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| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 49.69 | 49.54 | NA | 49.86 | 50.16 | 50.06 | NA | 50.20 | 50.96 | 51.07 | NA | 51.26 | 51.56 | 52.17 | NA | 52.24 | 51.92 | 55.10 | NA | 55.79 | 55.94 | 56.13 | NA | 56.70 | 56.71 | 55.96 | NA | 54.83 | 54.84 | 54.06 | NA | 57.85 | 56.36 | 56.41 | NA | 58.66 | 59713.00 | |
| Weighted Average Number Of Shares Outstanding Basic | 49.69 | 49.54 | NA | 49.86 | 49.93 | 49.64 | NA | 50.20 | 50.37 | 49.99 | NA | 50.10 | 50.12 | 50.71 | NA | 51.31 | 51.87 | 55.06 | NA | 55.55 | 55.54 | 55.44 | NA | 55.60 | 55.61 | 54.00 | NA | 52.87 | 52.93 | 52.68 | NA | 55.98 | 55.95 | 55.95 | NA | 57.73 | 58.51 | |
| Earnings Per Share Basic | -2.38 | -0.01 | 0.14 | -0.74 | 0.54 | 0.23 | 1.15 | -0.51 | 0.68 | 0.77 | -0.18 | 0.99 | 1.18 | 0.94 | 1.42 | 1.10 | 0.81 | 0.36 | 0.73 | 0.79 | 0.83 | 0.78 | -0.33 | 0.96 | 0.92 | 0.66 | 0.35 | 0.79 | 0.79 | 0.52 | 0.71 | 1.02 | 0.80 | 0.06 | 0.63 | 0.28 | 0.76 | |
| Earnings Per Share Diluted | -2.38 | -0.01 | 0.14 | -0.74 | 0.54 | 0.23 | 1.13 | -0.51 | 0.67 | 0.76 | -0.17 | 0.97 | 1.15 | 0.91 | 1.40 | 1.08 | 0.81 | 0.36 | 0.71 | 0.79 | 0.83 | 0.77 | -0.31 | 0.94 | 0.90 | 0.64 | 0.32 | 0.76 | 0.77 | 0.51 | 0.70 | 0.98 | 0.79 | 0.06 | 0.62 | 0.28 | 0.75 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 439.08 | 417.31 | 488.64 | 498.77 | 500.26 | 481.46 | 522.34 | 537.80 | 560.62 | 604.90 | 673.44 | 641.15 | 704.05 | 677.03 | 748.19 | 703.35 | 612.37 | 518.03 | 583.36 | 589.93 | 623.50 | 623.62 | 683.29 | 675.31 | 704.19 | 616.22 | 666.20 | 563.70 | 550.10 | 499.10 | 531.33 | 604.16 | 600.48 | 471.83 | 572.20 | 571.31 | 560.21 | |
| Revenues | 439.08 | 417.31 | 488.64 | 498.77 | 500.26 | 481.46 | 522.34 | 537.80 | 560.62 | 604.90 | 673.44 | 641.15 | 704.05 | 677.03 | 748.19 | 703.35 | 612.37 | 518.03 | 583.36 | 589.93 | 623.50 | 623.62 | 683.29 | 675.31 | 704.19 | 616.22 | 666.20 | 563.70 | 550.10 | 499.10 | 531.33 | 604.16 | 600.48 | 471.83 | 572.20 | 571.31 | 560.21 | |
| Cost Of Goods And Services Sold | 131.90 | 123.24 | 136.22 | 206.50 | 135.54 | 133.59 | 147.82 | 173.50 | 148.10 | 161.50 | 173.78 | 158.91 | 171.97 | 170.57 | 194.75 | 183.37 | 154.11 | 125.79 | 140.57 | 140.16 | 154.03 | 146.66 | 161.85 | 157.46 | 168.55 | 146.28 | 148.46 | 120.83 | 121.52 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Gross Profit | 307.18 | 294.06 | 352.43 | 292.27 | 364.71 | 347.87 | 374.52 | 364.31 | 412.51 | 443.40 | 499.66 | 482.25 | 532.08 | 506.46 | 553.44 | 519.97 | 458.26 | 392.24 | 442.79 | 449.77 | 469.47 | 476.96 | 521.43 | 517.86 | 535.64 | 469.94 | 517.74 | 442.87 | 428.58 | 387.83 | 422.81 | 478.30 | 472.27 | 333.96 | 450.80 | 418.55 | 449.95 | |
| Operating Expenses | 432.73 | 285.24 | 336.36 | 318.63 | 322.21 | 331.81 | 347.06 | 384.59 | 360.99 | 391.25 | 479.34 | 416.86 | 446.70 | 443.55 | 464.75 | 445.75 | 400.18 | 355.67 | 388.11 | 379.88 | 395.27 | 408.31 | 503.00 | 437.18 | 452.88 | 410.95 | 418.62 | 378.50 | 363.84 | 341.57 | 362.03 | 395.93 | 392.47 | 325.81 | 389.05 | 376.01 | 378.14 | |
| General And Administrative Expense | 117.92 | 124.57 | 145.03 | 130.88 | 137.04 | 133.90 | 127.66 | 137.99 | 141.56 | 148.56 | 166.64 | 161.14 | 168.81 | 169.80 | 180.62 | 165.05 | 151.55 | 149.63 | 159.99 | 147.94 | 149.44 | 158.60 | 163.26 | 165.67 | 180.12 | 153.25 | 153.24 | 143.22 | 135.49 | 132.56 | 139.14 | 140.65 | 144.11 | 130.25 | 151.39 | 135.75 | 138.70 | |
| Operating Income Loss | -125.56 | 8.82 | 16.06 | -26.36 | 42.51 | 16.06 | 27.46 | -20.28 | 51.53 | 52.15 | 20.32 | 65.38 | 85.38 | 62.91 | 88.70 | 74.23 | 58.07 | 36.56 | 54.68 | 69.89 | 74.20 | 68.65 | 18.43 | 80.67 | 82.76 | 58.99 | 99.12 | 64.36 | 64.74 | 46.26 | 60.78 | 82.37 | 79.80 | 8.15 | 61.70 | 42.54 | 71.80 | |
| Interest Expense | 6.72 | 7.33 | NA | NA | 5.77 | 4.89 | 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 | |
| Income Tax Expense Benefit | -13.39 | 1.63 | 2.05 | 2.50 | 10.22 | 3.21 | -32.86 | -3.57 | 8.65 | 11.98 | 27.67 | 18.44 | 22.03 | 17.07 | 17.97 | 18.45 | 17.80 | 10.66 | 13.47 | 20.82 | 24.53 | 22.80 | 31.94 | 20.55 | 20.64 | 24.66 | 80.44 | 21.52 | 19.97 | 14.21 | 23.95 | 19.81 | 24.02 | 1.97 | 22.59 | 11.85 | 24.39 | |
| Net Income Loss | -118.26 | -0.53 | 7.28 | -36.95 | 26.89 | 11.38 | 57.22 | -25.39 | 34.24 | 38.72 | -9.23 | 49.73 | 59.34 | 47.43 | 73.47 | 56.31 | 41.85 | 19.73 | 40.11 | 44.09 | 46.35 | 43.00 | -17.76 | 53.15 | 50.96 | 35.54 | 18.23 | 41.67 | 42.04 | 27.49 | 38.19 | 56.87 | 44.71 | 3.32 | 35.80 | 16.27 | 44.66 | |
| Comprehensive Income Net Of Tax | -124.65 | -11.13 | 16.11 | -44.34 | 16.45 | 6.88 | 80.09 | -44.14 | 13.13 | 43.08 | -7.47 | 42.62 | 62.41 | 40.57 | 91.81 | 66.64 | 48.70 | 4.73 | 49.78 | 30.41 | 40.87 | 47.14 | -15.14 | 46.05 | 30.98 | 46.38 | 21.15 | 47.18 | 42.07 | 36.84 | 22.59 | 59.81 | 40.50 | 7.33 | 37.57 | 6.52 | 43.38 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1585.97 | 1741.91 | 1806.46 | 1793.09 | 1893.78 | 1824.64 | 1820.97 | 1763.17 | 1900.90 | 1892.25 | 1906.48 | 1974.41 | 2049.98 | 1950.10 | 1957.08 | 1816.71 | 1794.49 | 1746.32 | 1769.01 | 1736.90 | 1791.10 | 1755.10 | 1694.45 | 1746.24 | 1746.36 | 1774.67 | 1589.87 | 1547.33 | 1507.14 | 1494.42 | 1474.05 | 1751.82 | 1780.87 | 1511.47 | 1505.84 | 1553.46 | 1602.62 | |
| Liabilities | 899.81 | 931.71 | 984.50 | 970.90 | 998.43 | 931.67 | 923.67 | 921.24 | 959.87 | 958.05 | 993.71 | 1037.93 | 1132.15 | 1078.62 | 1062.81 | 989.24 | 1002.48 | 945.82 | 893.72 | 891.11 | 956.15 | 943.91 | 912.58 | 914.10 | 942.83 | 975.54 | 885.28 | 829.81 | 807.58 | 806.83 | 809.98 | 897.40 | 950.63 | 710.04 | 680.22 | 692.94 | 698.74 | |
| Liabilities And Stockholders Equity | 1585.97 | 1741.91 | 1806.46 | 1793.09 | 1893.78 | 1824.64 | 1820.97 | 1763.17 | 1900.90 | 1892.25 | 1906.48 | 1974.41 | 2049.98 | 1950.10 | 1957.08 | 1816.71 | 1794.49 | 1746.32 | 1769.01 | 1736.90 | 1791.10 | 1755.10 | 1694.45 | 1746.24 | 1746.36 | 1774.67 | 1589.87 | 1547.33 | 1507.14 | 1494.42 | 1474.05 | 1751.82 | 1780.87 | 1511.47 | 1505.84 | 1553.46 | 1602.62 | |
| Stockholders Equity | 686.16 | 810.21 | 821.97 | 822.19 | 895.35 | 892.97 | 897.30 | 841.93 | 941.03 | 934.20 | 912.77 | 936.48 | 917.83 | 871.47 | 894.27 | 827.47 | 792.01 | 800.50 | 875.29 | 845.80 | 834.95 | 811.20 | 781.87 | 832.13 | 803.53 | 799.13 | 704.60 | 717.52 | 699.57 | 687.59 | 664.07 | 854.41 | 830.24 | 801.43 | 825.62 | 860.52 | 903.88 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 654.41 | 647.26 | 701.87 | 701.12 | 792.58 | 773.56 | 759.87 | 777.84 | 882.89 | 849.21 | 872.95 | 890.87 | 961.52 | 900.89 | 903.20 | 772.26 | 785.84 | 729.57 | 740.17 | 739.13 | 788.18 | 747.68 | 799.24 | 826.32 | 815.04 | 833.80 | 777.79 | 749.23 | 720.30 | 705.84 | 714.34 | 982.47 | 1010.70 | 742.16 | 706.39 | 776.88 | 807.71 | |
| Cash And Cash Equivalents At Carrying Value | 224.25 | 212.53 | 256.06 | 233.31 | 235.55 | 229.94 | 264.73 | 294.14 | 363.92 | 302.22 | 339.59 | 282.41 | 354.76 | 339.10 | 402.68 | 366.71 | 375.51 | 352.58 | 335.63 | 320.03 | 360.63 | 310.29 | 386.91 | 390.07 | 402.03 | 421.48 | 426.40 | 363.77 | 345.10 | 335.58 | 357.25 | 516.99 | 544.85 | 250.09 | 289.35 | 305.81 | 292.41 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 224.25 | 212.53 | 256.06 | 233.31 | 235.55 | 229.94 | 264.73 | 294.14 | 363.92 | 302.22 | 339.59 | 282.41 | 354.76 | 339.10 | 402.68 | 366.71 | 375.51 | 352.58 | 335.63 | 320.03 | 360.63 | 310.29 | 386.91 | 390.07 | 402.03 | NA | 426.40 | NA | NA | NA | 357.25 | NA | NA | NA | NA | NA | NA | |
| Short Term Investments | 8.67 | 8.67 | 11.76 | 16.67 | 16.77 | 16.77 | 13.78 | 13.87 | 17.88 | 15.31 | 15.22 | 19.19 | 24.50 | 23.61 | 21.22 | 11.30 | 10.79 | 9.09 | 8.41 | 7.46 | 7.73 | 8.04 | 11.35 | 11.39 | 8.20 | 8.62 | 11.85 | 7.98 | 7.98 | 11.76 | 10.88 | 15.60 | 11.50 | 14.97 | 14.37 | 10.88 | 11.52 | |
| Accounts Receivable Net Current | 71.55 | 67.04 | 72.88 | 77.25 | 67.17 | 60.01 | 47.36 | 47.99 | 43.69 | 52.17 | 41.30 | 52.44 | 64.70 | 60.62 | 63.37 | 60.02 | 64.37 | 43.97 | 50.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Inventory Net | 243.99 | 265.10 | 279.98 | 291.10 | 372.25 | 366.54 | 346.18 | 327.48 | 354.21 | 381.58 | 399.93 | 415.20 | 390.98 | 363.43 | 314.37 | 270.32 | 261.97 | 257.47 | 275.89 | 283.00 | 292.70 | 304.31 | 295.82 | 289.29 | 283.73 | 282.98 | 253.45 | 252.47 | 246.66 | 251.95 | 249.94 | 253.35 | 259.93 | 275.28 | 265.26 | 260.46 | 305.03 | |
| Inventory Finished Goods | 114.49 | 131.50 | 139.84 | 131.30 | 202.53 | 190.96 | 182.39 | 185.66 | 201.43 | 217.84 | 220.04 | 232.55 | 218.57 | 219.43 | 195.49 | 177.41 | 169.51 | 172.31 | 187.95 | 193.97 | 199.93 | 214.33 | 204.21 | 199.46 | 183.75 | 184.78 | 165.77 | 157.13 | 142.61 | 147.77 | 141.66 | 135.04 | 133.27 | 139.78 | 151.06 | 127.66 | 165.43 | |
| Other Assets Current | NA | NA | 17.92 | NA | NA | NA | 18.43 | NA | NA | NA | 18.16 | NA | NA | NA | 14.73 | NA | NA | NA | 16.36 | NA | NA | NA | 15.81 | NA | NA | NA | 14.24 | NA | NA | NA | 13.35 | NA | NA | NA | 13.81 | NA | NA | |
| Prepaid Expense And Other Assets Current | 105.94 | 93.91 | 81.20 | 82.78 | 100.83 | 100.30 | 87.82 | 94.37 | 103.19 | 97.92 | 76.91 | 121.63 | 126.59 | 114.12 | 101.56 | 63.92 | 73.20 | 66.46 | 69.85 | 72.30 | 65.55 | 67.66 | 51.88 | 78.39 | 70.90 | 66.70 | 52.89 | 87.28 | 85.55 | 77.72 | 65.08 | 160.54 | 162.71 | 169.83 | 101.95 | 164.05 | 155.21 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | NA | NA | 787.66 | NA | NA | NA | 786.99 | NA | NA | NA | 819.21 | NA | NA | NA | 818.50 | NA | NA | NA | 784.64 | NA | NA | NA | 787.53 | NA | NA | NA | 750.83 | NA | NA | NA | 678.46 | NA | NA | NA | 666.13 | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | NA | NA | 354.70 | NA | NA | NA | 342.19 | NA | NA | NA | 365.54 | NA | NA | NA | 350.31 | NA | NA | NA | 331.04 | NA | NA | NA | 323.00 | NA | NA | NA | 286.24 | NA | NA | NA | 233.72 | NA | NA | NA | 211.59 | NA | NA | |
| Property Plant And Equipment Net | 411.92 | 422.82 | 432.96 | 428.93 | 430.33 | 437.99 | 444.81 | 433.37 | 443.04 | 448.82 | 453.67 | 464.05 | 474.17 | 464.25 | 468.18 | 456.08 | 444.85 | 449.49 | 453.60 | 447.65 | 442.99 | 445.61 | 464.54 | 496.70 | 503.45 | 508.48 | 464.59 | 449.56 | 450.71 | 450.61 | 444.73 | 451.57 | 453.34 | 453.65 | 454.54 | 459.64 | 473.22 | |
| Long Term Investments | NA | NA | 36.37 | NA | NA | NA | 39.49 | NA | NA | NA | 35.87 | NA | NA | NA | 11.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Goodwill | 99.89 | 230.77 | 230.77 | 229.47 | 229.47 | 206.43 | 206.43 | 206.43 | 206.43 | 206.43 | 206.43 | 215.58 | 215.58 | 202.98 | 202.98 | 196.57 | 196.57 | 196.57 | 196.57 | 196.57 | 196.57 | 196.57 | 196.57 | 187.42 | 187.42 | 187.42 | 114.95 | 114.95 | 114.95 | 114.95 | 114.95 | 114.95 | 114.95 | 114.95 | 112.45 | 112.45 | 112.45 | |
| Intangible Assets Net Excluding Goodwill | 88.46 | 101.93 | 105.31 | 108.97 | 112.62 | 64.71 | 66.70 | 68.74 | 72.67 | 74.87 | 76.99 | 88.50 | 98.95 | 87.14 | 89.53 | 74.39 | 76.16 | 77.80 | 80.32 | 83.17 | 84.48 | 86.94 | 89.99 | 91.96 | 95.89 | 100.60 | 67.65 | 68.90 | 59.80 | 61.68 | 63.55 | 65.41 | 67.41 | 69.42 | 67.01 | 68.86 | 70.90 | |
| Other Assets Noncurrent | 243.23 | 246.04 | 245.44 | 238.28 | 234.08 | 243.27 | 244.43 | 171.69 | 177.46 | 179.96 | 175.46 | 186.52 | 163.02 | 147.72 | 138.08 | 151.65 | 148.37 | 145.22 | 154.02 | 154.82 | 160.36 | 160.98 | 144.11 | 143.84 | 144.56 | 144.37 | 164.90 | 164.69 | 161.38 | 161.34 | 136.47 | 137.41 | 134.46 | 131.29 | 165.46 | 135.62 | 138.35 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 308.59 | 309.31 | 328.87 | 434.01 | 445.04 | 372.77 | 359.24 | 365.54 | 384.14 | 494.46 | 529.69 | 540.60 | 616.30 | 561.58 | 542.86 | 466.35 | 484.63 | 420.10 | 356.76 | 368.41 | 414.55 | 402.04 | 439.65 | 428.26 | 447.05 | 734.45 | 447.37 | 419.82 | 400.50 | 394.92 | 399.01 | 451.38 | 491.11 | 448.06 | 407.60 | 411.06 | 420.75 | |
| Long Term Debt Current | 30.00 | 30.00 | 25.00 | 140.00 | 140.00 | 47.50 | 25.00 | 42.50 | 40.00 | 110.00 | 107.50 | 110.00 | 152.50 | 90.00 | 30.00 | 30.00 | 95.00 | 95.00 | 27.50 | 25.00 | 59.50 | 45.00 | 69.45 | 82.45 | 97.48 | 362.66 | 77.84 | 101.70 | 100.53 | 99.48 | 82.73 | 73.33 | 96.90 | 94.70 | 67.85 | 66.74 | 74.97 | |
| Accounts Payable Current | 36.30 | 32.24 | 43.51 | 48.58 | 49.53 | 49.49 | 53.96 | 41.62 | 55.01 | 40.72 | 49.99 | 52.02 | 60.63 | 67.08 | 66.17 | 55.30 | 51.66 | 39.89 | 38.98 | 39.40 | 48.55 | 52.27 | 47.62 | 52.84 | 58.92 | 62.25 | 50.34 | 41.64 | 37.85 | 42.08 | 41.26 | 40.49 | 43.36 | 34.08 | 28.83 | 35.72 | 39.46 | |
| Other Accrued Liabilities Current | NA | NA | 33.47 | NA | NA | NA | 34.92 | NA | NA | NA | 31.11 | NA | NA | NA | 40.77 | NA | NA | NA | 27.79 | NA | NA | NA | 18.92 | NA | NA | NA | 22.13 | NA | NA | NA | 38.87 | NA | NA | NA | 19.32 | NA | NA | |
| Accrued Liabilities Current | 242.29 | 247.07 | 260.37 | 245.43 | 255.51 | 275.77 | 280.28 | 281.42 | 289.13 | 343.74 | 372.20 | 378.57 | 403.17 | 404.49 | 446.68 | 381.05 | 337.98 | 285.21 | 290.28 | 304.00 | 306.50 | 304.77 | 322.58 | 292.96 | 290.65 | 309.54 | 319.19 | 276.49 | 262.12 | 253.36 | 275.02 | 337.56 | 350.85 | 319.28 | 310.92 | 308.60 | 306.32 | |
| Contract With Customer Liability Current | 11.80 | 11.90 | 12.60 | 11.90 | 12.70 | 17.40 | 18.70 | 17.70 | 18.40 | 20.80 | 22.00 | 24.50 | 23.80 | 19.80 | 18.20 | 17.80 | 16.00 | 11.90 | 12.50 | 12.70 | 12.70 | 13.30 | 13.80 | 14.20 | 14.27 | 13.64 | 13.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt Noncurrent | 428.33 | 453.18 | 478.04 | 362.90 | 367.75 | 372.61 | 377.47 | 382.32 | 387.18 | 259.00 | 268.78 | 278.56 | 288.34 | 298.12 | 305.39 | 312.66 | 319.93 | 327.20 | 334.46 | 341.72 | 348.99 | 356.25 | 361.01 | 365.77 | 370.52 | 107.28 | 310.79 | 316.52 | 324.06 | 329.00 | 334.17 | 356.30 | 362.05 | 168.38 | 181.75 | 186.22 | 177.18 | |
| Deferred Income Tax Liabilities Net | NA | NA | 0.52 | NA | NA | NA | 0.44 | NA | NA | NA | 2.38 | NA | NA | NA | 0.63 | NA | NA | NA | 10.74 | NA | NA | NA | 18.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 92.57 | 95.02 | 106.64 | 105.78 | 111.15 | 107.52 | 110.42 | 95.32 | 98.39 | 103.75 | 106.47 | 123.03 | 126.69 | 110.69 | 102.28 | 88.78 | 94.87 | 90.38 | 96.80 | 100.02 | 108.51 | 104.54 | 111.92 | 120.08 | 125.25 | 133.82 | 127.12 | 93.46 | 83.01 | 82.91 | 76.80 | 89.73 | 97.47 | 93.60 | 90.88 | 95.66 | 100.81 | |
| Operating Lease Liability Noncurrent | 70.32 | 74.20 | 70.94 | 68.21 | 74.49 | 78.78 | 76.54 | 78.05 | 90.16 | 100.84 | 88.76 | 95.74 | 100.83 | 108.24 | 112.28 | 121.44 | 103.04 | 108.14 | 105.70 | 80.95 | 84.10 | 81.08 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 686.16 | 810.21 | 821.97 | 822.19 | 895.35 | 892.97 | 897.30 | 841.93 | 941.03 | 934.20 | 912.77 | 936.48 | 917.83 | 871.47 | 894.27 | 827.47 | 792.01 | 800.50 | 875.29 | 845.80 | 834.95 | 811.20 | 781.87 | 832.13 | 803.53 | 799.13 | 704.60 | 717.52 | 699.57 | 687.59 | 664.07 | 854.41 | 830.24 | 801.43 | 825.62 | 860.52 | 903.88 | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 686.16 | 810.21 | 821.97 | 822.19 | 895.35 | 892.97 | 897.30 | 841.93 | 941.03 | 934.20 | 912.77 | 936.48 | 917.83 | 871.47 | 894.27 | 827.47 | 792.01 | 800.50 | 875.29 | 845.80 | 834.95 | 811.20 | 781.87 | 832.13 | 803.53 | 799.13 | 704.60 | NA | NA | NA | 664.07 | NA | NA | NA | 825.62 | NA | NA | |
| Additional Paid In Capital Common Stock | 621.44 | 618.71 | 621.85 | 619.19 | 615.58 | 611.48 | 613.28 | 609.89 | 606.35 | 599.26 | 601.70 | 590.68 | 586.98 | 579.20 | 579.80 | 570.49 | 563.12 | 557.92 | 557.54 | 557.28 | 556.29 | 553.27 | 552.56 | 545.23 | 533.00 | 523.23 | 466.35 | 460.78 | 448.93 | 449.76 | 439.63 | 431.56 | 431.46 | 419.80 | 419.92 | 415.03 | 418.24 | |
| Retained Earnings Accumulated Deficit | 1745.72 | 1866.96 | 1870.47 | 1882.46 | 1938.90 | 1931.48 | 1939.50 | 1901.31 | 1946.00 | 1931.16 | 1911.73 | 1939.90 | 1909.18 | 1868.88 | 1840.74 | 1786.37 | 1749.31 | 1726.82 | 1727.77 | 1708.21 | 1684.67 | 1658.88 | 1635.75 | 1675.38 | 1642.54 | 1611.86 | 1609.17 | 1609.93 | 1587.28 | 1564.29 | 1558.59 | 1539.26 | 1502.27 | 1477.41 | 1493.94 | 1477.90 | 1481.84 | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -117.00 | -110.61 | -100.01 | -108.84 | -101.45 | -91.00 | -86.51 | -109.39 | -90.64 | -69.53 | -73.90 | -75.66 | -68.55 | -71.63 | -64.77 | -83.11 | -93.44 | -100.29 | -85.29 | -94.96 | -81.28 | -75.79 | -79.93 | -82.56 | -75.46 | -55.47 | -66.32 | -69.23 | -74.74 | -74.77 | -84.12 | -68.52 | -71.46 | -67.25 | -71.27 | -73.00 | -63.25 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 51.21 | 3.32 | 54.17 | 51.03 | 35.52 | -22.08 | 25.52 | 28.44 | 46.55 | 7.54 | 109.51 | 30.21 | 20.71 | -18.86 | 94.69 | 118.37 | 97.05 | 69.03 | 49.90 | 53.55 | 82.66 | -8.19 | 88.89 | 61.92 | 53.05 | -1.11 | 146.75 | 71.78 | 62.70 | 21.33 | 89.83 | 49.60 | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -8.53 | -9.26 | -15.40 | -11.91 | -92.50 | -14.70 | -13.38 | -25.21 | -18.35 | -10.13 | -15.58 | -17.91 | -36.44 | -18.80 | -29.49 | -21.45 | -9.30 | -19.18 | -13.28 | -23.68 | -16.30 | -18.14 | -33.52 | -16.99 | -15.78 | -42.47 | -24.28 | -17.86 | -20.77 | -29.06 | -16.01 | -13.75 | NA | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | -28.82 | -31.95 | -20.27 | -38.37 | 67.99 | 1.38 | -50.79 | -61.11 | 46.16 | -33.76 | -35.92 | -80.02 | 29.39 | -18.16 | -41.84 | -110.79 | -69.55 | -22.98 | -25.55 | -62.57 | -13.71 | -52.97 | -57.90 | -49.83 | -38.95 | 29.96 | -65.79 | -43.91 | -31.41 | -18.47 | -220.59 | -64.57 | NA | NA | NA | NA | NA |
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 51.21 | 3.32 | 54.17 | 51.03 | 35.52 | -22.08 | 25.52 | 28.44 | 46.55 | 7.54 | 109.51 | 30.21 | 20.71 | -18.86 | 94.69 | 118.37 | 97.05 | 69.03 | 49.90 | 53.55 | 82.66 | -8.19 | 88.89 | 61.92 | 53.05 | -1.11 | 146.75 | 71.78 | 62.70 | 21.33 | 89.83 | 49.60 | NA | NA | NA | NA | NA | |
| Net Income Loss | -118.26 | -0.53 | 7.28 | -36.95 | 26.89 | 11.38 | 57.22 | -25.39 | 34.24 | 38.72 | -9.23 | 49.73 | 59.34 | 47.43 | 73.47 | 56.31 | 41.85 | 19.73 | 40.11 | 44.09 | 46.35 | 43.00 | -17.76 | 53.15 | 50.96 | 35.54 | 18.23 | 41.67 | 42.04 | 27.49 | 38.19 | 56.87 | 44.71 | 3.32 | 35.80 | 16.27 | 44.66 | |
| Depreciation Depletion And Amortization | 17.60 | 18.44 | 18.58 | 18.19 | 17.16 | 16.98 | 18.57 | 18.17 | 18.63 | 17.13 | 18.46 | 19.93 | 19.58 | 18.34 | 18.71 | 17.92 | 18.26 | 19.09 | 18.69 | 19.30 | 19.05 | 19.61 | 20.17 | 22.69 | 21.23 | 18.91 | 19.04 | 17.45 | 17.45 | 17.62 | 19.00 | 18.72 | 17.74 | 16.95 | 19.26 | 18.00 | 17.51 | |
| Increase Decrease In Accounts Receivable | 6.05 | -7.45 | -5.15 | 5.46 | 7.03 | 15.34 | -4.07 | 8.60 | -5.54 | 12.46 | -11.84 | -11.17 | 3.23 | -0.44 | 1.93 | -4.07 | 18.42 | -5.08 | -6.73 | -4.24 | 4.08 | 4.14 | -3.89 | 7.57 | -1.81 | 8.59 | -5.01 | 2.30 | 6.08 | -3.27 | -2.69 | 3.92 | -0.34 | -4.25 | 0.18 | -6.43 | 8.60 | |
| Increase Decrease In Inventories | -15.94 | -7.00 | -12.68 | 7.45 | -1.28 | 19.73 | 8.11 | -16.21 | -15.00 | -17.21 | -14.05 | 29.15 | 26.45 | 53.78 | 36.02 | 5.07 | 0.81 | -10.76 | -11.67 | -3.69 | -10.36 | 7.27 | 6.51 | 10.12 | 10.12 | 6.62 | -2.50 | 3.67 | -6.37 | -2.34 | 5.16 | -8.09 | -13.78 | 6.91 | 6.04 | -37.98 | -7.31 | |
| Increase Decrease In Accounts Payable | 4.47 | -10.57 | -5.42 | -0.47 | 0.30 | -4.50 | 10.49 | -11.47 | 15.91 | -5.66 | -2.10 | -6.25 | -6.80 | 1.87 | 8.95 | 2.82 | 11.57 | 1.49 | -0.57 | -8.21 | -3.55 | 5.16 | -5.34 | -4.86 | -1.14 | 2.18 | 7.74 | 3.45 | -4.23 | -0.12 | 2.52 | -3.43 | 9.75 | 4.61 | -6.55 | -2.86 | 6.12 | |
| Share Based Compensation | 3.65 | 4.24 | 3.12 | 3.73 | 4.80 | 4.00 | 3.05 | 3.17 | 2.02 | 4.13 | 6.72 | 3.09 | 6.58 | 6.80 | 8.62 | 7.12 | 4.87 | 3.46 | 0.26 | 1.01 | 3.59 | 5.04 | 6.30 | 7.04 | 6.51 | 6.76 | 4.82 | 6.91 | 3.65 | 3.93 | 3.73 | -2.42 | 5.14 | 2.45 | 2.96 | -2.98 | 3.87 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -8.53 | -9.26 | -15.40 | -11.91 | -92.50 | -14.70 | -13.38 | -25.21 | -18.35 | -10.13 | -15.58 | -17.91 | -36.44 | -18.80 | -29.49 | -21.45 | -9.30 | -19.18 | -13.28 | -23.68 | -16.30 | -18.14 | -33.52 | -16.99 | -15.78 | -42.47 | -24.28 | -17.86 | -20.77 | -29.06 | -16.01 | -13.75 | NA | NA | NA | NA | NA | |
| Payments To Acquire Property Plant And Equipment | 8.12 | 12.28 | 20.39 | 11.91 | 14.71 | 11.49 | 13.78 | 25.45 | 9.54 | 10.28 | 18.23 | 13.54 | 17.48 | 19.37 | 15.01 | 20.12 | 9.30 | 19.39 | 13.28 | 23.57 | 15.45 | 13.77 | 28.08 | 13.86 | 15.78 | 12.65 | 21.19 | 11.21 | 11.82 | 15.93 | 15.20 | 10.30 | 13.77 | 10.94 | 12.45 | 9.33 | 16.65 | |
| Payments To Acquire Investments | NA | NA | 0.00 | 0.00 | 8.69 | 8.20 | 0.00 | 0.00 | 10.03 | 3.93 | 1.27 | 8.00 | 0.00 | 6.97 | 5.93 | 4.73 | 0.00 | 4.03 | 0.00 | 3.66 | 0.45 | 4.32 | 0.00 | 6.70 | 0.18 | 4.54 | 3.09 | 3.53 | 0.00 | 4.72 | 0.06 | 7.16 | 5.33 | 4.54 | 4.22 | 3.37 | 3.84 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -28.82 | -31.95 | -20.27 | -38.37 | 67.99 | 1.38 | -50.79 | -61.11 | 46.16 | -33.76 | -35.92 | -80.02 | 29.39 | -18.16 | -41.84 | -110.79 | -69.55 | -22.98 | -25.55 | -62.57 | -13.71 | -52.97 | -57.90 | -49.83 | -38.95 | 29.96 | -65.79 | -43.91 | -31.41 | -18.47 | -220.59 | -64.57 | NA | NA | NA | NA | NA | |
| Payments Of Dividends Common Stock | 2.98 | 2.98 | 19.27 | 19.49 | 19.48 | 19.39 | 19.03 | 19.30 | 19.39 | 19.29 | 18.94 | 19.01 | 19.04 | 19.29 | 19.10 | 19.25 | 19.36 | 20.69 | 20.55 | 20.55 | 20.55 | 20.53 | 20.19 | 20.30 | 20.29 | 19.80 | 18.99 | 19.02 | 19.05 | 18.99 | 18.85 | 19.89 | 19.86 | 19.84 | 19.80 | 20.20 | 20.48 | |
| Payments For Repurchase Of Common Stock | NA | NA | 0.00 | NA | NA | NA | 10.01 | 40.03 | 10.00 | 10.01 | 10.01 | 10.01 | 10.00 | 50.41 | 16.97 | 19.99 | 46.48 | 60.89 | 0.00 | 0.00 | 0.00 | 0.82 | 21.34 | 12.40 | 18.44 | 17.39 | 23.90 | 25.70 | 15.32 | 6.82 | 205.51 | 17.40 | 4.29 | 20.01 | 60.04 | 28.20 | 49.56 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 439.08 | 417.31 | 488.64 | 498.77 | 500.26 | 481.46 | 522.34 | 537.80 | 560.62 | 604.90 | 673.44 | 641.15 | 704.05 | 677.03 | 748.19 | 703.35 | 612.37 | 518.03 | 583.36 | 589.93 | 623.50 | 623.62 | 683.29 | 675.31 | 704.19 | 616.22 | 666.20 | 563.70 | 550.10 | 499.10 | 531.33 | 604.16 | 600.48 | 471.83 | 572.20 | 571.31 | 560.21 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 439.08 | 417.31 | 488.64 | 498.77 | 500.26 | 481.46 | 522.34 | 537.80 | 560.62 | 604.90 | 673.44 | 641.15 | 704.05 | 677.03 | 748.19 | 703.35 | 612.37 | 518.03 | 583.36 | 589.93 | 623.50 | 623.62 | 683.29 | 675.31 | 704.19 | 616.22 | 666.20 | 563.70 | 550.10 | 499.10 | 531.33 | 604.16 | 600.48 | 471.83 | 572.20 | 571.31 | 560.21 | |
| Intersegment Elimination, Manufacturing | 9.00 | 8.60 | 12.20 | 16.20 | 16.30 | 11.80 | 20.30 | 17.50 | 16.70 | 14.60 | 16.50 | 27.40 | 23.20 | 17.40 | 15.20 | 10.90 | 6.90 | 6.40 | 6.20 | 7.10 | 6.50 | 5.90 | 6.30 | 7.40 | 6.60 | 3.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Americas | 84.94 | 75.03 | 97.75 | 91.67 | 107.64 | 101.16 | 128.92 | 131.59 | 124.44 | 123.58 | 144.00 | 131.48 | 138.51 | 133.76 | 140.59 | 133.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Europe And Africa | 40.71 | 42.27 | 47.89 | 50.05 | 46.97 | 47.44 | 55.34 | 45.10 | 50.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Hong Kong Taiwan | 33.85 | 30.47 | 41.21 | 40.72 | 37.11 | 34.55 | 39.79 | 39.59 | 39.33 | 38.49 | 47.82 | 39.92 | 38.53 | 36.34 | 45.86 | 42.27 | 37.16 | 35.83 | 41.62 | 40.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Japan | 42.59 | 44.24 | 50.97 | 53.40 | 50.86 | 52.61 | 53.88 | 53.28 | 55.95 | 61.79 | 63.22 | 65.12 | 68.02 | 69.86 | 73.13 | 70.96 | 68.29 | 61.30 | 65.48 | 67.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Mainland China | 64.71 | 61.07 | 71.52 | 70.22 | 88.36 | 67.98 | 73.94 | 75.15 | 86.81 | 124.50 | 130.71 | 134.29 | 154.18 | 149.59 | 172.44 | 169.07 | 146.33 | 137.70 | 154.73 | 173.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Manufacturing | 51.47 | 50.30 | 50.36 | 49.71 | 45.55 | 35.77 | 29.56 | 41.33 | 38.23 | 40.34 | 36.36 | 41.63 | 48.14 | 45.98 | 43.36 | 40.91 | 37.92 | 27.15 | 30.49 | 30.60 | 31.56 | 29.27 | 24.67 | 26.02 | 22.74 | 17.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Nu Skin | 371.25 | 354.77 | 423.54 | 438.25 | 448.99 | 441.75 | 490.02 | 495.94 | 522.10 | 564.32 | 635.85 | 598.61 | 655.69 | 630.87 | 704.26 | 662.41 | 574.14 | 490.88 | 552.76 | 559.33 | 591.91 | 594.35 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Rhyz | 67.83 | 62.53 | NA | NA | 51.27 | 39.71 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Rhyz Other | 16.36 | 12.23 | 14.74 | 10.81 | 5.72 | 3.94 | 2.76 | 0.54 | 0.29 | 0.24 | 0.27 | 0.12 | 0.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, South Korea | 44.12 | 40.96 | 48.38 | 63.71 | 53.69 | 70.32 | 60.03 | 67.24 | 69.31 | 72.13 | 92.53 | 91.99 | 88.60 | 81.13 | 90.38 | 83.46 | 76.92 | 75.72 | 81.96 | 79.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Southeast Asia Pacific | 60.34 | 60.06 | 66.89 | 68.74 | 63.76 | 67.81 | 76.61 | 83.50 | 94.07 | 90.24 | 90.31 | 79.08 | 83.97 | 83.29 | 99.59 | 101.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Corporate | -0.00 | NA | NA | NA | 0.60 | 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 | |
| Corporate | NA | 0.67 | -1.07 | -0.27 | 0.60 | -0.12 | 1.52 | 0.50 | 1.32 | 0.62 | -0.80 | 0.89 | 0.76 | 0.70 | -0.39 | -0.31 | -0.09 | 0.77 | 1.86 | -0.06 | 1.25 | -1.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
