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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 0.85 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 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 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 -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 -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

2024-03-31 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 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 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 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 1.63 NA NA NA 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 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 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 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 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 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 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 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 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 -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

Interest Expense 1.75 1.65 1.53 1.78 1.92 1.91 1.99 1.94 1.95 2.21 1.91 1.96 1.88 5.57 5.96 5.53 2.31 0.17 0.04 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gains Losses On Extinguishment Of Debt NA -0.04 0.00 5.10 2.80 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

Income Tax Expense Benefit -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 -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 -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

2024-03-31 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 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 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 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 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

2024-03-31 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 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 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 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 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 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 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 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 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 0.96 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 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 81.47 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 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 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 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

2024-03-31 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 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 6.35 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 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 2.55 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 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 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 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

2024-03-31 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 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 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

2024-03-31 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 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 0.85 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 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 -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 -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 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

2024-03-31 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 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 -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 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

2024-03-31 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 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 -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 4.25 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 -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 34.78 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

2024-03-31 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 -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 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 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

2024-03-31 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 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 2.52 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

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 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 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 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 130.90 NA NA NA 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 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 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 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 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 81.00 NA NA NA 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 Over Time 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 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 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

Subscription License, Transferred At Point In Time 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 81.00 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

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

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 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 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 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 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 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 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

Operating Income Loss

Expenses

Income Tax Expense Benefit

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 Investing Activities

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Proceeds From Payments For Other Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

Line plots across dimensions of each concept