Home
Data
Calendar
Blog
| 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 31.23 | 31.22 | 30.91 | NA | 31.24 | 31.18 | 30.95 | NA | 31.55 | 31.69 | 31.72 | NA | 32.19 | 32.08 | 31.73 | NA | 31.23 | 31.15 | 31.14 | NA | 31.49 | 31.67 | 31.73 | NA | 31.78 | 31.85 | 31.87 | NA | 32.57 | 32.57 | 32.45 | NA | 32.75 | 33.20 | 33.20 | NA | 33.20 | 33.18 | 33.09 | NA | 27.49 | 27.47 | 27.35 | NA | 27.46 | 27.51 | 27.39 | NA | 27.79 | 27.97 | 27.92 | NA | 28.88 | 29.00 | 29.07 | NA | 29.69 | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 30.89 | 30.93 | 30.91 | NA | 30.80 | 30.78 | 30.71 | NA | 31.24 | 31.69 | 31.72 | NA | 31.66 | 31.66 | 31.73 | NA | 31.14 | 31.15 | 31.14 | NA | 31.35 | 31.53 | 31.60 | NA | 31.63 | 31.73 | 31.74 | NA | 32.26 | 32.28 | 32.25 | NA | 32.54 | 33.01 | 32.95 | NA | 32.96 | 32.97 | 32.92 | NA | 27.29 | 27.28 | 27.12 | NA | 27.30 | 27.37 | 27.27 | NA | 27.75 | 27.93 | 27.89 | NA | 28.85 | 28.96 | 29.03 | NA | 29.64 | NA | NA | |
| Earnings Per Share Basic | 0.06 | 0.29 | -0.07 | 0.58 | 0.28 | 0.30 | 0.12 | -2.58 | 0.09 | -0.06 | -0.62 | -0.12 | 0.11 | 0.16 | -0.06 | 0.24 | 0.07 | -2.77 | -0.34 | -2.28 | 0.47 | 0.49 | 0.10 | 0.94 | 0.77 | 0.57 | 1.11 | 0.61 | 0.91 | 0.46 | 0.28 | 0.74 | 0.73 | 0.43 | 0.14 | 0.52 | 0.70 | 0.29 | 0.45 | 0.17 | 0.70 | 0.41 | 0.29 | 0.53 | 0.65 | 0.51 | 0.30 | 0.47 | 0.58 | 0.54 | 0.40 | 0.72 | 0.74 | 0.56 | 0.46 | 0.67 | 0.68 | 0.53 | 0.43 | |
| Earnings Per Share Diluted | 0.06 | 0.29 | -0.07 | 0.57 | 0.28 | 0.29 | 0.12 | -2.58 | 0.09 | -0.06 | -0.62 | -0.12 | 0.10 | 0.16 | -0.06 | 0.24 | 0.07 | -2.77 | -0.34 | -2.28 | 0.46 | 0.48 | 0.10 | 0.93 | 0.77 | 0.57 | 1.10 | 0.60 | 0.91 | 0.46 | 0.28 | 0.74 | 0.73 | 0.43 | 0.14 | 0.51 | 0.70 | 0.29 | 0.45 | 0.16 | 0.70 | 0.41 | 0.29 | 0.52 | 0.65 | 0.51 | 0.30 | 0.47 | 0.58 | 0.54 | 0.40 | 0.71 | 0.74 | 0.56 | 0.45 | 0.67 | 0.68 | 0.53 | 0.43 |
| 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Including Assessed Tax | 427.83 | 471.22 | 449.99 | 480.17 | 471.91 | 479.58 | 449.24 | 457.13 | 421.72 | 444.98 | 438.58 | 438.84 | 428.38 | 417.15 | 386.66 | 399.14 | 359.42 | 374.80 | 364.94 | 392.40 | 379.29 | 391.40 | 374.18 | 407.44 | 411.62 | 414.06 | 369.45 | 396.06 | 389.63 | 380.92 | 349.00 | 377.00 | 382.06 | 367.18 | 354.23 | 368.34 | 364.75 | 349.39 | 343.58 | 349.83 | 279.98 | 246.84 | 229.94 | 252.71 | 250.65 | 256.39 | 225.61 | 230.08 | 227.48 | 225.54 | 217.21 | 239.81 | 231.51 | 220.15 | 207.34 | 214.66 | 213.33 | 200.87 | 192.97 | |
| Cost Of Revenue | 296.00 | 323.04 | 317.63 | 329.35 | 333.60 | 329.96 | 310.31 | 311.87 | 300.85 | 320.46 | 306.94 | 300.77 | 291.12 | 276.14 | 261.16 | 262.81 | 238.47 | 250.04 | 249.22 | 249.81 | 242.12 | 255.12 | 247.77 | 258.66 | 259.72 | 264.10 | 238.75 | 242.46 | 245.54 | 242.49 | 221.73 | 230.16 | 236.76 | 229.42 | 227.66 | 226.76 | 229.32 | 221.70 | 218.91 | 233.12 | 175.75 | 156.66 | 148.57 | 162.42 | 159.26 | 161.52 | 145.63 | 143.92 | 139.77 | 140.84 | 139.22 | 147.96 | 139.57 | 132.04 | 127.60 | 127.41 | 128.36 | 123.08 | 119.58 | |
| Gross Profit | 131.84 | 148.18 | 132.35 | 150.81 | 138.31 | 149.62 | 138.93 | 145.26 | 120.86 | 124.52 | 131.64 | 138.06 | 137.26 | 141.01 | 125.50 | 136.32 | 120.95 | 124.76 | 115.73 | 142.60 | 137.18 | 136.28 | 126.41 | 148.78 | 151.90 | 149.97 | 130.70 | 153.60 | 144.09 | 138.42 | 127.27 | 146.83 | 145.30 | 137.76 | 126.57 | 141.57 | 135.44 | 127.69 | 124.67 | 116.71 | 104.23 | 90.18 | 81.38 | 90.29 | 91.39 | 94.87 | 79.97 | 86.16 | 87.71 | 84.71 | 78.00 | 91.86 | 91.94 | 88.11 | 79.75 | 87.25 | 84.97 | 77.78 | 73.39 | |
| General And Administrative Expense | 80.09 | 81.89 | 78.69 | 78.14 | 69.80 | 81.52 | 77.92 | 91.99 | 65.94 | 71.82 | 68.57 | 72.02 | 73.48 | 70.75 | 69.11 | 66.69 | 69.37 | 68.40 | 70.47 | 75.12 | 65.09 | 68.16 | 67.10 | 61.57 | 69.45 | 74.51 | 68.47 | 104.13 | 64.89 | 69.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Income Loss | 6.70 | 21.33 | 9.43 | 26.31 | 21.52 | 23.05 | 17.23 | -73.05 | 10.96 | 7.37 | 10.78 | 7.42 | 9.27 | 14.97 | 10.37 | 20.60 | 5.25 | -85.10 | -4.94 | -59.82 | 29.69 | 24.26 | 16.17 | 47.22 | 37.90 | 29.79 | 17.92 | 29.93 | 36.79 | 26.83 | 19.06 | 39.67 | 40.67 | 26.43 | 12.04 | 32.76 | 27.41 | 19.27 | 25.59 | 14.81 | 32.19 | 20.89 | 15.00 | 23.46 | 30.76 | 25.07 | 16.50 | 21.85 | 27.51 | 25.29 | 18.93 | 32.98 | 35.08 | 28.48 | 21.97 | 32.77 | 34.51 | 27.12 | 22.18 | |
| Interest Expense | NA | 12.54 | 11.58 | 11.46 | 10.92 | 12.05 | 10.21 | 8.30 | 6.66 | 6.26 | 6.51 | 6.97 | 6.75 | 7.23 | 7.73 | 7.95 | 8.08 | 9.61 | 9.24 | 9.89 | 10.51 | 10.26 | 10.30 | 10.64 | 9.72 | 9.26 | 7.80 | 6.62 | 6.99 | 6.61 | 6.15 | 6.20 | 6.26 | 6.05 | 5.84 | 5.49 | 4.85 | 4.93 | 5.33 | 4.39 | 2.79 | 2.55 | 2.90 | 3.14 | 3.49 | 3.05 | 3.25 | 3.31 | 2.88 | 2.73 | 2.56 | 2.24 | 2.17 | 2.09 | 1.75 | 1.80 | 1.87 | 1.81 | 1.94 | |
| Allocated Share Based Compensation Expense | 5.33 | 4.33 | 4.65 | 3.67 | 5.02 | 4.28 | 4.33 | 3.30 | 5.20 | 5.22 | 3.71 | 2.62 | 5.71 | 4.00 | 3.25 | 1.02 | 2.54 | 2.51 | 2.03 | 1.56 | 1.16 | 1.37 | 3.65 | 2.93 | 2.40 | 2.66 | 5.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 2.27 | 2.04 | 2.52 | 1.91 | 1.67 | 1.67 | 1.57 | 1.41 | 1.40 | 1.38 | 1.38 | 1.38 | 1.37 | 1.32 | 1.41 | 1.67 | 1.69 | 1.85 | 1.76 | 1.64 | 1.63 | NA | NA | |
| Income Tax Expense Benefit | -8.83 | -1.12 | -0.73 | -2.36 | -0.56 | 3.38 | 1.31 | -2.08 | 1.04 | 3.28 | -6.63 | 3.75 | -2.33 | 0.97 | 3.98 | 3.99 | -6.21 | -11.07 | -5.40 | -3.62 | 3.99 | -0.17 | 0.60 | 9.59 | 4.31 | 2.21 | -25.23 | 3.80 | 8.86 | 5.97 | 3.72 | 9.78 | 11.61 | 6.16 | 1.52 | 8.05 | 9.24 | 4.38 | 5.25 | 3.42 | 9.33 | 6.65 | 4.08 | 5.76 | 9.02 | 7.50 | 4.38 | 6.89 | 7.82 | 7.97 | 6.03 | 11.12 | 10.78 | 9.08 | 7.57 | 10.76 | 11.01 | 9.19 | 7.68 | |
| Profit Loss | 1.78 | 9.03 | -2.30 | 17.69 | 8.67 | 9.12 | 3.65 | -80.96 | 2.88 | -1.94 | -19.81 | -3.67 | 3.37 | 5.15 | -1.99 | 7.40 | 1.85 | -86.59 | -10.31 | -71.49 | 14.42 | 15.19 | 2.98 | 29.54 | 24.34 | 18.07 | 35.16 | 20.78 | 29.31 | 14.87 | 8.97 | 23.60 | 23.79 | 14.27 | 4.50 | 17.00 | 23.21 | 9.43 | 14.84 | 5.52 | 19.64 | 11.25 | 7.91 | 14.82 | 17.90 | 14.05 | 8.00 | 12.21 | 16.39 | 15.19 | 11.42 | 20.65 | 22.17 | 17.12 | 13.52 | 20.61 | 21.21 | 16.30 | 13.66 | |
| Other Comprehensive Income Loss Net Of Tax | -1.60 | -4.82 | 6.75 | -10.51 | 3.19 | 2.01 | 21.11 | -11.27 | -17.68 | -2.11 | 33.63 | 25.45 | 6.17 | -3.99 | 20.21 | -5.03 | 12.80 | -33.26 | 13.12 | -48.58 | 0.31 | -1.13 | -14.75 | 10.27 | -37.44 | 15.65 | 10.22 | 12.51 | 33.26 | 6.25 | -24.15 | -13.62 | -24.21 | 13.63 | -7.44 | -26.00 | 10.39 | -41.88 | -26.18 | -44.77 | 0.41 | 0.15 | 4.45 | 37.65 | 2.58 | -11.00 | 9.00 | -0.52 | -11.32 | 9.59 | -4.21 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 1.78 | 9.03 | -2.30 | 17.72 | 8.74 | 9.13 | 3.70 | -80.96 | 2.89 | -1.91 | -19.80 | -3.68 | 3.35 | 4.99 | -1.76 | 7.41 | 2.27 | -86.36 | -10.47 | -71.13 | 14.63 | 15.42 | 3.10 | 29.59 | 24.41 | 18.18 | 35.18 | 19.64 | 29.48 | 14.92 | 9.09 | 23.86 | 23.91 | 14.36 | 4.61 | 16.97 | 23.14 | 9.58 | 14.95 | 5.16 | 19.26 | 11.33 | 7.91 | 14.45 | 17.99 | 14.19 | 8.26 | 12.97 | 16.32 | 15.26 | 11.29 | 20.70 | 21.88 | 16.59 | 13.21 | 19.72 | 20.41 | 15.93 | 13.00 | |
| Comprehensive Income Net Of Tax | 0.17 | 4.20 | 4.42 | 7.17 | 11.96 | 11.14 | 24.80 | -92.22 | -14.81 | -4.02 | 13.82 | 21.90 | 9.53 | 1.00 | 18.46 | 2.38 | 15.07 | -119.63 | 2.66 | -119.62 | 14.94 | 14.27 | -11.64 | 39.87 | -13.01 | 33.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1861.88 | 1890.48 | 1903.12 | 1887.38 | 1884.19 | 1897.27 | 1902.94 | 1882.77 | 1904.69 | 1952.79 | 2053.32 | 2032.08 | 2075.05 | 2063.76 | 2087.45 | 2072.63 | 2084.62 | 2191.74 | 2284.58 | 2190.60 | 2345.29 | 2335.90 | 2352.78 | 2375.49 | 2412.94 | 2462.99 | 2382.38 | 2244.65 | 2235.90 | 2173.86 | 2107.34 | 2091.04 | 2126.82 | 2143.90 | 2126.20 | 2163.02 | 1930.38 | 1921.11 | 1971.47 | 2031.73 | 1258.87 | 1228.06 | 1217.30 | 1214.93 | 1210.56 | 1217.70 | 1235.04 | 1128.04 | 1121.58 | 1107.54 | 1086.18 | 1097.45 | 1071.46 | 1052.37 | 1010.72 | 993.83 | NA | NA | NA | |
| Liabilities | 1358.18 | 1381.13 | 1394.32 | 1362.10 | 1362.37 | 1384.88 | 1398.03 | 1395.69 | 1314.09 | 1323.78 | 1408.64 | 1395.67 | 1448.74 | 1444.16 | 1465.60 | 1461.20 | 1482.87 | 1600.53 | 1568.87 | 1471.37 | 1496.87 | 1488.44 | 1508.76 | 1506.77 | 1579.76 | 1610.91 | 1551.75 | 1454.39 | 1473.90 | 1469.54 | 1418.97 | 1381.71 | 1431.43 | 1399.75 | 1406.47 | 1428.97 | 1178.86 | 1192.40 | 1206.12 | 1248.84 | 669.16 | 656.84 | 655.85 | 662.00 | 700.44 | 720.39 | 732.55 | 637.13 | 628.72 | 610.47 | 609.45 | 619.20 | 554.74 | 523.38 | 508.85 | 500.10 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 1861.88 | 1890.48 | 1903.12 | 1887.38 | 1884.19 | 1897.27 | 1902.94 | 1882.77 | 1904.69 | 1952.79 | 2053.32 | 2032.08 | 2075.05 | 2063.76 | 2087.45 | 2072.63 | 2084.62 | 2191.74 | 2284.58 | 2190.60 | 2345.29 | 2335.90 | 2352.78 | 2375.49 | 2412.94 | 2462.99 | 2382.38 | 2244.65 | 2235.90 | 2173.86 | 2107.34 | 2091.04 | 2126.82 | 2143.90 | 2126.20 | 2163.02 | 1930.38 | 1921.11 | 1971.47 | 2031.73 | 1258.87 | 1228.06 | 1217.30 | 1214.93 | 1210.56 | 1217.70 | 1235.04 | 1128.04 | 1121.58 | 1107.54 | 1086.18 | 1097.45 | 1071.46 | 1052.37 | 1010.72 | 993.83 | NA | NA | NA | |
| Stockholders Equity | 503.64 | 509.30 | 508.76 | 525.67 | 522.22 | 512.69 | 505.25 | 487.35 | 590.87 | 629.19 | 644.82 | 636.55 | 625.75 | 619.05 | 621.46 | 610.81 | 601.11 | 590.15 | 714.42 | 718.11 | 846.84 | 845.67 | 842.02 | 868.35 | 832.75 | 851.56 | 830.09 | 789.71 | 761.49 | 703.75 | 687.76 | 708.66 | 694.10 | 742.62 | 718.10 | 730.82 | 747.83 | 725.08 | 761.41 | 778.83 | 586.05 | 568.07 | 557.85 | 549.47 | 507.00 | 493.65 | 489.87 | 477.82 | 479.14 | 483.23 | 463.29 | 464.64 | 513.11 | 492.73 | 470.81 | 461.94 | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 642.08 | 654.05 | 658.06 | 648.26 | 619.55 | 618.24 | 633.24 | 628.62 | 598.63 | 612.29 | 686.75 | 624.16 | 620.73 | 599.62 | 590.96 | 575.57 | 569.67 | 625.94 | 594.35 | 583.72 | 614.45 | 617.80 | 614.55 | 616.42 | 629.94 | 647.40 | 613.38 | 595.06 | 614.56 | 584.08 | 612.36 | 574.18 | 599.72 | 578.62 | 584.57 | 624.65 | 548.87 | 540.67 | 546.27 | 573.91 | 454.83 | 421.45 | 407.97 | 405.98 | 392.18 | 397.72 | 399.55 | 385.23 | 384.07 | 370.35 | 367.73 | 369.85 | 368.16 | 351.31 | 326.81 | 335.65 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 42.74 | 45.50 | 37.92 | 42.10 | 39.30 | 41.92 | 42.72 | 69.02 | 45.85 | 53.78 | 70.98 | 49.18 | 46.23 | 46.98 | 41.17 | 41.33 | 42.90 | 72.34 | 39.38 | 35.30 | 33.60 | 37.73 | 39.84 | 41.57 | 53.72 | 64.83 | 60.14 | 57.52 | 56.75 | 43.60 | 106.41 | 55.71 | 74.48 | 59.33 | 65.11 | 72.20 | 69.79 | 63.08 | 69.48 | 75.60 | 80.62 | 61.59 | 62.87 | 57.99 | 54.86 | 51.53 | 53.61 | 58.26 | 54.69 | 54.67 | 54.47 | 60.27 | 54.72 | 60.33 | 53.72 | 59.72 | NA | NA | NA | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 42.74 | 45.50 | 37.92 | 42.10 | 39.30 | 41.92 | 45.12 | 71.41 | 66.14 | 76.07 | 90.15 | 68.34 | 46.23 | 46.98 | 41.17 | 41.33 | 42.90 | 72.34 | 39.38 | 35.30 | 33.60 | 37.73 | NA | 41.57 | NA | NA | NA | 57.52 | NA | NA | NA | 55.71 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 192.82 | 192.74 | 216.40 | 207.53 | 188.26 | 216.14 | 221.61 | 221.01 | 207.50 | 223.28 | 314.00 | 309.82 | 296.66 | 292.70 | 305.43 | 295.19 | 271.24 | 294.59 | 312.90 | 318.76 | 318.72 | 318.15 | 313.25 | 331.46 | 327.68 | 342.34 | 320.12 | 319.57 | 307.23 | 302.56 | 286.27 | 294.92 | 285.18 | 273.79 | 268.07 | 283.96 | 268.31 | 261.92 | 267.57 | 282.73 | 199.47 | 185.27 | 172.18 | 188.41 | 183.44 | 185.24 | 183.84 | 174.63 | 172.25 | 166.61 | 163.32 | 164.74 | 160.98 | 150.18 | 139.41 | 151.04 | NA | NA | NA | |
| Inventory Net | 248.64 | 253.30 | 257.84 | 260.41 | 268.60 | 254.56 | 245.56 | 225.44 | 211.16 | 201.57 | 192.74 | 189.09 | 194.70 | 186.52 | 178.16 | 175.10 | 182.35 | 186.92 | 185.61 | 180.27 | 188.66 | 187.65 | 188.32 | 180.45 | 184.81 | 182.06 | 179.34 | 171.44 | 179.87 | 174.80 | 165.57 | 162.47 | 166.72 | 169.30 | 171.63 | 171.42 | 142.91 | 146.56 | 154.50 | 152.84 | 141.91 | 143.00 | 140.14 | 130.77 | 131.84 | 137.44 | 138.19 | 130.69 | 133.17 | 128.16 | 130.33 | 125.57 | 131.98 | 122.50 | 116.50 | 107.93 | NA | NA | NA | |
| Other Assets Current | 62.61 | 71.68 | 66.84 | 63.58 | 77.76 | 75.20 | 120.95 | 110.75 | 113.82 | 111.37 | 89.86 | 76.08 | 83.14 | 73.41 | 66.20 | 63.95 | 73.17 | 72.09 | 56.45 | 49.38 | 73.47 | 74.27 | 73.14 | 62.94 | 63.73 | 58.17 | 53.78 | 46.53 | 70.70 | 63.12 | 54.12 | 61.09 | 73.33 | 76.19 | 66.83 | 77.32 | 54.27 | 55.57 | 41.02 | 49.46 | 22.97 | 21.78 | 22.98 | 19.00 | 20.40 | 21.85 | 22.22 | 19.95 | 22.25 | 19.19 | 17.88 | 16.16 | 17.41 | 15.25 | 14.12 | 13.91 | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortization Of Intangible Assets | 9.04 | 8.96 | 9.79 | 10.57 | 10.64 | 10.52 | 10.34 | 11.78 | 11.80 | 11.95 | 21.55 | 23.04 | 23.04 | 22.93 | 15.22 | 17.88 | 17.82 | 17.87 | 17.94 | 18.59 | 9.54 | 9.51 | 8.11 | 8.30 | 8.33 | 8.25 | 6.68 | 6.37 | 6.36 | 5.63 | 4.94 | 5.18 | 5.24 | 5.19 | 5.22 | 4.93 | 4.65 | 4.57 | 4.65 | 4.15 | 0.83 | 1.17 | 1.17 | 1.47 | 1.17 | 0.94 | 0.95 | 0.93 | 0.97 | 1.00 | 0.99 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Investments | 26.81 | 26.78 | 25.22 | 24.99 | 25.23 | 23.80 | 26.45 | 25.98 | 23.60 | 23.70 | 30.42 | 30.44 | 49.65 | 49.05 | 64.00 | 63.25 | 62.07 | 93.21 | 91.29 | 85.50 | 88.89 | 61.36 | 55.68 | 45.43 | 50.24 | 49.77 | 49.95 | 37.67 | 34.57 | 34.18 | 33.03 | 31.36 | 27.22 | 26.14 | 25.88 | 25.52 | 26.94 | 27.31 | 27.09 | 23.13 | 23.55 | 23.12 | 22.98 | 22.29 | 19.71 | 19.24 | 18.84 | 18.84 | 18.39 | 18.41 | 16.39 | 15.11 | 16.31 | 16.07 | 15.67 | 13.64 | NA | NA | NA | |
| Goodwill | 706.22 | 707.88 | 708.96 | 698.11 | 702.92 | 708.77 | 692.01 | 675.42 | 754.65 | 769.11 | 771.98 | 773.79 | 780.38 | 777.82 | 778.44 | 765.39 | 756.06 | 750.58 | 856.99 | 846.81 | 935.11 | 933.75 | 931.46 | 948.89 | 953.26 | 972.96 | 948.69 | 897.79 | 884.75 | 867.88 | 841.16 | 851.49 | 854.41 | 865.62 | 851.47 | 855.73 | 788.94 | 783.38 | 805.13 | 819.47 | 527.15 | 527.28 | 526.88 | 524.55 | 532.93 | 530.87 | 538.34 | 476.18 | 471.31 | 468.77 | 460.20 | 465.00 | 447.47 | 444.06 | 427.99 | 405.18 | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 134.80 | 143.88 | 151.34 | 160.48 | 174.95 | 190.39 | 193.76 | 202.15 | 213.37 | 227.25 | 239.72 | 261.54 | 285.76 | 305.30 | 320.98 | 333.50 | 347.20 | 364.11 | 385.16 | 400.65 | 420.80 | 430.71 | 439.80 | 443.91 | 452.85 | 464.88 | 455.74 | 424.38 | 428.86 | 430.26 | 386.28 | 393.84 | 399.70 | 406.94 | 408.74 | 415.00 | 346.32 | 348.94 | 362.92 | 381.86 | 62.22 | 62.93 | 64.04 | 65.10 | 53.17 | 54.83 | 58.20 | 59.02 | 59.60 | 61.14 | 61.43 | 62.83 | 58.07 | NA | NA | 57.94 | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 134.80 | 143.88 | 151.34 | 160.48 | 174.95 | 190.39 | 193.76 | 202.15 | 213.37 | 227.25 | 239.72 | 261.54 | 285.76 | 305.30 | 320.98 | 333.50 | 347.20 | 364.11 | 385.16 | 400.65 | 420.80 | 430.71 | 439.80 | 443.91 | 452.85 | 464.88 | 455.74 | 424.38 | 428.86 | 430.26 | 386.28 | 393.84 | 399.70 | 406.94 | 408.74 | 415.00 | 346.32 | 348.94 | 362.92 | 381.86 | 62.22 | 62.93 | 64.04 | 65.10 | 53.17 | 54.83 | 58.20 | 59.02 | 59.60 | 61.14 | 61.43 | 62.83 | 58.07 | 58.86 | 59.33 | 57.94 | NA | NA | NA | |
| Other Assets Noncurrent | 13.01 | 11.88 | 8.70 | 11.32 | 10.44 | 9.51 | 15.02 | 18.95 | 28.34 | 25.40 | 20.39 | 15.52 | 22.60 | 21.22 | 23.31 | 94.38 | 105.79 | 117.00 | 112.41 | 31.45 | 36.21 | 46.84 | 63.31 | 66.22 | 68.21 | 63.97 | 58.89 | 51.76 | 34.05 | 32.65 | 23.78 | 19.89 | 22.13 | 17.08 | 15.58 | 13.77 | 14.27 | 17.55 | 18.59 | 20.03 | 14.88 | 15.28 | 16.26 | 14.40 | 15.38 | 12.51 | 12.36 | 12.08 | 12.95 | 14.83 | 14.82 | 16.35 | 16.37 | 17.58 | 20.90 | 21.10 | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 386.15 | 358.75 | 349.20 | 394.60 | 380.07 | 394.44 | 366.74 | 411.38 | 309.79 | 338.56 | 341.13 | 354.23 | 329.46 | 324.27 | 332.13 | 316.87 | 305.03 | 322.30 | 283.28 | 279.88 | 314.05 | 307.57 | 300.71 | 304.14 | 306.62 | 311.05 | 292.67 | 285.13 | 288.48 | 278.64 | 239.38 | 259.35 | 265.92 | 230.05 | 223.46 | 249.08 | 249.01 | 228.39 | 221.45 | 253.28 | 192.06 | 169.51 | 173.70 | 184.01 | 177.25 | 180.25 | 187.86 | 180.87 | 175.26 | 160.19 | 157.20 | 161.74 | 156.03 | 139.68 | 138.35 | 148.11 | NA | NA | NA | |
| Long Term Debt Current | 5.48 | 5.42 | 4.95 | 3.70 | 2.94 | 2.83 | 2.98 | 3.28 | 3.36 | 3.87 | 4.27 | 4.62 | 4.99 | 4.27 | 26.83 | 26.82 | 23.11 | 26.08 | 25.53 | 42.50 | 58.08 | 56.60 | 46.11 | 31.26 | 27.57 | 26.88 | 31.39 | 29.53 | 31.91 | 29.65 | 24.25 | 27.75 | 21.25 | 12.86 | 12.39 | 11.74 | 11.98 | 12.62 | 14.67 | 15.23 | 22.81 | 23.47 | 24.93 | 22.61 | 17.52 | 18.75 | 23.02 | 21.57 | 23.79 | 21.87 | 18.85 | 18.01 | 8.71 | 10.10 | 11.56 | 12.07 | NA | NA | NA | |
| Accounts Payable Current | 113.64 | 107.15 | 97.34 | 114.32 | 111.72 | 117.91 | 101.28 | 121.36 | 103.64 | 114.98 | 112.02 | 112.72 | 101.59 | 89.32 | 73.80 | 82.92 | 75.65 | 89.65 | 62.79 | 74.56 | 68.32 | 67.66 | 67.44 | 70.04 | 66.46 | 71.18 | 57.27 | 66.61 | 65.17 | 62.50 | 58.81 | 58.12 | 58.10 | 60.00 | 62.79 | 68.90 | 61.45 | 59.99 | 53.01 | 72.04 | 53.39 | 45.94 | 42.41 | 45.23 | 41.64 | 46.20 | 41.53 | 44.29 | 43.38 | 37.13 | 41.28 | 46.66 | 46.96 | 35.82 | 38.35 | 36.31 | NA | NA | NA | |
| Accrued Income Taxes Current | 10.16 | 4.04 | 7.52 | 12.56 | 3.87 | 5.14 | 7.58 | 9.28 | 3.26 | 3.75 | 4.73 | 4.24 | 2.48 | 2.76 | 3.86 | 3.61 | 3.04 | 1.89 | 1.16 | 6.00 | 12.10 | 9.87 | 10.35 | 11.41 | 22.87 | 21.67 | 31.21 | 21.39 | 30.72 | 23.53 | 15.81 | 15.53 | 21.31 | 9.21 | 12.04 | 11.45 | 5.32 | 4.37 | 2.96 | 7.08 | 7.44 | 4.01 | 8.54 | 5.91 | 11.28 | 7.90 | 11.31 | 7.63 | 18.35 | 19.43 | 16.04 | 10.27 | 15.75 | 11.32 | 14.94 | 12.98 | NA | NA | NA | |
| Other Liabilities Current | 155.14 | 138.57 | 137.41 | 144.24 | 149.89 | 175.59 | 189.30 | 196.32 | 133.42 | 143.83 | 157.07 | 138.56 | 130.84 | 145.91 | 154.94 | 145.45 | 159.92 | 165.60 | 160.34 | 114.28 | 134.13 | 131.63 | 143.42 | 139.94 | 136.71 | 135.81 | 127.33 | 105.40 | 110.22 | 108.90 | 94.02 | 94.22 | 100.08 | 91.72 | 90.44 | 92.73 | 106.56 | 98.48 | 101.65 | 98.01 | 48.47 | 46.75 | 48.78 | 51.08 | 48.85 | 47.84 | 49.44 | 47.98 | 61.25 | 55.97 | 55.21 | 55.46 | 50.54 | 47.57 | 45.72 | 47.69 | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt Noncurrent | 824.75 | 837.36 | 857.42 | 786.48 | 772.06 | 775.20 | 834.13 | 795.29 | 772.67 | 749.09 | 831.79 | 759.09 | 787.49 | 778.21 | 797.80 | 807.71 | 837.77 | 939.75 | 941.39 | 898.19 | 921.52 | 919.10 | 936.90 | 929.34 | 998.85 | 1019.44 | 994.25 | 881.60 | 910.05 | 917.70 | 913.57 | 844.81 | 898.18 | 875.32 | 901.46 | 891.22 | 676.42 | 684.01 | 705.48 | 714.03 | 345.41 | 354.17 | 352.22 | 351.07 | 359.56 | 377.07 | 379.32 | 298.15 | 296.50 | 295.81 | 297.94 | 299.17 | 259.99 | 248.44 | 236.63 | 225.26 | NA | NA | NA | |
| Long Term Debt And Capital Lease Obligations | 824.75 | 837.36 | 857.42 | 786.48 | 772.06 | 775.20 | 834.13 | 795.29 | 772.67 | 749.09 | 831.79 | 759.09 | 787.49 | 778.21 | 797.80 | 807.71 | NA | NA | NA | 898.19 | NA | NA | NA | 929.34 | NA | NA | NA | 881.60 | NA | NA | NA | 844.81 | NA | NA | NA | 891.22 | NA | NA | NA | 714.03 | NA | NA | NA | 351.07 | NA | NA | NA | 298.15 | NA | NA | NA | 299.17 | NA | NA | NA | 225.26 | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 45.16 | 69.67 | 71.73 | 71.25 | 92.28 | 92.09 | 93.03 | 92.59 | 109.09 | 109.60 | 108.68 | 97.42 | 84.43 | 83.86 | 80.21 | 78.91 | 92.71 | 92.83 | 105.71 | 97.45 | NA | NA | NA | 119.68 | NA | NA | NA | 136.97 | NA | NA | NA | 106.26 | NA | NA | NA | 124.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 0.05 | 0.05 | 0.05 | -0.39 | -0.40 | -0.30 | -0.33 | -0.28 | -0.27 | -0.17 | -0.15 | -0.14 | 0.56 | 0.55 | 0.39 | 0.63 | 0.64 | 1.05 | 1.28 | 1.13 | 1.58 | 1.79 | 2.00 | 0.36 | 0.43 | 0.52 | 0.54 | 0.55 | 0.52 | 0.57 | 0.61 | 0.67 | 1.29 | 1.54 | 1.63 | 3.23 | 3.70 | 3.63 | 3.94 | 4.06 | 3.65 | 3.16 | 3.60 | 3.46 | 3.12 | 3.66 | 2.06 | 2.61 | 3.31 | 3.28 | 3.62 | 3.45 | 3.61 | 36.26 | 31.05 | 31.78 | NA | NA | NA | |
| Other Liabilities Noncurrent | 59.21 | 70.69 | 70.28 | 59.57 | 64.88 | 68.59 | 24.23 | 20.57 | 18.93 | 18.37 | 18.18 | 24.91 | 33.31 | 32.21 | 37.19 | 89.26 | 88.44 | 88.44 | 82.72 | 37.09 | 42.23 | 43.01 | 48.92 | 51.98 | 58.88 | 52.66 | 39.66 | 25.68 | 27.98 | 31.02 | 32.16 | 37.43 | 32.22 | 31.70 | 27.33 | 29.14 | 28.44 | 55.87 | 55.78 | 53.30 | 28.02 | 30.30 | 28.15 | 26.99 | 28.54 | 29.89 | 33.18 | 33.19 | 38.47 | 36.48 | 37.96 | 42.74 | 39.01 | 37.06 | 37.59 | 31.23 | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 42.91 | 44.66 | 45.69 | 50.19 | 53.08 | 54.56 | 54.05 | 51.45 | 52.97 | 56.72 | 56.86 | 57.27 | 60.39 | 55.98 | 46.84 | 49.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 503.64 | 509.30 | 508.76 | 525.67 | 522.22 | 512.69 | 505.25 | 487.35 | 590.87 | 629.19 | 644.82 | 636.55 | 625.75 | 619.05 | 621.46 | 610.81 | 601.11 | 590.15 | 714.42 | 718.11 | 846.84 | 845.67 | 842.02 | 868.35 | 832.75 | 851.56 | 830.09 | 789.71 | 761.49 | 703.75 | 687.76 | 708.66 | 694.10 | 742.62 | 718.10 | 730.82 | 747.83 | 725.08 | 761.41 | 778.83 | 586.05 | 568.07 | 557.85 | 549.47 | 507.00 | 493.65 | 489.87 | 477.82 | 479.14 | 483.23 | 463.29 | 464.64 | 513.11 | 492.73 | 470.81 | 461.94 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 503.69 | 509.35 | 508.81 | 525.28 | 521.82 | 512.39 | 504.92 | 487.08 | 590.60 | 629.01 | 644.67 | 636.40 | 626.31 | 619.60 | 621.85 | 611.43 | 601.74 | 591.20 | 715.71 | 719.24 | 848.42 | 847.46 | 844.01 | 868.71 | 833.18 | 852.08 | 830.63 | 790.26 | 762.00 | 704.32 | 688.38 | 709.33 | 695.39 | 744.15 | 719.73 | 734.05 | 751.52 | 728.71 | 765.35 | 782.89 | 589.71 | 571.22 | 561.45 | 552.93 | 510.12 | 497.31 | 491.93 | 480.43 | 482.45 | 486.51 | 466.91 | 468.09 | 516.72 | 528.99 | 501.87 | 493.73 | 460.56 | 446.77 | 444.83 | |
| Additional Paid In Capital Common Stock | 155.58 | 150.34 | 147.09 | 168.21 | 164.64 | 159.95 | 157.39 | 160.25 | 156.94 | 151.89 | 148.43 | 149.48 | 148.96 | 143.32 | 140.01 | 135.19 | 145.81 | 143.03 | 140.53 | 137.77 | 136.21 | 135.06 | 133.68 | 129.25 | 126.27 | 123.83 | 120.29 | 123.43 | 120.72 | 118.02 | 115.29 | 117.09 | 113.70 | 110.75 | 108.73 | 115.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 699.04 | 705.11 | 704.04 | 714.73 | 704.37 | 703.10 | 701.66 | 706.75 | 794.58 | 798.55 | 807.58 | 834.21 | 844.73 | 848.25 | 850.44 | 859.00 | 858.22 | 862.58 | 955.59 | 972.59 | 1050.09 | 1041.86 | 1032.88 | 1040.38 | 1016.89 | 990.08 | 977.94 | 948.83 | 933.52 | 909.42 | 899.92 | 896.22 | 872.47 | 853.28 | 843.65 | 843.96 | 831.91 | 821.96 | 816.69 | 806.04 | 805.15 | 788.97 | 780.65 | 775.76 | 764.29 | 749.04 | 732.59 | 727.18 | 716.93 | 703.11 | 690.39 | 681.66 | 663.52 | 643.99 | 632.77 | 621.92 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -174.11 | -172.50 | -167.68 | -174.40 | -163.86 | -167.08 | -169.09 | -190.19 | -178.93 | -161.23 | -159.11 | -192.74 | -218.32 | -224.49 | -220.50 | -240.72 | -235.69 | -248.50 | -215.23 | -228.36 | -179.87 | -180.19 | -179.03 | -164.30 | -174.57 | -128.34 | -143.90 | -154.12 | -166.69 | -199.84 | -206.08 | -181.87 | -168.23 | -144.08 | -157.71 | -150.33 | -124.40 | -134.80 | -92.98 | -66.82 | -22.00 | -22.29 | -22.63 | -26.94 | -64.60 | -67.14 | -55.78 | -65.08 | -64.49 | -53.21 | -62.90 | -58.66 | -20.31 | -25.16 | -38.31 | -37.14 | NA | NA | NA | |
| Treasury Stock Value | 213.20 | 209.99 | 211.03 | 219.20 | 219.26 | 219.62 | 221.05 | 225.79 | 218.06 | 196.35 | 188.41 | 190.74 | 185.96 | 184.37 | 184.81 | 179.00 | 203.57 | 203.31 | 202.80 | 200.24 | 195.92 | 187.39 | 181.84 | 173.31 | 172.18 | 170.35 | 160.58 | 164.77 | 162.40 | 160.19 | 157.71 | 159.11 | 160.16 | 113.67 | 112.91 | 115.03 | 110.45 | 110.47 | 109.41 | 109.95 | 282.02 | 281.86 | 282.19 | 283.01 | 274.83 | 268.98 | 267.11 | 268.50 | 256.13 | 248.87 | 245.73 | 243.25 | 213.21 | 207.78 | 203.92 | 207.47 | NA | NA | NA | |
| Minority Interest | 0.05 | 0.05 | 0.05 | -0.39 | -0.40 | -0.30 | -0.33 | -0.28 | -0.27 | -0.17 | -0.15 | -0.14 | 0.56 | 0.55 | 0.39 | 0.63 | 0.64 | 1.05 | 1.28 | 1.13 | 1.58 | 1.79 | 2.00 | 0.36 | 0.43 | 0.52 | 0.54 | 0.55 | 0.52 | 0.57 | 0.61 | 0.67 | 1.29 | 1.54 | 1.63 | 3.23 | 3.70 | 3.63 | 3.94 | 4.06 | 3.65 | 3.16 | 3.60 | 3.46 | 3.12 | 3.66 | 2.06 | 2.61 | 3.31 | 3.28 | 3.62 | 3.45 | 3.61 | 36.26 | 31.05 | 31.78 | NA | NA | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5.33 | 4.33 | 4.65 | NA | 5.02 | 4.28 | 4.33 | NA | 5.20 | 5.22 | 3.71 | NA | 5.71 | 4.00 | 3.25 | NA | 2.54 | 2.51 | 2.03 | NA | 1.16 | 1.37 | 3.65 | 2.93 | 2.40 | 2.66 | 5.47 | 2.71 | 2.84 | 2.92 | 6.10 | -18.55 | 2.67 | 2.74 | 2.53 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 13.49 | 57.11 | -27.27 | 2.62 | 32.20 | 80.94 | -36.22 | 42.49 | 11.64 | 99.88 | -27.16 | 55.95 | 14.68 | 56.86 | 35.33 | 56.84 | 57.61 | 60.64 | 5.36 | 41.67 | 44.12 | 36.90 | 8.39 | 64.77 | 26.54 | 48.63 | 7.64 | 53.54 | 51.48 | 28.24 | 16.05 | NA | 46.51 | NA | NA | NA | NA | NA | NA | 28.85 | 39.94 | 11.34 | 12.27 | 36.39 | 39.50 | 26.20 | 7.24 | 25.77 | 30.16 | 19.13 | 7.05 | 33.55 | 28.23 | 13.95 | 19.83 | 22.95 | 27.86 | 32.03 | 23.64 | |
| Net Cash Provided By Used In Investing Activities | -8.87 | -15.58 | -14.19 | -5.01 | -22.51 | -17.05 | -14.15 | -41.92 | -14.19 | -12.27 | -12.47 | 9.91 | -11.05 | -6.01 | -5.85 | -10.12 | 35.94 | -14.31 | -14.23 | 6.04 | -33.33 | -17.85 | -15.62 | -1.72 | -9.06 | -43.38 | -108.18 | -13.92 | -22.85 | -89.06 | -15.79 | NA | -9.38 | NA | NA | NA | NA | NA | NA | -392.37 | -8.88 | -5.27 | -4.56 | -14.03 | -10.11 | -8.65 | -65.84 | -8.37 | -19.00 | -12.20 | -5.71 | -59.04 | -7.75 | -8.17 | -31.86 | -14.27 | -16.10 | -8.65 | -15.24 | |
| Net Cash Provided By Used In Financing Activities | -7.11 | -33.10 | 36.11 | 6.16 | -11.46 | -67.22 | 22.32 | 6.56 | -5.10 | -101.04 | 62.36 | -43.02 | -4.38 | -44.08 | -31.38 | -49.16 | -123.67 | -11.33 | 11.92 | -44.88 | -14.80 | -21.18 | 5.82 | -74.89 | -25.88 | -1.15 | 102.81 | -40.40 | -17.26 | -3.56 | 54.05 | NA | -21.10 | NA | NA | NA | NA | NA | NA | 361.77 | -12.21 | -7.55 | -3.95 | -20.40 | -28.80 | -15.43 | 52.83 | -16.51 | -8.48 | -7.91 | -8.07 | 38.92 | -32.96 | -1.86 | 6.30 | -16.47 | -8.62 | -21.25 | -5.15 |
| 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 13.49 | 57.11 | -27.27 | 2.62 | 32.20 | 80.94 | -36.22 | 42.49 | 11.64 | 99.88 | -27.16 | 55.95 | 14.68 | 56.86 | 35.33 | 56.84 | 57.61 | 60.64 | 5.36 | 41.67 | 44.12 | 36.90 | 8.39 | 64.77 | 26.54 | 48.63 | 7.64 | 53.54 | 51.48 | 28.24 | 16.05 | NA | 46.51 | NA | NA | NA | NA | NA | NA | 28.85 | 39.94 | 11.34 | 12.27 | 36.39 | 39.50 | 26.20 | 7.24 | 25.77 | 30.16 | 19.13 | 7.05 | 33.55 | 28.23 | 13.95 | 19.83 | 22.95 | 27.86 | 32.03 | 23.64 | |
| Net Income Loss | 1.78 | 9.03 | -2.30 | 17.72 | 8.74 | 9.13 | 3.70 | -80.96 | 2.89 | -1.91 | -19.80 | -3.68 | 3.35 | 4.99 | -1.76 | 7.41 | 2.27 | -86.36 | -10.47 | -71.13 | 14.63 | 15.42 | 3.10 | 29.59 | 24.41 | 18.18 | 35.18 | 19.64 | 29.48 | 14.92 | 9.09 | 23.86 | 23.91 | 14.36 | 4.61 | 16.97 | 23.14 | 9.58 | 14.95 | 5.16 | 19.26 | 11.33 | 7.91 | 14.45 | 17.99 | 14.19 | 8.26 | 12.97 | 16.32 | 15.26 | 11.29 | 20.70 | 21.88 | 16.59 | 13.21 | 19.72 | 20.41 | 15.93 | 13.00 | |
| Profit Loss | 1.78 | 9.03 | -2.30 | 17.69 | 8.67 | 9.12 | 3.65 | -80.96 | 2.88 | -1.94 | -19.81 | -3.67 | 3.37 | 5.15 | -1.99 | 7.40 | 1.85 | -86.59 | -10.31 | -71.49 | 14.42 | 15.19 | 2.98 | 29.54 | 24.34 | 18.07 | 35.16 | 20.78 | 29.31 | 14.87 | 8.97 | 23.60 | 23.79 | 14.27 | 4.50 | 17.00 | 23.21 | 9.43 | 14.84 | 5.52 | 19.64 | 11.25 | 7.91 | 14.82 | 17.90 | 14.05 | 8.00 | 12.21 | 16.39 | 15.19 | 11.42 | 20.65 | 22.17 | 17.12 | 13.52 | 20.61 | 21.21 | 16.30 | 13.66 | |
| Depreciation Depletion And Amortization | 23.66 | 23.26 | 23.52 | 24.72 | 23.94 | 24.15 | 23.73 | 23.89 | 22.94 | 23.72 | 33.50 | 35.59 | 35.39 | 35.18 | 27.35 | 30.64 | 30.17 | 29.32 | 28.93 | 30.03 | 20.48 | 21.05 | 19.23 | 19.92 | 20.07 | 19.75 | 17.24 | 17.17 | 18.52 | 17.14 | 15.16 | 16.20 | 17.12 | 16.41 | 15.75 | 15.55 | 15.18 | 16.46 | 15.43 | 14.84 | 9.10 | 9.66 | 9.26 | 11.38 | 9.17 | 9.16 | 8.15 | 6.96 | 7.33 | 7.42 | 7.12 | 7.21 | 6.82 | 6.87 | 6.76 | 7.30 | 7.48 | 6.21 | 6.33 | |
| Increase Decrease In Other Operating Capital Net | -6.46 | -16.03 | 51.64 | 19.37 | 5.25 | -32.27 | 43.15 | -37.98 | 27.23 | -59.66 | 40.82 | -20.50 | 10.24 | -6.46 | 3.73 | -4.64 | -22.34 | -32.57 | 13.18 | -2.06 | -3.01 | 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 | |
| Share Based Compensation | 5.33 | 4.33 | 4.65 | 3.67 | 5.02 | 4.28 | 4.33 | 3.30 | 5.20 | 5.22 | 3.71 | 2.62 | 5.71 | 4.00 | 3.25 | 1.02 | 2.54 | 2.51 | 2.03 | 1.56 | 1.16 | 1.37 | 3.65 | 2.93 | 2.40 | 2.66 | 5.47 | 2.71 | 2.84 | 2.92 | 6.10 | 2.67 | 2.67 | 2.74 | 2.53 | 2.26 | 2.27 | 2.04 | 2.52 | 1.91 | 1.67 | 1.67 | 1.57 | 1.41 | 1.40 | 1.38 | 1.38 | 1.38 | 1.37 | 1.32 | 1.41 | 1.67 | 1.69 | 1.85 | 1.76 | 1.64 | 1.63 | 1.68 | 1.61 |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -8.87 | -15.58 | -14.19 | -5.01 | -22.51 | -17.05 | -14.15 | -41.92 | -14.19 | -12.27 | -12.47 | 9.91 | -11.05 | -6.01 | -5.85 | -10.12 | 35.94 | -14.31 | -14.23 | 6.04 | -33.33 | -17.85 | -15.62 | -1.72 | -9.06 | -43.38 | -108.18 | -13.92 | -22.85 | -89.06 | -15.79 | NA | -9.38 | NA | NA | NA | NA | NA | NA | -392.37 | -8.88 | -5.27 | -4.56 | -14.03 | -10.11 | -8.65 | -65.84 | -8.37 | -19.00 | -12.20 | -5.71 | -59.04 | -7.75 | -8.17 | -31.86 | -14.27 | -16.10 | -8.65 | -15.24 | |
| Payments To Acquire Property Plant And Equipment | 9.15 | 9.96 | 14.07 | 13.49 | 13.34 | 11.37 | 12.40 | 20.72 | 12.50 | 15.46 | 12.64 | 9.82 | 8.68 | 8.28 | 7.54 | 9.36 | 6.40 | 9.36 | 9.72 | 5.72 | 12.79 | 10.71 | 8.46 | 11.05 | 10.30 | 10.21 | 11.65 | 12.72 | 18.96 | 8.18 | 5.07 | 8.98 | 8.75 | 9.79 | 14.16 | 13.59 | 15.07 | 10.33 | 9.27 | 10.48 | 8.89 | 5.29 | 4.57 | 7.66 | 6.32 | 5.69 | 5.26 | 8.60 | 8.72 | 10.19 | 5.73 | 6.59 | 8.16 | 3.94 | 3.75 | 10.39 | 2.64 | 4.23 | 4.18 |
| 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -7.11 | -33.10 | 36.11 | 6.16 | -11.46 | -67.22 | 22.32 | 6.56 | -5.10 | -101.04 | 62.36 | -43.02 | -4.38 | -44.08 | -31.38 | -49.16 | -123.67 | -11.33 | 11.92 | -44.88 | -14.80 | -21.18 | 5.82 | -74.89 | -25.88 | -1.15 | 102.81 | -40.40 | -17.26 | -3.56 | 54.05 | NA | -21.10 | NA | NA | NA | NA | NA | NA | 361.77 | -12.21 | -7.55 | -3.95 | -20.40 | -28.80 | -15.43 | 52.83 | -16.51 | -8.48 | -7.91 | -8.07 | 38.92 | -32.96 | -1.86 | 6.30 | -16.47 | -8.62 | -21.25 | -5.15 | |
| Payments Of Dividends Common Stock | 7.37 | 7.41 | 9.28 | 7.02 | 7.06 | 7.12 | 7.00 | 6.87 | 6.86 | 7.13 | 6.82 | 6.85 | 6.88 | 7.17 | 6.81 | 6.62 | 6.63 | 6.65 | 6.54 | 6.37 | 6.39 | 6.45 | 6.41 | 6.11 | 6.42 | 6.04 | 6.07 | 5.57 | 5.38 | 5.42 | 5.39 | 5.04 | 4.73 | 4.73 | 4.91 | 4.93 | 4.30 | 4.31 | 4.30 | 4.28 | 3.08 | 3.02 | 3.03 | 2.98 | 2.74 | 2.82 | 2.74 | 2.73 | 2.50 | 2.54 | 2.55 | 2.55 | 2.35 | 2.36 | 2.37 | 2.35 | 2.09 | 2.12 | 2.13 | |
| Payments For Repurchase Of Common Stock | 3.31 | 0.04 | 17.18 | 0.04 | 0.08 | 0.29 | 2.45 | 7.73 | 21.85 | 9.70 | 2.44 | 5.71 | 1.66 | 0.25 | 4.24 | 2.06 | 0.02 | 0.51 | 1.84 | 4.31 | 8.53 | 5.54 | 7.75 | 1.09 | 1.79 | 13.89 | 4.42 | 2.37 | 2.48 | 2.67 | 6.50 | 0.10 | 49.69 | 1.48 | 6.73 | 4.67 | 0.01 | 1.87 | 8.02 | 5.27 | 0.37 | 0.27 | 4.00 | 8.09 | 6.27 | 2.73 | 4.53 | 12.11 | 7.61 | 4.01 | 7.29 | 30.22 | 6.94 | 4.66 | 2.74 | 14.36 | 11.56 | 4.24 | 5.14 |
| 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 | 2010-03-31 | 2009-12-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Including Assessed Tax | 427.83 | 471.22 | 449.99 | 480.17 | 471.91 | 479.58 | 449.24 | 457.13 | 421.72 | 444.98 | 438.58 | 438.84 | 428.38 | 417.15 | 386.66 | 399.14 | 359.42 | 374.80 | 364.94 | 392.40 | 379.29 | 391.40 | 374.18 | 407.44 | 411.62 | 414.06 | 369.45 | 396.06 | 389.63 | 380.92 | 349.00 | 377.00 | 382.06 | 367.18 | 354.23 | 368.34 | 364.75 | 349.39 | 343.58 | 349.83 | 279.98 | 246.84 | 229.94 | 252.71 | 250.65 | 256.39 | 225.61 | 230.08 | 227.48 | 225.54 | 217.21 | 239.81 | 231.51 | 220.15 | 207.34 | 214.66 | 213.33 | 200.87 | 192.97 | |
| Industrial | NA | NA | 111.37 | NA | 130.53 | 125.51 | 109.14 | NA | 78.44 | 78.15 | 74.33 | NA | 44.33 | 40.67 | 35.24 | NA | 31.52 | 40.13 | 35.66 | NA | 39.15 | 38.57 | 34.99 | 48.13 | 46.67 | 38.32 | 32.80 | 40.09 | 33.19 | 28.69 | 27.57 | 30.99 | 29.61 | 25.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Industrial Technologies | 91.73 | 116.14 | 111.37 | NA | 130.53 | 125.51 | 109.14 | NA | 78.44 | 78.15 | 74.33 | NA | 44.33 | 40.67 | 35.24 | NA | 31.52 | 40.13 | 35.66 | NA | 39.15 | 38.57 | 34.99 | NA | 46.67 | 38.32 | 32.80 | 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 | |
| Memorialization | 202.66 | 222.16 | 208.07 | 204.88 | 208.73 | 222.89 | 206.50 | 206.26 | 203.16 | 220.00 | 210.71 | 195.95 | 184.34 | 205.46 | 183.27 | 177.69 | 162.12 | 161.82 | 154.41 | 162.61 | 158.22 | 162.18 | 153.89 | 155.84 | 161.98 | 168.69 | 144.89 | 152.31 | 155.84 | 162.11 | 145.62 | 152.34 | 152.81 | 157.38 | NA | NA | NA | NA | NA | NA | 137.93 | 125.65 | 117.36 | NA | 130.84 | 136.01 | 124.68 | NA | 126.88 | 126.44 | 113.16 | NA | 132.23 | 128.54 | 120.41 | NA | 125.27 | NA | NA | |
| S G K Brand Solutions | 133.44 | 132.93 | 130.54 | NA | 132.65 | 131.18 | 133.59 | NA | 140.12 | 146.82 | 153.54 | NA | 199.72 | 171.02 | 168.14 | NA | 165.78 | 172.85 | 174.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| 4.83 | 4.35 | 5.11 | NA | 4.97 | 4.76 | 5.24 | NA | 5.29 | 5.11 | 5.31 | NA | 5.96 | 6.00 | 5.99 | NA | 4.66 | 4.87 | 5.53 | NA | 5.15 | 5.03 | 5.39 | NA | 5.95 | 5.42 | 5.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| 17.58 | 15.33 | 15.72 | NA | 16.79 | 14.41 | 15.56 | NA | 15.38 | 14.85 | 15.87 | NA | 15.47 | 12.18 | 12.69 | NA | 11.63 | 10.39 | 11.83 | NA | 11.40 | 11.58 | 11.96 | NA | 13.23 | 12.14 | 12.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| 114.72 | 142.22 | 134.88 | NA | 144.58 | 143.37 | 128.18 | NA | 100.34 | 114.39 | 109.07 | NA | 127.33 | 108.86 | 98.24 | NA | 83.51 | 98.11 | 97.17 | NA | 106.18 | 111.71 | 105.01 | NA | 114.55 | 119.20 | 105.75 | 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 | ||
| 289.06 | 308.02 | 293.02 | NA | 304.23 | 316.04 | 298.92 | NA | 299.24 | 309.50 | 307.31 | NA | 278.39 | 288.80 | 268.36 | NA | 258.05 | 260.08 | 248.57 | NA | 254.94 | 261.60 | 250.59 | NA | 276.15 | 275.73 | 243.56 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| Centraland South America | 1.64 | 1.31 | 1.25 | NA | 1.34 | 0.99 | 1.34 | NA | 1.47 | 1.12 | 1.02 | NA | 1.23 | 1.32 | 1.38 | NA | 1.57 | 1.36 | 1.84 | NA | 1.62 | 1.48 | 1.22 | NA | 1.73 | 1.57 | 1.56 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Memorialization | 2.59 | 2.20 | 2.94 | NA | 2.95 | 2.55 | 2.94 | NA | 2.49 | 2.42 | 2.44 | NA | 2.61 | 2.54 | 2.51 | NA | 1.79 | 1.93 | 2.53 | NA | 2.24 | 2.13 | 2.44 | NA | 2.50 | 2.41 | 2.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , S G K Brand Solutions | 2.23 | 2.15 | 2.17 | NA | 2.02 | 2.22 | 2.30 | NA | 2.80 | 2.69 | 2.87 | NA | 3.35 | 3.46 | 3.48 | NA | 2.87 | 2.94 | 3.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Industrial Technologies | 1.65 | 1.74 | 1.46 | NA | 2.03 | 1.71 | 1.70 | NA | 1.59 | 1.77 | 1.41 | NA | 1.59 | 1.40 | 1.62 | NA | 0.84 | 0.29 | 0.43 | NA | 0.48 | 0.55 | 0.94 | NA | 1.42 | 0.98 | 1.31 | 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 | NA | NA | |
| , S G K Brand Solutions | 15.93 | 13.59 | 14.26 | NA | 14.75 | 12.70 | 13.86 | NA | 13.79 | 13.08 | 14.46 | NA | 13.88 | 10.78 | 11.07 | NA | 10.79 | 10.10 | 11.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Industrial Technologies | 56.56 | 81.58 | 76.78 | NA | 84.58 | 81.97 | 71.30 | NA | 37.12 | 41.61 | 36.55 | NA | 6.83 | 7.01 | 5.99 | NA | 5.65 | 7.45 | 6.93 | NA | 7.08 | 7.04 | 6.34 | NA | 7.17 | 7.73 | 7.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Memorialization | 7.50 | 7.91 | 7.97 | NA | 8.47 | 8.46 | 8.36 | NA | 9.18 | 11.92 | 11.51 | NA | 13.07 | 12.66 | 10.44 | NA | 9.16 | 7.64 | 7.83 | NA | 9.85 | 8.61 | 8.16 | NA | 9.06 | 9.77 | 9.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , S G K Brand Solutions | 50.67 | 52.73 | 50.13 | NA | 51.53 | 52.94 | 48.52 | NA | 54.05 | 60.85 | 61.00 | NA | 107.43 | 89.19 | 81.81 | NA | 68.70 | 83.02 | 82.41 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Industrial Technologies | 33.53 | 32.82 | 33.14 | NA | 43.92 | 41.84 | 36.14 | NA | 39.74 | 34.77 | 36.37 | NA | 35.91 | 32.26 | 27.64 | NA | 25.04 | 32.38 | 28.30 | NA | 31.59 | 30.99 | 27.71 | NA | 38.07 | 29.61 | 23.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Memorialization | 192.57 | 212.05 | 197.16 | NA | 197.31 | 211.88 | 195.20 | NA | 191.50 | 205.66 | 196.75 | NA | 168.65 | 190.25 | 170.32 | NA | 151.16 | 152.25 | 144.04 | NA | 146.13 | 151.44 | 143.29 | NA | 150.42 | 156.51 | 132.75 | 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 | |
| , S G K Brand Solutions | 62.96 | 63.15 | 62.72 | NA | 63.00 | 62.32 | 67.58 | NA | 68.01 | 69.08 | 74.19 | NA | 73.83 | 66.28 | 70.40 | NA | 81.85 | 75.45 | 76.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Centraland South America, S G K Brand Solutions | 1.64 | 1.31 | 1.25 | NA | 1.34 | 0.99 | 1.34 | NA | 1.47 | 1.12 | 1.02 | NA | 1.23 | 1.32 | 1.38 | NA | 1.57 | 1.36 | 1.84 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
