77.57 | 76.63 | 76.38 | 76.30 | 75.31 | 74.62 | 75.53 | 75.67 | 76.57 | 71.93 | 71.53 | 71.94 | 70.21 | 69.47 | 68.96 | NA | NA | NA | 68.06 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Construction In Progress Gross | 1.79 | 2.99 | 1.72 | 1.23 | 0.72 | 0.89 | 0.56 | 0.62 | 0.67 | 0.35 | 0.65 | 0.93 | 0.78 | 0.42 | 0.77 | 0.44 | 0.80 | 0.81 | 0.68 | 0.46 | 1.31 | 1.14 | 1.26 | 1.34 | 1.10 | 0.80 | 0.65 | 3.81 | 1.72 | 1.70 | 1.73 | 0.84 | 3.11 | 1.51 | 1.37 | 0.59 | 0.61 | 1.26 | 0.60 | 0.22 | 0.51 | 0.87 | 4.22 | 3.46 | 2.78 | 2.15 | 1.20 | 0.53 | NA | NA | NA | 0.43 | NA | NA | NA | |
Amortization Of Intangible Assets | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 | 1.20 | 1.20 | 1.20 | 1.22 | 0.94 | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 0.68 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.36 | 0.10 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.13 | 0.15 | NA | NA | NA | 0.20 | 0.58 | 0.58 | 0.00 | 0.69 | 0.69 | 0.65 | 0.00 | 0.65 | NA | NA | NA | NA | |
Goodwill | 45.03 | 45.03 | 45.03 | 45.03 | 45.03 | 45.03 | 45.03 | 45.03 | 44.39 | 44.39 | 43.79 | 43.79 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 30.54 | 30.54 | 30.54 | 30.54 | 30.54 | 58.54 | 58.38 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.78 | 12.92 | 12.92 | 13.62 | 10.51 | 10.51 | 10.77 | NA | NA | NA | |
Indefinite Lived Intangible Assets Excluding Goodwill | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | 3.42 | NA | NA | NA | 3.42 | NA | 3.42 | 3.42 | NA | NA | NA | NA | 3.42 | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | 59.63 | 60.82 | 62.01 | 63.20 | 64.39 | 65.58 | 66.77 | 67.96 | 69.16 | 70.36 | 71.56 | 72.77 | 27.95 | 28.62 | 29.29 | 29.96 | 30.63 | 31.30 | 31.97 | 32.65 | 33.34 | 34.03 | 34.72 | 35.41 | 36.10 | 36.79 | 37.48 | 38.17 | 38.86 | 5.38 | 5.48 | 5.59 | 5.71 | 5.84 | 5.97 | 6.09 | 6.22 | 6.34 | 6.47 | 7.23 | 8.24 | 8.44 | 8.65 | 8.58 | 9.16 | 9.73 | 10.38 | 11.07 | 10.57 | 11.22 | 11.87 | 12.51 | NA | NA | NA | |
Finite Lived Intangible Assets Net | 47.53 | 48.72 | 49.91 | 51.10 | 52.29 | 53.48 | 54.67 | 55.86 | 57.06 | 58.26 | 59.45 | 60.67 | 24.53 | 25.20 | 25.87 | 26.54 | 27.21 | 27.88 | 28.55 | 29.23 | 29.91 | 30.61 | 31.30 | 31.99 | 32.68 | 33.37 | 34.06 | 34.75 | 35.44 | 1.96 | 2.06 | 2.16 | 2.29 | 2.42 | 2.54 | 2.67 | 2.80 | 2.92 | 3.05 | 3.81 | NA | NA | NA | 5.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Assets Noncurrent | 4.65 | 4.14 | 4.26 | 3.69 | 3.74 | 3.31 | 3.19 | 3.35 | 3.00 | 3.28 | 3.07 | 3.12 | 10.55 | 10.43 | 10.39 | 10.87 | 21.24 | 22.54 | 23.13 | 15.12 | 13.81 | 14.40 | 9.42 | 9.79 | 10.78 | 10.89 | 16.22 | 5.49 | 5.67 | 5.38 | 5.14 | 4.26 | 1.71 | 1.68 | 1.77 | 1.78 | 1.82 | 1.65 | 1.77 | 1.79 | 1.71 | 1.82 | 2.00 | 1.83 | 2.12 | 1.97 | 2.20 | 2.08 | 2.82 | 2.31 | 2.30 | 2.36 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 66.26 | 65.55 | 77.97 | 76.56 | 66.04 | 64.13 | 79.94 | 74.62 | 75.17 | 67.79 | 73.80 | 70.89 | 55.30 | 41.24 | 42.86 | 34.65 | 38.88 | 41.70 | 45.17 | 39.88 | 42.80 | 50.41 | 45.72 | 42.20 | 39.81 | 42.54 | 41.35 | 45.42 | 39.88 | 36.90 | 34.79 | 39.23 | 33.44 | 32.14 | 37.16 | 36.85 | 31.17 | 30.77 | 27.94 | 29.29 | 26.09 | 28.34 | 28.10 | 26.21 | 24.24 | 23.40 | 26.61 | 22.92 | 21.23 | 21.41 | 20.43 | 21.58 | NA | NA | NA | |
Long Term Debt Current | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1.08 | 1.09 | 0.04 | NA | NA | NA | |
Accounts Payable Current | 26.11 | 23.14 | 33.55 | 29.21 | 24.75 | 27.29 | 41.13 | 34.78 | 38.70 | 36.74 | 41.28 | 32.98 | 25.00 | 18.50 | 20.29 | 14.22 | 18.77 | 20.53 | 23.30 | 18.66 | 20.63 | 26.68 | 23.77 | 17.93 | 16.35 | 16.83 | 17.84 | 19.36 | 16.00 | 13.92 | 14.28 | 13.89 | 11.76 | 8.83 | 15.42 | 14.72 | 11.90 | 12.84 | 13.43 | 13.66 | 11.89 | 12.80 | 13.49 | 12.43 | 11.15 | 11.84 | 13.38 | 11.51 | 11.58 | 10.90 | 10.60 | 9.57 | NA | NA | NA | |
Other Accrued Liabilities Current | 4.48 | 5.81 | 5.21 | 5.44 | 4.64 | 6.05 | 4.85 | 4.50 | 3.92 | 7.03 | 5.37 | 5.34 | 4.01 | 4.23 | 4.04 | 3.87 | 4.55 | 5.47 | 6.08 | 5.14 | 5.81 | 6.57 | 5.54 | 4.66 | 4.83 | 7.30 | 6.50 | 5.38 | 5.30 | 5.56 | 5.36 | 4.44 | 2.73 | 4.12 | 3.93 | 3.80 | 2.82 | 2.97 | 2.39 | 2.55 | 3.88 | 3.51 | 3.67 | 3.22 | 3.31 | 3.31 | 4.12 | 3.92 | NA | NA | NA | 2.35 | NA | NA | NA | |
Taxes Payable Current | 0.54 | 0.48 | 0.46 | 0.55 | 0.55 | 0.40 | 1.16 | 1.12 | 1.18 | 1.11 | 1.20 | 1.19 | 2.24 | 2.19 | NA | 0.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Accrued Liabilities Current | 36.58 | 38.85 | 40.85 | 43.78 | 37.72 | 33.27 | 35.23 | 36.26 | 32.90 | 27.48 | 28.95 | 37.92 | 30.30 | 22.74 | 22.57 | 20.43 | 20.11 | 21.17 | 21.87 | 21.21 | 22.17 | 23.73 | 21.95 | 24.27 | 23.46 | 25.71 | 23.50 | 26.07 | 23.88 | 22.98 | 20.51 | 25.34 | 21.69 | 23.31 | 21.74 | 22.13 | 19.27 | 17.93 | 14.51 | 15.63 | 14.20 | 15.54 | 14.62 | 13.78 | 13.09 | 11.56 | 13.24 | 11.41 | 9.66 | 9.42 | 8.73 | 11.97 | NA | NA | NA | |
Contract With Customer Liability Current | 4.58 | 6.21 | 6.90 | 5.42 | 3.85 | 3.94 | 6.20 | 6.42 | 8.42 | 6.33 | 8.51 | 11.35 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Line Of Credit | NA | 4.28 | 10.53 | 18.73 | 29.93 | NA | 56.14 | 57.27 | 61.77 | 62.52 | 53.30 | 68.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | 16.35 | 21.52 | 28.67 | 35.20 | 49.57 | NA | 77.55 | 79.60 | 84.96 | 86.60 | 78.27 | 68.18 | 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 | NA | NA | NA | NA | NA | |
Long Term Debt Noncurrent | 12.78 | 17.95 | 25.10 | 31.63 | 46.00 | 59.25 | 73.97 | 76.03 | 81.39 | 83.03 | 74.70 | 68.18 | NA | NA | NA | NA | 7.92 | 10.44 | 23.18 | 39.54 | 43.81 | 48.37 | 46.15 | 45.36 | 45.29 | 52.15 | 51.86 | 49.70 | 54.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Liabilities Noncurrent | 3.55 | 3.46 | 3.64 | 3.47 | 4.09 | 3.52 | 3.31 | 3.18 | 3.07 | 2.94 | 4.17 | 4.17 | 1.05 | 1.02 | 1.16 | 1.14 | 10.73 | 11.31 | 12.01 | 1.75 | 1.84 | 1.97 | 2.61 | 2.71 | 1.44 | 1.36 | 1.59 | 1.48 | 1.49 | 1.12 | 1.14 | 0.81 | 2.37 | 2.10 | 2.17 | 2.58 | 1.59 | 2.13 | 2.15 | 2.19 | 1.35 | 1.12 | 1.20 | 1.28 | 2.08 | 2.19 | 2.68 | 2.94 | 2.89 | 2.08 | 2.11 | 3.23 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 6.22 | 6.85 | 7.63 | 5.95 | 6.12 | 6.96 | 7.38 | 8.24 | 9.07 | 9.44 | 10.09 | 10.89 | 8.11 | 8.12 | 8.64 | 9.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 198.44 | 192.93 | 186.55 | 177.58 | 167.74 | 161.32 | 153.73 | 147.77 | 142.54 | 138.89 | 135.37 | 131.17 | 131.07 | 129.27 | 127.44 | 125.70 | 124.71 | 123.91 | 123.16 | 119.94 | 120.24 | 124.33 | 141.06 | 139.25 | 141.83 | 142.33 | 144.39 | 160.08 | 159.58 | 157.82 | 156.89 | 155.52 | 154.45 | 153.30 | 149.08 | 142.95 | 141.44 | 140.88 | 138.57 | 138.41 | 140.43 | 142.51 | 142.80 | 141.69 | 142.05 | 142.18 | 150.23 | 149.37 | 149.17 | 150.87 | 151.40 | 151.22 | NA | NA | NA | |
Common Stock Value | 154.47 | 152.92 | 151.07 | 148.69 | 146.00 | 142.99 | 140.60 | 139.50 | 138.08 | 136.71 | 134.97 | 132.53 | 131.33 | 129.62 | 128.76 | 127.71 | 126.92 | 126.55 | 126.23 | 125.73 | 125.58 | 125.20 | 124.87 | 124.10 | 122.73 | 122.17 | 121.49 | 120.26 | 119.18 | 115.63 | 115.45 | 113.65 | 112.77 | 110.89 | 109.47 | 106.35 | 105.75 | 105.11 | 104.14 | 104.06 | 103.84 | 103.47 | 103.18 | 102.49 | 102.22 | 102.04 | 101.87 | 101.40 | 101.27 | 101.14 | 101.01 | 100.94 | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 43.58 | 39.66 | 35.20 | 28.55 | 21.51 | 18.21 | 13.08 | 8.22 | 4.40 | 2.17 | 0.40 | -1.41 | -0.26 | -0.40 | -1.27 | -1.92 | -2.12 | -2.66 | -3.08 | -5.81 | -5.37 | -0.91 | 16.17 | 15.12 | 19.10 | 20.16 | 22.90 | 39.82 | 40.40 | 42.19 | 41.44 | 41.87 | 41.69 | 42.41 | 39.61 | 36.60 | 35.68 | 35.77 | 34.43 | 34.35 | 36.59 | 39.05 | 39.62 | 39.20 | 39.83 | 40.14 | 48.36 | 47.97 | 47.91 | 49.73 | 50.40 | 50.27 | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | 0.39 | 0.35 | 0.28 | 0.34 | 0.24 | 0.12 | 0.05 | 0.04 | 0.06 | 0.01 | 0.01 | 0.05 | NA | 0.05 | -0.05 | -0.09 | -0.09 | 0.02 | -0.01 | 0.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.93 | 0.81 | 1.22 | 1.39 | 0.89 | 0.86 | 0.55 | 0.82 | 0.78 | 1.13 | 0.56 | 0.66 | 0.41 | 0.40 | 0.51 | 0.10 | -0.10 | 0.20 | 0.40 | 0.03 | 0.22 | 0.18 | 0.55 | 1.26 | 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 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 12.43 | 9.28 | 10.59 | 17.04 | 12.49 | 9.48 | 10.58 | 8.80 | 3.88 | -8.65 | -7.89 | 3.38 | 11.22 | 5.78 | 7.64 | 12.62 | -3.81 | 14.54 | 6.36 | 5.11 | -1.24 | 5.44 | 2.19 | 4.61 | 7.68 | 1.93 | -2.73 | 8.31 | 8.32 | 4.28 | 0.34 | 2.55 | 9.75 | 2.54 | 2.95 | -0.86 | 11.07 | 10.90 | -0.18 | 0.73 | 2.28 | 4.38 | 4.16 | -2.67 | 1.84 | 6.21 | 3.48 | -0.95 | 5.37 | 10.86 | 9.09 | -3.59 | -2.54 | 4.83 | -2.50 | |
Net Cash Provided By Used In Investing Activities | -1.27 | -1.93 | -1.39 | -1.45 | -0.76 | -0.56 | -0.43 | -0.80 | -0.53 | 0.05 | -0.30 | -91.44 | -0.64 | -0.47 | -0.41 | -1.09 | 7.28 | -0.76 | 11.98 | -0.24 | -0.78 | -0.92 | -0.65 | -1.22 | -0.99 | -0.69 | 1.03 | -3.08 | -92.79 | -0.78 | -1.96 | -1.86 | -4.91 | -2.02 | -1.36 | -1.26 | -1.03 | -1.43 | 1.47 | -0.71 | -1.60 | -1.48 | -1.21 | -1.90 | -2.54 | -1.80 | -1.30 | -0.89 | -3.84 | -0.89 | -0.79 | -0.72 | -1.07 | -1.39 | -1.50 | |
Net Cash Provided By Used In Financing Activities | -6.67 | -8.29 | -7.44 | -15.16 | -13.21 | -15.19 | -3.59 | -6.77 | -3.04 | 6.94 | 8.51 | 66.78 | -0.60 | -1.28 | -1.33 | -8.87 | -3.69 | -14.11 | -17.73 | -5.59 | -5.86 | 0.88 | -0.56 | -2.27 | -7.82 | -0.18 | 0.78 | -6.56 | 55.81 | -1.19 | -1.50 | -0.63 | 0.17 | -0.14 | 0.39 | 0.56 | -0.12 | -0.16 | -1.56 | -1.42 | -1.21 | -1.33 | -1.55 | -1.33 | 0.05 | -5.79 | -1.55 | -1.45 | -2.52 | -1.46 | -1.32 | -1.21 | -1.21 | -1.16 | -1.31 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 12.43 | 9.28 | 10.59 | 17.04 | 12.49 | 9.48 | 10.58 | 8.80 | 3.88 | -8.65 | -7.89 | 3.38 | 11.22 | 5.78 | 7.64 | 12.62 | -3.81 | 14.54 | 6.36 | 5.11 | -1.24 | 5.44 | 2.19 | 4.61 | 7.68 | 1.93 | -2.73 | 8.31 | 8.32 | 4.28 | 0.34 | 2.55 | 9.75 | 2.54 | 2.95 | -0.86 | 11.07 | 10.90 | -0.18 | 0.73 | 2.28 | 4.38 | 4.16 | -2.67 | 1.84 | 6.21 | 3.48 | -0.95 | 5.37 | 10.86 | 9.09 | -3.59 | -2.54 | 4.83 | -2.50 | |
Net Income Loss | 5.38 | 5.91 | 8.03 | 8.41 | 4.67 | 6.42 | 6.26 | 5.18 | 3.62 | 3.10 | 3.13 | 0.20 | 1.47 | 2.21 | 1.99 | 1.51 | 1.86 | 1.74 | 4.47 | 0.86 | -3.17 | -15.78 | 1.75 | -2.66 | 0.22 | -1.47 | -15.63 | 0.70 | -0.53 | 2.01 | 0.83 | 1.43 | 0.52 | 3.78 | 3.75 | 1.64 | 0.39 | 1.59 | 1.53 | -0.80 | -1.01 | 0.87 | 1.86 | 0.81 | -0.32 | -2.45 | 1.83 | 1.50 | -0.38 | 0.77 | 1.32 | 1.50 | 2.12 | 2.95 | 4.27 | |
Depreciation Depletion And Amortization | 4.68 | 2.36 | 2.37 | 2.37 | 2.46 | 2.42 | 2.42 | 2.49 | 2.53 | 2.54 | 2.56 | 2.17 | 1.92 | 1.99 | 2.03 | 2.02 | 2.08 | 2.15 | 2.40 | 2.43 | 2.55 | 2.59 | 2.64 | 2.58 | 2.52 | 2.55 | 2.57 | 2.57 | 2.08 | 1.77 | 1.83 | 1.77 | 1.73 | 1.60 | 1.58 | 1.60 | 1.59 | 1.55 | 1.59 | 1.64 | 1.61 | 1.56 | 1.41 | 1.78 | 1.74 | 1.83 | 1.85 | 1.95 | 1.91 | 1.98 | 1.97 | 1.99 | 1.94 | 1.97 | 1.97 | |
Increase Decrease In Inventories | -1.32 | -2.96 | -0.37 | -2.19 | -5.10 | -7.20 | 6.29 | -2.59 | 6.18 | 4.42 | 9.58 | 9.17 | 6.01 | -2.27 | -0.93 | -4.23 | 2.39 | -0.28 | -0.14 | -7.04 | -1.94 | 5.79 | 3.52 | 0.15 | 3.75 | 0.37 | -0.68 | 2.65 | -2.21 | -1.01 | 0.03 | -1.66 | 0.96 | 1.42 | 2.06 | 0.90 | 0.86 | -2.63 | 0.88 | -0.68 | -0.41 | 4.43 | 1.43 | -0.22 | -1.55 | 0.51 | 3.01 | -1.11 | -17.09 | 6.18 | 3.12 | -5.59 | 20.87 | -1.94 | -2.85 | |
Increase Decrease In Accounts Payable | 2.98 | -10.41 | 4.34 | 4.46 | -2.54 | -13.84 | 6.35 | -3.91 | 1.95 | -4.61 | 8.36 | 3.99 | 6.52 | -1.98 | 5.91 | -4.90 | -0.85 | -2.75 | 4.61 | -2.02 | -6.00 | 2.98 | 5.72 | 1.19 | -0.45 | -1.07 | -1.56 | 3.24 | -0.79 | -0.30 | 0.12 | 2.05 | 2.79 | -6.19 | 0.22 | 2.79 | -1.10 | -0.60 | -0.19 | 1.76 | -0.90 | -0.69 | 1.06 | 1.28 | -0.69 | -1.54 | 1.86 | -0.07 | 0.45 | 0.30 | 1.03 | -5.17 | 3.02 | NA | NA | |
Deferred Income Tax Expense Benefit | -0.55 | 0.09 | -0.68 | -0.48 | 0.01 | -0.30 | 0.35 | -0.37 | 0.28 | -0.24 | -0.01 | -1.39 | 0.02 | -0.07 | 0.38 | 1.29 | 0.74 | 0.07 | 1.82 | -2.29 | 0.62 | -4.79 | 0.09 | 0.90 | 0.02 | 5.15 | -10.81 | 0.17 | 0.01 | -0.14 | -0.82 | -0.99 | 0.32 | -0.05 | -0.40 | 0.36 | -0.48 | -0.09 | -0.01 | 0.57 | 0.33 | 0.12 | -0.17 | 0.21 | 0.01 | 0.16 | -0.12 | 0.17 | 0.15 | -0.01 | -0.01 | 1.35 | -0.30 | 0.02 | -0.07 | |
Share Based Compensation | 0.93 | 0.81 | 1.22 | 1.39 | 0.89 | 0.86 | 0.55 | 0.82 | 0.78 | 1.13 | 0.56 | 0.66 | 0.41 | 0.40 | 0.51 | 0.10 | -0.10 | 0.20 | 0.40 | 0.03 | 0.22 | 0.18 | 0.55 | 1.26 | 0.29 | 0.48 | 0.98 | 0.76 | 0.60 | -0.05 | 1.74 | 2.73 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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 | ||
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Net Cash Provided By Used In Investing Activities | -1.27 | -1.93 | -1.39 | -1.45 | -0.76 | -0.56 | -0.43 | -0.80 | -0.53 | 0.05 | -0.30 | -91.44 | -0.64 | -0.47 | -0.41 | -1.09 | 7.28 | -0.76 | 11.98 | -0.24 | -0.78 | -0.92 | -0.65 | -1.22 | -0.99 | -0.69 | 1.03 | -3.08 | -92.79 | -0.78 | -1.96 | -1.86 | -4.91 | -2.02 | -1.36 | -1.26 | -1.03 | -1.43 | 1.47 | -0.71 | -1.60 | -1.48 | -1.21 | -1.90 | -2.54 | -1.80 | -1.30 | -0.89 | -3.84 | -0.89 | -0.79 | -0.72 | -1.07 | -1.39 | -1.50 | |
Payments To Acquire Property Plant And Equipment | 1.28 | 1.96 | 1.39 | 1.45 | 0.76 | 0.56 | 0.43 | 0.85 | 0.53 | 0.45 | 0.30 | 0.72 | 0.64 | 0.47 | 0.41 | 1.20 | 0.42 | 0.76 | 0.35 | 0.27 | 0.77 | 0.93 | 0.65 | 1.23 | 0.99 | 0.69 | 0.50 | 3.10 | 0.79 | 0.78 | 1.96 | 1.80 | 5.03 | 2.02 | 1.36 | 1.31 | 0.88 | 1.43 | 0.97 | 0.72 | 1.81 | 1.49 | 1.23 | 1.89 | 2.54 | 1.80 | 1.34 | 0.89 | 0.87 | 0.89 | 0.79 | 0.73 | 1.09 | 1.41 | 1.50 |
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 | ||
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Net Cash Provided By Used In Financing Activities | -6.67 | -8.29 | -7.44 | -15.16 | -13.21 | -15.19 | -3.59 | -6.77 | -3.04 | 6.94 | 8.51 | 66.78 | -0.60 | -1.28 | -1.33 | -8.87 | -3.69 | -14.11 | -17.73 | -5.59 | -5.86 | 0.88 | -0.56 | -2.27 | -7.82 | -0.18 | 0.78 | -6.56 | 55.81 | -1.19 | -1.50 | -0.63 | 0.17 | -0.14 | 0.39 | 0.56 | -0.12 | -0.16 | -1.56 | -1.42 | -1.21 | -1.33 | -1.55 | -1.33 | 0.05 | -5.79 | -1.55 | -1.45 | -2.52 | -1.46 | -1.32 | -1.21 | -1.21 | -1.16 | -1.31 | |
Payments Of Dividends | 1.50 | 1.40 | 1.40 | 1.30 | 1.40 | 1.30 | 1.40 | 1.30 | 1.30 | 1.40 | 1.30 | 1.30 | 1.40 | 1.30 | 1.30 | 1.34 | 1.31 | 1.32 | 1.32 | NA | 1.29 | 1.29 | 1.30 | NA | 1.28 | 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 | |
Payments Of Dividends Common Stock | 1.45 | 1.45 | 1.38 | 1.37 | 1.37 | 1.29 | 1.41 | 1.33 | 1.33 | 1.33 | 1.33 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 | 1.31 | 1.32 | 1.32 | 1.30 | 1.29 | 1.29 | 1.30 | 1.31 | 1.28 | 1.28 | 1.29 | 1.28 | 1.26 | 1.26 | 1.26 | 1.25 | 1.24 | 0.99 | 0.73 | 0.73 | 0.48 | 0.24 | 1.45 | 1.45 | 1.45 | 1.44 | 1.44 | 1.44 | 0.00 | 5.77 | 1.44 | 1.44 | 1.44 | 1.44 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
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 | ||
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Revenues | 108.19 | 109.00 | 123.44 | 123.64 | 117.47 | 128.80 | 127.07 | 127.47 | 110.11 | 111.14 | 106.40 | 97.02 | 72.20 | 76.39 | 70.01 | 63.47 | 71.01 | 82.38 | 88.70 | 81.52 | 72.83 | 89.54 | 84.96 | 83.41 | 78.84 | 92.31 | 87.47 | 83.42 | 78.16 | 85.66 | 84.16 | 80.84 | 70.74 | 84.69 | 85.92 | 76.07 | 68.60 | 84.72 | 78.47 | 73.86 | 69.00 | 76.12 | 80.49 | 68.84 | 66.15 | 71.08 | 74.72 | 71.20 | 62.94 | 68.77 | 65.50 | 74.22 | 64.63 | 74.81 | 79.85 | |
Revenue From Contract With Customer Including Assessed Tax | 108.19 | 109.00 | 123.44 | 123.64 | 117.47 | 128.80 | 127.07 | 127.47 | 110.11 | 111.14 | 106.40 | 97.02 | 72.20 | 76.39 | 70.01 | 63.47 | 71.01 | 82.38 | 88.70 | 81.52 | 72.83 | 89.54 | 84.96 | 83.41 | 78.84 | 92.31 | 87.47 | 83.42 | 78.16 | 85.66 | 84.16 | 80.84 | 70.74 | 84.69 | 85.92 | 76.07 | 68.60 | 84.72 | 78.47 | 73.86 | 69.00 | 76.12 | 80.49 | 68.84 | 66.15 | 71.08 | 74.72 | 71.20 | 62.94 | 68.77 | 65.50 | 74.22 | 64.63 | 74.81 | 79.85 | |
Intersegment Elimination, Display Solutions | 0.10 | -0.01 | 0.46 | 0.14 | 0.17 | 0.03 | 0.07 | 0.06 | 0.05 | 0.07 | 0.16 | 0.06 | 0.05 | 0.07 | 0.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Intersegment Elimination, Lighting | 6.32 | 5.29 | 6.86 | 5.97 | 5.10 | 5.07 | 6.14 | 10.90 | 5.68 | 11.27 | 10.46 | 12.45 | 6.88 | 5.04 | 4.08 | 1.30 | 0.74 | 0.86 | 0.81 | 0.28 | 0.48 | 0.87 | 0.41 | 0.52 | 0.44 | 0.99 | 0.71 | 0.61 | 0.43 | 0.71 | 0.77 | 2.24 | 0.71 | 0.81 | 0.61 | 0.72 | 0.53 | 0.45 | 1.05 | 1.16 | 0.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
L E D Lighting Digital Signage Electronic Circuit Boards, Display Solutions | 8.32 | 8.79 | 8.93 | 7.13 | 4.91 | 5.80 | 7.17 | 12.89 | 6.91 | 12.55 | 12.43 | 15.43 | 8.60 | 6.87 | 5.08 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
L E D Lighting Digital Signage Electronic Circuit Boards, Lighting | 53.92 | 53.12 | 55.49 | 58.69 | 55.89 | 54.41 | 55.53 | 55.09 | 47.20 | 47.63 | 41.88 | 46.10 | 40.30 | 40.51 | 37.87 | 33.38 | 42.54 | 46.60 | 54.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Poles Other Display Solution Elements, Display Solutions | 26.63 | 24.83 | 34.87 | NA | 37.02 | 41.68 | 41.47 | NA | 35.54 | 31.13 | 33.30 | NA | 11.81 | 15.39 | 14.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Poles Other Display Solution Elements, Lighting | 10.18 | 10.97 | 11.38 | NA | 9.92 | 11.63 | 11.13 | NA | 9.36 | 9.08 | 8.97 | NA | 5.07 | 4.15 | 7.07 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Project Management Installation Services Shipping And Handling, Display Solutions | 8.36 | 10.59 | 12.00 | NA | 8.84 | 14.49 | 10.89 | NA | 10.54 | 10.19 | 9.41 | NA | 6.06 | 9.00 | 5.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Project Management Installation Services Shipping And Handling, Lighting | 0.78 | 0.71 | 0.77 | NA | 0.89 | 0.79 | 0.87 | NA | 0.57 | 0.57 | 0.41 | NA | 0.37 | 0.46 | 0.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Display Solutions | 43.30 | 44.21 | 55.80 | 52.26 | 50.76 | 61.97 | 59.54 | 59.68 | 52.98 | 53.87 | 55.14 | 44.29 | 26.46 | 31.26 | 24.60 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Lighting | 64.88 | 64.80 | 67.64 | 71.38 | 66.71 | 66.83 | 67.53 | 67.79 | 57.13 | 57.28 | 51.26 | 52.73 | 45.74 | 45.13 | 45.41 | 40.56 | 49.01 | 53.44 | 63.19 | 57.24 | 52.78 | 63.65 | 61.43 | 61.46 | 61.55 | 69.17 | 68.43 | 66.96 | 61.69 | 60.17 | 60.37 | 76.22 | 49.33 | 59.60 | 59.08 | 55.54 | 48.87 | 0.45 | 1.05 | 1.16 | 0.56 | 0.93 | 0.90 | 0.65 | 0.58 | 0.85 | 0.66 | -146.95 | 46.71 | 53.53 | 49.17 | NA | NA | NA | NA | |
Display Solutions, Transferred At Point In Time | 30.30 | 29.27 | 39.99 | 40.67 | 42.38 | 47.03 | 47.49 | 42.14 | 41.23 | 35.44 | 37.43 | 23.13 | 12.55 | 15.99 | 14.45 | 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 | |
Display Solutions, Transferred Over Time | 13.00 | 14.94 | 15.81 | 11.59 | 8.38 | 14.94 | 12.05 | 17.54 | 11.75 | 18.43 | 17.71 | 21.15 | 13.91 | 15.27 | 10.15 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Lighting, Transferred At Point In Time | 53.62 | 54.62 | 57.65 | 60.82 | 57.25 | 58.59 | 58.08 | 60.23 | 49.28 | 50.14 | 44.58 | 45.58 | 39.50 | 39.94 | 40.04 | 34.35 | 43.22 | 47.51 | 56.52 | 49.65 | 46.36 | 57.32 | 54.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Lighting, Transferred Over Time | 11.26 | 10.18 | 9.99 | 10.56 | 9.46 | 8.24 | 9.46 | 7.55 | 7.84 | 7.13 | 6.68 | 7.14 | 6.24 | 5.18 | 5.37 | 6.21 | 5.79 | 5.92 | 6.67 | 7.60 | 6.42 | 6.34 | 7.18 | 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 |