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2024-12-31 2024-09-30 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

Common Stock Value 0.32 0.32 0.33 0.33 0.33 0.33 0.33 0.33 0.34 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.36 0.36 0.35 0.35 0.35 0.36 0.36 0.36 0.36 0.36 0.35 0.35 0.35 0.37 0.37 0.37 0.37 0.39 0.40 0.41 0.41 0.41 0.42 0.42 0.42 0.45 0.45 0.45 0.45 0.44 0.44 0.44 0.46 NA 0.46 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 38.33 38.57 38.44 NA 37.20 37.04 37.21 NA 36.34 36.82 36.98 NA 36.74 37.13 36.70 35.52 35.35 35.26 35.65 35.76 35.87 36.11 36.10 36.00 35.96 35.81 36.26 36.27 36.20 36.17 36.19 35.96 35.79 36.61 37.39 37.43 37.35 38.33 39.99 41.02 41.27 41.23 41.92 NA 42.58 43.02 45.06 NA 44.87 44.71 44.75 NA 45.42 47.05 47.18 NA 46.87 46.74 NA

Weighted Average Number Of Shares Outstanding Basic NA 32.22 32.56 32.60 NA 32.57 33.10 33.71 NA 34.95 35.08 34.97 NA 34.85 35.10 35.20 35.10 35.08 35.06 35.23 35.26 35.51 35.77 35.61 35.48 35.47 35.48 35.91 35.81 35.79 35.77 35.60 35.48 35.47 36.38 37.08 37.10 37.09 38.07 39.67 40.69 40.97 40.95 41.63 NA 42.33 42.86 44.67 NA 44.51 44.42 44.15 NA 44.89 46.61 46.51 NA 46.27 46.24 NA

Earnings Per Share Basic 1.18 1.81 2.69 2.06 2.77 1.85 2.43 1.48 2.24 1.64 2.54 1.62 1.78 1.59 1.67 1.23 1.52 1.11 1.32 0.96 1.22 0.76 1.40 1.10 1.33 0.91 1.45 0.91 0.40 0.63 1.13 0.39 0.59 0.61 0.96 0.19 0.50 0.56 0.67 0.28 0.48 0.42 0.67 0.28 0.48 0.35 0.62 0.20 0.47 0.43 0.79 0.39 0.79 0.38 0.76 0.28 0.54 0.31 0.58 0.20

Earnings Per Share Diluted 1.02 1.52 2.27 1.74 2.42 1.62 2.17 1.34 2.13 1.58 2.42 1.53 1.68 1.51 1.58 1.18 1.50 1.10 1.32 0.95 1.20 0.76 1.38 1.09 1.31 0.89 1.44 0.90 0.39 0.62 1.11 0.38 0.59 0.60 0.96 0.18 0.50 0.56 0.67 0.27 0.48 0.42 0.66 0.28 0.48 0.35 0.62 0.20 0.46 0.43 0.79 0.39 0.78 0.38 0.75 0.28 0.53 0.31 0.58 0.20

2024-12-31 2024-09-30 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

Revenue From Contract With Customer Excluding Assessed Tax 2072.66 2087.89 2161.66 2379.49 2236.01 2266.29 2349.60 2323.95 2502.61 2534.35 2743.38 2650.85 2566.02 2447.52 2229.50 2193.07 2291.32 1936.48 1968.73 2144.05 2297.16 1912.55 1836.02 1685.47 1749.05 1747.73 1836.92 1762.90 1784.08 1757.97 1684.03 1477.54 1467.58 1392.72 1456.23 1168.98 1387.18 1342.19 1424.03 1219.68 1446.13 1237.67 1417.90 1214.53 1395.16 1151.02 1416.55 1181.62 1346.67 1181.41 1529.17 1244.18 1360.35 1238.02 1468.96 1219.90 1339.20 1169.20 1266.91 1034.62

Cost Of Goods And Services Sold 1633.03 1655.80 1708.30 1938.56 1799.86 1857.42 1916.41 1932.63 2082.05 2135.10 2305.49 2271.99 2181.17 2082.98 1862.82 1861.59 1948.66 1628.91 1644.35 1818.71 1959.17 1636.35 1560.57 1436.99 1494.88 1512.81 1572.54 1522.90 1551.19 1531.89 1432.65 1269.32 1276.61 1210.91 1247.02 1007.87 1206.33 1159.94 1232.62 1057.87 1263.89 1065.85 1223.30 1050.79 1214.00 982.35 1225.62 1023.49 1166.28 1013.78 1327.89 1073.81 1181.37 1074.50 1264.78 1057.42 1166.60 1014.55 1093.11 889.58

Gross Profit 439.64 432.08 453.37 440.93 436.15 408.87 433.19 391.31 420.56 399.26 437.89 378.86 384.86 364.55 366.68 331.47 342.65 307.56 324.39 325.34 337.98 276.19 275.45 248.47 254.16 234.91 264.38 240.00 232.88 226.08 251.38 208.23 190.97 181.81 209.22 161.11 180.85 182.25 191.41 161.81 182.24 171.82 194.60 163.75 181.16 168.67 190.93 158.14 180.39 167.62 201.29 170.37 178.98 163.51 204.18 162.48 172.60 154.65 173.81 145.04

Selling General And Administrative Expense 358.49 330.00 317.23 337.43 298.21 309.79 318.24 310.00 304.77 308.25 306.00 297.64 289.86 279.00 277.09 271.19 257.17 245.16 242.58 268.86 266.97 223.22 199.49 191.06 194.79 184.09 189.46 188.18 184.55 180.39 180.75 177.63 145.07 144.61 150.19 146.12 147.31 148.80 148.00 140.80 143.59 143.13 147.81 142.43 140.80 139.97 143.16 140.99 141.95 136.26 143.60 143.39 136.13 135.07 146.39 139.10 134.01 129.51 127.83 127.71

Operating Income Loss 64.67 92.85 131.07 99.99 131.86 91.86 118.61 77.46 114.02 90.28 129.56 79.85 93.42 83.15 88.47 67.02 83.04 61.48 74.19 52.86 67.02 44.42 72.12 57.04 58.66 49.95 74.44 50.18 45.54 41.45 69.33 22.95 40.67 36.41 58.12 13.63 30.55 32.64 43.04 20.29 35.17 28.38 46.48 20.98 35.94 26.28 44.60 14.42 36.58 30.66 55.31 25.60 42.23 27.91 54.39 22.86 37.32 24.84 44.66 17.26

Income Tax Expense Benefit 15.24 16.91 29.91 21.16 31.57 19.80 28.78 16.39 25.70 19.46 30.68 17.99 20.81 18.93 19.98 13.50 18.53 12.16 16.49 8.64 12.63 10.13 17.44 12.11 7.67 11.06 17.98 11.52 26.11 13.03 24.38 4.91 17.79 11.64 21.07 4.26 9.58 11.22 15.71 6.82 15.05 9.00 17.16 7.47 13.46 9.13 17.41 3.50 14.01 9.35 18.94 9.61 6.50 8.45 18.10 8.41 10.77 8.19 15.42 5.30

Profit Loss 37.01 58.21 87.44 67.03 90.61 60.25 80.48 49.97 77.48 57.32 89.18 56.63 62.13 55.48 58.56 43.17 53.39 38.91 46.38 33.96 42.95 27.13 50.00 39.33 47.04 32.41 51.22 33.00 14.17 22.41 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

Net Income Loss 37.01 58.21 87.44 67.03 90.61 60.25 80.48 49.97 77.48 57.32 89.18 56.63 62.13 55.48 58.56 43.17 53.39 38.91 46.38 33.96 42.95 27.13 50.00 39.33 47.04 32.15 51.48 32.74 14.17 22.41 40.26 13.85 21.10 21.64 35.07 6.89 18.58 20.82 25.50 10.95 19.48 17.40 27.25 11.55 20.41 15.03 26.51 9.08 20.77 19.35 35.25 17.39 34.65 17.17 35.35 13.07 24.97 14.43 26.91 9.16

Comprehensive Income Net Of Tax -4.25 75.44 84.02 54.94 108.33 47.92 87.67 54.58 95.08 26.74 68.58 58.50 56.72 43.81 64.09 43.09 73.82 51.40 54.00 16.13 53.72 18.23 49.71 41.24 39.43 32.81 36.46 37.34 14.64 37.52 49.23 21.13 6.71 21.80 25.81 14.31 14.30 7.76 33.01 -5.93 4.19 0.95 31.80 11.48 19.00 24.74 20.80 0.76 21.90 25.41 28.59 23.63 32.31 4.54 37.31 21.09 NA NA NA NA

2024-12-31 2024-09-30 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

Assets 7448.58 7286.44 7352.81 6567.24 6286.35 5078.22 5542.33 4960.53 5112.58 4997.71 5604.32 4849.79 4689.08 4435.38 4667.05 4254.61 4310.73 3827.31 4341.48 4057.02 4178.18 3982.36 3286.00 2756.47 2775.95 2510.52 3092.73 2572.41 2685.65 2579.29 2918.47 2390.70 2219.30 1916.80 2186.54 1749.17 2014.02 1716.60 2152.59 1717.44 1948.12 1655.61 1976.58 1758.72 1867.72 1619.70 1967.23 1721.10 2001.50 1591.85 2002.36 1750.70 1857.61 1500.57 1888.25 NA 1803.28 NA NA NA

Liabilities 5677.97 5520.14 5505.27 4811.75 4550.62 3452.17 3973.38 3386.93 3474.51 3376.92 3991.23 3310.60 3179.85 2986.46 3265.22 2871.44 2968.30 2564.42 3134.12 2906.45 3017.86 2879.72 2206.41 1730.25 1788.96 1567.51 2186.24 1691.81 1842.18 1752.54 2132.47 1657.24 1505.86 1212.78 1505.79 1061.68 1328.28 1047.31 1487.22 1039.89 1226.89 919.49 1243.56 1056.59 1150.80 915.34 1288.91 1022.06 1296.21 910.21 1349.70 1128.64 1260.78 938.31 1296.44 NA 1258.31 NA NA NA

Liabilities And Stockholders Equity 7448.58 7286.44 7352.81 6567.24 6286.35 5078.22 5542.33 4960.53 5112.58 4997.71 5604.32 4849.79 4689.08 4435.38 4667.05 4254.61 4310.73 3827.31 4341.48 4057.02 4178.18 3982.36 3286.00 2756.47 2775.95 2510.52 3092.73 2572.41 2685.65 2579.29 2918.47 2390.70 2219.30 1916.80 2186.54 1749.17 2014.02 1716.60 2152.59 1717.44 1948.12 1655.61 1976.58 1758.72 1867.72 1619.70 1967.23 1721.10 2001.50 1591.85 2002.36 1750.70 1857.61 1500.57 1888.25 NA 1803.28 NA NA NA

Stockholders Equity 1770.61 1766.30 1847.55 1755.49 1735.73 1626.05 1568.95 1573.60 1638.07 1620.79 1613.10 1539.19 1509.23 1448.92 1401.83 1383.17 1342.43 1262.89 1207.36 1150.57 1160.32 1102.64 1079.58 1026.22 986.99 943.01 906.49 880.60 843.47 826.75 786.00 733.46 713.44 704.02 680.75 687.48 685.74 669.28 665.38 677.54 721.23 736.12 733.01 702.13 716.92 704.36 678.33 699.04 705.29 681.64 652.66 622.07 596.83 562.26 591.81 NA 544.97 NA NA NA

2024-12-31 2024-09-30 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

Assets Current 4844.62 4660.51 4899.48 4441.35 4331.30 3710.25 4339.77 3745.82 3900.67 3784.66 4401.00 3768.24 3568.31 3322.99 3555.23 3153.69 3176.45 2726.41 3264.49 2966.16 3048.03 2802.13 2687.43 2152.99 2338.58 2068.68 2710.22 2166.35 2304.34 2162.31 2501.06 1960.47 1983.61 1666.85 1938.19 1491.83 1751.66 1502.50 1934.83 1494.93 1717.87 1416.88 1731.24 1500.51 1594.66 1339.09 1679.14 1424.09 1701.55 1284.89 1687.61 1431.11 1535.68 1206.00 1582.30 NA 1489.70 NA NA NA

Cash And Cash Equivalents At Carrying Value 259.23 317.45 256.31 379.11 268.73 244.32 195.95 175.73 163.64 136.65 137.53 114.76 103.84 107.35 107.81 138.75 128.31 75.24 153.87 62.66 114.67 140.55 112.08 124.83 142.66 111.06 248.12 100.24 105.83 236.41 194.78 183.71 202.88 175.69 175.15 173.91 187.98 148.13 175.51 186.13 164.52 127.10 149.93 180.86 126.82 135.03 142.16 152.33 152.12 140.68 129.01 132.61 128.34 98.68 115.20 140.59 123.76 93.76 98.14 NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 261.47 319.79 258.35 381.14 270.79 246.33 197.98 177.77 165.72 NA NA NA 105.98 NA NA NA 130.58 NA NA NA 116.30 142.16 113.70 126.47 144.29 112.64 249.71 101.85 107.44 239.66 197.96 186.88 205.95 NA NA NA 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 4172.10 3897.48 4143.40 3573.25 3568.29 3072.10 3666.08 3087.11 3272.37 3047.74 3610.45 3025.70 2936.73 2754.15 3045.32 2583.72 2685.45 2267.72 2677.56 2464.38 2511.38 2320.68 2284.92 1723.82 1931.74 1682.01 2161.08 1751.32 1814.56 1483.23 1821.69 1387.50 1436.74 1162.42 1476.18 1050.87 1315.09 1106.23 1459.28 1039.31 1309.21 1037.17 1325.87 1074.46 1257.91 992.73 1318.97 1081.98 1371.36 956.05 1354.95 1092.85 1208.28 910.13 1256.01 NA 1135.95 NA NA NA

Inventory Net 122.58 151.01 145.46 169.46 184.60 184.20 248.19 265.57 265.15 367.91 377.06 383.40 328.10 269.47 214.38 253.30 185.65 158.40 212.98 236.41 190.83 219.93 179.58 187.15 148.50 171.20 174.10 194.74 194.53 235.31 210.50 164.56 148.20 175.19 145.93 NA 119.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Current 208.72 208.80 265.14 218.88 189.16 209.63 229.56 217.41 199.51 232.35 275.97 244.38 199.64 192.02 187.71 177.93 177.04 225.05 220.08 202.71 231.15 120.97 110.85 117.20 115.68 103.78 122.40 119.40 152.47 151.03 212.23 148.74 127.16 101.23 89.32 85.15 77.01 58.36 71.64 72.06 62.92 67.97 68.12 63.93 57.53 50.03 50.39 46.32 29.54 33.45 28.54 25.38 23.14 28.10 32.15 NA 49.29 NA NA NA

2024-12-31 2024-09-30 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

Property Plant And Equipment Gross 435.99 NA NA NA 429.65 NA NA NA 419.24 NA NA NA 410.05 NA NA NA 402.08 NA NA NA 367.24 NA NA NA 404.65 NA NA NA 410.33 NA NA NA 379.04 NA NA NA 379.92 NA NA NA 373.57 NA NA NA 383.23 NA NA NA 370.20 NA NA NA 348.80 NA NA NA 325.21 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 220.31 222.50 220.60 219.11 219.59 222.29 218.30 215.42 214.98 213.56 223.22 231.33 233.79 247.60 257.40 254.75 256.06 250.21 241.83 238.77 236.33 255.92 252.69 273.38 331.70 331.61 328.15 325.61 335.08 330.19 322.89 303.06 308.13 308.96 302.49 298.29 291.64 286.93 282.48 274.11 269.39 267.21 262.20 257.68 250.41 243.05 232.46 225.65 226.68 223.29 218.01 215.17 208.10 203.34 198.09 NA 183.81 NA NA NA

Amortization Of Intangible Assets 18.60 18.70 17.36 14.93 10.99 8.65 8.29 8.31 8.08 8.99 7.90 7.92 7.95 7.99 8.07 8.04 7.98 9.43 10.01 10.11 10.08 5.95 3.82 3.82 4.34 4.18 3.60 3.61 4.17 4.21 4.21 4.22 1.32 2.81 3.26 3.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 215.68 NA NA NA 210.06 205.51 201.65 200.97 204.26 201.27 199.62 189.72 176.26 152.07 149.98 148.53 146.02 127.58 127.49 128.69 130.91 170.00 73.77 74.04 72.95 74.10 74.69 75.58 75.25 77.53 77.49 79.31 70.91 76.61 80.74 85.97 88.28 92.86 96.36 98.95 104.18 110.97 117.39 127.89 132.82 135.31 136.99 139.85 143.51 143.71 143.07 142.92 140.71 137.37 138.94 NA 141.40 NA NA NA

Goodwill 893.52 888.81 872.78 680.88 684.35 559.37 494.98 493.72 493.03 493.62 495.46 429.21 428.35 428.64 430.85 429.76 429.37 425.80 415.90 413.67 415.15 358.38 166.39 166.07 166.84 167.06 130.84 131.40 131.43 131.55 127.23 128.16 62.65 62.94 55.69 56.20 56.20 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 16.47 16.47 NA 16.47 NA NA NA

Finite Lived Intangible Assets Net 426.49 448.68 460.81 354.15 369.69 219.96 189.38 196.88 205.00 211.81 224.93 207.12 214.79 223.50 232.49 239.83 246.91 253.08 261.25 271.53 278.58 350.34 104.86 108.86 112.18 116.61 93.30 97.16 100.78 105.14 107.01 111.24 20.71 22.53 20.51 23.79 26.98 15.07 17.86 20.43 23.57 26.70 30.12 33.00 35.77 38.62 41.07 44.07 47.41 50.39 53.30 57.27 59.02 60.11 64.48 NA 69.08 NA NA NA

Other Assets Noncurrent 135.37 139.83 140.39 141.84 145.51 383.13 316.55 323.14 309.62 306.36 283.32 255.49 301.37 308.18 298.51 282.79 311.98 294.44 272.35 276.97 305.51 298.48 246.92 247.16 77.43 70.22 68.74 85.90 56.78 62.58 65.26 62.01 29.09 28.84 30.20 28.45 27.91 22.76 19.33 18.44 17.63 16.22 12.69 13.13 19.56 21.79 23.23 24.42 18.77 21.56 25.10 24.34 25.18 15.35 15.11 NA 12.84 NA NA NA

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Liabilities Current 4122.20 3744.13 4011.42 3498.97 3373.38 2735.32 3313.23 2884.20 2866.41 2273.04 2968.91 2677.69 2515.26 2145.76 2483.65 2175.07 2227.46 1964.00 2430.96 1896.60 1883.53 1751.97 1948.96 1409.25 1536.66 1256.75 1981.81 1373.34 1499.97 1172.91 1797.45 1238.87 1438.66 937.55 1386.69 889.09 1208.12 933.76 1410.52 919.54 1138.93 842.05 1191.88 942.65 1051.81 789.93 1199.39 923.17 1182.12 763.11 1194.54 953.53 1109.16 756.38 1126.42 NA 1137.52 NA NA NA

Accrued Liabilities Current 512.05 493.18 487.56 517.71 538.35 394.87 408.64 415.52 433.79 414.82 429.39 390.70 423.49 379.30 391.56 405.00 408.12 319.40 371.40 358.18 352.20 254.68 190.47 183.68 190.73 180.10 199.07 175.15 175.86 151.21 174.38 157.05 151.90 140.69 148.67 122.31 144.63 122.05 138.34 116.75 144.56 115.29 151.18 139.02 156.49 117.76 149.86 142.09 158.62 127.60 174.50 142.28 178.75 141.09 184.67 NA 187.46 NA NA NA

2024-12-31 2024-09-30 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

Debt And Capital Lease Obligations 864.11 1086.82 995.07 881.57 940.52 672.98 685.07 515.55 637.90 784.32 1064.65 717.92 361.61 527.54 483.90 417.23 438.69 296.14 437.46 751.25 859.36 836.86 47.35 114.39 196.92 268.69 161.81 261.93 313.17 549.73 300.86 375.76 40.73 243.91 87.33 142.38 90.53 86.59 52.69 96.75 63.30 54.51 27.56 91.61 67.17 88.72 53.09 61.34 80.60 112.86 121.11 139.87 116.62 NA NA NA 92.62 NA NA NA

Long Term Debt And Capital Lease Obligations 531.23 754.38 663.08 550.01 592.52 323.92 337.95 168.88 291.67 783.72 718.71 373.02 361.57 527.50 483.25 416.40 437.58 294.72 435.95 749.55 857.67 835.71 45.93 113.23 195.53 251.33 144.89 245.57 296.58 534.38 286.22 360.62 40.25 243.37 86.05 141.17 89.00 85.06 51.29 95.35 62.53 53.59 27.19 91.25 66.95 88.50 53.00 61.00 80.00 112.00 120.09 138.84 115.60 156.36 142.11 NA 91.62 NA NA NA

Deferred Income Tax Liabilities Net 64.46 72.85 52.36 23.31 27.59 33.44 32.19 28.73 32.84 36.72 39.48 36.63 47.07 37.14 35.27 33.96 33.21 40.57 43.88 NA 44.63 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

Other Liabilities Noncurrent 160.53 160.71 170.12 173.24 203.34 359.49 290.00 305.13 283.59 283.44 264.12 223.26 255.95 276.06 263.05 246.00 270.05 265.12 223.33 215.82 232.03 233.37 211.00 207.16 56.09 59.00 58.95 72.22 44.91 44.34 48.09 47.01 26.04 30.82 32.90 31.22 30.91 27.91 24.71 24.20 24.49 22.88 23.77 22.65 31.60 35.73 34.99 35.90 31.78 34.44 34.22 35.17 34.83 23.75 23.23 NA 24.17 NA NA NA

Operating Lease Liability Noncurrent 65.90 NA NA NA 71.03 NA NA NA 63.32 NA NA NA 58.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-31 2024-09-30 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

Stockholders Equity 1770.61 1766.30 1847.55 1755.49 1735.73 1626.05 1568.95 1573.60 1638.07 1620.79 1613.10 1539.19 1509.23 1448.92 1401.83 1383.17 1342.43 1262.89 1207.36 1150.57 1160.32 1102.64 1079.58 1026.22 986.99 943.01 906.49 880.60 843.47 826.75 786.00 733.46 713.44 704.02 680.75 687.48 685.74 669.28 665.38 677.54 721.23 736.12 733.01 702.13 716.92 704.36 678.33 699.04 705.29 681.64 652.66 622.07 596.83 562.26 591.81 NA 544.97 NA NA NA

Common Stock Value 0.32 0.32 0.33 0.33 0.33 0.33 0.33 0.33 0.34 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.36 0.36 0.35 0.35 0.35 0.36 0.36 0.36 0.36 0.36 0.35 0.35 0.35 0.37 0.37 0.37 0.37 0.39 0.40 0.41 0.41 0.41 0.42 0.42 0.42 0.45 0.45 0.45 0.45 0.44 0.44 0.44 0.46 NA 0.46 NA NA NA

Additional Paid In Capital Common Stock 342.89 334.34 334.57 326.54 328.61 327.25 318.08 317.28 327.87 330.73 327.28 321.96 368.28 364.70 361.41 361.94 364.29 358.57 354.43 351.65 357.03 353.07 325.26 321.61 323.62 319.06 315.62 315.49 317.15 315.08 311.85 308.53 309.65 306.93 304.45 313.27 316.69 314.53 314.13 325.64 337.17 342.77 340.62 339.57 348.70 350.30 349.00 366.28 369.30 367.55 363.98 361.97 360.37 358.11 372.79 NA 377.28 NA NA NA

Retained Earnings Accumulated Deficit 1508.56 1471.55 1569.77 1482.33 1448.41 1357.80 1297.56 1310.18 1368.66 1366.12 1331.29 1242.11 1167.69 1105.56 1050.07 1036.41 993.25 939.86 900.95 854.57 841.10 798.15 793.99 743.99 704.66 657.62 625.21 584.42 550.22 536.05 513.64 473.38 459.54 438.44 417.81 406.46 408.72 390.14 373.58 381.73 396.99 390.97 373.57 348.28 353.85 338.30 323.27 320.97 315.89 295.12 275.77 240.52 223.12 188.47 190.69 NA 149.35 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 7.75 9.32 8.86 8.04 2.74 9.55 9.77 6.90 6.19 6.09 5.43 5.01 4.25 4.58 4.66 4.72 5.97 4.51 2.83 4.41 4.12 4.10 3.68 4.12 4.59 3.72 3.86 3.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-31 2024-09-30 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

Net Cash Provided By Used In Operating Activities 215.11 124.77 45.78 247.18 205.79 225.78 27.80 160.16 303.99 236.11 -157.76 -284.24 281.50 -122.97 -37.52 42.71 -106.51 -35.44 404.40 93.13 -40.72 -13.94 60.62 121.91 45.41 -103.71 200.21 150.75 16.49 -224.29 NA NA NA NA NA NA NA NA NA NA NA NA NA 66.03 9.49 -21.17 71.47 16.28 37.35 18.93 31.61 -20.44 105.66 13.48 -87.04 83.63 60.67 -91.53 NA NA

Net Cash Provided By Used In Investing Activities -14.41 -9.82 -272.57 -6.48 -408.77 -98.74 11.42 -9.11 -11.64 -12.05 -88.41 -25.75 -22.28 -9.16 -8.99 19.36 22.58 -6.19 -7.11 0.43 -52.16 -667.26 -7.83 -6.11 -4.21 -76.86 -5.60 -5.04 -3.32 -10.15 NA NA NA NA NA NA NA NA NA NA NA NA NA -2.02 -4.88 -3.62 -4.86 -5.67 -7.70 -6.51 -8.12 -11.65 -23.98 -6.49 -5.35 -5.04 -5.34 -4.32 NA NA

Net Cash Provided By Used In Financing Activities -238.75 -61.90 104.64 -125.27 218.92 -74.57 -20.41 -140.65 -263.50 -220.91 278.46 319.95 -260.48 134.57 13.79 -49.27 127.30 -38.51 -308.81 -141.77 63.15 713.44 -66.36 -132.64 -6.92 40.41 -39.28 -153.23 -141.84 268.25 NA NA NA NA NA NA NA NA NA NA NA NA NA -10.75 -11.15 14.57 -72.19 -6.93 -19.09 -3.69 -24.14 32.34 -48.63 -16.82 65.44 -68.02 -23.97 80.94 NA NA

2024-12-31 2024-09-30 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

Net Cash Provided By Used In Operating Activities 215.11 124.77 45.78 247.18 205.79 225.78 27.80 160.16 303.99 236.11 -157.76 -284.24 281.50 -122.97 -37.52 42.71 -106.51 -35.44 404.40 93.13 -40.72 -13.94 60.62 121.91 45.41 -103.71 200.21 150.75 16.49 -224.29 NA NA NA NA NA NA NA NA NA NA NA NA NA 66.03 9.49 -21.17 71.47 16.28 37.35 18.93 31.61 -20.44 105.66 13.48 -87.04 83.63 60.67 -91.53 NA NA

Net Income Loss 37.01 58.21 87.44 67.03 90.61 60.25 80.48 49.97 77.48 57.32 89.18 56.63 62.13 55.48 58.56 43.17 53.39 38.91 46.38 33.96 42.95 27.13 50.00 39.33 47.04 32.15 51.48 32.74 14.17 22.41 40.26 13.85 21.10 21.64 35.07 6.89 18.58 20.82 25.50 10.95 19.48 17.40 27.25 11.55 20.41 15.03 26.51 9.08 20.77 19.35 35.25 17.39 34.65 17.17 35.35 13.07 24.97 14.43 26.91 9.16

Profit Loss 37.01 58.21 87.44 67.03 90.61 60.25 80.48 49.97 77.48 57.32 89.18 56.63 62.13 55.48 58.56 43.17 53.39 38.91 46.38 33.96 42.95 27.13 50.00 39.33 47.04 32.41 51.22 33.00 14.17 22.41 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

Depreciation Depletion And Amortization 25.78 25.91 24.57 21.89 17.78 15.55 14.48 14.66 14.41 15.44 13.46 13.31 13.27 13.65 14.28 14.22 14.19 16.75 17.23 17.40 17.11 11.47 8.76 8.87 10.04 9.49 8.88 9.04 10.53 10.91 10.11 11.05 8.03 9.63 10.28 10.18 9.53 9.43 9.46 9.54 9.92 9.87 10.76 10.03 10.21 10.47 10.42 10.45 10.54 10.14 10.31 10.18 10.11 9.91 9.51 9.62 9.50 9.49 NA NA

Increase Decrease In Accounts Receivable 364.40 -306.53 572.92 25.29 213.52 -570.24 566.53 -197.92 176.32 -504.92 631.64 103.33 203.16 -276.26 455.59 -93.48 380.26 -430.17 205.16 -22.65 187.03 -422.77 565.41 -210.69 268.93 -505.98 472.07 -188.14 316.35 -339.05 413.47 -182.71 302.25 -311.31 443.24 -265.22 215.99 -336.38 406.85 -239.25 309.23 -262.40 243.81 -182.67 256.25 -342.30 246.66 -272.16 410.06 -411.00 280.73 -138.61 309.51 -324.13 237.55 -144.05 297.61 -193.26 NA NA

Increase Decrease In Inventories -26.03 5.96 -22.25 -12.12 -0.60 -60.53 -15.74 1.15 -105.24 -5.29 -1.06 57.88 60.82 57.05 -36.87 67.95 26.97 -54.65 -21.68 48.33 -29.89 -15.41 -6.30 39.66 -22.16 -6.09 -13.84 -4.44 -59.14 18.91 32.02 22.26 -8.99 31.10 17.27 11.33 -4.29 -34.87 30.30 18.08 1.09 -0.07 5.69 29.00 -8.88 -6.64 25.85 -2.94 -4.79 -20.77 -3.35 1.44 10.15 -5.90 -25.61 29.61 6.56 30.53 NA NA

Increase Decrease In Accounts Payable 451.39 -360.06 549.71 184.51 274.11 -478.23 497.13 -76.78 224.86 -394.45 360.34 -137.14 422.92 -414.38 320.18 -25.32 157.08 -534.58 506.46 23.28 38.58 -487.87 530.93 -82.25 230.99 -651.62 547.58 -97.10 204.87 -605.78 497.67 -334.22 471.68 -409.98 429.60 -297.71 325.88 -475.41 461.65 -198.53 299.13 -310.92 221.00 -87.71 198.77 -381.89 300.18 -247.72 365.89 -393.83 241.43 -157.05 326.43 -299.78 40.46 -21.90 268.26 -264.07 NA NA

Deferred Income Tax Expense Benefit -8.05 19.88 0.89 -4.42 -4.02 -7.83 3.05 -4.28 -3.70 -4.98 1.14 -1.72 8.48 1.56 1.17 0.64 -10.36 -1.42 -0.95 -0.51 4.92 1.32 0.63 0.55 6.16 0.94 1.04 0.98 19.35 -0.18 0.55 -0.57 7.09 1.76 1.66 -0.00 2.71 2.37 0.06 0.03 3.35 0.87 -0.78 0.36 -1.23 1.68 1.69 1.30 3.06 1.58 1.57 2.76 -3.13 3.92 1.95 1.82 6.29 5.19 NA NA

Share Based Compensation 7.75 9.32 8.86 8.04 2.74 9.55 9.77 6.90 6.19 6.09 5.43 5.01 4.25 4.58 4.66 4.72 5.97 4.51 2.83 4.41 4.12 4.10 3.68 4.12 4.59 3.72 3.86 3.18 2.69 3.38 3.34 3.41 2.75 3.02 2.48 2.80 2.24 2.06 2.30 2.32 1.89 2.18 1.93 1.76 1.52 1.32 1.50 2.09 2.08 2.02 2.31 2.14 2.34 1.76 1.93 1.90 1.82 2.28 NA NA

2024-12-31 2024-09-30 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

Net Cash Provided By Used In Investing Activities -14.41 -9.82 -272.57 -6.48 -408.77 -98.74 11.42 -9.11 -11.64 -12.05 -88.41 -25.75 -22.28 -9.16 -8.99 19.36 22.58 -6.19 -7.11 0.43 -52.16 -667.26 -7.83 -6.11 -4.21 -76.86 -5.60 -5.04 -3.32 -10.15 NA NA NA NA NA NA NA NA NA NA NA NA NA -2.02 -4.88 -3.62 -4.86 -5.67 -7.70 -6.51 -8.12 -11.65 -23.98 -6.49 -5.35 -5.04 -5.34 -4.32 NA NA

Payments To Acquire Property Plant And Equipment 14.41 13.73 12.16 6.48 10.18 15.87 4.10 9.11 11.67 12.01 21.51 25.75 24.07 11.17 8.99 7.85 3.50 6.19 7.11 7.38 52.16 6.34 5.23 5.35 4.21 2.40 5.60 5.04 3.32 5.63 0.22 10.05 2.55 4.74 2.08 2.90 2.61 4.25 3.36 3.19 2.00 2.64 3.32 2.02 4.88 3.62 4.86 5.67 7.70 6.51 8.12 7.82 10.21 6.49 5.35 5.04 5.34 4.32 NA NA

2024-12-31 2024-09-30 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

Net Cash Provided By Used In Financing Activities -238.75 -61.90 104.64 -125.27 218.92 -74.57 -20.41 -140.65 -263.50 -220.91 278.46 319.95 -260.48 134.57 13.79 -49.27 127.30 -38.51 -308.81 -141.77 63.15 713.44 -66.36 -132.64 -6.92 40.41 -39.28 -153.23 -141.84 268.25 NA NA NA NA NA NA NA NA NA NA NA NA NA -10.75 -11.15 14.57 -72.19 -6.93 -19.09 -3.69 -24.14 32.34 -48.63 -16.82 65.44 -68.02 -23.97 80.94 NA NA

Payments For Repurchase Of Common Stock 0.00 165.02 0.00 35.00 0.00 0.00 99.98 117.13 82.91 NA NA NA 0.00 0.00 NA NA 0.00 0.00 0.00 25.00 0.00 NA NA NA 0.00 NA NA NA NA NA NA NA 0.00 1.53 35.01 13.46 0.00 5.89 47.39 38.56 20.73 0.00 2.94 26.71 7.77 0.00 43.14 6.86 NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-31 2024-09-30 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

Revenue From Contract With Customer Excluding Assessed Tax 2072.66 2087.89 2161.66 2379.49 2236.01 2266.29 2349.60 2323.95 2502.61 2534.35 2743.38 2650.85 2566.02 2447.52 2229.50 2193.07 2291.32 1936.48 1968.73 2144.05 2297.16 1912.55 1836.02 1685.47 1749.05 1747.73 1836.92 1762.90 1784.08 1757.97 1684.03 1477.54 1467.58 1392.72 1456.23 1168.98 1387.18 1342.19 1424.03 1219.68 1446.13 1237.67 1417.90 1214.53 1395.16 1151.02 1416.55 1181.62 1346.67 1181.41 1529.17 1244.18 1360.35 1238.02 1468.96 1219.90 1339.20 1169.20 1266.91 1034.62

Sales Channel Directly To Consumer 1884.19 1912.28 1963.86 2195.85 2047.71 2112.12 2170.65 2180.40 2343.06 2395.74 2575.00 2524.80 2429.51 2324.89 2086.55 2073.48 2173.70 1829.42 1842.19 2038.53 2200.18 1820.96 1729.57 1597.11 1663.85 1675.70 1738.75 1695.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Through Intermediary 188.47 175.60 197.80 183.63 188.31 154.17 178.95 143.54 159.55 138.62 168.37 126.05 136.51 122.63 142.96 119.59 117.62 107.06 126.54 105.52 96.97 91.58 106.45 88.36 85.20 72.03 98.17 67.42 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 NA NA NA NA NA NA NA

Sales Channel Directly To Consumer,APAC 41.78 49.12 48.30 52.52 47.35 42.91 50.63 53.88 47.08 46.76 58.93 47.02 46.87 39.85 44.84 52.86 38.70 31.26 31.06 45.75 29.15 35.98 43.28 47.87 30.85 26.64 56.46 52.92 NA NA NA NA NA NA NA NA 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,EMEA 286.19 287.39 329.13 381.08 363.15 330.50 352.08 401.34 348.62 358.70 389.42 506.86 400.87 358.98 380.32 450.98 380.20 320.44 359.21 392.26 381.20 336.60 347.34 367.17 346.87 326.67 378.08 383.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Directly To Consumer, North America 1556.22 1575.77 1586.44 1762.24 1637.21 1738.70 1767.93 1725.18 1947.36 1990.28 2126.66 1970.92 1981.77 1926.06 1661.39 1569.64 1754.80 1477.72 1451.92 1600.51 1789.84 1448.38 1338.95 1182.08 1286.12 1322.39 1304.21 1259.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Through Intermediary,APAC 10.29 9.57 12.13 9.30 7.78 8.11 10.07 9.10 7.74 8.18 10.68 7.89 6.72 6.35 7.66 6.59 6.24 5.77 6.51 5.03 5.22 5.70 8.06 4.98 5.43 4.45 4.73 2.17 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

Sales Channel Through Intermediary,EMEA 33.58 25.22 39.75 31.76 27.38 23.89 39.64 25.66 26.56 20.88 36.91 24.57 25.52 22.47 37.05 27.86 22.84 20.84 32.81 26.63 20.39 19.11 31.84 23.01 21.52 18.51 28.20 17.34 NA NA NA NA NA NA NA NA 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 Through Intermediary, North America 144.60 140.82 145.92 142.58 153.14 122.17 129.23 108.79 125.24 109.56 120.79 93.58 104.27 93.82 98.24 85.14 88.54 80.45 87.22 73.87 71.36 66.78 66.56 60.36 58.25 49.07 65.24 47.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Commercial Client Group NA 386.69 385.07 381.26 NA 365.79 381.50 393.84 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 NA NA NA NA NA NA NA NA NA NA NA NA

Large Enterprise Corporate 1445.48 1416.37 1485.05 1697.77 1615.93 1603.59 1638.24 1624.00 1798.44 1793.65 1935.81 1814.06 1881.95 1745.48 1543.29 1499.58 1590.82 1301.64 1312.81 1466.06 1626.23 1406.16 1369.41 1250.76 1315.91 1262.81 1316.40 1258.85 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

Public Sector 249.86 284.82 291.54 300.45 249.55 296.90 329.86 306.11 277.99 286.15 321.83 362.55 249.61 287.09 290.19 316.24 303.45 292.91 294.80 260.52 263.91 230.44 249.82 232.34 174.19 210.87 259.06 258.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Commercial Client Group,APAC NA 17.53 17.35 15.06 NA 18.87 18.14 17.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Commercial Client Group,EMEA NA 8.33 7.79 8.91 NA 4.34 3.61 4.79 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 NA NA NA NA NA NA NA NA NA NA NA NA NA

Commercial Client Group, North America NA 360.83 359.94 357.29 NA 342.58 359.75 372.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Large Enterprise Corporate,APAC 19.38 25.10 23.87 22.17 25.34 21.39 26.85 21.40 24.54 25.07 31.43 21.43 27.11 21.95 25.66 19.08 18.19 15.42 16.10 13.03 11.88 17.81 16.79 13.31 12.06 10.71 13.78 13.03 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 NA NA NA

Large Enterprise Corporate,EMEA 257.80 252.44 271.77 308.30 307.48 270.36 289.52 309.06 293.43 295.56 306.39 353.90 336.56 276.29 297.68 309.07 293.20 242.93 273.15 292.29 307.23 277.54 281.01 260.61 297.83 265.43 295.54 265.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Large Enterprise Corporate, North America 1168.29 1138.83 1189.41 1367.30 1283.11 1311.85 1321.88 1293.53 1480.47 1473.01 1597.99 1438.73 1518.29 1447.25 1219.95 1171.43 1279.43 1043.30 1023.56 1160.75 1307.12 1110.82 1071.61 976.84 1006.02 986.66 1007.09 979.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Public Sector,APAC 16.29 16.07 19.22 24.59 12.94 10.76 15.72 24.55 11.95 11.82 20.72 18.82 10.91 6.97 10.72 27.71 11.42 5.42 5.91 24.11 7.99 6.18 15.10 26.15 9.43 6.25 28.86 29.93 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

Public Sector,EMEA 56.45 51.83 89.31 95.63 73.69 79.70 98.60 113.15 69.51 72.11 100.63 159.11 75.02 91.95 102.53 149.23 92.88 84.71 105.69 108.86 77.01 59.17 78.34 109.07 54.00 62.72 94.49 116.61 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 NA NA NA

Public Sector, North America 177.13 216.92 183.01 180.23 162.93 206.44 215.54 168.41 196.53 202.22 200.48 184.62 163.69 188.17 176.93 139.31 199.15 202.78 183.20 127.56 178.91 165.09 156.38 97.12 110.76 141.90 135.71 111.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Hardware Net Sales NA 1137.52 1172.64 1134.73 1148.66 1301.15 1310.27 1328.85 1473.92 1572.28 1731.12 1673.59 1631.05 1592.49 1350.94 1315.03 1399.66 1173.15 1184.06 1311.20 1433.58 1166.74 1088.72 926.38 1040.07 1106.97 1078.80 1067.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Services Net Sales NA 414.11 435.23 415.53 408.03 376.13 403.99 356.30 383.55 365.16 394.13 340.56 352.33 323.28 340.32 300.05 301.98 274.91 295.80 295.74 294.92 243.67 241.69 218.79 224.00 199.45 217.15 180.75 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

Software Net Sales NA 536.26 553.79 829.23 679.32 589.00 635.34 638.80 645.14 596.92 618.13 636.70 582.64 531.74 538.23 578.00 589.68 488.42 488.87 537.12 568.66 502.14 505.61 540.29 484.98 441.30 540.98 514.64 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 NA

Product 1651.47 1673.78 1726.43 1963.95 1827.98 1890.15 1945.61 1967.64 2119.06 2169.20 2349.24 2310.29 2213.69 2124.24 1889.18 1893.02 1989.34 1661.57 1672.93 1848.32 2002.23 1668.88 1594.34 1466.67 1525.05 1548.27 1619.77 1557.79 1612.34 1598.97 1505.46 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

Service 421.19 414.11 435.23 415.53 408.03 376.13 403.99 356.30 383.55 365.16 394.13 340.56 352.33 323.28 340.32 300.05 301.98 274.91 295.80 295.74 294.92 243.67 241.69 218.79 224.00 199.45 217.15 184.70 171.74 159.00 178.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Hardware Net Sales,APAC NA 10.51 10.04 7.35 9.74 10.87 12.93 10.32 13.46 16.56 16.26 11.65 14.62 13.52 11.77 9.56 10.95 6.42 6.83 7.75 9.22 9.24 9.98 6.52 6.98 6.04 9.32 7.16 9.47 7.44 6.92 4.08 5.19 4.64 5.43 3.66 5.25 3.50 3.65 1.93 3.68 3.15 4.04 1.59 2.09 1.30 2.00 0.83 NA NA NA NA NA NA NA NA NA NA NA NA

Hardware Net Sales,EMEA NA 125.01 125.07 136.31 114.94 136.57 132.22 162.89 136.87 151.50 155.38 210.62 149.79 160.65 170.41 195.97 150.92 138.69 153.25 174.97 171.06 137.42 142.95 171.53 147.66 147.50 171.34 187.01 136.14 137.49 123.99 138.88 121.91 128.21 111.34 120.05 129.22 134.69 121.41 145.98 140.07 141.15 139.42 151.85 133.10 120.40 108.83 141.68 NA NA NA NA NA NA NA NA NA NA NA NA

Hardware Net Sales, North America NA 1002.00 1037.52 991.07 1023.98 1153.72 1165.13 1155.64 1323.59 1404.21 1559.47 1451.32 1466.63 1418.34 1168.77 1109.49 1237.79 1028.05 1023.97 1128.49 1253.30 1020.08 935.79 748.34 885.44 953.43 898.14 873.34 876.00 962.10 803.39 710.93 652.95 651.28 632.64 518.02 602.73 641.25 587.56 505.25 596.32 563.48 527.19 488.41 581.68 546.19 531.07 471.07 NA NA NA NA NA NA NA NA NA NA NA NA

Services Net Sales,APAC NA 25.74 28.98 23.74 24.03 24.21 25.83 23.22 21.21 22.74 25.22 20.52 19.84 18.25 19.29 15.05 14.17 14.42 14.85 12.17 12.45 12.87 15.71 11.27 13.40 11.95 12.28 8.68 9.50 10.01 10.34 5.14 17.00 2.83 2.12 1.54 1.61 1.31 1.75 1.38 1.76 1.45 2.83 1.50 1.91 1.35 1.89 1.68 NA NA NA NA NA NA NA NA NA NA NA NA

Services Net Sales,EMEA NA 62.96 76.62 73.28 65.41 53.91 63.45 49.55 50.56 43.71 57.95 48.41 49.52 41.94 61.98 48.44 44.73 37.29 51.98 42.84 36.87 31.45 46.14 35.50 36.15 29.08 41.83 28.49 33.27 21.09 31.95 11.28 63.76 9.34 12.27 9.27 11.67 8.84 9.16 10.40 9.87 8.75 10.42 7.67 8.11 7.50 9.82 8.85 NA NA NA NA NA NA NA NA NA NA NA NA

Services Net Sales, North America NA 325.41 329.62 318.52 318.59 298.01 314.71 283.53 311.78 298.71 310.96 271.64 282.98 263.10 259.05 236.55 243.07 223.20 228.97 240.73 245.60 199.35 179.84 172.03 174.45 158.43 163.04 143.58 128.97 127.90 136.28 104.12 155.79 76.62 72.22 65.50 63.41 68.20 64.89 58.97 60.69 55.07 51.23 46.10 51.23 51.88 54.96 53.57 NA NA NA NA NA NA NA NA NA NA NA NA

Software Net Sales,APAC NA 22.46 21.40 30.74 21.36 15.94 21.95 29.44 20.15 15.64 28.12 22.75 19.14 14.44 21.44 34.83 19.81 16.19 15.89 30.87 12.70 19.57 25.65 35.06 15.90 13.10 39.59 39.25 19.91 17.25 39.41 27.02 26.28 22.18 50.72 33.53 38.55 21.32 59.36 38.82 47.72 28.08 74.92 42.82 50.80 26.88 68.48 45.19 NA NA NA NA NA NA NA NA NA NA NA NA

Software Net Sales,EMEA NA 124.63 167.18 203.25 210.18 163.92 196.06 214.56 187.76 184.36 213.00 272.40 227.08 178.87 184.99 234.42 207.40 165.30 186.78 201.08 193.66 186.84 190.09 183.15 184.59 168.60 193.12 184.92 197.40 153.62 190.12 180.19 176.09 174.18 238.10 174.05 201.14 150.11 250.06 198.46 241.59 163.75 297.01 228.41 256.39 135.65 302.47 236.39 NA NA NA NA NA NA NA NA NA NA NA NA

Software Net Sales, North America NA 389.18 365.21 595.24 447.78 409.14 417.33 394.80 437.24 396.92 377.01 341.55 336.43 338.44 331.81 308.74 362.47 306.93 286.20 305.16 362.30 295.73 289.87 322.08 284.48 259.60 308.27 290.48 373.42 321.07 341.64 295.89 248.62 323.44 331.39 243.37 333.60 312.99 326.19 258.49 344.44 272.79 310.84 246.17 309.85 259.86 337.03 222.37 NA NA NA NA NA NA NA NA NA NA NA NA

Product,APAC NA 32.96 31.45 38.08 31.10 26.81 34.88 39.76 33.61 32.20 44.38 34.40 33.76 27.95 33.21 44.40 30.76 22.61 22.73 38.62 21.93 28.81 35.63 41.58 22.88 19.14 48.91 46.18 29.38 24.69 46.33 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

Product,EMEA NA 249.64 292.26 339.57 325.12 300.49 328.28 377.45 324.62 335.87 368.38 483.02 376.88 339.51 355.39 430.39 358.31 303.99 340.04 376.05 364.71 324.25 333.04 354.67 332.24 316.10 364.45 377.21 333.54 291.11 314.11 NA NA NA NA NA 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, North America NA 1391.18 1402.73 1586.31 1471.76 1562.86 1582.45 1550.44 1760.83 1801.13 1936.48 1792.87 1803.06 1756.78 1500.58 1418.23 1600.26 1334.97 1310.17 1433.65 1615.60 1315.81 1225.67 1070.42 1169.92 1213.03 1206.41 1134.40 1249.42 1283.17 1145.03 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

Service,APAC 26.15 25.74 28.98 23.74 24.03 24.21 25.83 23.22 21.21 22.74 25.22 20.52 19.84 18.25 19.29 15.05 14.17 14.42 14.85 12.17 12.45 12.87 15.71 11.27 13.40 11.95 12.28 10.80 9.50 10.01 10.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service,EMEA 73.76 62.96 76.62 73.28 65.41 53.91 63.45 49.55 50.56 43.71 57.95 48.41 49.52 41.94 61.98 48.44 44.73 37.29 51.98 42.84 36.87 31.45 46.14 35.50 36.15 29.08 41.83 29.92 33.27 21.09 31.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service, North America 321.29 325.41 329.62 318.52 318.59 298.01 314.71 283.53 311.78 298.71 310.96 271.64 282.98 263.10 259.05 236.55 243.07 223.20 228.97 240.73 245.60 199.35 179.84 172.03 174.45 158.43 163.04 143.98 128.97 127.90 136.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

APAC 52.07 58.70 60.43 61.82 55.13 51.02 60.70 62.98 54.82 54.94 69.60 54.91 53.59 46.20 52.50 59.45 44.94 37.03 37.57 50.78 34.37 41.68 51.34 52.85 36.28 31.09 61.19 55.09 38.88 34.70 56.66 36.24 48.47 29.65 58.27 38.73 45.41 26.13 64.75 42.13 53.16 32.68 81.79 45.91 54.80 29.53 72.37 47.71 NA NA NA NA NA NA NA NA NA NA NA NA

EMEA 319.78 312.61 368.87 412.84 390.53 354.40 391.73 427.00 375.18 379.57 426.33 531.43 426.39 381.45 417.37 478.84 403.04 341.28 392.02 418.89 401.59 355.71 379.17 390.18 368.39 345.18 406.28 400.42 366.81 312.19 346.06 330.36 361.76 311.73 361.71 303.36 342.03 293.63 380.63 354.84 391.52 313.64 446.86 387.94 397.60 263.55 421.12 386.91 NA NA NA NA NA NA NA NA NA NA NA NA

North America 1700.82 1716.58 1732.36 1904.82 1790.35 1860.87 1897.17 1833.96 2072.61 2099.84 2247.44 2064.51 2086.04 2019.88 1759.63 1654.78 1843.34 1558.17 1539.15 1674.38 1861.19 1515.16 1405.51 1242.44 1344.38 1371.46 1369.45 1307.40 1378.39 1411.08 1281.31 1110.95 1057.35 1051.33 1036.25 826.89 999.74 1022.43 978.65 822.71 1001.45 891.35 889.25 780.68 942.76 857.93 923.06 747.00 908.29 868.76 992.97 856.33 922.54 913.59 989.32 847.04 NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Inventory Net

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

Common Stock Value

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Issued

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept