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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 0.86 0.86 0.85 0.85 0.84 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.80 0.80 0.80 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.78 0.78 0.78 0.77 0.77 0.76 0.76 0.76 0.77 0.77 0.77 0.77 0.76 0.76 0.76 1.53 0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.75 0.75 0.75 NA 0.74 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 85.62 88.50 84.27 NA 83.34 83.04 82.60 NA 82.00 81.85 81.68 NA 81.53 90.32 81.00 NA 80.54 80.22 79.81 NA 79.20 78.99 78.58 NA 78.70 78.64 83.10 NA 77.69 82.94 81.88 NA 79.08 78.97 78.88 NA 79.17 78.95 78.59 NA 78.65 78.28 157.32 NA 78.16 77.50 77.58 NA 75.76 75.73 77.78 NA 77.86 77.70 77.61 NA 77.07 74.11 NA

Weighted Average Number Of Shares Outstanding Basic NA 85.62 85.16 84.27 NA 83.34 83.04 82.60 NA 82.00 81.85 81.68 NA 81.53 81.32 81.00 NA 80.54 80.22 79.81 NA 79.20 78.99 78.58 NA 78.70 78.64 78.24 NA 77.69 77.31 76.76 NA 76.28 76.32 76.38 NA 76.53 76.63 76.40 NA 76.35 76.29 152.60 NA 75.91 75.90 75.89 NA 75.76 75.73 75.51 NA 75.18 74.81 74.55 NA 73.99 74.11 NA

Earnings Per Share Basic 1.39 -0.17 0.08 -0.14 1.72 -0.09 -0.56 -0.25 0.43 -1.14 -3.50 -0.00 -0.45 -0.69 0.46 -0.08 0.06 -0.24 -0.26 -0.32 0.01 -0.38 -0.41 -0.37 0.21 -0.10 -0.13 0.16 -0.04 -0.03 0.15 0.35 0.11 0.03 0.05 0.12 0.27 0.08 0.04 0.08 0.27 0.02 0.02 0.07 0.10 0.12 0.06 0.12 0.27 -0.01 -0.03 0.06 -0.03 0.07 0.03 0.07 -0.07 0.04 -0.11 NA

Earnings Per Share Diluted 1.34 -0.17 0.07 -0.14 1.63 -0.09 -0.56 -0.25 0.43 -1.14 -3.50 -0.00 -0.45 -0.69 0.43 -0.08 0.06 -0.24 -0.26 -0.32 0.01 -0.38 -0.41 -0.37 0.20 -0.10 -0.13 0.15 -0.04 -0.03 0.14 0.33 0.11 0.03 0.05 0.11 0.26 0.08 0.04 0.08 0.26 0.02 0.02 0.06 0.10 0.11 0.06 0.12 0.27 -0.01 -0.03 0.05 -0.03 0.07 0.03 0.06 -0.07 0.04 -0.11 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 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 254.60 190.96 186.60 256.31 199.61 182.80 189.00 178.86 204.35 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.31 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08

Revenue From Contract With Customer Including Assessed Tax 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 254.60 190.96 186.60 256.31 199.61 182.80 189.00 178.86 204.35 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.31 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08

Revenues 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 254.60 190.96 186.60 256.31 199.61 182.80 189.00 178.86 204.35 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.31 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08

Gain Loss On Investments -0.76 0.00 0.00 1.63 0.00 6.41 0.63 3.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Revenue 102.36 96.71 96.95 94.66 90.65 93.76 96.14 97.93 92.27 93.05 95.11 88.20 85.16 84.22 84.53 82.45 76.89 77.80 76.69 79.53 77.61 80.90 77.08 74.44 77.91 74.42 73.82 75.61 73.98 69.73 67.88 68.09 62.21 60.44 60.10 56.51 53.16 55.44 54.78 50.06 46.11 46.38 46.69 45.91 43.78 38.10 37.88 37.65 38.19 37.66 39.99 41.53 42.57 41.81 40.40 40.02 36.05 34.99 31.26 NA

Cost Of Goods And Services Sold 102.36 96.71 96.95 94.66 90.65 93.76 96.14 97.93 92.27 93.05 95.11 88.20 85.16 84.22 84.53 82.45 76.89 77.80 76.69 79.53 77.61 80.90 77.08 74.44 77.91 74.42 73.82 75.61 73.98 69.73 67.88 68.09 62.21 60.44 60.10 56.51 53.16 55.44 54.78 50.06 46.11 46.38 46.69 45.91 43.78 38.10 37.88 37.65 38.19 37.66 39.99 41.53 42.57 41.81 40.40 40.02 36.05 34.99 31.26 NA

Gross Profit 388.48 228.34 254.21 235.49 383.59 240.88 202.13 227.54 304.20 177.68 179.22 288.11 231.02 172.05 241.17 231.05 221.71 148.15 150.68 186.06 198.94 135.81 128.51 138.11 178.45 128.84 122.96 159.57 165.56 110.08 130.10 155.16 137.40 122.36 128.90 122.35 151.19 106.96 107.24 103.86 122.82 91.25 96.29 94.55 109.61 83.91 79.44 78.59 105.64 63.99 65.07 69.63 72.72 53.69 63.12 62.34 53.20 55.03 50.99 48.65

Operating Expenses 245.49 240.00 241.24 255.90 228.32 251.70 243.42 249.74 269.96 254.90 264.26 269.49 263.21 237.38 239.98 229.45 227.63 209.98 202.13 210.38 200.68 182.57 180.85 172.14 162.99 146.10 146.12 151.63 145.60 124.37 128.35 123.92 125.62 116.87 122.54 108.22 114.40 96.25 101.99 91.95 93.12 86.25 94.07 79.92 85.30 70.12 72.38 65.64 77.85 63.59 67.75 63.71 69.02 55.70 59.89 56.78 57.15 53.08 60.13 NA

Research And Development Expense 76.38 74.16 75.42 72.11 71.25 74.95 73.93 75.38 73.18 75.34 74.34 71.49 69.06 64.73 64.39 62.44 59.37 60.02 58.87 58.73 52.41 52.49 49.71 50.60 46.45 46.50 41.97 46.78 41.80 41.03 39.76 40.30 37.02 38.04 35.57 34.92 32.13 33.03 31.37 29.84 28.10 28.56 27.32 24.61 20.60 19.79 19.76 19.58 19.32 19.51 18.90 19.00 18.26 16.22 15.70 15.13 14.63 14.92 14.01 NA

General And Administrative Expense 28.21 35.69 25.42 23.53 22.85 27.32 23.46 23.11 23.20 26.04 32.72 35.76 25.90 20.18 19.16 18.27 18.26 17.91 15.65 15.63 14.88 14.84 14.17 12.68 12.89 12.10 10.18 16.46 13.98 13.13 12.71 12.34 11.88 11.72 11.29 11.05 10.60 9.58 10.21 6.34 9.06 8.82 10.25 9.30 8.39 7.13 7.28 6.80 7.74 7.19 7.66 6.32 7.00 7.22 6.84 7.13 6.79 6.44 6.75 NA

Selling And Marketing Expense 139.66 127.67 139.76 127.69 133.92 131.60 143.86 149.80 151.84 153.52 157.20 162.24 168.25 152.48 156.42 148.74 150.01 132.05 127.61 136.02 133.40 115.24 116.96 108.86 103.65 87.49 93.97 88.38 89.83 70.21 75.89 71.29 76.72 67.03 74.02 61.08 71.62 53.64 60.39 55.73 55.89 48.62 56.34 45.81 53.81 42.66 45.35 39.27 50.79 36.89 41.19 38.40 43.75 32.46 37.21 34.04 33.24 31.20 29.90 NA

Litigation Settlement Expense 0.00 0.00 0.00 32.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Income Loss 142.99 -11.66 12.97 -20.41 155.27 -10.82 -41.29 -22.21 34.24 -77.22 -85.04 18.62 -32.19 -65.34 1.19 1.60 -5.93 -61.83 -51.45 -24.32 -1.75 -46.77 -52.34 -34.03 15.45 -17.26 -23.16 7.94 19.96 -14.29 1.75 31.24 11.78 5.50 6.36 14.12 36.79 10.71 5.25 11.91 29.69 5.00 2.22 14.63 24.30 13.79 7.05 12.95 27.79 0.40 -2.68 5.92 3.70 -2.01 3.23 5.56 -3.94 1.94 -9.14 8.56

Income Tax Expense Benefit 35.08 2.77 8.64 -3.04 12.24 3.54 6.60 5.25 -6.45 11.75 186.17 -7.68 -14.59 -24.83 -11.92 -17.62 -2.33 -25.05 -12.32 -23.81 -1.25 -17.52 -17.34 -8.30 1.53 -8.59 -10.88 -4.22 22.12 -12.88 -9.85 4.78 -1.22 3.10 1.85 4.49 15.54 3.92 1.40 3.33 8.61 0.47 0.88 4.78 8.75 4.70 1.95 2.95 7.74 0.36 -0.90 1.87 5.09 -7.41 1.06 1.96 -0.50 1.07 -3.32 NA

Net Income Loss 119.09 -14.39 6.61 -12.12 142.66 -7.28 -46.80 -20.77 34.61 -93.52 -286.30 -0.38 -37.25 -56.47 37.29 -6.62 4.01 -19.27 -20.74 -25.37 0.92 -30.34 -32.30 -28.72 16.41 -7.59 -10.41 12.20 -3.68 -1.81 11.41 27.02 8.75 2.42 3.65 9.01 20.96 6.33 3.10 5.93 20.10 1.88 1.50 9.77 15.56 8.71 4.70 9.07 20.41 -0.33 -2.27 4.06 -1.85 4.96 2.27 4.73 -4.69 3.14 -8.19 3.85

Comprehensive Income Net Of Tax 102.25 -3.53 4.40 -16.30 149.87 -11.01 -46.64 -19.23 40.47 -100.29 -298.91 -2.93 -38.80 -60.81 38.87 -6.34 12.72 -19.32 -18.71 -25.79 1.60 -32.76 -32.47 -26.72 14.98 -9.68 -17.75 16.38 -3.65 -1.24 13.26 27.93 9.56 2.08 2.48 9.28 20.16 5.56 4.78 2.93 17.69 -1.25 2.39 10.18 16.20 11.16 4.10 7.04 20.61 1.02 -3.63 5.40 -2.53 4.23 2.79 6.00 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 1768.27 1579.23 1536.53 1511.73 1510.74 1222.53 1192.44 1281.84 1357.67 1166.46 1258.38 1538.48 1593.53 1555.40 1602.57 1528.50 1604.26 1487.33 1496.29 1474.39 984.81 917.02 940.62 956.56 982.55 962.64 973.04 1005.96 721.61 665.07 662.97 669.64 654.66 597.00 603.36 606.18 627.76 583.94 590.37 600.80 587.80 549.16 545.59 535.71 533.66 451.00 446.02 428.56 439.49 377.40 378.56 370.64 381.71 350.06 364.20 NA 337.48 NA NA NA

Liabilities 1182.79 1106.21 1101.13 1121.54 1156.90 1054.89 1047.04 1127.35 1226.83 1101.50 1124.60 1131.81 1177.44 1095.77 1080.10 1049.58 1062.09 958.00 940.00 907.78 445.80 388.19 383.33 368.13 361.02 341.79 333.87 343.83 350.53 293.37 294.34 309.56 318.77 269.57 278.56 283.68 304.90 278.89 286.79 302.99 293.10 270.89 265.03 256.87 261.87 195.94 201.67 187.17 203.01 164.35 166.94 155.75 172.96 138.29 157.53 NA 141.81 NA NA NA

Liabilities And Stockholders Equity 1768.27 1579.23 1536.53 1511.73 1510.74 1222.53 1192.44 1281.84 1357.67 1166.46 1258.38 1538.48 1593.53 1555.40 1602.57 1528.50 1604.26 1487.33 1496.29 1474.39 984.81 917.02 940.62 956.56 982.55 962.64 973.04 1005.96 721.61 665.07 662.97 669.64 654.66 597.00 603.36 606.18 627.76 583.94 590.37 600.80 587.80 549.16 545.59 535.71 533.66 451.00 446.02 428.56 439.49 377.40 378.56 370.64 381.71 350.06 364.20 NA 337.48 NA NA NA

Stockholders Equity 585.48 473.02 435.40 390.19 353.84 167.64 145.40 154.50 130.84 64.96 133.78 406.67 416.09 459.63 522.47 478.93 542.17 529.32 556.28 566.61 539.01 528.83 557.29 588.43 621.53 620.86 639.17 662.12 371.08 371.70 368.63 360.08 335.89 327.42 324.79 322.50 322.86 305.05 303.58 297.82 294.70 278.27 280.56 278.84 271.79 255.06 244.35 241.39 236.48 213.05 211.61 214.89 208.76 211.76 206.67 NA 195.67 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 1333.70 1119.08 1071.65 1059.59 1029.03 776.49 737.51 795.73 846.48 660.24 740.21 803.81 840.22 828.89 910.23 922.15 976.91 904.21 969.94 984.07 505.61 466.13 536.86 562.73 610.63 586.14 600.18 624.17 512.30 438.08 437.65 441.57 425.13 378.66 384.47 436.82 458.87 393.17 396.43 408.11 393.08 366.38 363.58 354.08 347.22 300.31 292.42 272.13 279.01 219.05 220.78 219.00 231.96 211.17 220.20 NA 188.66 NA NA NA

Cash And Cash Equivalents At Carrying Value 337.10 287.65 258.26 291.90 229.90 169.02 186.87 168.32 145.05 107.63 109.28 132.77 159.97 116.41 139.88 172.71 171.90 281.22 512.11 538.14 68.36 92.10 95.50 110.37 114.42 106.19 144.29 165.79 162.28 130.57 121.63 83.84 70.59 66.38 64.26 92.18 93.03 97.28 120.86 127.48 114.58 136.54 127.11 144.33 80.23 108.83 103.84 123.73 77.53 66.24 54.83 33.47 60.35 51.60 66.98 56.35 71.13 52.78 63.03 NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 341.53 299.06 263.03 295.67 232.83 172.15 188.81 170.16 145.05 107.63 109.28 132.77 159.97 116.41 139.88 172.71 171.90 281.22 512.11 538.14 68.36 92.10 95.50 110.37 114.42 106.19 144.29 165.79 162.28 NA NA NA 70.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Marketable Securities Current 402.87 415.34 406.82 327.04 193.44 167.29 125.94 155.56 152.17 168.09 187.61 199.40 202.81 235.44 271.46 269.65 293.27 186.81 NA NA 0.00 20.46 59.55 91.80 93.00 NA NA NA 61.47 NA NA NA NA NA NA NA NA NA NA NA NA 92.03 89.10 76.63 76.46 79.62 69.97 57.12 45.46 45.09 48.04 54.59 51.08 46.67 32.63 NA 16.12 NA NA NA

Accounts Receivable Net Current 305.47 173.62 165.72 191.99 300.17 168.79 163.91 201.59 255.15 139.67 171.56 171.18 182.72 143.44 166.23 159.32 215.83 137.95 181.69 191.53 199.72 123.27 134.97 135.35 180.87 150.73 141.38 164.98 248.33 191.16 217.02 263.31 265.03 208.56 198.89 202.40 211.85 129.25 135.59 150.90 154.84 103.44 114.64 108.65 165.59 90.58 94.53 NA 134.07 NA NA NA NA 79.12 96.50 NA 79.90 NA NA NA

Other Assets Current 115.18 85.19 76.32 78.19 68.14 71.44 78.53 73.98 80.39 62.46 70.63 74.41 68.01 93.82 96.22 91.87 88.76 89.41 77.89 72.00 57.31 58.20 77.29 63.73 49.68 73.46 63.86 50.69 14.56 17.68 18.50 19.65 12.19 14.32 22.16 23.20 10.79 12.31 12.54 13.28 9.54 10.10 8.98 8.54 9.12 6.93 6.20 5.74 5.50 6.28 5.51 5.99 4.87 7.68 6.30 NA 7.47 NA NA NA

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Property Plant And Equipment Gross 121.08 NA NA NA 130.35 NA NA NA 135.27 NA NA NA 95.17 NA NA NA 122.15 NA NA NA 105.26 NA NA NA 98.23 NA NA NA 92.40 NA NA NA 79.42 NA NA NA 61.82 NA NA NA 53.68 NA NA NA 47.32 NA NA NA 43.87 NA NA NA 29.58 NA NA NA 22.95 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 79.28 NA NA NA 83.07 NA NA NA 80.21 NA NA NA 68.34 NA NA NA 81.75 NA NA NA 70.97 NA NA NA 61.60 NA NA NA 52.04 NA NA NA 41.14 NA NA NA 30.50 NA NA NA 23.52 NA NA NA 18.36 NA NA NA 13.04 NA NA NA 15.12 NA NA NA 11.94 NA NA NA

Amortization Of Intangible Assets 0.70 0.70 0.79 0.96 0.96 0.96 0.96 1.05 1.05 1.05 1.02 0.97 0.98 1.00 1.00 1.00 0.92 1.02 1.02 1.02 1.02 1.02 1.66 2.94 2.94 2.83 2.84 2.84 2.86 3.10 3.17 3.20 3.24 3.60 3.60 2.96 2.97 2.98 3.12 3.14 3.17 3.46 3.42 3.76 3.69 2.77 2.77 2.78 2.78 2.78 2.78 NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 41.81 42.87 42.19 44.86 47.28 49.48 52.70 55.77 55.06 45.35 34.89 28.60 26.84 NA NA NA 40.40 NA NA NA 34.28 NA NA NA 36.63 NA NA NA 40.36 39.85 38.88 39.95 38.28 39.34 37.74 35.94 31.32 31.83 33.85 31.14 30.16 28.88 27.22 27.84 28.96 28.98 29.26 29.75 30.83 31.29 28.18 18.85 14.46 11.60 11.85 NA 11.01 NA NA NA

Goodwill 81.11 81.57 81.41 81.47 81.61 81.44 81.59 81.43 81.40 81.20 81.72 82.03 81.92 81.95 82.17 82.04 79.23 78.86 78.67 78.50 79.04 78.86 79.04 72.90 72.86 72.90 72.91 73.02 72.95 72.94 72.89 72.83 73.16 73.87 74.39 46.72 46.78 46.82 46.88 46.78 46.86 45.01 40.46 36.87 37.46 20.45 20.45 20.45 20.45 20.45 20.45 20.45 20.45 20.45 20.45 NA 20.45 NA NA NA

Finite Lived Intangible Assets Net 3.83 4.53 5.21 6.03 7.00 7.95 8.93 9.86 10.89 11.92 12.99 13.09 14.06 15.04 16.05 17.05 15.75 NA NA 18.69 19.72 20.72 21.75 18.31 21.23 23.38 26.22 29.08 31.90 34.76 37.84 41.00 44.19 47.46 51.08 30.43 33.42 36.41 39.42 42.49 45.66 NA NA NA 56.57 NA NA NA NA NA NA NA 69.37 NA NA NA 80.68 NA NA NA

Intangible Assets Net Including Goodwill 3.83 4.53 5.21 6.03 7.00 7.95 8.93 9.86 10.89 11.92 12.99 13.09 14.06 NA NA NA 15.75 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 NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 292.05 301.01 302.25 297.86 314.70 290.81 302.85 324.98 333.99 316.73 320.56 516.66 541.60 512.41 466.10 416.26 434.84 395.80 338.36 301.43 278.43 248.07 206.83 190.43 147.82 134.68 130.61 128.69 6.97 5.98 4.62 4.45 3.99 3.75 3.65 3.73 4.03 3.71 3.02 3.09 2.78 2.88 3.00 3.17 2.53 1.66 1.71 1.62 1.68 1.77 1.78 2.68 2.19 1.99 2.85 NA 2.90 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

Liabilities Current 1086.06 1024.54 1016.57 1044.28 577.06 472.78 461.11 474.96 538.94 413.97 435.45 435.01 485.40 400.43 430.24 404.45 460.13 356.32 356.10 339.49 377.95 320.89 311.42 302.15 331.81 282.25 271.51 280.13 323.99 267.02 265.95 279.56 287.47 237.72 243.04 248.69 267.19 224.13 228.91 242.66 229.63 211.82 201.33 188.02 187.44 146.77 150.26 140.96 155.12 123.42 134.60 125.54 142.25 116.52 131.47 NA 115.05 NA NA NA

Accounts Payable Current 6.23 20.10 16.68 6.35 11.29 20.54 8.44 12.56 18.20 13.56 21.46 18.63 15.28 25.60 22.93 24.43 24.03 20.44 18.43 27.77 17.48 15.44 14.59 11.56 16.49 12.93 14.41 12.18 17.37 12.54 13.50 14.24 14.41 8.82 11.20 11.98 12.68 7.62 8.33 6.41 4.75 8.06 6.83 4.80 3.75 2.35 2.91 2.23 3.33 4.55 7.41 6.07 10.90 6.00 5.95 NA 6.29 NA NA NA

Accrued Income Taxes Current 5.05 3.38 3.42 6.68 15.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1.04 1.17 1.39 1.27 1.29 2.83 5.46 1.18 0.89 2.24 8.97 0.73 0.61 1.00 1.77 0.65 0.79 0.82 1.17 0.67 1.18 1.31 1.95 NA NA NA 1.20 NA NA NA

Dividends Payable Current 2.58 2.57 2.56 2.55 2.52 2.51 2.50 2.49 2.47 2.47 2.46 2.45 2.45 NA NA NA 2.43 NA NA NA 2.39 2.38 2.38 2.37 2.36 2.37 2.37 2.36 2.34 2.34 2.33 2.31 2.30 2.29 2.29 2.29 2.30 2.30 2.30 2.30 2.29 2.29 2.29 1.15 1.15 NA NA NA NA 1.14 1.14 1.14 1.13 NA NA NA 1.12 NA NA NA

Accrued Liabilities Current 31.54 41.24 44.88 80.64 39.94 43.62 53.11 45.43 50.35 61.01 63.12 63.40 63.89 46.58 64.09 59.77 59.26 43.45 44.23 36.98 48.00 41.52 50.37 40.95 45.51 39.83 44.88 48.28 45.51 39.68 38.24 38.55 36.75 36.37 46.12 46.06 42.77 39.05 40.33 35.14 42.96 35.04 31.61 23.46 28.42 20.74 20.30 15.27 15.53 17.31 21.60 20.57 18.34 19.96 23.75 NA 24.74 NA NA NA

Other Liabilities Current 18.87 18.37 20.68 19.10 21.34 18.04 17.27 17.80 17.45 8.25 7.80 7.31 9.44 13.12 16.13 16.60 20.97 19.92 18.61 17.79 18.27 15.74 14.58 12.45 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

Contract With Customer Liability Current 423.91 345.57 352.62 382.76 377.85 297.07 311.33 342.59 325.21 245.15 269.12 290.87 275.84 229.10 242.19 244.17 232.87 181.68 196.00 197.02 190.08 NA NA NA 185.15 NA NA NA 165.85 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

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

Other Liabilities Noncurrent 29.09 14.92 14.36 13.62 13.57 14.48 14.90 14.64 15.13 11.94 12.82 14.66 13.50 18.48 18.70 20.24 24.70 25.34 21.43 15.26 15.24 10.39 10.70 12.34 22.27 23.37 24.15 23.77 15.23 15.45 15.52 15.73 16.04 16.37 16.41 15.88 16.29 16.35 16.75 17.00 17.71 17.47 17.69 18.02 18.84 17.47 17.16 16.48 15.62 14.39 10.81 7.01 5.80 3.67 2.62 NA 3.22 NA NA NA

Operating Lease Liability Noncurrent 67.65 66.75 70.20 63.65 66.90 68.87 72.89 76.08 79.15 82.70 84.17 90.70 87.82 87.09 42.06 36.47 59.05 62.54 53.06 47.92 52.61 56.90 54.29 45.33 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

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 585.48 473.02 435.40 390.19 353.84 167.64 145.40 154.50 130.84 64.96 133.78 406.67 416.09 459.63 522.47 478.93 542.17 529.32 556.28 566.61 539.01 528.83 557.29 588.43 621.53 620.86 639.17 662.12 371.08 371.70 368.63 360.08 335.89 327.42 324.79 322.50 322.86 305.05 303.58 297.82 294.70 278.27 280.56 278.84 271.79 255.06 244.35 241.39 236.48 213.05 211.61 214.89 208.76 211.76 206.67 NA 195.67 NA NA NA

Common Stock Value 0.86 0.86 0.85 0.85 0.84 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.80 0.80 0.80 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.78 0.78 0.78 0.77 0.77 0.76 0.76 0.76 0.77 0.77 0.77 0.77 0.76 0.76 0.76 1.53 0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.76 0.75 0.75 0.75 NA 0.74 NA NA NA

Additional Paid In Capital Common Stock 526.96 514.17 473.03 432.22 379.58 343.26 310.02 272.48 229.60 204.19 170.25 141.77 145.81 148.10 147.67 140.56 204.43 201.88 207.10 196.31 140.52 129.56 122.88 119.18 123.20 135.13 141.40 145.96 152.10 146.73 140.09 142.47 143.90 143.02 140.18 138.07 145.42 145.47 147.26 143.98 141.50 140.46 139.20 137.58 139.95 138.27 137.59 NA 138.58 NA NA 131.56 129.70 129.05 127.06 NA 122.61 NA NA NA

Retained Earnings Accumulated Deficit 87.90 -28.61 -14.22 -20.83 -8.71 -151.37 -144.09 -97.29 -76.51 -111.13 -15.14 273.62 276.45 316.15 375.07 340.22 339.88 338.30 359.99 383.14 410.92 412.39 445.11 479.78 510.86 496.81 506.77 517.89 221.93 227.95 232.10 223.02 198.31 188.38 188.25 186.89 180.18 161.52 157.50 156.69 153.06 135.25 135.66 136.45 127.83 113.41 105.84 102.28 94.35 75.08 76.55 79.95 77.03 80.02 76.19 NA 71.43 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax NA -13.40 -24.27 -22.05 -17.88 -25.09 -21.36 -21.53 -23.07 -28.92 -22.15 -9.54 -6.99 -5.43 -1.09 -2.67 -2.95 -11.67 -11.61 -13.64 -13.23 -13.91 -11.49 -11.32 -13.32 -11.88 -9.78 -2.52 -6.69 -3.76 -4.33 -6.19 -7.09 -4.74 -4.40 -3.23 -3.51 -2.71 -1.94 -3.62 -0.61 1.80 4.94 4.05 3.63 3.00 0.54 1.14 3.17 2.98 1.63 3.00 1.65 2.32 3.05 NA 1.26 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 37.21 36.22 34.78 NA 31.30 36.23 42.56 NA 33.77 31.30 28.23 NA 28.70 30.70 30.10 NA 27.93 25.67 23.20 NA 21.88 20.11 18.41 NA 16.41 16.16 15.11 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 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 95.23 30.45 40.10 180.15 79.86 24.17 45.65 68.11 35.78 -8.38 -20.18 15.12 44.44 -24.73 -2.24 21.65 25.69 -5.06 -2.88 -18.32 -28.70 -21.18 -14.98 22.70 37.27 -8.34 19.78 55.66 44.31 28.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -2.73 19.16 -1.77 66.05 14.49 16.56 30.30 -17.77 20.17 2.43 25.34 -8.12 27.92 -3.19 NA NA

Net Cash Provided By Used In Investing Activities 13.42 -6.30 -77.30 -132.40 -26.57 -40.16 30.39 -14.41 2.97 11.63 4.56 -6.08 29.77 32.24 -5.00 15.49 -110.98 -191.30 -6.84 -12.56 16.63 36.24 18.68 -1.47 1.40 -3.23 -15.09 -31.28 -2.79 -10.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -24.32 -13.55 -12.90 -13.22 -2.49 -4.24 -4.54 -7.97 -9.38 -15.87 -14.76 -5.38 -1.88 -5.90 NA NA

Net Cash Provided By Used In Financing Activities -57.16 4.45 4.60 17.90 3.07 1.96 -57.62 -29.37 -3.50 -2.29 -5.27 -35.92 -30.41 -30.71 -25.92 -34.79 -26.18 -35.66 -16.88 502.17 -12.32 -17.57 -18.78 -25.59 -29.80 -25.84 -22.77 -23.05 -10.19 -9.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -2.62 -3.26 -4.55 -4.13 -1.04 -2.33 -2.61 -2.10 -2.79 -1.35 0.06 -2.23 -6.33 -3.89 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 95.23 30.45 40.10 180.15 79.86 24.17 45.65 68.11 35.78 -8.38 -20.18 15.12 44.44 -24.73 -2.24 21.65 25.69 -5.06 -2.88 -18.32 -28.70 -21.18 -14.98 22.70 37.27 -8.34 19.78 55.66 44.31 28.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -2.73 19.16 -1.77 66.05 14.49 16.56 30.30 -17.77 20.17 2.43 25.34 -8.12 27.92 -3.19 NA NA

Net Income Loss 119.09 -14.39 6.61 -12.12 142.66 -7.28 -46.80 -20.77 34.61 -93.52 -286.30 -0.38 -37.25 -56.47 37.29 -6.62 4.01 -19.27 -20.74 -25.37 0.92 -30.34 -32.30 -28.72 16.41 -7.59 -10.41 12.20 -3.68 -1.81 11.41 27.02 8.75 2.42 3.65 9.01 20.96 6.33 3.10 5.93 20.10 1.88 1.50 9.77 15.56 8.71 4.70 9.07 20.41 -0.33 -2.27 4.06 -1.85 4.96 2.27 4.73 -4.69 3.14 -8.19 3.85

Depreciation Depletion And Amortization 4.30 4.48 4.56 4.25 4.57 4.63 4.83 4.72 6.40 4.21 4.00 4.17 4.56 8.53 8.50 7.01 5.67 5.54 5.21 4.92 -29.23 16.83 15.01 18.77 6.60 6.22 6.33 6.14 6.01 6.35 6.27 6.09 6.24 6.22 6.21 5.47 5.52 6.31 5.63 5.62 6.18 5.75 5.57 5.85 5.86 4.75 4.69 4.73 4.58 5.35 4.11 4.53 4.42 4.42 4.22 4.01 3.87 3.28 NA NA

Deferred Income Tax Expense Benefit -1.48 -0.30 0.88 -0.65 0.55 -0.05 -0.01 -0.13 -0.60 0.38 178.40 -9.29 -21.70 -25.41 -13.16 -15.07 -16.30 -25.08 -9.17 -9.23 -8.79 -40.34 -1.65 1.46 -29.51 NA NA NA 16.40 -2.14 -1.19 0.73 -2.97 -1.65 -1.84 0.65 0.79 -1.36 -1.52 -0.00 -12.05 -0.95 NA NA NA NA NA NA NA NA NA NA -16.36 1.18 NA NA 0.51 -1.77 NA NA

Share Based Compensation 34.50 37.21 36.22 34.78 33.27 31.30 36.23 42.56 28.91 33.77 31.30 28.23 26.46 28.70 30.69 30.10 26.31 27.93 25.66 23.18 20.67 21.85 20.05 18.35 16.29 16.41 16.06 15.11 13.38 13.49 13.93 12.51 10.19 10.82 10.88 8.94 7.05 8.09 8.64 6.27 5.48 5.27 5.16 3.29 3.16 3.00 3.28 3.43 2.88 2.78 2.99 2.85 2.31 2.32 1.86 2.54 1.53 1.58 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 13.42 -6.30 -77.30 -132.40 -26.57 -40.16 30.39 -14.41 2.97 11.63 4.56 -6.08 29.77 32.24 -5.00 15.49 -110.98 -191.30 -6.84 -12.56 16.63 36.24 18.68 -1.47 1.40 -3.23 -15.09 -31.28 -2.79 -10.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -24.32 -13.55 -12.90 -13.22 -2.49 -4.24 -4.54 -7.97 -9.38 -15.87 -14.76 -5.38 -1.88 -5.90 NA NA

Payments To Acquire Property Plant And Equipment 2.79 3.06 1.25 0.60 2.51 0.34 2.45 11.49 13.09 10.42 5.21 6.66 3.37 2.93 2.38 1.78 3.56 2.75 6.56 12.50 4.17 1.56 2.09 2.79 4.02 1.35 NA NA 4.63 4.07 2.62 2.42 3.83 3.76 7.25 4.25 1.07 2.66 4.02 3.27 5.65 2.94 1.64 1.23 1.44 2.19 0.78 1.20 1.74 6.93 10.68 4.27 4.73 1.54 2.47 1.09 1.67 0.58 NA NA

Payments To Acquire Investments 142.06 125.50 130.37 161.44 96.82 120.80 30.26 39.40 1.96 0.57 4.80 33.69 11.95 15.57 30.55 21.05 136.23 188.55 0.28 1.49 0.24 0.69 3.27 7.22 1.32 16.78 16.19 35.20 2.03 9.03 13.33 3.32 NA NA NA NA 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 Financing Activities -57.16 4.45 4.60 17.90 3.07 1.96 -57.62 -29.37 -3.50 -2.29 -5.27 -35.92 -30.41 -30.71 -25.92 -34.79 -26.18 -35.66 -16.88 502.17 -12.32 -17.57 -18.78 -25.59 -29.80 -25.84 -22.77 -23.05 -10.19 -9.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -2.62 -3.26 -4.55 -4.13 -1.04 -2.33 -2.61 -2.10 -2.79 -1.35 0.06 -2.23 -6.33 -3.89 NA NA

Payments Of Dividends Common Stock 2.57 2.56 2.55 2.52 2.51 2.50 2.49 2.47 2.47 2.46 2.45 2.45 2.45 2.44 2.44 2.43 2.42 2.41 2.40 2.39 2.38 2.38 2.37 2.36 2.37 2.37 2.36 2.34 2.34 2.33 2.31 2.30 2.29 2.29 2.29 2.30 2.30 2.30 2.30 2.29 2.29 2.29 1.15 1.15 1.14 1.14 1.14 0.00 2.28 1.13 1.14 1.13 1.13 1.13 1.12 1.12 1.11 1.11 NA NA

Payments For Repurchase Of Common Stock 56.81 NA NA NA NA 0.23 0.32 1.11 -17.57 2.20 5.18 35.91 -39.20 30.91 26.34 34.66 -48.76 33.25 14.48 29.01 -32.70 15.20 16.41 23.22 -10.16 23.47 20.41 20.71 1.35 0.00 -10.78 13.76 1.50 6.53 7.34 11.89 5.83 9.93 4.65 2.43 3.15 3.81 3.83 4.63 3.27 1.90 3.76 3.51 1.27 1.38 1.71 0.81 1.38 1.38 1.05 1.03 2.31 2.77 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

Revenues 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 254.60 190.96 186.60 256.31 199.61 182.80 189.00 178.86 204.35 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.31 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08

Revenue From Contract With Customer Excluding Assessed Tax 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 254.60 190.96 186.60 256.31 199.61 182.80 189.00 178.86 204.35 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.31 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08

Consulting 52.82 54.36 52.04 54.05 54.31 55.98 58.39 53.03 55.20 55.51 58.64 61.30 55.74 56.42 56.73 53.12 53.40 56.72 52.99 54.51 50.33 53.17 60.29 NA 61.05 62.72 NA NA 69.44 62.63 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

Pega Cloud NA 144.11 134.09 130.90 NA 118.04 115.06 107.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Perpetual License 2.42 0.46 0.04 0.86 5.37 2.75 1.58 0.40 0.36 9.22 2.27 7.44 11.25 2.87 12.60 5.45 NA NA NA NA NA NA NA NA NA 20.28 NA NA NA 12.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Subscription 435.59 270.23 299.08 275.24 414.55 275.92 238.30 272.04 340.90 206.00 213.43 307.57 249.19 196.98 256.37 254.93 233.21 165.38 165.33 207.42 189.49 154.51 125.98 143.78 142.27 120.27 117.42 144.80 134.10 115.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Subscription License 204.70 45.42 84.65 63.34 207.56 74.34 41.20 84.53 155.82 31.11 41.60 137.53 85.02 35.42 104.30 111.51 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 NA NA NA NA NA NA NA NA NA NA NA NA

Subscription Services 230.90 224.81 214.43 211.90 206.99 201.58 197.10 187.51 185.09 174.88 171.83 170.03 164.17 161.56 152.07 143.42 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 NA NA NA NA NA NA NA NA NA NA NA NA

Maintenance NA 80.70 80.34 81.00 NA 83.54 82.04 79.63 NA NA NA NA 82.73 83.19 78.78 75.56 76.12 74.67 72.22 73.69 73.17 70.37 69.33 67.71 67.43 66.02 65.91 64.53 62.37 61.81 59.42 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

Consulting, Transferred At Point In Time NA 54.36 NA NA NA 55.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Consulting, Transferred Over Time 52.82 54.36 52.04 54.05 54.31 55.98 58.39 53.03 55.20 55.51 58.64 61.30 55.74 56.42 56.73 53.12 53.40 56.72 52.99 54.51 50.33 53.17 60.29 53.82 61.05 62.72 65.89 67.30 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

Pega Cloud, Transferred Over Time 149.64 144.11 134.09 130.90 120.35 118.04 115.06 107.88 103.09 97.36 93.51 90.32 81.45 78.37 73.29 67.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Perpetual License, Transferred At Point In Time 2.42 0.46 0.04 0.86 5.37 2.75 1.58 0.40 0.36 9.22 2.27 7.44 11.25 2.87 12.60 5.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Perpetual License, Transferred Over Time NA 0.46 NA NA NA 2.75 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Subscription License, Transferred At Point In Time 204.70 45.42 84.65 63.34 207.56 74.34 41.20 84.53 155.82 31.11 41.60 137.53 85.02 35.42 104.30 111.51 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 NA NA NA NA NA NA NA NA NA NA NA NA

Maintenance, Transferred Over Time 81.26 80.70 80.34 81.00 86.65 83.54 82.04 79.63 82.00 77.53 78.33 79.72 82.73 83.19 78.78 75.56 76.12 74.67 72.22 73.69 73.17 70.37 69.33 67.71 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 NA NA NA NA NA

41.51 42.44 48.64 33.41 37.70 46.90 45.13 32.39 37.75 33.70 36.28 33.22 38.91 34.45 44.00 27.16 33.67 29.44 19.50 24.06 28.67 23.71 26.96 20.99 25.03 28.23 26.65 45.56 30.64 26.95 22.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

49.49 37.59 38.63 32.12 45.26 41.62 28.89 42.24 31.96 24.07 28.83 30.93 30.83 25.98 32.55 28.21 23.27 25.15 21.26 21.84 23.11 23.03 16.69 24.55 27.18 19.28 23.08 26.09 29.60 18.54 22.52 30.19 24.55 21.49 31.34 24.36 35.45 19.49 21.15 20.23 21.27 19.10 24.64 28.91 24.35 22.11 21.23 15.44 31.81 18.86 18.33 18.14 33.88 17.82 22.74 19.89 NA NA NA NA

US 302.00 156.13 189.21 180.98 295.38 154.74 150.38 184.52 250.36 148.20 147.72 217.27 174.25 132.02 189.30 194.57 177.65 120.97 142.81 172.42 178.07 123.45 119.68 103.99 142.58 103.08 110.35 113.98 128.60 105.06 102.10 137.61 122.51 111.27 103.55 93.23 112.27 89.64 87.87 90.16 96.93 77.79 70.41 82.02 89.46 59.03 62.31 68.14 76.62 56.48 61.24 55.69 55.88 49.17 59.41 51.91 NA NA NA NA

Other Americas 23.76 28.84 21.31 21.79 27.14 23.50 19.50 15.01 22.42 18.55 16.26 45.75 17.87 17.51 14.06 11.90 14.43 10.74 8.93 15.34 11.09 11.75 8.87 28.83 15.47 10.42 9.63 17.71 8.58 9.31 13.18 9.49 9.67 7.95 15.98 25.56 11.61 6.60 27.38 12.30 11.14 12.20 5.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA 74.07 60.05 53.36 61.85 68.75 67.88 54.35 51.32 53.98 46.21 45.24 49.14 54.32 46.31 45.80 51.66 49.58 39.66 34.88 31.94 35.60 34.76 33.40 34.19 46.10 42.25 27.07 31.83 57.20 31.11 26.24 24.21 NA NA NA NA NA NA NA 18.87 20.83 15.91 34.01 16.30 16.20 24.91 21.53 20.10 NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 207.11 45.88 84.68 64.20 212.93 77.09 42.78 84.93 156.18 40.34 43.87 144.97 96.27 38.30 116.89 116.96 107.89 39.78 53.32 93.92 113.91 58.01 44.27 63.26 103.22 52.34 44.78 87.77 107.90 53.23 51.15 127.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred Over Time 283.72 279.17 266.47 265.95 261.30 257.55 255.49 240.54 240.29 230.40 230.47 231.33 219.91 217.97 208.81 196.54 190.71 186.17 174.05 171.68 162.64 158.70 161.32 149.28 153.14 150.92 152.00 147.41 146.70 137.72 135.45 129.30 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

Revenue From Contract With Customer Including Assessed Tax 490.83 325.05 351.15 330.15 474.23 334.64 298.27 325.47 396.47 270.73 274.34 376.31 316.18 256.27 325.70 313.50 298.60 225.95 227.38 265.59 276.54 216.70 205.59 212.55 256.36 203.26 196.78 235.18 254.60 190.96 186.60 256.31 199.61 182.80 189.00 178.86 204.35 162.40 162.02 153.92 168.92 137.63 142.99 140.46 153.38 122.01 117.31 116.25 143.83 101.66 105.06 111.17 115.29 95.50 103.52 102.36 89.25 90.02 82.25 75.08

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Derivative Assets

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Employee Related Liabilities Current

Noncurrent Liabilities

Accrued Income Taxes Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Share Based Compensation

NetCashProvidedByUsedInInvestingActivities

Payments To Acquire Property Plant And Equipment

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

Line plots across dimensions of each concept