Home Data Calendar Blog

NATI

Tables

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

Common Stock Value 1.33 1.31 1.31 1.31 1.32 1.32 1.32 1.33 1.33 1.32 1.31 1.31 1.31 1.31 1.30 1.31 1.32 1.32 1.33 1.32 1.32 1.31 1.31 1.31 1.30 1.30 1.29 1.29 1.29 1.28 1.27 1.27 1.29 1.28 1.28 1.28 1.27 1.26 1.26 1.25 1.25 1.24 1.23 1.23 1.22 1.21 1.21 1.20 1.20 1.19 0.79 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 134.17 133.21 NA 132.58 132.71 133.18 NA 133.69 133.54 132.72 NA 131.42 131.60 131.36 NA 131.89 132.97 133.37 NA 133.20 133.05 132.62 NA 131.62 131.12 130.11 NA 129.05 128.75 128.10 NA 128.23 129.34 128.68 NA 127.90 127.51 126.72 NA 125.61 125.27 124.36 NA 123.07 122.76 121.97 NA 121.10 121.16 120.44 NA 118.29 118.49 117.65

Weighted Average Number Of Shares Outstanding Basic 132.37 131.33 NA 132.04 131.97 132.10 NA 133.03 132.50 131.48 NA 131.42 131.01 130.61 NA 131.38 132.06 132.25 NA 132.36 131.88 131.13 NA 130.66 130.20 129.44 NA 128.81 128.28 127.59 NA 127.94 128.68 128.04 NA 127.48 126.89 125.97 NA 125.03 124.38 123.31 NA 122.40 121.80 120.91 NA 120.31 119.74 118.69 NA 117.26 116.90 116.07

Earnings Per Share Basic 0.23 0.36 0.31 0.47 0.09 0.19 0.31 0.20 0.13 0.03 0.04 -0.04 0.08 1.02 0.44 0.39 0.22 0.18 0.42 0.33 0.24 0.19 -0.19 0.26 0.19 0.14 0.22 0.19 0.15 0.07 0.25 0.18 0.19 0.12 0.34 0.31 0.19 0.15 0.26 0.13 0.12 0.15 0.17 0.20 0.22 0.15 0.21 0.11 0.22 0.26 0.79 0.24 0.21 0.16

Earnings Per Share Diluted 0.23 0.35 0.30 0.47 0.09 0.19 0.30 0.20 0.13 0.03 0.03 -0.04 0.08 1.01 0.44 0.39 0.22 0.17 0.42 0.32 0.23 0.18 -0.19 0.25 0.19 0.14 0.22 0.19 0.15 0.07 0.25 0.18 0.19 0.12 0.34 0.31 0.19 0.15 0.25 0.13 0.12 0.15 0.16 0.20 0.22 0.15 0.20 0.11 0.22 0.25 0.78 0.24 0.21 0.16

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

Revenue From Contract With Customer Excluding Assessed Tax 416.80 436.82 448.28 427.93 395.51 385.26 420.64 367.16 346.70 335.18 367.84 308.12 301.33 309.38 367.47 340.44 334.23 311.07 360.10 346.13 341.01 311.90 349.75 320.92 318.61 300.11 328.53 306.36 306.11 287.18 334.34 299.81 301.79 289.51 332.78 313.70 200.00 178.00 300.81 289.14 192.00 180.00 300.33 289.97 292.26 261.13 278.05 254.99 253.28 237.85 249.96 220.45 211.72 191.09

Revenues 416.80 436.82 448.28 427.93 395.51 385.26 420.64 367.16 346.70 335.18 367.84 308.12 301.33 309.38 367.47 340.44 334.23 311.07 360.10 346.13 341.01 311.90 349.75 320.92 318.61 300.11 328.53 306.36 306.11 287.18 334.34 299.81 301.79 289.51 332.78 313.70 200.00 178.00 300.81 289.14 192.00 180.00 300.33 289.97 292.26 261.13 278.05 254.99 253.28 237.85 249.96 220.45 211.72 191.09

Cost Of Revenue 118.49 132.71 144.32 143.70 127.47 119.23 123.60 102.72 99.24 95.41 109.20 92.26 85.90 83.76 91.14 85.92 83.77 76.08 88.03 89.02 82.16 74.52 85.59 83.75 82.46 76.52 82.73 76.73 77.51 76.15 86.78 77.17 76.67 76.34 84.16 80.95 81.82 71.20 75.98 75.21 83.81 70.24 74.58 73.49 70.85 61.35 67.39 65.22 55.89 52.48 56.30 51.90 48.64 43.24

Cost Of Goods And Services Sold 118.49 132.71 144.32 143.70 127.47 119.23 123.60 102.72 99.24 95.41 109.20 92.26 85.90 83.76 91.14 85.92 83.77 76.08 88.03 89.02 82.16 74.52 85.59 83.75 82.46 76.52 82.73 76.73 77.51 76.15 86.78 77.17 76.67 76.34 84.16 80.95 81.82 71.20 75.98 75.21 83.81 70.24 74.58 73.49 70.85 61.35 67.39 65.22 55.89 52.48 56.30 51.90 48.64 43.24

Gross Profit 298.32 304.12 303.95 284.23 268.04 266.03 297.05 264.45 247.46 239.77 258.64 215.86 215.43 225.62 276.33 254.53 250.47 235.00 272.07 257.11 258.85 237.37 264.16 237.17 236.15 223.58 245.80 229.63 228.60 211.03 247.56 222.65 225.12 213.18 248.62 232.75 230.89 213.47 224.82 213.93 212.31 216.25 225.75 216.48 221.41 199.78 210.66 189.77 197.40 185.37 193.66 168.55 163.08 147.85

Operating Expenses 257.41 247.19 243.62 237.43 247.27 235.50 247.15 230.27 222.91 230.23 245.19 218.01 199.01 213.55 222.65 189.35 218.17 211.60 210.25 211.10 221.94 209.24 206.85 199.66 207.52 201.26 196.55 200.26 201.33 197.19 197.56 190.29 190.43 193.04 193.58 198.45 198.87 189.65 185.25 193.41 193.19 196.85 197.94 186.55 186.54 175.44 178.16 179.02 164.46 148.86 147.04 136.86 132.59 128.33

Research And Development Expense 83.80 86.64 81.10 82.86 85.59 82.16 92.30 82.17 81.43 80.09 73.73 70.80 64.22 71.62 71.47 66.56 68.26 66.17 66.15 66.17 66.91 61.84 60.06 56.53 56.91 58.26 57.46 59.07 59.84 59.34 56.67 52.53 55.41 60.52 57.35 58.97 55.85 55.26 54.28 60.79 58.47 61.26 58.07 56.63 54.29 54.02 54.50 54.67 47.03 42.87 43.24 39.97 36.40 38.55

General And Administrative Expense 50.50 43.21 44.27 34.62 36.77 33.18 32.54 31.04 30.28 33.36 36.88 37.43 29.37 26.18 30.13 35.71 29.04 27.88 27.00 26.71 27.89 27.28 27.20 26.47 26.19 25.74 24.08 24.54 25.13 24.64 24.54 23.25 23.16 22.97 22.41 22.74 23.64 22.47 21.05 21.36 22.16 22.84 21.65 20.71 21.50 21.37 21.44 21.15 21.23 18.84 17.37 17.39 16.97 15.34

Selling And Marketing Expense 123.10 117.34 118.25 119.95 124.91 120.16 122.30 117.06 111.20 116.78 134.57 109.77 105.42 115.75 121.05 113.92 120.87 117.55 117.10 118.22 127.14 120.12 119.59 116.66 124.41 117.26 115.01 116.66 116.36 113.21 116.35 114.51 111.86 109.55 113.82 116.74 119.37 111.92 109.92 111.25 112.56 114.07 111.45 109.21 110.76 100.05 102.22 103.19 96.20 87.16 86.44 79.49 79.23 74.44

Operating Income Loss 40.91 56.92 60.33 80.43 20.77 30.53 49.90 34.18 24.55 9.54 13.46 -2.15 16.41 171.83 53.68 65.18 32.30 23.40 61.82 46.01 36.91 28.14 57.31 37.52 28.63 22.32 49.25 29.37 27.27 13.84 50.00 32.35 34.69 20.13 55.03 34.30 32.02 23.82 39.58 20.52 19.12 19.39 27.80 29.93 34.86 24.34 32.50 10.76 32.94 36.51 46.62 31.69 30.48 19.52

Interest Expense 9.74 8.35 7.95 4.85 2.50 1.29 1.20 0.66 1.22 0.70 0.77 0.97 0.07 0.00 0.04 0.00 0.00 0.00 0.15 0.00 0.00 0.00 NA 0.18 0.18 0.18 NA 0.17 0.12 0.14 0.19 0.05 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 32.41 53.91 NA NA 17.27 30.57 45.16 32.36 21.59 4.47 15.25 -4.15 15.27 172.39 54.29 67.43 32.85 25.98 63.46 48.38 35.00 29.61 56.74 38.12 29.35 23.17 46.89 29.18 26.29 12.27 44.20 33.17 34.48 19.44 53.78 34.14 31.92 24.16 38.96 21.42 18.65 18.14 27.99 28.93 34.13 23.79 31.52 10.31 32.23 37.08 46.87 32.66 29.11 19.47

Income Tax Expense Benefit 1.92 6.98 8.69 13.38 4.83 5.33 4.82 5.18 4.28 -0.02 10.52 0.47 4.38 39.73 -4.30 15.78 4.16 2.75 6.92 5.18 3.95 5.34 81.02 4.73 4.20 5.03 17.75 4.70 6.49 2.97 12.06 9.99 9.53 4.44 10.39 -5.56 7.40 5.44 7.23 5.65 4.23 -0.46 7.28 4.58 7.69 5.15 7.20 -2.43 5.68 6.62 8.84 4.52 4.51 1.12

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 10.84 -1.68 -15.06 3.96 6.16 1.87 -1.33 4.24 2.38 11.98 -9.56 -9.53 -0.07 -0.57 -3.99 1.63 -1.48 1.21 NA NA NA NA NA NA NA NA NA NA NA NA 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 9.78 3.60 5.15 -15.54 -4.99 -2.36 -2.96 -2.40 4.11 1.94 1.91 1.12 6.55 -9.35 2.67 -7.71 1.79 -0.89 -1.76 1.39 -2.27 2.21 2.17 4.44 9.40 2.10 -9.44 3.90 -4.41 13.41 -6.45 -7.84 -1.58 -10.55 -7.10 -5.33 0.26 -2.05 -0.17 3.23 1.09 -2.45 0.45 0.68 -4.25 7.47 0.60 -12.44 1.83 7.22 NA NA NA NA

Net Income Loss 30.49 46.93 40.07 61.91 12.43 25.24 40.34 27.18 17.31 4.50 4.74 -4.62 10.89 132.66 58.60 51.64 28.69 23.22 56.54 43.19 31.05 24.27 -24.28 33.39 25.16 18.15 29.15 24.49 19.80 9.30 32.14 23.18 24.94 15.00 43.38 39.70 24.52 18.72 31.73 15.76 14.42 18.60 20.71 24.34 26.44 18.64 24.33 12.74 26.55 30.46 38.03 28.13 24.60 18.35

Comprehensive Income Net Of Tax 40.28 50.53 45.22 46.37 7.45 22.87 37.38 24.78 21.42 6.43 6.65 -3.50 17.44 123.31 61.26 43.94 30.48 22.33 54.78 44.59 28.79 26.48 -21.63 37.83 34.55 20.25 19.71 28.39 15.39 22.71 25.68 15.33 23.36 4.46 36.29 34.37 24.78 16.68 31.56 19.00 15.52 16.15 21.16 25.02 22.19 26.11 24.93 0.29 28.38 37.68 NA NA NA NA

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

Assets 2362.99 2383.86 2358.54 2245.53 2167.86 2071.47 2114.99 1838.41 1832.03 1825.97 1884.49 1843.87 1849.82 1762.87 1651.89 1628.32 1639.47 1671.34 1671.23 1629.92 1593.74 1591.61 1566.43 1531.13 1505.31 1491.92 1496.56 1472.89 1473.29 1456.28 1453.86 1413.31 1456.20 1443.06 1455.49 1420.89 1405.13 1365.68 1343.55 1321.60 1304.22 1298.23 1284.77 1234.24 1213.63 1170.76 1154.29 1115.68 1089.57 1011.43 959.68 NA NA NA

Liabilities 1145.47 1189.55 1202.41 1122.05 999.35 864.03 891.29 611.94 596.38 604.46 659.62 604.67 580.18 482.75 475.54 466.16 464.90 470.08 432.88 433.01 428.06 441.90 438.41 367.33 367.27 376.15 382.35 365.48 382.10 367.82 372.13 353.70 336.58 328.11 338.00 333.61 347.24 327.94 320.47 330.42 332.46 340.47 345.64 315.96 317.30 295.44 302.28 288.88 263.11 217.05 215.14 NA NA NA

Liabilities And Stockholders Equity 2362.99 2383.86 2358.54 2245.53 2167.86 2071.47 2114.99 1838.41 1832.03 1825.97 1884.49 1843.87 1849.82 1762.87 1651.89 1628.32 1639.47 1671.34 1671.23 1629.92 1593.74 1591.61 1566.43 1531.13 1505.31 1491.92 1496.56 1472.89 1473.29 1456.28 1453.86 1413.31 1456.20 1443.06 1455.49 1420.89 1405.13 1365.68 1343.55 1321.60 1304.22 1298.23 1284.77 1234.24 1213.63 1170.76 1154.29 1115.68 1089.57 1011.43 959.68 NA NA NA

Stockholders Equity 1217.52 1194.31 1156.12 1123.48 1168.51 1207.44 1223.70 1226.47 1235.65 1221.51 1224.87 1239.20 1269.64 1280.12 1176.35 1162.16 1174.57 1201.25 1238.36 1196.91 1165.68 1149.71 1128.02 1163.80 1138.05 1115.77 1114.22 1107.41 1091.19 1088.46 1081.72 1059.60 1119.63 1114.95 1117.50 1087.29 1057.89 1037.74 1023.08 991.18 971.76 957.76 939.13 918.29 896.33 875.31 852.01 826.80 826.46 794.38 744.54 NA NA NA

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

Assets Current 1054.74 1072.18 1088.92 1047.48 932.94 873.48 931.55 835.78 814.32 812.82 849.51 787.31 1095.82 1070.49 947.36 929.53 935.09 966.22 1022.22 976.74 928.49 915.79 894.09 855.56 838.12 830.53 834.65 810.77 820.65 793.49 799.74 879.03 926.68 916.22 947.82 906.50 885.17 848.96 828.60 798.62 780.11 774.84 767.70 772.77 763.65 733.88 719.55 689.24 666.14 696.86 650.72 NA NA NA

Cash And Cash Equivalents At Carrying Value NA 137.67 139.80 NA NA 142.88 211.11 NA NA NA 260.23 NA 471.20 NA 194.62 NA NA NA 259.39 311.38 217.62 250.37 290.16 294.19 263.15 279.01 285.28 300.65 285.26 265.40 251.13 229.24 232.78 239.55 274.03 259.45 237.50 240.70 230.26 190.21 169.58 172.05 162.00 311.54 271.40 238.51 142.61 196.51 207.37 254.59 219.45 226.84 185.42 184.62

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 139.24 137.67 139.80 149.00 110.87 142.88 211.11 230.70 250.42 266.71 260.23 197.32 541.21 254.44 194.62 222.77 191.76 228.77 259.39 311.38 217.62 250.37 290.16 NA NA NA 285.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 389.93 415.74 445.28 380.79 356.08 312.94 341.27 279.20 258.64 241.09 266.87 214.62 211.77 213.01 248.87 224.31 222.56 215.01 242.96 239.47 249.91 242.29 248.82 235.18 230.96 224.27 228.69 206.17 222.24 207.31 216.24 185.66 205.57 190.99 202.33 187.73 210.82 181.54 180.68 182.72 172.88 172.12 187.06 182.60 188.26 155.39 157.06 158.61 148.94 132.15 127.21 NA NA NA

Inventory Net 401.63 401.06 388.16 373.54 343.63 307.89 289.24 236.73 211.02 197.18 194.01 209.56 209.93 208.49 200.41 206.73 206.85 204.71 194.15 192.41 193.42 193.27 184.59 184.64 186.16 194.88 193.61 196.39 194.59 192.05 185.20 189.99 187.41 177.98 173.05 170.86 167.29 170.26 172.11 178.90 185.28 188.59 169.99 155.27 148.99 140.41 132.00 132.55 141.57 134.41 117.77 NA NA NA

Inventory Finished Goods 137.66 129.61 119.30 104.93 98.76 95.13 92.99 93.55 85.30 84.04 82.76 86.55 86.76 84.11 79.72 87.87 93.74 92.82 86.49 81.52 84.86 85.36 84.14 82.52 85.00 91.09 91.58 90.16 87.53 85.08 79.56 82.84 82.69 81.75 87.00 85.99 83.47 86.95 85.58 85.93 87.25 89.30 83.18 79.65 79.12 72.44 70.15 68.46 71.93 NA 56.19 NA NA NA

Prepaid Expense And Other Assets Current 123.95 117.70 115.68 144.15 122.36 109.76 89.92 89.15 80.12 75.67 68.47 72.96 65.82 64.97 65.48 66.31 66.02 66.43 54.34 62.45 56.74 65.70 48.62 50.33 52.57 45.97 53.95 55.28 63.50 65.52 65.38 58.41 80.89 72.58 70.08 71.73 75.71 51.72 49.00 66.41 68.20 58.46 48.01 49.67 56.09 32.91 38.08 46.07 42.01 NA 36.24 NA NA NA

Land NA NA 5.75 NA NA NA 12.39 NA NA NA 12.42 NA NA NA 12.37 NA NA NA 32.97 NA NA NA 33.02 NA NA NA 32.93 NA NA NA 32.95 NA NA NA 32.86 NA NA NA 32.96 NA NA NA 27.75 NA NA NA 23.73 NA NA NA 17.76 NA NA NA

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

Property Plant And Equipment Gross NA NA 735.92 NA NA NA 702.23 NA NA NA 672.33 NA NA NA 647.05 NA NA NA 639.36 NA NA NA 618.66 NA NA NA 596.65 NA NA NA 561.34 NA NA NA 544.87 NA NA NA 512.43 NA NA NA 472.04 NA NA NA 386.60 NA NA NA 335.24 NA NA NA

Furniture And Fixtures Gross NA NA 474.10 NA NA NA 450.89 NA NA NA 427.81 NA NA NA 415.22 NA NA NA 388.10 NA NA NA 368.11 NA NA NA 353.54 NA NA NA 320.41 NA NA NA 298.65 NA NA NA 272.80 NA NA NA 240.41 NA NA NA 206.56 NA NA NA 175.44 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 470.54 NA NA NA 448.56 NA NA NA 417.93 NA NA NA 403.34 NA NA NA 394.16 NA NA NA 368.94 NA NA NA 336.19 NA NA NA 303.48 NA NA NA 280.78 NA NA NA 251.86 NA NA NA 222.32 NA NA NA 196.46 NA NA NA 174.83 NA NA NA

Amortization Of Intangible Assets 13.70 12.70 12.50 14.30 14.80 12.40 16.70 13.40 15.90 14.00 15.10 14.20 9.30 9.40 9.70 9.20 9.10 9.00 8.60 9.00 9.00 8.40 8.30 8.70 8.60 8.40 8.00 8.00 9.20 9.40 10.00 9.00 8.90 8.80 8.00 9.00 7.30 7.60 8.00 7.90 7.90 8.40 7.10 7.30 7.00 7.50 8.00 6.80 5.50 5.20 NA NA NA NA

Property Plant And Equipment Net 283.91 277.71 265.38 254.13 258.15 253.98 253.67 248.71 250.76 252.32 254.40 253.07 247.55 245.17 243.72 239.14 233.90 228.16 245.20 245.90 249.83 248.80 249.72 254.92 256.76 260.21 260.46 261.86 257.87 256.96 257.85 260.77 264.15 263.32 264.09 261.62 263.71 262.52 260.57 262.97 263.92 259.12 249.72 223.14 205.75 192.94 190.15 182.30 171.51 164.29 160.41 NA NA NA

Goodwill 638.46 630.88 615.73 593.15 603.79 592.07 575.99 480.49 483.14 462.65 467.55 487.10 255.15 253.19 262.24 259.43 263.98 262.38 264.53 263.12 263.80 269.62 266.78 265.09 261.41 254.52 253.20 261.37 260.22 262.90 257.72 169.77 167.49 166.97 144.32 145.03 146.43 146.54 146.52 147.32 146.92 146.66 147.26 129.09 128.96 130.97 130.75 131.35 132.01 70.77 70.28 NA NA NA

Intangible Assets Net Excluding Goodwill 192.90 208.21 200.85 219.73 237.06 216.29 220.42 136.94 149.13 159.64 172.72 183.07 68.97 76.31 84.08 91.16 97.61 104.07 110.78 116.06 121.27 126.24 123.29 122.68 120.33 113.19 108.66 110.16 108.24 110.10 108.20 82.25 76.49 75.42 78.28 83.15 86.40 83.48 82.31 84.42 87.97 89.25 93.91 75.75 80.68 81.04 83.87 90.14 93.97 51.93 52.82 NA NA NA

Finite Lived Intangible Assets Net 192.90 208.21 200.85 219.73 237.06 216.29 220.42 136.94 149.13 159.64 172.72 183.07 68.97 76.31 84.08 91.16 97.61 104.07 110.78 116.06 121.27 126.24 123.29 122.68 120.33 113.19 108.66 110.16 108.24 110.10 108.20 82.25 76.49 75.42 78.28 83.15 86.40 83.48 82.31 84.42 87.97 89.25 93.91 75.75 80.68 81.04 83.87 90.14 93.97 NA 52.82 NA NA NA

Other Assets Noncurrent 124.92 127.74 128.48 71.14 71.44 74.72 74.72 79.85 76.88 77.06 72.64 63.93 48.42 51.46 44.08 45.29 38.09 39.64 28.50 28.11 30.35 31.16 32.55 32.88 28.70 33.47 39.60 28.73 26.30 32.83 30.35 21.49 21.40 21.12 20.98 24.59 23.42 24.17 25.56 28.27 25.30 28.36 26.18 33.49 34.58 31.92 29.98 22.65 25.94 27.58 25.46 NA NA NA

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

Liabilities Current 424.40 520.01 522.88 427.64 374.37 389.94 445.21 353.33 330.98 339.44 381.85 330.79 334.84 313.74 306.12 293.09 285.28 287.96 282.98 276.06 268.23 275.97 269.25 265.41 255.18 263.53 260.07 255.85 254.24 255.09 240.22 235.93 243.80 235.15 247.66 249.49 250.48 233.12 225.35 231.21 233.94 241.85 244.96 225.38 218.73 216.40 222.92 218.84 190.42 166.24 166.31 NA NA NA

Long Term Debt Current 25.00 25.00 25.00 25.00 NA NA NA NA NA 5.00 5.00 3.50 3.50 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 60.51 50.35 54.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 54.21 55.85 48.80 53.19 50.72 54.35 50.97 53.76 57.29 57.67 58.60 61.89 63.98 62.83 56.61 54.58 54.61 66.82 65.08 52.21 51.71 41.63 41.11 39.65 36.48 36.62 33.54 NA NA NA

Other Accrued Liabilities Current 20.81 41.39 21.00 24.04 19.84 23.47 19.12 16.51 19.18 19.41 15.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Taxes Payable Current NA 85.94 87.19 17.21 11.07 19.93 14.46 2.59 NA 14.26 13.72 23.49 46.48 NA 6.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Income Taxes Current NA NA 87.19 NA NA NA 14.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current NA 32.41 26.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Current 58.83 169.96 153.16 52.08 44.15 51.15 40.67 25.16 26.85 42.22 42.58 50.26 66.82 60.06 20.72 22.76 12.66 27.81 25.91 17.51 14.79 32.48 23.78 17.80 NA NA 33.00 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

Contract With Customer Liability Current 158.25 147.77 137.21 118.26 122.03 134.64 137.82 120.76 125.99 128.74 132.15 116.87 113.78 117.60 131.44 124.39 128.79 130.34 127.29 120.40 125.45 NA 120.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Long Term Debt Noncurrent NA NA NA 542.77 NA 325.00 300.00 100.00 100.00 90.99 92.04 84.29 85.02 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations 564.37 490.50 516.64 NA 475.00 325.00 300.00 100.00 100.00 90.99 92.04 84.29 85.02 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 5.98 4.73 1.68 13.72 16.57 11.58 14.25 26.02 28.36 25.05 25.29 41.51 16.26 12.47 14.06 25.95 27.90 24.27 25.46 36.64 37.38 32.77 33.61 37.07 NA NA 45.39 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

Other Liabilities Noncurrent 31.56 31.80 26.93 15.07 15.29 14.96 14.34 16.91 18.71 9.72 15.76 7.61 8.50 11.35 5.42 7.41 4.91 4.74 7.48 5.49 5.95 10.13 10.13 9.16 7.42 7.79 10.41 8.66 9.22 8.74 10.56 11.87 10.03 10.09 6.35 7.01 6.25 6.12 5.53 9.46 8.65 10.56 11.69 7.19 15.67 15.71 16.68 18.25 17.20 4.69 4.39 NA NA NA

Operating Lease Liability Noncurrent 36.49 36.59 30.59 32.03 34.52 32.58 30.47 29.21 29.51 31.64 35.85 37.77 34.66 36.43 40.65 33.11 38.49 38.15 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 NA NA NA

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

Stockholders Equity 1217.52 1194.31 1156.12 1123.48 1168.51 1207.44 1223.70 1226.47 1235.65 1221.51 1224.87 1239.20 1269.64 1280.12 1176.35 1162.16 1174.57 1201.25 1238.36 1196.91 1165.68 1149.71 1128.02 1163.80 1138.05 1115.77 1114.22 1107.41 1091.19 1088.46 1081.72 1059.60 1119.63 1114.95 1117.50 1087.29 1057.89 1037.74 1023.08 991.18 971.76 957.76 939.13 918.29 896.33 875.31 852.01 826.80 826.46 794.38 744.54 NA NA NA

Common Stock Value 1.33 1.31 1.31 1.31 1.32 1.32 1.32 1.33 1.33 1.32 1.31 1.31 1.31 1.31 1.30 1.31 1.32 1.32 1.33 1.32 1.32 1.31 1.31 1.31 1.30 1.30 1.29 1.29 1.29 1.28 1.27 1.27 1.29 1.28 1.28 1.28 1.27 1.26 1.26 1.25 1.25 1.24 1.23 1.23 1.22 1.21 1.21 1.20 1.20 1.19 0.79 NA NA NA

Additional Paid In Capital 1251.97 1231.89 1207.42 1183.33 1173.13 1152.35 1129.65 1109.92 1087.62 1059.02 1033.28 1012.66 993.06 973.35 953.58 939.12 924.80 910.60 897.54 881.42 864.31 846.74 829.98 816.15 800.77 785.67 771.35 758.41 744.80 730.97 717.71 694.82 693.11 680.23 662.89 649.79 635.64 621.21 604.33 586.41 568.43 552.51 532.85 515.97 501.88 485.99 471.83 459.49 447.41 431.73 408.11 NA NA NA

Retained Earnings Accumulated Deficit -11.29 -4.63 -14.74 -18.14 21.53 76.26 112.86 132.40 161.47 180.06 211.10 247.97 299.13 335.88 242.54 245.47 264.48 307.15 356.42 329.34 316.61 315.95 313.24 365.02 359.09 361.33 376.20 372.89 374.19 380.90 400.83 395.15 449.02 455.65 464.99 440.79 420.22 414.76 414.95 400.80 402.60 405.62 404.21 400.69 393.50 384.15 382.47 370.21 369.51 354.96 336.36 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -24.48 -34.27 -37.87 -43.02 -27.48 -22.49 -20.13 -17.18 -14.78 -18.89 -20.83 -22.74 -23.86 -30.42 -21.07 -23.74 -16.03 -17.82 -16.93 -15.17 -16.57 -14.30 -16.51 -18.68 -23.12 -32.52 -34.62 -25.18 -29.09 -24.68 -38.09 -31.64 -23.79 -22.21 -11.66 -4.57 0.76 0.50 2.55 2.72 -0.51 -1.61 0.84 0.39 -0.28 3.97 -3.50 -4.10 8.34 6.51 -0.71 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14.74 15.52 17.72 19.98 20.61 20.05 18.48 18.81 19.94 17.17 15.66 15.14 15.13 11.99 13.31 13.28 13.34 10.87 9.86 9.30 9.56 8.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Operating Activities -23.83 98.71 51.89 35.97 -41.05 -3.85 57.46 33.71 22.48 29.84 71.98 7.29 57.88 43.62 75.06 60.71 46.49 42.15 87.24 88.48 58.87 39.98 76.99 NA NA NA NA NA NA NA NA NA NA NA NA NA 22.30 46.14 74.76 50.33 23.91 20.48 42.25 48.46 8.30 33.50 53.40 43.20 31.67 41.63 27.31 46.02 30.12 41.60

Net Cash Provided By Used In Investing Activities -15.07 -48.17 -8.91 25.41 -70.82 -29.15 -218.19 0.78 -12.71 6.39 16.07 -309.17 182.16 49.63 -44.25 41.78 -13.44 -2.05 -114.57 29.26 -63.90 -60.78 -45.28 NA NA NA NA NA NA NA NA NA NA NA NA NA -14.54 -26.87 -21.60 -11.51 -19.34 -5.40 -184.01 1.69 33.02 71.48 -101.09 -47.80 -74.95 -12.99 -38.69 10.72 -30.38 -38.20

Net Cash Provided By Used In Financing Activities 41.94 -54.11 -56.55 -18.72 83.01 -34.19 141.36 -52.77 -26.71 -28.22 -27.43 -42.96 45.47 -31.53 -60.39 -69.63 -70.50 -70.30 -24.23 -22.66 -22.38 -21.58 -37.12 NA NA NA NA NA NA NA NA NA NA NA NA NA -10.96 -8.83 -13.11 -18.19 -7.05 -5.02 -7.78 -10.01 -8.42 -9.08 -6.21 -6.26 -3.94 6.51 3.98 -15.32 1.06 -20.25

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

Net Cash Provided By Used In Operating Activities -23.83 98.71 51.89 35.97 -41.05 -3.85 57.46 33.71 22.48 29.84 71.98 7.29 57.88 43.62 75.06 60.71 46.49 42.15 87.24 88.48 58.87 39.98 76.99 NA NA NA NA NA NA NA NA NA NA NA NA NA 22.30 46.14 74.76 50.33 23.91 20.48 42.25 48.46 8.30 33.50 53.40 43.20 31.67 41.63 27.31 46.02 30.12 41.60

Net Income Loss 30.49 46.93 40.07 61.91 12.43 25.24 40.34 27.18 17.31 4.50 4.74 -4.62 10.89 132.66 58.60 51.64 28.69 23.22 56.54 43.19 31.05 24.27 -24.28 33.39 25.16 18.15 29.15 24.49 19.80 9.30 32.14 23.18 24.94 15.00 43.38 39.70 24.52 18.72 31.73 15.76 14.42 18.60 20.71 24.34 26.44 18.64 24.33 12.74 26.55 30.46 38.03 28.13 24.60 18.35

Depreciation Depletion And Amortization 23.30 22.24 21.88 23.09 24.18 21.57 25.98 23.39 26.15 23.87 25.84 22.89 19.08 19.27 19.00 18.56 17.97 18.01 16.93 18.64 17.66 17.44 17.90 18.88 17.25 18.67 18.23 16.95 18.79 19.43 18.17 18.66 18.58 17.92 19.20 17.65 16.36 16.99 17.08 17.34 16.73 16.83 17.66 13.71 13.20 14.12 14.15 12.36 12.42 10.97 9.65 9.23 9.55 9.44

Share Based Compensation 14.83 15.56 17.77 20.04 20.68 20.13 18.52 18.86 20.02 17.19 15.82 15.22 15.23 12.10 13.38 13.39 13.63 11.03 10.12 9.56 9.73 8.20 7.87 7.55 7.32 6.40 6.20 6.14 6.75 6.75 6.34 6.41 6.35 6.39 6.23 6.65 6.33 6.55 7.00 7.99 6.87 7.13 7.29 7.22 6.98 6.30 6.57 6.35 5.71 4.59 4.60 4.74 4.54 4.92

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

Net Cash Provided By Used In Investing Activities -15.07 -48.17 -8.91 25.41 -70.82 -29.15 -218.19 0.78 -12.71 6.39 16.07 -309.17 182.16 49.63 -44.25 41.78 -13.44 -2.05 -114.57 29.26 -63.90 -60.78 -45.28 NA NA NA NA NA NA NA NA NA NA NA NA NA -14.54 -26.87 -21.60 -11.51 -19.34 -5.40 -184.01 1.69 33.02 71.48 -101.09 -47.80 -74.95 -12.99 -38.69 10.72 -30.38 -38.20

Payments To Acquire Property Plant And Equipment 14.06 21.42 9.00 14.68 14.33 10.18 14.83 8.74 8.92 8.49 13.08 11.21 12.55 12.82 13.67 21.14 15.11 10.94 7.29 7.61 11.65 8.12 6.17 8.36 4.92 10.81 10.02 13.44 11.70 9.27 5.88 7.48 10.36 10.26 14.30 8.54 10.15 11.96 7.00 7.65 14.05 19.09 36.59 23.55 19.88 9.05 14.50 17.28 13.47 9.58 13.99 4.39 4.74 5.27

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

Net Cash Provided By Used In Financing Activities 41.94 -54.11 -56.55 -18.72 83.01 -34.19 141.36 -52.77 -26.71 -28.22 -27.43 -42.96 45.47 -31.53 -60.39 -69.63 -70.50 -70.30 -24.23 -22.66 -22.38 -21.58 -37.12 NA NA NA NA NA NA NA NA NA NA NA NA NA -10.96 -8.83 -13.11 -18.19 -7.05 -5.02 -7.78 -10.01 -8.42 -9.08 -6.21 -6.26 -3.94 6.51 3.98 -15.32 1.06 -20.25

Payments Of Dividends Common Stock 37.16 36.81 36.67 37.13 37.06 36.98 35.72 35.97 35.90 35.53 34.15 34.24 34.16 34.00 32.77 33.02 32.96 33.11 30.50 30.46 30.40 30.18 27.50 27.46 27.39 27.20 25.84 25.78 25.72 25.56 24.24 24.54 24.52 24.35 19.18 19.13 19.07 18.90 17.54 17.51 17.45 17.28 17.23 17.15 17.09 16.93 12.06 12.04 11.99 11.87 10.20 10.19 10.15 10.07

Payments For Repurchase Of Common Stock NA NA -0.00 81.83 38.55 31.45 30.00 NA NA NA 9.47 15.56 17.15 6.53 34.15 44.80 45.97 46.40 0.00 0.00 0.00 0.00 0.00 NA NA NA 0.00 0.00 NA NA 2.70 64.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 10.93 0.00 30.93

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

Revenues 416.80 436.82 448.28 427.93 395.51 385.26 420.64 367.16 346.70 335.18 367.84 308.12 301.33 309.38 367.47 340.44 334.23 311.07 360.10 346.13 341.01 311.90 349.75 320.92 318.61 300.11 328.53 306.36 306.11 287.18 334.34 299.81 301.79 289.51 332.78 313.70 200.00 178.00 300.81 289.14 192.00 180.00 300.33 289.97 292.26 261.13 278.05 254.99 253.28 237.85 249.96 220.45 211.72 191.09

Revenue From Contract With Customer Excluding Assessed Tax 416.80 436.82 448.28 427.93 395.51 385.26 420.64 367.16 346.70 335.18 367.84 308.12 301.33 309.38 367.47 340.44 334.23 311.07 360.10 346.13 341.01 311.90 349.75 320.92 318.61 300.11 328.53 306.36 306.11 287.18 334.34 299.81 301.79 289.51 332.78 313.70 200.00 178.00 300.81 289.14 192.00 180.00 300.33 289.97 292.26 261.13 278.05 254.99 253.28 237.85 249.96 220.45 211.72 191.09

Aerospace Defense Government 111.89 113.11 115.00 104.64 100.26 92.67 122.52 92.65 87.30 76.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Portfolio 134.71 135.91 132.94 137.92 113.24 126.58 133.28 127.67 111.28 112.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Semiconductor Electronics 91.58 113.76 111.02 101.68 116.23 103.01 97.75 93.89 99.29 98.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transportation 78.62 74.04 89.32 83.69 65.79 62.99 67.09 52.95 48.83 47.63 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 NA NA NA NA NA NA NA NA NA NA NA NA

Maintenance 37.37 36.43 35.67 38.31 40.71 41.57 43.34 41.44 40.21 40.09 40.12 38.47 35.07 35.40 35.20 35.20 34.43 33.37 37.43 35.91 34.23 31.54 29.49 29.03 28.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product 379.44 400.40 412.61 389.62 354.81 343.69 377.30 325.72 306.49 295.09 327.71 269.65 266.26 273.98 332.27 305.25 299.80 277.70 322.67 310.22 306.78 280.36 320.26 291.89 289.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Investee 0.30 0.50 1.90 1.50 1.30 1.50 2.80 0.90 1.30 0.30 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 NA

187.51 177.99 200.48 192.96 160.42 159.21 186.95 148.90 134.67 NA 134.67 127.05 121.71 NA 143.99 143.12 128.91 NA 145.96 142.92 129.79 NA 131.35 133.19 121.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

117.34 146.66 126.07 124.63 138.41 125.68 127.62 123.39 122.86 122.93 127.45 102.54 104.97 93.67 113.58 101.64 106.28 89.61 96.03 103.80 101.18 86.76 98.34 94.45 96.41 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

59.00 82.00 62.00 57.00 66.00 55.00 61.00 59.00 59.00 54.00 62.00 52.00 52.00 34.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA NA NA NA NA 159.21 NA NA NA 126.73 NA NA NA 125.02 NA NA NA 122.66 NA NA NA 119.72 NA NA NA NA NA NA NA NA 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 183.00 172.00 198.00 185.00 153.00 152.00 178.00 141.00 127.00 120.00 127.00 121.00 116.00 118.00 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

Rest Of The World 175.00 183.00 188.00 186.00 177.00 178.00 182.00 167.00 161.00 161.00 179.00 135.00 133.00 157.00 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

EMEA 111.95 112.18 121.73 110.34 96.68 100.37 106.07 94.86 89.17 85.52 105.71 78.54 74.66 90.69 109.89 95.69 99.03 98.81 118.11 99.41 110.04 105.41 120.06 93.28 100.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Transferred At Point In Time 160.30 152.34 173.66 166.32 134.34 132.99 161.97 125.07 112.22 NA 114.56 107.81 103.11 NA 121.35 119.89 105.77 NA 133.62 115.21 105.67 NA NA 108.99 102.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Transferred Over Time 27.21 25.64 26.82 26.64 26.08 26.22 24.98 23.84 22.45 NA 20.11 19.24 18.59 NA 22.64 23.22 23.14 NA 12.34 27.70 24.12 NA NA 24.20 19.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Transferred At Point In Time 105.83 135.65 115.53 114.10 127.86 115.00 117.23 112.93 111.89 112.63 117.60 92.05 94.42 83.91 104.26 92.79 98.13 81.45 87.25 95.84 93.25 78.69 NA 84.68 87.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Transferred Over Time 11.51 11.01 10.54 10.53 10.56 10.68 10.39 10.46 10.96 10.30 9.86 10.49 10.55 9.76 9.32 8.84 8.15 8.16 8.78 7.96 7.93 8.08 NA 9.78 9.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Transferred At Point In Time NA NA NA NA NA 132.99 NA NA NA 104.59 NA NA NA 105.30 NA NA NA 99.68 NA NA NA 100.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Transferred Over Time NA NA NA NA NA 26.22 NA NA NA 22.15 NA NA NA 19.72 NA NA NA 22.97 NA NA NA 19.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA, Transferred At Point In Time 93.22 94.70 104.16 91.25 76.09 79.24 81.06 72.43 67.25 64.24 82.14 57.99 56.20 71.10 90.00 75.44 79.84 79.12 98.72 79.95 90.49 86.91 NA 73.46 77.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA, Transferred Over Time 18.73 17.48 17.57 19.09 20.59 21.13 25.01 22.43 21.92 21.29 23.57 20.55 18.45 19.59 19.89 20.25 19.19 19.68 19.39 19.46 19.55 18.50 NA 19.82 23.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 359.35 382.69 393.34 371.67 338.29 327.22 360.25 310.43 291.36 281.45 314.30 257.85 253.74 260.31 315.61 288.13 283.75 260.25 319.60 291.00 289.41 265.64 NA 267.12 266.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred Over Time 57.45 54.14 54.93 56.26 57.23 58.03 60.39 56.73 55.34 53.73 53.54 50.28 47.59 49.07 51.86 52.31 50.48 50.82 40.50 55.12 51.60 46.25 NA 53.80 51.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Payments For Repurchase Of Common Stock

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Finished Goods

Line plots across dimensions of each concept

COGS Ratio
us-gaap:ProductOrService
(None,)

C O G S Ratious-gaap: Product Or Service

TTM Greenblatt ROC
_
(None,)

T T M Greenblatt R O C_

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:TimingOfTransferOfGoodOrService
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Timing Of Transfer Of Good Or Service

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService
(None,)

Cost Of Goods And Services Soldus-gaap: Product Or Service

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:GeographicDistribution
('us-gaap:CashAndCashEquivalents', 'us-gaap:GeographicConcentrationRisk', None)

Cash And Cash Equivalents At Carrying Valueus-gaap: Concentration Risk By Benchmark, us-gaap: Concentration Risk By Type, us-gaap: Geographic Distribution

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class

us-gaap:LongTermDebtNoncurrent
us-gaap:CreditFacility
(None,)

Long Term Debt Noncurrentus-gaap: Credit Facility

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:TimingOfTransferOfGoodOrService
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Timing Of Transfer Of Good Or Service