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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 22.66 | 22.67 | NA | 22.68 | 22.62 | 22.67 | NA | 22.79 | 22.97 | 23.40 | NA | 23.60 | 23.74 | 23.74 | NA | 23.38 | 23.24 | 23.14 | NA | 23.25 | 23.29 | 23.45 | NA | 23.70 | 23.71 | 23.45 | NA | 23.27 | 23.22 | 23.07 | NA | 23.23 | 23.19 | 23.35 | NA | 23.41 | 23.90 | 24.57 | NA | 25.62 | 25.67 | 25.70 | NA | 25.84 | 25.85 | 25.87 | NA | 25.71 | 25.51 | 25.48 | NA | 25.11 | 25.18 | 25.08 | NA | 24.91 | 24.75 | |
| Weighted Average Number Of Shares Outstanding Basic | 22.30 | 22.25 | NA | 22.21 | 22.23 | 22.23 | NA | 22.38 | 22.56 | 22.84 | NA | 23.09 | 23.33 | 23.32 | NA | 23.29 | 23.24 | 23.14 | NA | 23.12 | 23.14 | 23.12 | NA | 23.25 | 23.25 | 23.10 | NA | 23.08 | 23.09 | 23.07 | NA | 23.05 | 23.09 | 23.07 | NA | 23.17 | 23.64 | 24.28 | NA | 25.33 | 25.38 | 25.32 | NA | 25.50 | 25.57 | 25.52 | NA | 25.30 | 25.20 | 25.11 | NA | 24.93 | 24.91 | 24.87 | NA | 24.77 | 24.75 | |
| Earnings Per Share Basic | 0.17 | 0.13 | 0.54 | 0.78 | 0.36 | 0.41 | 1.02 | 1.31 | 1.06 | 0.81 | 1.36 | 1.36 | 0.83 | 0.40 | 1.31 | 0.64 | -0.28 | -6.48 | 0.15 | 0.77 | 0.76 | 0.17 | 0.75 | 1.16 | 0.39 | 0.35 | -1.47 | 0.75 | 0.24 | -0.18 | 0.23 | 0.88 | 0.27 | 0.14 | 0.34 | 0.93 | 0.51 | 0.15 | 0.40 | 0.88 | 0.48 | 0.29 | 0.28 | 0.90 | 0.49 | 0.32 | 0.31 | 1.36 | 0.32 | 0.26 | 0.43 | 0.66 | 0.18 | 0.02 | -1.26 | 0.69 | -0.84 | |
| Earnings Per Share Diluted | 0.16 | 0.13 | 0.53 | 0.77 | 0.36 | 0.40 | 1.00 | 1.28 | 1.05 | 0.79 | 1.33 | 1.33 | 0.82 | 0.40 | 1.31 | 0.63 | -0.28 | -6.48 | 0.15 | 0.76 | 0.75 | 0.17 | 0.74 | 1.14 | 0.39 | 0.35 | -1.47 | 0.75 | 0.24 | -0.18 | 0.22 | 0.87 | 0.27 | 0.14 | 0.34 | 0.92 | 0.50 | 0.15 | 0.40 | 0.87 | 0.47 | 0.29 | 0.28 | 0.89 | 0.48 | 0.32 | 0.31 | 1.34 | 0.32 | 0.26 | 0.42 | 0.65 | 0.18 | 0.02 | -1.26 | 0.69 | -0.84 |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 159.31 | 136.67 | 179.62 | 187.69 | 160.39 | 144.91 | 194.27 | 211.40 | 182.80 | 163.42 | 205.97 | 217.75 | 173.87 | 134.80 | 178.33 | 169.86 | 88.54 | 69.67 | 190.98 | 205.62 | 157.82 | 146.55 | 199.38 | 208.95 | 144.09 | 127.15 | 149.21 | 190.69 | 128.78 | 99.27 | 130.78 | 179.82 | 128.09 | 114.06 | 143.26 | 185.63 | 145.57 | 120.46 | 133.91 | 188.56 | 143.59 | 64.80 | 132.26 | 104.10 | 138.30 | 65.90 | 123.59 | 93.20 | 118.03 | 103.66 | 122.41 | 142.62 | 113.23 | 89.85 | 101.00 | 123.00 | 85.39 | |
| Revenues | 159.31 | 136.67 | 179.62 | 187.69 | 160.39 | 144.91 | 194.27 | 211.40 | 182.80 | 163.42 | 205.97 | 217.75 | 173.87 | 134.80 | 178.33 | 169.86 | 88.54 | 69.67 | 190.98 | 205.62 | 157.82 | 146.55 | 199.38 | 208.95 | 144.09 | 127.15 | 149.21 | 190.69 | 128.78 | 99.27 | 130.78 | 179.82 | 128.09 | 114.06 | 143.26 | 185.63 | 145.57 | 120.46 | 133.91 | 188.56 | 143.59 | 64.80 | 132.26 | 104.10 | 138.30 | 65.90 | 123.59 | 93.20 | 118.03 | 103.66 | 122.41 | 142.62 | 113.23 | 89.85 | 101.00 | 123.00 | 85.39 | |
| Cost Of Goods And Services Sold | 72.95 | 61.16 | 82.84 | 85.36 | 71.10 | 62.90 | 85.02 | 90.37 | 75.88 | 66.74 | 85.14 | 92.17 | 75.42 | 60.60 | 77.53 | 77.41 | 43.18 | 37.77 | 90.38 | 95.55 | 72.48 | 67.68 | 88.74 | 95.58 | 66.26 | 59.62 | 70.47 | 86.62 | 62.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Gross Profit | 86.36 | 75.51 | 96.78 | 102.33 | 89.29 | 82.00 | 109.26 | 121.03 | 106.93 | 96.69 | 120.84 | 125.57 | 98.45 | 74.20 | 100.80 | 92.45 | 45.36 | 31.89 | 100.61 | 110.07 | 85.34 | 78.87 | 110.64 | 113.36 | 77.83 | 67.52 | 78.75 | 104.07 | 66.13 | 49.14 | 64.69 | 98.55 | 70.26 | 61.32 | 75.35 | 100.09 | 79.04 | 62.45 | 67.38 | 99.84 | 77.61 | 65.15 | 69.25 | 101.27 | 74.82 | 59.92 | 62.68 | 90.42 | 65.76 | 59.02 | 65.74 | 81.03 | 60.95 | 48.62 | 31.20 | 68.89 | 44.41 | |
| Selling General And Administrative Expense | 83.33 | 72.20 | 83.31 | 81.64 | 79.64 | 71.10 | 83.12 | 82.76 | 76.27 | 71.39 | 82.64 | 84.17 | 73.82 | 60.95 | 74.91 | 69.39 | 54.27 | 58.14 | 94.00 | 87.43 | 76.56 | 73.90 | 93.55 | 89.26 | 64.97 | 59.38 | 65.40 | 78.89 | 57.81 | 52.78 | 57.25 | 67.48 | 60.17 | 55.94 | 63.81 | 66.64 | 60.80 | 55.57 | 57.32 | 66.51 | 60.44 | 54.23 | 62.64 | 67.19 | 57.78 | 49.91 | 57.56 | 65.43 | 55.01 | 50.54 | 57.90 | 61.91 | 55.93 | 47.04 | 54.45 | 50.40 | 46.61 | |
| Operating Income Loss | 3.03 | 3.31 | 13.47 | 20.69 | 9.65 | 10.90 | 26.13 | 38.27 | 30.66 | 25.29 | 38.20 | 41.40 | 24.63 | 13.26 | 25.89 | 23.07 | -8.92 | -182.16 | 6.60 | 22.64 | 8.78 | 4.97 | 17.09 | 24.11 | 12.86 | 8.14 | 13.35 | 25.18 | 8.32 | -3.65 | 7.44 | 31.07 | 10.09 | 5.38 | 11.54 | 33.45 | 18.23 | 6.88 | 10.06 | 33.33 | 17.17 | 10.92 | 6.61 | 34.08 | 17.04 | 10.01 | 5.12 | 24.99 | 10.75 | 8.49 | 7.84 | 19.13 | 5.01 | 1.58 | -23.25 | 18.49 | -2.20 | |
| Interest Expense | 0.11 | 0.12 | 0.14 | 0.14 | 0.11 | 0.11 | 0.16 | 0.14 | 0.10 | 0.11 | 0.11 | 0.13 | 0.17 | 0.28 | 0.49 | 0.61 | 0.59 | 0.27 | 0.24 | 0.24 | 0.23 | 0.22 | 0.24 | 0.15 | 0.16 | 0.22 | 0.32 | 0.45 | 0.39 | 0.36 | 0.42 | 0.33 | 0.33 | 0.38 | 0.38 | 0.32 | 0.26 | 0.15 | 0.22 | 0.08 | 0.10 | 0.09 | 0.14 | 0.11 | 0.12 | 0.07 | 0.15 | 0.07 | 0.07 | 0.14 | 0.29 | 0.29 | 0.32 | 0.38 | 0.44 | 0.46 | 0.68 | |
| Interest Paid Net | 0.00 | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | 0.20 | 0.40 | 0.50 | 0.60 | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 | 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 | |
| Allocated Share Based Compensation Expense | 0.20 | 0.30 | 0.40 | 0.50 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.40 | 0.40 | 0.40 | 0.40 | 0.30 | 0.10 | 0.10 | 0.03 | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 | 0.02 | 0.40 | 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 | |
| Income Tax Expense Benefit | 0.94 | 2.30 | 2.72 | 4.52 | 2.88 | 2.53 | 4.01 | 8.44 | 6.42 | 6.01 | 6.57 | 9.56 | 5.32 | 3.33 | -4.82 | 7.52 | -1.56 | -32.33 | 4.58 | 4.96 | 4.74 | 0.85 | -0.49 | -2.82 | 3.62 | -0.14 | 47.03 | 7.49 | 2.57 | 0.28 | 1.86 | 9.29 | 3.44 | 1.72 | 2.90 | 11.24 | 6.08 | 3.13 | 0.03 | 10.89 | 4.91 | 3.43 | -0.79 | 10.57 | 4.29 | 3.31 | -3.07 | -9.87 | 2.52 | 1.60 | -3.06 | 2.07 | 0.88 | 0.71 | 7.22 | 0.78 | 0.38 | |
| Profit Loss | 3.86 | 3.06 | 12.41 | 17.67 | 8.19 | 9.28 | 23.32 | 30.11 | 24.34 | 19.25 | 31.61 | 31.80 | 19.40 | 9.75 | 30.57 | 14.94 | -6.62 | -150.09 | 3.53 | 17.46 | 17.46 | 3.92 | 17.39 | 26.92 | 9.14 | 8.12 | -33.91 | 17.36 | 5.48 | -4.16 | 5.23 | 20.21 | 6.36 | 3.34 | 8.28 | 21.91 | 11.93 | 3.64 | 9.88 | 22.42 | 12.17 | 7.43 | 7.30 | 23.41 | 12.65 | 8.18 | 8.10 | 34.85 | 8.15 | 6.76 | 10.74 | 16.79 | 4.59 | 0.51 | -30.82 | 17.42 | -20.92 | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -0.09 | 0.06 | 0.04 | -0.02 | 0.29 | -0.10 | -0.09 | -1.23 | -0.28 | 1.23 | 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 | NA | NA | NA | NA | NA | NA | NA | |
| Other Comprehensive Income Loss Net Of Tax | 5.76 | -10.26 | 10.61 | -10.08 | 6.63 | 3.88 | 15.10 | -9.53 | 0.69 | -10.26 | -2.44 | -2.76 | 1.08 | -3.13 | 6.66 | -0.23 | 9.04 | -7.98 | 5.22 | 5.62 | -2.13 | -4.17 | 4.40 | -4.29 | -4.60 | -15.34 | 19.95 | -5.09 | 10.59 | -1.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 8.13 | -0.27 | 5.86 | 1.04 | -5.20 | 6.16 | 12.36 | -17.69 | 3.52 | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 3.72 | 2.89 | 12.14 | 17.39 | 8.05 | 9.13 | 22.73 | 29.29 | 24.00 | 18.51 | 31.38 | 31.41 | 19.41 | 9.41 | 30.27 | 14.82 | -6.62 | -149.99 | 3.50 | 17.77 | 17.50 | 3.92 | 17.45 | 26.92 | 9.14 | 8.12 | -33.91 | 17.36 | 5.48 | -4.16 | 5.23 | 20.21 | 6.31 | 3.31 | 7.89 | 21.53 | 12.05 | 3.62 | 10.05 | 22.21 | 12.15 | 7.37 | 7.19 | 23.02 | 12.45 | 8.21 | 7.92 | 34.47 | 8.06 | 6.63 | 10.69 | 16.40 | 4.41 | 0.49 | -31.00 | 17.14 | -20.91 | |
| Comprehensive Income Net Of Tax | 9.47 | -7.35 | 22.68 | 7.44 | 14.65 | 13.15 | 37.29 | 20.08 | 24.83 | 8.45 | 29.18 | 28.66 | 20.65 | 6.28 | 36.65 | 14.65 | 2.10 | -157.91 | 8.76 | 23.36 | 15.43 | -0.16 | 21.82 | 22.63 | 4.54 | -7.22 | -13.95 | 12.27 | 16.07 | -6.05 | 4.96 | 13.86 | 3.55 | 20.97 | -2.78 | 15.16 | 2.38 | -0.01 | 22.02 | 6.02 | 3.39 | 15.49 | 6.92 | 28.88 | 13.49 | 3.01 | 14.08 | 46.83 | -9.64 | 10.16 | -0.35 | -10.62 | 30.19 | 17.66 | NA | NA | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 759.19 | 751.41 | 769.08 | 763.40 | 749.70 | 741.50 | 787.71 | 775.68 | 766.14 | 739.98 | 761.16 | 741.02 | 710.90 | 694.71 | 719.26 | 701.78 | 679.69 | 697.91 | 847.31 | 867.05 | 840.63 | 828.66 | 759.70 | 763.92 | 627.25 | 612.13 | 645.38 | 659.57 | 634.07 | 595.04 | 607.80 | 624.48 | 598.74 | 594.06 | 585.17 | 613.12 | 590.01 | 584.54 | 583.02 | 601.77 | 591.44 | 574.88 | 578.61 | 594.99 | 543.64 | 515.38 | 526.36 | 562.37 | 479.47 | 493.04 | 506.04 | 498.97 | 495.97 | 460.02 | 443.86 | 467.86 | 446.16 | |
| Liabilities | 252.61 | 247.74 | 250.12 | 260.48 | 245.80 | 246.58 | 277.16 | 292.13 | 290.28 | 275.51 | 284.07 | 281.45 | 271.50 | 262.93 | 289.32 | 308.35 | 301.99 | 324.40 | 316.90 | 343.11 | 336.79 | 335.38 | 259.32 | 282.90 | 163.89 | 151.18 | 175.04 | 172.12 | 155.91 | 130.52 | 133.81 | 154.38 | 139.10 | 134.64 | 144.02 | 160.21 | 144.93 | 123.89 | 98.74 | 124.96 | 114.18 | 99.31 | 112.62 | 132.32 | 105.64 | 88.51 | 100.67 | 130.97 | 95.99 | 99.35 | 111.97 | 105.12 | 91.91 | 86.10 | 87.38 | 90.60 | 100.26 | |
| Liabilities And Stockholders Equity | 759.19 | 751.41 | 769.08 | 763.40 | 749.70 | 741.50 | 787.71 | 775.68 | 766.14 | 739.98 | 761.16 | 741.02 | 710.90 | 694.71 | 719.26 | 701.78 | 679.69 | 697.91 | 847.31 | 867.05 | 840.63 | 828.66 | 759.70 | 763.92 | 627.25 | 612.13 | 645.38 | 659.57 | 634.07 | 595.04 | 607.80 | 624.48 | 598.74 | 594.06 | 585.17 | 613.12 | 590.01 | 584.54 | 583.02 | 601.77 | 591.44 | 574.88 | 578.61 | 594.99 | 543.64 | 515.38 | 526.36 | 562.37 | 479.47 | 493.04 | 506.04 | 498.97 | 495.97 | 460.02 | 443.86 | 467.86 | 446.16 | |
| Stockholders Equity | 504.12 | 501.37 | 516.80 | 500.44 | 500.78 | 491.97 | 507.61 | 478.02 | 470.84 | 459.65 | 472.81 | 454.35 | 434.57 | 426.78 | 425.26 | 389.35 | 373.67 | 369.80 | 526.54 | 520.68 | 500.30 | 489.64 | 496.65 | 481.01 | 463.35 | 460.95 | 470.33 | 487.44 | 478.16 | 464.52 | 473.99 | 470.10 | 458.98 | 458.79 | 440.55 | 450.44 | 443.00 | 458.56 | 482.21 | 474.34 | 474.51 | 472.75 | 463.30 | 460.07 | 435.85 | 424.94 | 423.69 | 428.30 | 380.87 | 390.79 | 391.37 | 391.07 | 401.61 | 371.46 | 354.20 | 374.89 | 343.90 |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 523.94 | 517.31 | 543.88 | 538.45 | 534.37 | 525.39 | 567.19 | 563.88 | 550.12 | 524.98 | 553.88 | 536.15 | 504.47 | 483.45 | 501.65 | 471.59 | 433.55 | 442.48 | 464.55 | 484.20 | 461.65 | 447.11 | 468.15 | 483.90 | 468.67 | 452.17 | 481.60 | 484.65 | 452.72 | 492.98 | 504.78 | 527.33 | 499.43 | 494.54 | 489.04 | 520.55 | 495.31 | 487.16 | 485.28 | 507.17 | 497.21 | 480.96 | 485.31 | 497.33 | 447.23 | 419.87 | 434.10 | 475.96 | 409.10 | 420.96 | 432.63 | 433.84 | 427.52 | 390.97 | 374.59 | 390.08 | 367.80 | |
| Cash And Cash Equivalents At Carrying Value | 198.25 | 225.37 | 262.06 | 200.97 | 218.91 | 198.26 | 251.58 | 186.66 | 203.11 | 225.26 | 277.13 | 201.81 | 199.72 | 186.95 | 223.81 | 163.22 | 170.19 | 187.83 | 185.87 | 116.03 | 134.89 | 150.71 | 189.91 | 142.67 | 175.58 | 176.96 | 214.81 | 155.48 | 162.42 | 233.59 | 256.28 | 199.76 | 205.79 | 203.91 | 228.19 | 181.18 | 188.01 | 185.83 | 199.85 | 157.94 | 169.65 | 137.83 | 157.66 | 163.15 | 151.52 | 141.48 | 167.89 | 164.81 | 156.34 | 158.75 | 182.20 | 138.03 | 128.78 | 109.26 | 103.02 | 63.24 | 54.33 | |
| Accounts Receivable Net Current | 109.78 | 101.72 | 104.47 | 135.52 | 95.82 | 94.04 | 94.28 | 135.57 | 100.70 | 92.74 | 91.56 | 136.37 | 89.71 | 78.58 | 76.93 | 103.51 | 60.13 | 49.77 | 78.39 | 136.27 | 93.70 | 85.72 | 84.03 | 126.11 | 83.82 | 79.97 | 83.10 | 132.94 | 81.51 | 66.46 | 66.85 | 130.08 | 72.74 | 75.77 | 71.03 | 124.44 | 80.82 | 73.47 | 74.11 | 128.64 | 91.21 | 77.39 | 68.68 | 123.22 | 77.35 | 69.55 | 64.30 | 107.14 | 59.71 | 62.26 | 61.23 | 94.31 | 69.67 | 60.61 | 59.77 | 92.22 | 61.01 | |
| Inventory Net | 176.40 | 159.62 | 148.03 | 171.97 | 181.45 | 195.24 | 186.20 | 215.01 | 215.04 | 180.00 | 160.28 | 170.71 | 183.29 | 169.97 | 152.58 | 176.84 | 173.37 | 177.83 | 171.41 | 201.16 | 200.95 | 178.05 | 165.31 | 183.54 | 171.42 | 159.03 | 151.68 | 169.87 | 176.97 | 160.38 | 153.17 | 169.40 | 186.09 | 178.39 | 162.47 | 178.97 | 188.51 | 183.90 | 170.79 | 182.66 | 195.33 | 184.44 | 181.31 | 175.54 | 179.94 | 172.27 | 164.35 | 169.67 | 170.41 | 172.04 | 163.68 | 176.09 | 196.61 | 185.88 | 181.26 | 207.99 | 205.79 | |
| Other Assets Current | 26.42 | 22.26 | 17.96 | 18.86 | 25.21 | 25.80 | 24.21 | 18.66 | 21.59 | 23.56 | 16.97 | 20.15 | 23.14 | 23.65 | 23.48 | 28.03 | 29.86 | 27.05 | 28.89 | 30.74 | 32.11 | 32.63 | 28.90 | 31.59 | 37.85 | 36.21 | 32.02 | 26.36 | 31.82 | 32.55 | 28.49 | 28.10 | 34.81 | 36.47 | 27.35 | 35.97 | 37.96 | 43.96 | 40.53 | 37.93 | 41.02 | 47.23 | 44.56 | 35.43 | 38.43 | 36.57 | 37.56 | 34.34 | 22.63 | 27.91 | 25.52 | 25.41 | 32.46 | 35.22 | 30.54 | 26.63 | 46.68 |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Net | 20.32 | 19.04 | 19.44 | 19.46 | 19.74 | 19.07 | 18.70 | 18.21 | 17.96 | 18.43 | 19.47 | 19.36 | 19.66 | 20.60 | 22.35 | 24.00 | 25.89 | 26.93 | 29.24 | 29.27 | 28.25 | 26.07 | 26.07 | 25.47 | 24.53 | 23.56 | 24.67 | 24.64 | 31.41 | 31.96 | 34.17 | 34.87 | 35.73 | 37.25 | 38.55 | 41.33 | 42.72 | 44.35 | 46.67 | 45.34 | 46.14 | 46.81 | 47.80 | 46.51 | 47.30 | 46.29 | 44.50 | 35.54 | 32.33 | 33.57 | 36.29 | 35.59 | 37.31 | 37.64 | 38.52 | 39.96 | 40.52 | |
| Other Assets Noncurrent | 80.25 | 75.70 | 72.60 | 68.78 | 70.79 | 66.79 | 66.79 | 64.57 | 65.81 | 62.01 | 63.10 | 60.63 | 58.39 | 59.99 | 59.60 | 56.38 | 60.26 | 56.51 | 59.87 | 58.45 | 59.06 | 60.97 | 56.77 | 57.91 | 50.25 | 48.04 | 49.27 | 47.78 | 45.72 | 45.23 | 44.01 | 41.66 | 42.92 | 41.58 | 37.26 | 37.76 | 38.36 | 39.48 | 37.52 | 35.37 | 33.49 | 32.06 | 30.61 | 29.27 | 27.45 | 26.79 | 25.01 | 24.01 | 23.51 | 23.41 | 22.16 | 22.12 | 22.86 | 23.12 | 22.52 | 23.62 | 24.41 |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 118.94 | 106.97 | 113.08 | 126.39 | 121.69 | 116.01 | 142.42 | 165.59 | 159.62 | 138.39 | 151.47 | 145.03 | 135.10 | 114.55 | 127.67 | 133.35 | 109.41 | 93.61 | 109.30 | 137.43 | 126.90 | 111.98 | 112.68 | 137.07 | 90.63 | 77.95 | 100.30 | 100.87 | 86.10 | 66.86 | 71.40 | 83.94 | 68.81 | 65.76 | 78.18 | 87.13 | 71.57 | 89.90 | 66.07 | 92.39 | 82.76 | 68.28 | 83.59 | 103.06 | 77.22 | 60.19 | 73.49 | 106.11 | 69.10 | 73.03 | 86.39 | 80.77 | 66.37 | 60.31 | 62.55 | 65.56 | 61.54 | |
| Accounts Payable Current | 36.77 | 33.00 | 32.77 | 23.00 | 28.43 | 24.44 | 32.09 | 40.88 | 51.98 | 44.14 | 46.01 | 29.47 | 45.67 | 34.59 | 28.19 | 35.56 | 29.93 | 19.24 | 35.49 | 33.76 | 50.28 | 37.48 | 38.65 | 47.16 | 34.58 | 29.33 | 24.36 | 28.01 | 35.17 | 22.98 | 27.19 | 22.44 | 26.01 | 27.68 | 27.31 | 29.51 | 31.69 | 25.65 | 27.77 | 29.75 | 37.60 | 25.64 | 33.60 | 36.62 | 31.17 | 24.42 | 22.07 | 29.77 | 24.36 | 23.13 | 33.08 | 26.46 | 22.36 | 21.17 | 21.49 | 19.95 | 19.90 | |
| Accrued Income Taxes Current | 8.96 | 6.46 | 18.32 | 20.02 | 18.08 | 17.56 | 28.59 | 25.46 | 20.88 | 15.14 | 18.12 | 11.94 | 10.38 | 9.13 | 14.45 | 11.28 | 6.77 | 13.06 | 8.22 | 17.24 | 10.80 | 8.66 | 10.83 | 9.62 | 6.00 | 4.65 | 2.99 | 5.19 | 1.73 | 1.35 | 4.15 | 5.60 | 2.12 | 0.89 | 6.26 | 6.21 | 0.95 | 1.13 | 7.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accrued Liabilities Current | 45.07 | 41.98 | 38.70 | 57.16 | 47.13 | 48.86 | 46.72 | 66.89 | 58.48 | 54.70 | 48.52 | 69.97 | 50.33 | 45.69 | 51.12 | 59.61 | 45.51 | 39.49 | 44.21 | 62.50 | 43.87 | 44.89 | 44.43 | 80.29 | 50.05 | 43.97 | 32.81 | 62.67 | 44.19 | 37.53 | 28.24 | 52.90 | 37.68 | 37.19 | 28.57 | 50.66 | 38.18 | 37.90 | 25.92 | 49.93 | 40.33 | 36.85 | 29.12 | 51.17 | 40.90 | 34.36 | 35.05 | 63.49 | 41.30 | 35.83 | 38.04 | 52.69 | 43.55 | 38.73 | 39.73 | 44.98 | 41.09 |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Minority Interest | 2.46 | 2.31 | 2.16 | 2.48 | 3.11 | 2.94 | 2.94 | 3.09 | 2.71 | 2.57 | 1.97 | 2.77 | 2.39 | 2.44 | 2.07 | 1.31 | 0.99 | 0.75 | 0.71 | NA | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.65 | 0.63 | 0.59 | 2.47 | 2.09 | 2.09 | 2.08 | 2.47 | 2.75 | 2.82 | 2.69 | 2.59 | 2.15 | 1.93 | 2.00 | 3.10 | 2.61 | 2.90 | 2.71 | 2.77 | 2.46 | 2.46 | 2.28 | 2.37 | 2.00 | |
| Other Liabilities Noncurrent | 56.34 | 52.88 | 52.42 | 49.20 | 52.22 | 49.29 | 48.67 | 45.73 | 47.63 | 47.30 | 50.26 | 53.21 | 51.69 | 51.53 | 50.12 | 45.18 | 48.12 | 44.72 | 48.39 | 47.94 | 50.02 | 65.39 | 67.12 | 66.72 | 43.55 | 40.23 | 41.69 | 38.75 | 37.06 | 35.35 | 34.09 | 32.30 | 32.21 | 30.88 | 28.20 | 29.92 | 30.35 | 30.48 | 29.20 | 28.99 | 28.06 | 27.24 | 25.51 | 25.33 | 24.54 | 22.63 | 21.55 | 20.32 | 19.45 | 19.50 | 18.29 | 17.81 | 18.36 | 18.62 | 17.87 | 16.97 | 20.71 | |
| Operating Lease Liability Noncurrent | 76.31 | 79.75 | 76.40 | 76.93 | 63.56 | 66.74 | 70.91 | 65.16 | 67.24 | 70.44 | 62.73 | 62.85 | 64.52 | 65.57 | 68.41 | 71.66 | 75.38 | 78.47 | 81.88 | 80.68 | 82.97 | 79.88 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 504.12 | 501.37 | 516.80 | 500.44 | 500.78 | 491.97 | 507.61 | 478.02 | 470.84 | 459.65 | 472.81 | 454.35 | 434.57 | 426.78 | 425.26 | 389.35 | 373.67 | 369.80 | 526.54 | 520.68 | 500.30 | 489.64 | 496.65 | 481.01 | 463.35 | 460.95 | 470.33 | 487.44 | 478.16 | 464.52 | 473.99 | 470.10 | 458.98 | 458.79 | 440.55 | 450.44 | 443.00 | 458.56 | 482.21 | 474.34 | 474.51 | 472.75 | 463.30 | 460.07 | 435.85 | 424.94 | 423.69 | 428.30 | 380.87 | 390.79 | 391.37 | 391.07 | 401.61 | 371.46 | 354.20 | 374.89 | 343.90 | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 506.57 | 503.68 | 518.96 | 502.92 | 503.90 | 494.91 | 510.54 | 481.11 | 473.55 | 462.22 | 474.77 | 457.12 | 436.96 | 429.22 | 427.33 | 390.66 | 374.66 | 370.55 | 527.24 | 520.68 | 500.30 | 489.64 | 496.65 | 481.01 | 463.35 | 460.95 | 470.33 | 487.44 | 478.16 | 464.52 | 473.99 | 470.10 | 459.63 | 459.42 | 441.15 | 452.91 | 445.08 | 460.65 | 484.29 | 476.81 | 477.26 | 475.57 | 465.99 | 462.67 | 438.00 | 426.87 | 425.69 | 431.40 | 383.49 | 393.69 | 394.07 | 393.85 | 404.07 | 373.92 | 356.48 | 377.26 | 345.90 | |
| Additional Paid In Capital Common Stock | 242.04 | 240.92 | 239.06 | 236.44 | 234.44 | 232.42 | 230.78 | 228.00 | 226.16 | 224.71 | 222.62 | 220.29 | 217.50 | 215.89 | 214.04 | 212.73 | 211.63 | 210.07 | 208.47 | 206.72 | 205.12 | 203.64 | 201.81 | 199.82 | 198.25 | 194.79 | 189.81 | 189.33 | 187.85 | 186.63 | 185.35 | 182.83 | 182.19 | 180.56 | 178.12 | 179.88 | 178.25 | 176.52 | 174.83 | 173.23 | 171.42 | 168.07 | 165.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 461.38 | 465.44 | 470.32 | 465.92 | 456.28 | 455.98 | 476.75 | 461.79 | 440.31 | 424.16 | 413.59 | 387.96 | 361.16 | 346.41 | 341.64 | 313.70 | 298.87 | 305.49 | 455.48 | 456.58 | 443.41 | 430.51 | 431.18 | 418.34 | 396.04 | 391.53 | 388.74 | 425.65 | 411.27 | 408.78 | 415.92 | 413.67 | 396.43 | 393.11 | 392.79 | 387.43 | 368.44 | 358.99 | 358.01 | 350.47 | 330.79 | 321.18 | 316.33 | 311.17 | 290.21 | 279.03 | 272.09 | 284.51 | 251.30 | 244.50 | 251.69 | 241.75 | 226.09 | 222.43 | 222.69 | 253.68 | 236.53 | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | 87.84 | 82.07 | 92.33 | 81.73 | 91.81 | 85.18 | 81.30 | 66.20 | 75.72 | 75.03 | 85.30 | 87.73 | 90.49 | 89.41 | 92.54 | 85.88 | 86.11 | 77.07 | 85.05 | 79.83 | 74.21 | 76.34 | 80.51 | 76.11 | 80.40 | 85.00 | 100.34 | 80.39 | 85.48 | 74.89 | 76.78 | 77.06 | 83.41 | 86.17 | 68.50 | 79.17 | 85.54 | 95.22 | 98.85 | 86.88 | 103.08 | 111.83 | 103.70 | 103.97 | 98.11 | 97.08 | 102.27 | 96.11 | 83.75 | 101.44 | 97.92 | 108.96 | 135.99 | 110.20 | 93.03 | 83.25 | 69.95 | |
| Treasury Stock Value | 287.50 | 287.41 | 285.27 | 284.00 | 282.10 | 281.96 | 281.58 | 278.31 | 271.70 | 264.60 | 249.04 | 241.98 | 234.94 | 225.28 | 223.31 | 223.31 | 223.28 | 223.18 | 222.81 | 222.79 | 222.78 | 221.19 | 217.19 | 213.60 | 211.68 | 210.72 | 208.89 | 208.27 | 206.79 | 206.12 | 204.40 | 203.80 | 203.38 | 201.40 | 199.19 | 196.38 | 189.58 | 172.51 | 149.81 | 136.58 | 131.11 | 128.66 | 122.41 | 119.31 | 115.17 | 112.33 | 110.70 | 111.57 | 110.47 | 110.47 | 111.91 | 111.54 | 111.54 | 111.50 | 111.33 | 102.13 | 102.13 | |
| Minority Interest | 2.46 | 2.31 | 2.16 | 2.48 | 3.11 | 2.94 | 2.94 | 3.09 | 2.71 | 2.57 | 1.97 | 2.77 | 2.39 | 2.44 | 2.07 | 1.31 | 0.99 | 0.75 | 0.71 | NA | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.65 | 0.63 | 0.59 | 2.47 | 2.09 | 2.09 | 2.08 | 2.47 | 2.75 | 2.82 | 2.69 | 2.59 | 2.15 | 1.93 | 2.00 | 3.10 | 2.61 | 2.90 | 2.71 | 2.77 | 2.46 | 2.46 | 2.28 | 2.37 | 2.00 | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1.02 | 1.84 | 1.91 | 1.95 | 1.98 | 1.60 | 1.48 | 1.49 | 1.42 | 1.34 | 0.99 | 1.18 | 1.23 | 1.55 | 1.24 | 1.08 | 1.54 | 1.57 | 1.72 | 1.58 | 1.44 | 1.64 | 1.75 | 1.46 | 1.61 | 1.21 | -0.02 | 1.21 | 1.19 | 1.24 | 1.62 | 1.64 | 1.62 | 2.41 | 1.63 | 1.40 | 1.58 | 1.52 | 1.62 | 1.52 | 1.43 | 1.18 | 1.09 | 1.07 | 1.05 | 0.57 | 0.82 | 0.82 | 0.76 | 0.48 | 0.38 | 0.44 | NA | NA | NA | NA | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -17.84 | -18.07 | 69.41 | -1.86 | 30.72 | -21.50 | 77.99 | 1.74 | -4.64 | -20.75 | 92.12 | 16.02 | 38.05 | -15.37 | 75.12 | 4.67 | 14.21 | -25.58 | 76.64 | -11.98 | -6.98 | -25.61 | 59.32 | 22.71 | 6.75 | -2.62 | 64.15 | 0.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -12.05 | 37.90 | 16.81 | 17.59 | -17.78 | 32.99 | 7.88 | 22.30 | -24.39 | 53.33 | 20.38 | 8.77 | 3.58 | 35.44 | 17.62 | NA | |
| Net Cash Provided By Used In Investing Activities | -3.51 | -4.80 | -2.69 | -2.70 | -3.20 | -2.88 | -2.96 | -2.27 | -2.07 | -3.25 | -2.98 | -3.01 | -1.47 | -0.45 | -0.64 | -0.60 | 0.34 | -0.97 | -3.39 | -2.93 | -4.78 | -2.27 | -7.63 | -96.10 | -3.42 | -1.85 | -2.29 | -1.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -1.54 | -37.97 | -1.75 | -3.81 | -4.36 | -9.49 | -4.22 | -1.72 | -0.84 | -3.66 | -1.44 | -0.46 | -1.65 | -2.47 | -1.85 | NA | |
| Net Cash Provided By Used In Financing Activities | -7.79 | -9.92 | -8.99 | -10.43 | -7.89 | -30.28 | -13.40 | -14.09 | -14.96 | -22.87 | -12.62 | -10.23 | -23.96 | -19.80 | -16.77 | -10.95 | -37.18 | 30.51 | -4.62 | -4.62 | -6.19 | -8.44 | -8.69 | 43.83 | -3.78 | -27.68 | -8.30 | -4.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -8.30 | -4.79 | -5.72 | -3.66 | -2.34 | -23.49 | -0.23 | -13.85 | -0.81 | 0.26 | -0.36 | -0.61 | -0.82 | -0.07 | -9.83 | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -17.84 | -18.07 | 69.41 | -1.86 | 30.72 | -21.50 | 77.99 | 1.74 | -4.64 | -20.75 | 92.12 | 16.02 | 38.05 | -15.37 | 75.12 | 4.67 | 14.21 | -25.58 | 76.64 | -11.98 | -6.98 | -25.61 | 59.32 | 22.71 | 6.75 | -2.62 | 64.15 | 0.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -12.05 | 37.90 | 16.81 | 17.59 | -17.78 | 32.99 | 7.88 | 22.30 | -24.39 | 53.33 | 20.38 | 8.77 | 3.58 | 35.44 | 17.62 | NA | |
| Net Income Loss | 3.72 | 2.89 | 12.14 | 17.39 | 8.05 | 9.13 | 22.73 | 29.29 | 24.00 | 18.51 | 31.38 | 31.41 | 19.41 | 9.41 | 30.27 | 14.82 | -6.62 | -149.99 | 3.50 | 17.77 | 17.50 | 3.92 | 17.45 | 26.92 | 9.14 | 8.12 | -33.91 | 17.36 | 5.48 | -4.16 | 5.23 | 20.21 | 6.31 | 3.31 | 7.89 | 21.53 | 12.05 | 3.62 | 10.05 | 22.21 | 12.15 | 7.37 | 7.19 | 23.02 | 12.45 | 8.21 | 7.92 | 34.47 | 8.06 | 6.63 | 10.69 | 16.40 | 4.41 | 0.49 | -31.00 | 17.14 | -20.91 | |
| Profit Loss | 3.86 | 3.06 | 12.41 | 17.67 | 8.19 | 9.28 | 23.32 | 30.11 | 24.34 | 19.25 | 31.61 | 31.80 | 19.40 | 9.75 | 30.57 | 14.94 | -6.62 | -150.09 | 3.53 | 17.46 | 17.46 | 3.92 | 17.39 | 26.92 | 9.14 | 8.12 | -33.91 | 17.36 | 5.48 | -4.16 | 5.23 | 20.21 | 6.36 | 3.34 | 8.28 | 21.91 | 11.93 | 3.64 | 9.88 | 22.42 | 12.17 | 7.43 | 7.30 | 23.41 | 12.65 | 8.18 | 8.10 | 34.85 | 8.15 | 6.76 | 10.74 | 16.79 | 4.59 | 0.51 | -30.82 | 17.42 | -20.92 | |
| Increase Decrease In Accounts Receivable | 7.96 | -1.09 | -32.92 | 41.20 | 1.24 | -0.41 | -46.52 | 37.69 | 8.76 | 3.51 | -43.84 | 49.15 | 11.35 | 1.90 | -29.26 | 43.68 | 8.59 | -25.43 | -58.57 | 41.46 | 8.63 | 2.57 | -45.11 | 43.50 | 4.70 | -0.44 | -52.89 | 51.91 | 10.76 | -0.49 | -63.26 | 58.77 | -1.99 | 3.60 | -50.86 | 44.02 | 7.88 | -0.69 | -52.02 | 38.91 | 14.36 | 8.09 | -51.41 | 45.09 | 19.43 | -5.80 | -43.24 | 44.89 | -1.19 | 0.68 | -32.24 | 26.69 | 7.80 | -0.81 | -33.19 | 29.84 | NA | |
| Increase Decrease In Inventories | 15.41 | 15.99 | -26.89 | -3.82 | -15.08 | 8.15 | -37.25 | 6.71 | 35.16 | 24.29 | -8.32 | -10.02 | 14.25 | 19.52 | -28.67 | 5.57 | -8.84 | 10.34 | -32.52 | 0.58 | 22.72 | 14.76 | -21.65 | 0.47 | 13.87 | 11.55 | -21.19 | -4.21 | 10.82 | 7.95 | -15.10 | -13.48 | 9.85 | 11.29 | -12.05 | -6.76 | 7.74 | 14.21 | -13.31 | -6.37 | 14.12 | 1.03 | 6.29 | -5.19 | 28.12 | -10.14 | -4.98 | -5.33 | 5.37 | 6.94 | -7.94 | -8.30 | -0.68 | -3.88 | -29.23 | -4.81 | NA | |
| Increase Decrease In Accounts Payable | 2.41 | 1.08 | 9.03 | -4.50 | 4.95 | -7.95 | -10.27 | -10.39 | 7.61 | -0.69 | 16.24 | -15.96 | 11.09 | 6.90 | -7.85 | 5.70 | 9.99 | -15.65 | 0.54 | -17.00 | 13.71 | -0.90 | -11.89 | 7.02 | 5.26 | 5.69 | -4.34 | -6.77 | 11.26 | -4.16 | 4.74 | -3.33 | -1.45 | -0.36 | -1.67 | -1.89 | 6.41 | -2.08 | -2.22 | -7.22 | 12.31 | -8.23 | -2.85 | 5.20 | 6.68 | 2.56 | -7.90 | 4.24 | 2.08 | -10.15 | 7.32 | 4.77 | 0.81 | -1.12 | 1.23 | -0.16 | NA | |
| Share Based Compensation | 1.02 | 1.84 | 1.91 | 1.95 | 1.98 | 1.60 | 1.48 | 1.49 | 1.42 | 1.34 | 0.99 | 1.18 | 1.23 | 1.55 | 1.24 | 1.12 | 1.16 | 1.57 | 1.72 | 1.58 | 1.44 | 1.64 | 1.75 | 1.46 | 1.61 | 1.21 | 1.23 | 1.21 | 1.19 | 1.24 | 1.62 | 1.64 | 1.62 | 2.41 | 1.63 | 1.40 | 1.58 | 1.52 | 1.62 | 1.52 | 1.43 | 1.18 | 1.09 | 1.07 | 1.05 | 0.57 | 0.82 | 0.82 | 0.76 | 0.48 | 0.38 | 0.44 | 0.44 | 0.41 | 0.35 | 0.38 | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -3.51 | -4.80 | -2.69 | -2.70 | -3.20 | -2.88 | -2.96 | -2.27 | -2.07 | -3.25 | -2.98 | -3.01 | -1.47 | -0.45 | -0.64 | -0.60 | 0.34 | -0.97 | -3.39 | -2.93 | -4.78 | -2.27 | -7.63 | -96.10 | -3.42 | -1.85 | -2.29 | -1.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -1.54 | -37.97 | -1.75 | -3.81 | -4.36 | -9.49 | -4.22 | -1.72 | -0.84 | -3.66 | -1.44 | -0.46 | -1.65 | -2.47 | -1.85 | NA | |
| Payments To Acquire Property Plant And Equipment | 2.29 | 1.62 | 1.60 | 2.01 | 2.36 | 2.26 | 2.38 | 1.72 | 1.61 | 1.38 | 2.02 | 1.85 | 1.38 | 0.41 | 0.59 | 0.54 | 0.96 | 0.93 | 2.69 | 3.08 | 4.74 | 2.20 | 2.43 | 3.15 | 3.37 | 1.69 | 2.23 | 1.57 | 1.61 | 0.40 | 2.07 | 2.05 | 1.26 | 0.54 | 2.24 | 2.16 | 2.21 | 1.46 | 3.65 | 3.19 | 2.77 | 1.52 | 4.81 | 1.69 | 3.74 | 6.47 | 9.45 | 4.08 | 1.61 | 0.84 | 3.63 | 1.35 | 1.56 | 1.62 | 2.40 | 1.74 | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -7.79 | -9.92 | -8.99 | -10.43 | -7.89 | -30.28 | -13.40 | -14.09 | -14.96 | -22.87 | -12.62 | -10.23 | -23.96 | -19.80 | -16.77 | -10.95 | -37.18 | 30.51 | -4.62 | -4.62 | -6.19 | -8.44 | -8.69 | 43.83 | -3.78 | -27.68 | -8.30 | -4.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -8.30 | -4.79 | -5.72 | -3.66 | -2.34 | -23.49 | -0.23 | -13.85 | -0.81 | 0.26 | -0.36 | -0.61 | -0.82 | -0.07 | -9.83 | NA | |
| Payments Of Dividends | 7.77 | 7.77 | 7.75 | 7.75 | 7.75 | 29.90 | 7.76 | 7.80 | 7.86 | 7.94 | 5.75 | 4.61 | 4.66 | 6.96 | NA | NA | 0.00 | 0.00 | 4.60 | 4.60 | 4.60 | 4.59 | 4.61 | 4.63 | 4.62 | 4.60 | 2.98 | 2.99 | 2.98 | 2.98 | 2.98 | 2.98 | 2.99 | 2.98 | 2.53 | 2.54 | 2.60 | 2.64 | 2.51 | 2.53 | 2.54 | 2.52 | 2.03 | 2.06 | 1.28 | 1.27 | 20.34 | 1.26 | 13.83 | 1.26 | 0.75 | 0.75 | 0.74 | 0.75 | NA | NA | NA | |
| Dividends | 7.77 | 7.77 | 7.75 | 7.75 | 7.75 | 29.90 | 7.76 | 7.80 | 7.90 | 7.90 | 5.70 | 4.60 | 4.70 | 4.60 | NA | NA | NA | NA | 4.60 | 4.60 | 4.60 | 4.59 | 4.61 | 4.70 | 4.60 | 4.60 | 2.98 | 2.99 | 2.98 | 2.98 | 2.98 | 2.98 | 2.99 | 2.98 | 2.53 | 2.54 | 2.60 | 2.64 | 2.51 | 2.53 | 2.54 | 2.52 | 2.03 | 2.06 | 1.28 | 1.27 | 20.34 | 1.26 | 1.26 | 13.83 | 0.75 | 0.75 | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 0.00 | 1.09 | 0.77 | 1.92 | 0.05 | 0.38 | 3.26 | 6.61 | 7.10 | 14.44 | 5.58 | 7.05 | 9.66 | 0.32 | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 | 2.62 | 3.49 | 1.87 | 0.87 | 1.19 | 0.63 | 1.35 | 0.63 | 1.03 | 0.60 | 0.41 | 1.92 | 0.94 | 2.82 | 6.80 | 16.98 | 22.15 | 13.23 | 5.47 | 2.37 | 5.31 | 3.04 | 4.14 | 2.84 | 0.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 159.31 | 136.67 | 179.62 | 187.69 | 160.39 | 144.91 | 194.27 | 211.40 | 182.80 | 163.42 | 205.97 | 217.75 | 173.87 | 134.80 | 178.33 | 169.86 | 88.54 | 69.67 | 190.98 | 205.62 | 157.82 | 146.55 | 199.38 | 208.95 | 144.09 | 127.15 | 149.21 | 190.69 | 128.78 | 99.27 | 130.78 | 179.82 | 128.09 | 114.06 | 143.26 | 185.63 | 145.57 | 120.46 | 133.91 | 188.56 | 143.59 | 64.80 | 132.26 | 104.10 | 138.30 | 65.90 | 123.59 | 93.20 | 118.03 | 103.66 | 122.41 | 142.62 | 113.23 | 89.85 | 101.00 | 123.00 | 85.39 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 159.31 | 136.67 | 179.62 | 187.69 | 160.39 | 144.91 | 194.27 | 211.40 | 182.80 | 163.42 | 205.97 | 217.75 | 173.87 | 134.80 | 178.33 | 169.86 | 88.54 | 69.67 | 190.98 | 205.62 | 157.82 | 146.55 | 199.38 | 208.95 | 144.09 | 127.15 | 149.21 | 190.69 | 128.78 | 99.27 | 130.78 | 179.82 | 128.09 | 114.06 | 143.26 | 185.63 | 145.57 | 120.46 | 133.91 | 188.56 | 143.59 | 64.80 | 132.26 | 104.10 | 138.30 | 65.90 | 123.59 | 93.20 | 118.03 | 103.66 | 122.41 | 142.62 | 113.23 | 89.85 | 101.00 | 123.00 | 85.39 | |
| Intersegment Elimination | 73.50 | 70.50 | 59.80 | 86.80 | 48.90 | 64.60 | 47.50 | 105.60 | 101.20 | 96.20 | 79.80 | 118.70 | 90.70 | 69.70 | 64.50 | 100.50 | 29.10 | 42.80 | 66.80 | 111.00 | 91.00 | 77.90 | 69.00 | 109.40 | 76.50 | 64.60 | 56.30 | 87.20 | 62.30 | 62.30 | 57.70 | 75.60 | 72.40 | 83.50 | 558.50 | -91.20 | -76.70 | 81.50 | 53.40 | 101.40 | 85.60 | 64.80 | 80.10 | 104.10 | 88.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| After Sales Service | 0.89 | 0.76 | 0.75 | 0.75 | 0.95 | 0.89 | 0.96 | 0.74 | 0.87 | 1.06 | 0.97 | 1.15 | 1.01 | 0.71 | 0.82 | 0.75 | 0.39 | 0.45 | 0.97 | 1.00 | 0.95 | 1.03 | 0.81 | 1.33 | 1.03 | 1.39 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Wholesale | 116.22 | 107.76 | 118.29 | 154.33 | 117.59 | 114.85 | 130.43 | 174.16 | 137.35 | 128.62 | 137.28 | 178.99 | 115.59 | 99.40 | 120.05 | 135.60 | 60.46 | 52.91 | 127.28 | 168.56 | 119.14 | 115.16 | 128.37 | 180.49 | 117.73 | 105.97 | 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 | NA | NA | NA | NA | NA | |
| Sales Channel Directly To Consumer | 42.21 | 28.15 | 60.58 | 32.60 | 41.85 | 29.17 | 62.88 | 36.49 | 44.59 | 33.75 | 67.72 | 37.61 | 57.28 | 34.69 | 57.45 | 33.51 | 27.69 | 16.30 | 62.73 | 36.06 | 37.73 | 30.36 | 70.20 | 27.12 | 25.33 | 19.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Company Stores | 25.39 | 17.27 | 35.77 | 22.55 | 26.27 | 19.35 | 37.77 | 25.23 | 28.50 | 20.06 | 36.54 | 23.42 | 27.70 | 18.52 | 24.55 | 17.75 | 10.35 | 6.38 | 32.49 | 20.01 | 21.01 | 15.05 | 28.06 | 19.57 | NA | NA | 27.62 | 18.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Watch And Accessory Brands | 133.92 | 119.40 | NA | 165.14 | 134.12 | 125.56 | 156.50 | 186.16 | 154.30 | 143.37 | 169.44 | 194.33 | 146.18 | 116.28 | 153.78 | 152.11 | 78.19 | 63.29 | 158.49 | 185.60 | 136.81 | 131.50 | 171.31 | 189.38 | 123.08 | 112.10 | 121.59 | 172.31 | 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 | |
| Watch And Accessory Brands, After Sales Service And All Other | 1.86 | 3.10 | 4.37 | 2.37 | 0.78 | 0.22 | 6.31 | 1.77 | 1.07 | 1.36 | 3.65 | 2.79 | 1.20 | 0.28 | 3.67 | 0.76 | 0.15 | 2.24 | -0.80 | 1.15 | 2.63 | 6.78 | 3.04 | 1.53 | 1.83 | 4.67 | 2.91 | 2.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Watch And Accessory Brands, Licensed Brand Category | 86.60 | 76.36 | 90.30 | 107.36 | 84.45 | 80.21 | 91.37 | 122.81 | 96.54 | 88.84 | 94.55 | 122.10 | 84.08 | 67.63 | 84.69 | 95.58 | 46.41 | 35.68 | 86.06 | 108.34 | 77.49 | 72.80 | 77.64 | 107.69 | 69.72 | 65.85 | 68.41 | 95.02 | 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 | |
| Watch And Accessory Brands, Owned Brands Category | 45.47 | 39.95 | 49.18 | 55.42 | 48.89 | 45.13 | 58.83 | 61.59 | 56.69 | 53.17 | 71.23 | 69.43 | 60.90 | 48.37 | 65.42 | 55.77 | 31.62 | 25.36 | 73.22 | 76.12 | 56.69 | 51.92 | 90.63 | 80.16 | 51.53 | 41.58 | 50.28 | 75.14 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| US | 70.58 | 55.56 | 83.65 | 76.58 | 70.82 | 59.21 | 95.47 | 87.35 | 80.87 | 70.22 | 101.93 | 92.78 | 85.49 | 65.89 | 86.03 | 65.48 | 34.77 | 28.53 | 90.77 | 85.63 | 66.53 | 59.49 | 106.34 | 94.22 | 59.02 | 48.84 | 68.28 | 85.69 | 61.84 | 44.80 | 67.58 | 101.85 | 66.82 | 60.06 | 76.51 | 106.34 | 78.77 | 64.58 | 72.99 | 107.02 | 78.13 | 62.28 | 65.48 | 107.21 | 72.51 | 58.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| International | 88.74 | 81.11 | 95.97 | 111.11 | 89.57 | 85.70 | 98.80 | 124.05 | 101.94 | 93.20 | 104.05 | 124.96 | 88.39 | 68.91 | 92.30 | 104.38 | 53.77 | 41.13 | 100.21 | 119.98 | 91.29 | 87.06 | 93.04 | 114.73 | 85.07 | 78.31 | 80.93 | 105.01 | 66.94 | 54.47 | 63.21 | 77.96 | 61.26 | 54.01 | 66.75 | 79.29 | 66.80 | 55.88 | 60.92 | 81.53 | 65.46 | 58.64 | 66.78 | 82.47 | 65.80 | 51.53 | 58.08 | 72.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA |
