Home Data Calendar Blog

ROCK

Tables

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 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.30 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 30.75 30.79 30.79 NA 30.71 30.68 31.02 NA 31.81 32.66 33.02 NA 33.05 33.06 33.10 NA 32.97 32.86 32.88 NA 32.77 32.64 32.62 NA 32.57 32.55 32.44 NA 32.21 32.18 32.25 NA 32.18 32.01 31.79 NA 31.56 31.50 31.39 NA 31.30 31.27 31.03 NA 30.95 31.10 30.88 NA 30.84 30.82 30.85 NA 30.64 30.63 30.59 NA 30.44 30.46 30.26

Weighted Average Number Of Shares Outstanding Basic NA 30.53 30.59 30.57 NA 30.48 30.55 30.90 NA 31.71 32.59 32.91 NA 32.80 32.79 32.77 NA 32.63 32.60 32.59 NA 32.47 32.32 32.28 NA 32.12 31.86 31.79 NA 31.70 31.71 31.69 NA 31.58 31.48 31.42 NA 31.24 31.21 31.19 NA 31.08 31.07 31.03 NA 30.95 30.93 30.88 NA 30.77 30.73 30.72 NA 30.55 30.44 30.43 NA 30.32 30.30 30.26

Income Loss From Continuing Operations Per Basic Share NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 -0.00 0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 -0.00

Income Loss From Continuing Operations Per Diluted Share NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 -0.00 0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 -0.00

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 302.06 361.20 353.00 292.51 328.81 390.74 364.91 293.27 313.86 391.29 366.95 317.87 334.45 369.35 348.39 287.59 265.20 329.67 285.81 249.44 258.13 299.24 262.65 227.42 240.91 280.09 266.04 215.34 258.11 274.57 247.63 206.60 231.84 272.73 263.10 233.68 282.09 304.99 253.17 200.62 201.99 234.10 234.96 191.03 188.84 217.41 224.52 196.80 172.64 205.51 219.73 192.17 174.14 220.10 208.81 163.56 144.12 169.74 176.92 146.67

Cost Of Revenue 224.02 267.67 257.13 208.12 245.90 285.36 268.18 216.34 244.84 296.74 276.68 253.02 268.64 286.10 267.46 227.57 125.41 244.22 213.56 193.05 197.28 222.66 199.10 183.52 187.65 209.81 195.53 167.02 201.38 205.84 185.80 157.35 177.96 204.85 196.90 183.52 230.55 243.60 209.05 170.70 173.51 192.52 194.84 161.17 153.38 175.65 179.81 160.62 140.51 165.29 178.01 156.69 147.46 177.13 163.38 133.52 161.27 142.24 142.94 120.22

Gross Profit 78.04 93.53 95.87 84.39 82.91 105.38 96.74 76.93 69.02 94.56 90.27 64.84 65.81 83.25 80.93 60.02 62.43 85.44 72.26 56.39 60.85 76.58 63.56 43.90 53.26 70.28 70.50 48.32 56.73 68.73 61.83 49.26 53.88 67.89 66.20 50.16 51.55 61.40 44.12 29.91 28.48 41.58 40.12 29.86 35.45 41.76 44.71 36.18 32.12 40.23 41.73 35.48 26.68 42.96 45.43 30.05 15.93 27.50 33.98 26.46

Selling General And Administrative Expense 41.92 49.53 53.40 52.65 54.02 52.19 53.66 47.56 47.65 47.16 50.13 43.65 42.72 45.27 49.52 47.20 28.70 41.58 37.67 41.20 41.61 45.16 36.95 33.33 33.26 40.88 38.23 34.48 33.94 33.04 36.90 39.58 43.12 41.52 40.43 36.55 42.16 38.00 32.92 20.95 24.32 23.19 25.39 29.53 29.30 24.75 28.42 30.98 26.30 24.48 25.43 28.46 33.49 24.60 28.04 22.82 37.46 23.26 24.54 24.27

Operating Income Loss 24.82 44.00 42.47 31.74 25.09 53.19 43.08 29.37 21.37 47.40 40.14 21.20 14.79 37.98 31.41 12.81 22.72 43.86 34.59 15.19 19.25 31.42 26.61 10.57 18.45 29.40 32.27 13.84 22.55 35.69 24.93 9.68 0.58 26.36 25.78 13.61 4.52 23.39 11.20 8.97 -103.87 18.39 14.73 0.33 6.15 -6.15 16.28 5.20 1.20 15.75 16.29 7.02 -6.82 18.36 17.39 7.22 -88.50 4.24 9.44 2.19

Interest Income Expense Net 2.00 1.93 1.50 0.75 0.21 -0.42 -1.31 -1.49 -1.86 -1.05 -0.66 -0.48 -0.46 -0.49 -0.24 -0.44 -0.22 -0.22 -0.21 0.05 0.09 -0.02 -0.22 -2.06 -2.76 -2.91 -3.13 -3.27 -3.42 -3.49 -3.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 5.17 11.44 11.42 8.56 5.19 14.54 11.55 7.18 2.40 11.69 9.89 5.10 4.47 9.56 9.46 1.56 2.78 9.83 8.87 2.99 4.77 6.84 6.49 1.57 0.56 6.47 6.29 2.81 -6.15 11.18 7.85 2.05 4.13 8.95 -2.91 3.62 0.47 7.66 2.20 3.29 -11.62 5.83 4.09 -1.25 -1.63 3.81 4.87 -2.25 0.43 4.09 4.07 0.93 -4.96 6.09 5.18 1.35 -15.47 -0.94 2.55 -1.92

Net Income Loss 46.16 34.04 32.20 24.95 19.43 39.28 30.72 21.10 3.35 34.30 29.31 15.46 9.36 27.56 25.95 12.76 -8.54 33.76 27.29 12.06 14.36 24.48 19.91 6.34 13.12 19.50 22.84 8.35 25.18 20.62 12.77 4.00 -7.75 13.79 16.99 6.49 0.22 13.63 4.09 5.51 -95.71 9.54 6.43 -2.09 4.01 -13.73 7.73 -3.65 -3.92 7.30 7.91 1.36 -6.61 6.91 7.80 8.41 -74.52 1.20 3.48 -21.23

Comprehensive Income Net Of Tax 43.62 34.74 31.78 23.98 22.80 37.91 30.15 20.99 6.68 30.74 26.11 15.25 9.03 26.53 26.74 15.99 -4.79 35.98 30.12 6.18 14.99 23.82 20.92 7.20 12.06 19.67 21.08 8.14 25.10 22.23 13.89 4.70 -10.87 13.69 24.78 9.61 -1.24 10.67 6.26 1.89 -99.40 7.54 7.04 -2.97 3.30 -11.17 6.93 -6.70 -4.17 9.35 5.93 3.31 -6.41 2.24 8.37 11.03 -74.54 5.37 0.06 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 1419.41 1424.59 1376.94 1319.86 1256.45 1288.05 1238.58 1208.49 1210.61 1326.26 1295.41 1242.34 1214.90 1232.21 1186.13 1155.19 1212.49 1101.85 1035.50 984.52 984.45 984.82 906.86 866.26 1061.64 1053.79 1009.92 967.14 991.38 996.30 947.46 918.47 918.25 954.83 913.00 884.45 889.77 920.20 940.00 823.76 814.16 929.51 928.63 897.03 894.16 899.43 907.99 891.53 883.67 892.60 882.60 874.18 872.05 893.64 903.61 831.74 810.89 NA NA NA

Liabilities And Stockholders Equity 1419.41 1424.59 1376.94 1319.86 1256.45 1288.05 1238.58 1208.49 1210.61 1326.26 1295.41 1242.34 1214.90 1232.21 1186.13 1155.19 1212.49 1101.85 1035.50 984.52 984.45 984.82 906.86 866.26 1061.64 1053.79 1009.92 967.14 991.38 996.30 947.46 918.47 918.25 954.83 913.00 884.45 889.77 920.20 940.00 823.76 814.16 929.51 928.63 897.03 894.16 899.43 907.99 891.53 883.67 892.60 882.60 874.18 872.05 893.64 903.61 831.74 810.89 NA NA NA

Stockholders Equity 1048.03 1003.23 975.67 940.18 915.00 889.85 850.31 835.39 822.10 843.49 817.28 838.40 825.26 814.68 787.61 758.41 743.80 746.08 709.76 677.36 673.96 657.21 629.55 605.83 596.69 582.88 560.90 541.96 531.72 505.43 481.90 466.31 460.88 469.64 449.58 420.95 410.09 408.38 396.62 389.36 387.23 485.84 477.51 469.49 471.75 467.78 478.43 470.87 476.82 480.33 470.32 463.79 459.94 465.57 462.58 453.44 440.85 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 651.33 642.29 591.87 530.72 462.25 507.69 462.97 428.28 423.94 539.20 529.58 485.47 446.97 451.64 399.54 352.02 425.46 481.55 416.38 363.15 437.10 434.53 361.25 317.59 544.55 532.72 489.67 442.87 462.76 468.10 415.67 382.28 391.20 431.17 384.62 348.34 351.42 370.97 377.89 389.32 360.43 363.35 362.25 328.83 322.40 327.58 302.56 280.88 267.24 303.80 289.60 273.39 268.85 286.70 288.83 316.04 242.38 NA NA NA

Cash And Cash Equivalents At Carrying Value 269.48 228.88 179.10 146.66 99.43 85.47 18.62 7.50 17.61 21.92 17.15 15.57 12.85 13.93 16.96 20.73 32.05 179.82 120.86 85.97 191.36 137.62 81.88 43.51 297.01 245.41 210.74 200.74 222.28 208.03 182.38 160.90 170.18 173.06 124.11 82.63 68.86 43.33 39.42 118.30 110.61 101.01 87.76 78.19 97.04 80.85 44.64 30.29 48.03 71.13 44.06 35.33 54.12 33.05 21.09 104.50 60.87 48.31 26.82 19.80

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 269.48 228.88 179.10 146.66 99.43 85.47 18.62 7.50 17.61 21.92 17.15 15.57 12.85 13.93 16.96 20.73 32.05 179.82 120.86 85.97 191.36 137.62 81.88 43.51 297.01 245.41 210.74 200.74 222.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 169.35 206.84 259.36 230.97 224.55 256.40 266.49 230.13 217.16 275.70 275.60 245.81 236.44 260.62 225.31 199.60 197.99 203.49 193.61 172.45 147.51 196.33 180.70 167.20 140.28 180.88 171.64 145.18 145.38 166.72 138.87 128.48 124.07 155.43 150.17 149.46 164.97 177.12 180.38 115.28 101.14 120.26 129.76 106.64 90.08 114.54 121.85 111.53 89.47 110.61 115.15 105.78 90.59 118.33 124.75 95.31 74.54 NA NA NA

Inventory Net 138.14 138.17 134.49 137.88 120.50 141.01 159.54 171.63 170.36 204.00 197.50 187.25 176.21 156.49 133.62 107.00 98.31 77.94 79.06 88.58 78.48 83.05 85.40 98.59 98.91 97.49 95.69 90.24 86.37 85.16 86.06 86.94 89.61 92.78 98.22 106.41 107.06 126.01 134.75 133.62 128.74 126.08 126.58 127.20 121.15 116.90 119.02 125.44 116.36 109.24 115.94 119.66 109.27 110.97 115.74 92.35 83.34 NA NA NA

Inventory Finished Goods NA 35.93 46.12 47.81 42.94 42.50 46.34 44.94 47.52 56.95 53.09 46.90 39.26 34.43 33.62 32.76 31.20 29.26 29.62 28.51 26.79 27.23 27.49 32.59 34.14 37.77 35.22 34.53 33.11 31.46 30.96 33.78 35.59 38.43 42.72 45.62 43.70 51.61 50.94 56.92 57.24 56.06 58.36 61.06 57.30 55.16 54.22 54.23 54.18 52.65 56.85 60.07 53.36 52.16 54.33 NA 41.65 NA NA NA

Other Assets Current 39.79 26.80 18.91 15.21 17.77 24.82 18.32 19.02 18.81 37.58 39.33 36.84 21.47 20.59 23.64 24.68 19.67 20.31 22.85 16.15 19.75 17.53 13.26 8.28 8.35 8.95 11.59 6.71 8.73 8.20 8.35 5.96 7.34 9.90 12.12 9.85 10.54 24.51 23.34 22.12 19.94 15.99 18.15 16.80 14.13 15.29 17.05 13.62 13.38 12.83 14.44 12.63 14.87 24.35 24.75 21.31 21.08 NA NA NA

Machinery And Equipment Gross 248.74 NA NA NA 231.28 NA NA NA 223.84 NA NA NA 194.01 NA NA NA 188.85 NA NA NA 213.55 NA NA NA 204.33 NA NA NA 195.30 NA NA NA 212.77 NA NA NA 234.34 NA NA NA 219.41 NA NA NA 203.05 NA NA NA 199.62 NA NA NA 193.35 NA NA NA 178.43 NA NA NA

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Property Plant And Equipment Gross 313.91 NA NA NA 296.94 NA NA NA 285.03 NA NA NA 261.47 NA NA NA 245.08 NA NA NA 275.44 NA NA NA 264.75 NA NA NA 256.69 NA NA NA 272.36 NA NA NA 292.74 NA NA NA 297.18 NA NA NA 284.87 NA NA NA 292.26 NA NA NA 284.57 NA NA NA 261.94 NA NA NA

Construction In Progress Gross 16.38 NA NA NA 17.39 NA NA NA 13.06 NA NA NA 20.29 NA NA NA 10.46 NA NA NA 5.98 NA NA NA 7.69 NA NA NA 8.52 NA NA NA 2.20 NA NA NA 4.11 NA NA NA 7.86 NA NA NA 8.14 NA NA NA 5.06 NA NA NA 7.01 NA NA NA 3.12 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 204.09 NA NA NA 189.34 NA NA NA 175.44 NA NA NA 164.58 NA NA NA 155.52 NA NA NA 180.03 NA NA NA 168.93 NA NA NA 159.59 NA NA NA 164.06 NA NA NA 173.81 NA NA NA 167.61 NA NA NA 153.12 NA NA NA 140.65 NA NA NA 132.59 NA NA NA 116.16 NA NA NA

Amortization Of Intangible Assets 2.62 2.68 2.64 2.72 2.82 2.89 2.76 2.77 2.87 2.80 2.82 3.10 4.73 4.65 4.74 4.74 2.13 3.04 2.41 2.08 1.84 1.84 1.80 1.80 1.81 2.12 2.15 2.14 2.16 2.21 2.23 2.16 3.10 2.16 2.20 2.18 3.88 4.78 2.58 1.43 1.42 1.43 1.44 1.44 1.55 1.62 1.68 1.72 1.55 1.61 1.88 1.63 1.73 1.71 1.73 NA NA NA NA NA

Property Plant And Equipment Net 109.82 109.81 108.31 108.03 107.60 105.54 106.13 107.70 109.58 105.10 101.00 97.72 96.89 96.26 95.84 91.72 89.56 94.98 94.72 95.88 95.41 95.08 95.87 95.86 95.83 93.72 93.22 93.67 97.10 94.49 95.87 98.69 108.30 106.31 108.81 116.68 118.93 121.22 125.00 113.77 129.57 130.82 128.77 130.48 131.75 130.88 144.41 147.63 151.61 142.88 145.77 150.19 151.97 154.48 157.53 142.63 158.35 NA NA NA

Goodwill 507.42 511.94 511.59 511.80 513.38 515.34 511.96 512.64 512.36 510.87 509.36 510.54 510.94 508.66 508.86 523.45 514.28 382.43 378.74 382.05 329.70 327.98 324.02 323.57 323.67 323.32 320.88 321.77 321.07 321.09 320.85 320.41 304.03 294.86 294.80 293.66 292.39 291.94 292.92 235.52 236.04 340.88 341.20 340.94 341.17 341.44 358.87 358.93 359.86 348.94 348.26 349.14 348.33 348.55 350.36 299.46 325.65 NA NA NA

Intangible Assets Net Excluding Goodwill 103.88 118.98 121.57 124.26 125.98 134.05 131.93 134.74 137.53 145.37 128.72 132.11 141.50 154.66 159.73 151.88 156.37 108.82 110.48 107.53 92.59 96.19 92.93 94.52 96.38 99.55 101.55 104.06 105.77 107.94 110.33 112.53 110.79 118.39 120.44 121.65 123.01 131.87 136.73 80.44 82.22 87.26 88.97 90.29 91.78 93.33 94.97 96.71 98.76 90.68 92.00 94.17 95.27 96.99 99.31 65.54 66.39 NA NA NA

Other Assets Noncurrent 1.94 2.41 2.47 2.46 2.32 2.42 0.55 0.71 0.70 0.88 0.55 0.42 0.48 1.14 0.51 12.67 1.60 1.70 1.79 1.92 1.98 2.48 2.77 2.90 1.22 4.48 4.60 4.77 4.68 4.67 4.75 4.55 3.92 4.10 4.34 4.11 4.01 4.20 7.46 4.70 5.89 7.20 7.44 6.50 7.06 6.20 7.17 7.38 6.20 6.30 6.97 7.29 7.64 6.92 7.57 8.07 16.77 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 254.86 306.59 285.49 263.60 225.58 313.01 293.05 239.69 215.32 282.37 303.53 287.70 286.99 279.74 286.81 258.67 302.24 269.49 240.14 221.52 229.20 240.19 188.25 168.14 392.87 191.56 169.65 145.92 171.03 198.08 171.76 158.00 152.09 177.03 162.89 166.53 185.40 196.43 207.51 138.97 134.09 144.59 150.51 125.96 119.91 128.10 126.20 118.91 117.58 125.93 126.65 123.16 128.42 147.72 139.90 112.96 100.12 NA NA NA

Accounts Payable Current 117.41 163.29 140.89 127.53 92.12 160.74 155.46 129.66 106.58 157.17 160.06 159.21 172.29 165.94 168.92 135.13 134.74 131.75 116.85 102.82 83.14 103.63 83.14 84.46 79.14 93.00 88.55 80.69 82.39 96.18 88.01 76.89 69.94 87.50 82.81 83.99 89.20 104.24 114.73 90.16 81.25 92.16 99.26 82.81 69.62 81.16 81.81 81.93 69.06 73.22 83.22 79.12 67.32 80.53 84.18 71.87 59.28 NA NA NA

Other Accrued Liabilities Current 17.12 NA NA NA 16.44 NA NA NA 6.10 NA NA NA 10.81 NA NA NA 12.17 NA NA NA 19.39 NA NA NA 14.80 NA NA NA 14.94 NA NA NA 10.73 NA NA NA 12.54 NA NA NA 8.28 NA NA NA 14.98 NA NA NA 11.93 NA NA NA 16.39 NA NA NA 8.10 NA NA NA

Accrued Income Taxes Current 5.57 NA NA NA 5.17 NA NA NA 6.44 NA NA NA 5.46 NA NA NA 1.85 NA NA NA 3.59 NA NA NA 9.23 NA NA NA 8.00 NA NA NA 13.10 NA NA NA 11.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 95.66 89.51 85.10 82.81 88.72 100.66 82.75 67.10 73.72 82.79 77.61 67.50 67.99 71.66 68.68 71.95 83.50 106.48 94.01 84.14 98.46 97.88 66.98 65.02 87.07 76.27 65.17 53.25 75.47 83.26 69.39 66.25 70.39 63.11 49.33 50.62 67.61 69.58 92.38 48.42 52.44 52.03 50.85 42.74 49.88 46.53 43.98 36.56 47.43 52.30 43.01 43.62 60.69 66.77 55.28 40.62 40.38 NA NA NA

Contract With Customer Liability Current 41.79 53.79 59.50 53.26 44.73 51.62 54.84 42.93 35.02 42.41 65.86 60.99 46.71 42.13 49.22 51.59 34.70 31.27 29.28 34.57 47.60 38.67 38.13 18.26 17.86 21.90 15.53 NA 12.78 NA NA NA NA NA NA NA 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

Deferred Income Tax Liabilities Net 56.66 56.50 57.11 57.11 57.10 47.01 47.02 47.03 47.09 40.26 40.15 40.22 40.28 37.00 37.55 38.00 39.06 40.94 40.02 40.00 40.33 36.67 37.38 36.92 36.53 32.11 31.20 31.34 31.24 38.16 NA NA 38.00 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

Other Liabilities Noncurrent 24.73 27.28 26.07 25.17 22.78 21.27 19.90 19.02 18.30 20.35 21.75 24.27 27.20 28.26 27.46 25.93 24.03 22.02 21.17 20.68 21.29 30.29 30.30 31.02 33.95 37.43 38.57 38.12 47.77 45.20 46.36 46.64 58.04 55.75 48.54 44.97 42.76 39.70 38.33 32.57 29.87 30.73 32.23 32.88 33.78 33.62 32.81 30.79 25.49 23.57 23.28 24.47 21.15 22.31 22.88 19.80 23.27 NA NA NA

Operating Lease Liability Noncurrent 35.12 30.99 32.60 33.79 35.99 16.90 18.50 17.49 19.04 17.96 19.25 9.38 11.39 12.84 14.39 16.16 17.73 23.31 24.40 24.97 19.67 20.46 21.38 NA NA NA NA NA NA NA NA NA NA NA NA NA 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 1048.03 1003.23 975.67 940.18 915.00 889.85 850.31 835.39 822.10 843.49 817.28 838.40 825.26 814.68 787.61 758.41 743.80 746.08 709.76 677.36 673.96 657.21 629.55 605.83 596.69 582.88 560.90 541.96 531.72 505.43 481.90 466.31 460.88 469.64 449.58 420.95 410.09 408.38 396.62 389.36 387.23 485.84 477.51 469.49 471.75 467.78 478.43 470.87 476.82 480.33 470.32 463.79 459.94 465.57 462.58 453.44 440.85 NA NA NA

Common Stock Value 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.30 NA NA NA

Additional Paid In Capital 343.58 341.31 338.98 335.26 332.62 330.13 327.93 324.47 322.87 320.43 318.66 315.89 314.54 312.66 310.73 308.15 304.87 302.11 299.83 297.27 295.58 293.01 288.82 285.03 282.52 280.15 277.31 274.28 271.96 269.88 267.60 265.81 264.42 261.95 259.02 255.12 253.46 250.13 248.85 247.83 247.23 246.37 245.49 244.50 243.39 242.65 242.13 241.49 240.11 239.45 238.78 238.10 236.67 235.90 235.14 234.28 232.00 NA NA NA

Retained Earnings Accumulated Deficit 875.85 829.69 795.65 763.46 738.51 719.08 679.80 649.08 627.98 624.63 590.34 561.03 545.57 536.21 508.65 482.70 469.94 478.49 444.73 417.44 405.67 391.31 366.83 346.92 339.00 325.88 306.38 283.54 274.56 249.39 228.77 216.00 211.75 219.50 201.56 184.57 178.07 177.85 164.22 160.13 154.62 250.33 240.79 234.36 236.45 232.44 246.17 238.44 242.08 246.01 238.71 230.80 229.44 236.04 229.13 221.32 212.91 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -5.33 -2.79 -3.50 -3.08 -2.11 -5.48 -4.12 -3.54 -3.43 -6.77 -3.21 -0.02 0.19 0.52 1.55 0.76 -2.46 -6.22 -8.44 -11.27 -5.39 -6.02 -5.37 -6.38 -7.23 -6.17 -6.34 -4.58 -4.37 -4.29 -5.90 -7.02 -7.72 -4.61 -4.51 -12.30 -15.42 -13.96 -10.99 -13.17 -9.55 -5.86 -3.86 -4.47 -3.58 -2.87 -5.43 -4.63 -1.57 -1.33 -3.38 -1.40 -3.35 -3.55 1.13 0.56 -2.06 NA NA NA

Treasury Stock Value 166.42 165.32 155.81 155.80 154.36 154.22 153.64 134.96 125.66 95.14 88.85 38.84 35.38 35.04 33.66 33.55 28.88 28.64 26.69 26.41 22.23 21.42 21.07 20.07 17.92 17.31 16.77 11.61 10.76 9.87 8.89 8.81 7.88 7.52 6.81 6.76 6.35 5.96 5.78 5.75 5.39 5.32 5.22 5.22 4.82 4.74 4.74 4.74 4.10 4.10 4.10 4.02 3.13 3.13 3.12 3.04 2.31 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.28 2.33 3.72 2.64 2.49 2.20 3.46 1.59 2.44 1.76 2.77 1.35 NA 1.83 2.57 2.37 NA 1.98 2.51 1.67 NA 4.00 3.72 2.37 NA 2.03 2.73 2.10 2.05 1.88 1.56 1.64 1.71 1.45 1.87 1.35 1.22 1.27 0.84 0.57 0.77 0.76 0.96 0.66 0.43 0.52 0.65 0.97 0.44 0.67 0.71 1.33 0.75 0.76 0.86 2.28 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 19.93 64.68 36.47 53.18 11.82 92.56 76.05 38.05 64.13 38.02 8.30 -7.75 39.59 -27.30 14.00 -3.23 32.91 63.45 35.76 -43.01 57.44 66.01 43.97 -37.49 59.34 42.01 18.40 -22.21 21.24 27.11 19.38 2.34 21.49 52.10 33.80 15.35 42.20 32.73 26.51 -14.75 14.40 21.93 10.84 -14.63 22.39 32.65 17.96 -12.69 23.35 28.77 11.05 -13.08 19.65 32.71 6.66 -12.32 14.81 23.64 11.96 18.83

Net Cash Provided By Used In Investing Activities 22.52 -5.62 -3.99 -4.37 2.12 -13.11 -3.09 -1.64 -4.36 -56.12 -6.80 -4.40 -4.24 -1.56 7.92 22.42 -265.56 -2.30 -1.54 -57.31 -3.39 -9.81 -3.10 -3.37 -5.69 -8.09 -2.56 1.79 -6.09 -1.72 1.79 -10.78 -23.57 -3.71 6.05 -2.64 -5.44 -8.29 -135.71 24.10 -3.92 -7.67 -1.51 -3.92 -6.15 2.93 -2.79 -1.85 -46.62 -2.29 -1.41 -5.44 3.39 -0.70 -109.58 56.68 -2.26 -2.02 -4.63 28.30

Net Cash Provided By Used In Financing Activities -1.25 -9.49 -0.01 -1.43 -0.15 -12.21 -61.46 -46.51 -64.68 23.64 0.99 15.04 -36.34 26.02 -25.90 -30.39 85.49 -1.65 -0.22 -4.16 -0.72 -0.15 -2.93 -213.25 -0.57 0.28 -5.27 -0.62 -0.86 -0.58 -0.24 -0.91 0.40 0.77 1.58 -0.15 -10.45 -19.16 29.76 -0.33 -0.02 0.03 -0.38 0.05 0.19 -0.11 -0.46 -2.32 0.16 -0.03 -0.51 -0.79 -1.51 -20.05 19.51 -0.72 -0.00 -0.12 -0.31 -50.93

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 19.93 64.68 36.47 53.18 11.82 92.56 76.05 38.05 64.13 38.02 8.30 -7.75 39.59 -27.30 14.00 -3.23 32.91 63.45 35.76 -43.01 57.44 66.01 43.97 -37.49 59.34 42.01 18.40 -22.21 21.24 27.11 19.38 2.34 21.49 52.10 33.80 15.35 42.20 32.73 26.51 -14.75 14.40 21.93 10.84 -14.63 22.39 32.65 17.96 -12.69 23.35 28.77 11.05 -13.08 19.65 32.71 6.66 -12.32 14.81 23.64 11.96 18.83

Net Income Loss 46.16 34.04 32.20 24.95 19.43 39.28 30.72 21.10 3.35 34.30 29.31 15.46 9.36 27.56 25.95 12.76 -8.54 33.76 27.29 12.06 14.36 24.48 19.91 6.34 13.12 19.50 22.84 8.35 25.18 20.62 12.77 4.00 -7.75 13.79 16.99 6.49 0.22 13.63 4.09 5.51 -95.71 9.54 6.43 -2.09 4.01 -13.73 7.73 -3.65 -3.92 7.30 7.91 1.36 -6.61 6.91 7.80 8.41 -74.52 1.20 3.48 -21.23

Depreciation Depletion And Amortization 7.08 6.82 6.75 6.66 6.80 6.91 6.83 6.83 6.97 6.51 6.34 6.34 8.01 7.94 8.04 7.97 3.59 6.27 5.72 5.34 5.03 5.03 4.95 4.94 4.92 5.10 5.16 5.19 5.26 5.42 5.53 5.48 6.56 5.70 5.80 6.05 7.89 9.42 7.09 6.15 5.98 6.35 6.54 6.57 6.65 6.68 6.81 6.90 -46.18 6.55 6.73 6.56 6.67 6.78 6.85 5.89 8.35 5.98 5.99 6.08

Increase Decrease In Accounts Receivable -41.91 -9.83 26.88 6.95 -28.96 -10.65 36.98 18.00 -58.29 -14.94 29.37 11.10 -23.41 36.15 26.63 2.52 -42.45 14.33 18.78 7.06 -47.23 15.49 13.53 27.62 -40.27 8.49 27.00 -4.95 -20.50 27.86 9.98 4.46 -34.03 5.35 5.74 -14.88 -10.87 -2.08 14.83 15.33 -18.71 -8.90 24.82 17.11 -24.33 -8.94 11.48 22.81 -25.68 -5.45 9.73 15.13 -27.43 -5.14 15.58 24.61 -19.30 -7.19 15.23 15.38

Increase Decrease In Inventories 0.49 4.34 -3.44 17.23 -15.48 -18.30 -13.72 1.59 -34.22 -13.78 12.68 20.94 19.86 23.22 27.42 15.26 11.82 -0.44 -11.66 6.00 -4.49 -5.15 -13.43 -0.04 0.69 1.28 6.08 8.91 1.15 0.23 0.09 -2.34 -2.04 -4.75 -4.87 -0.12 -14.71 -5.97 -6.96 5.36 3.07 -0.20 -0.54 6.27 4.76 -3.42 -6.17 9.80 0.38 -6.50 -0.82 7.96 -1.35 -4.34 1.74 14.05 -2.97 -4.75 -0.98 6.76

Increase Decrease In Accounts Payable -44.34 22.35 13.06 35.45 -67.58 4.87 25.25 23.08 -51.50 -14.26 1.46 -11.96 6.34 -3.15 33.70 1.47 -14.57 15.14 16.06 -17.79 -20.20 18.76 -1.32 5.33 -14.06 3.17 7.76 -1.69 -13.80 8.17 11.29 5.67 -19.43 4.79 2.67 -5.10 -15.00 -10.41 11.80 8.45 -11.05 -7.44 16.64 13.06 -11.50 -1.57 0.21 13.28 -9.90 -9.72 3.84 12.01 -11.41 -4.05 1.74 15.79 -5.74 -6.03 6.24 18.36

Deferred Income Tax Expense Benefit 0.13 NA NA NA 10.62 0.00 0.23 -0.05 6.16 0.15 0.01 0.02 3.66 -0.65 NA NA 3.12 0.88 0.00 -0.22 3.73 -0.71 -0.12 0.39 4.78 0.00 0.00 0.00 -6.97 -0.14 NA NA -5.25 0.16 NA NA -1.33 -0.65 NA NA -6.72 0.08 NA NA -1.27 NA NA NA 0.78 NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 2.28 2.33 3.72 2.64 2.49 2.20 3.46 1.59 2.44 1.76 2.77 1.35 1.88 1.83 2.57 2.37 2.02 1.98 2.51 1.67 2.48 4.00 3.72 2.37 2.33 2.03 2.73 2.10 2.05 1.88 1.56 1.64 1.71 1.45 1.87 1.35 1.22 1.27 0.84 0.57 0.77 0.76 0.96 0.66 0.43 0.52 0.65 0.97 0.44 0.67 0.71 1.33 0.75 0.76 0.86 2.28 0.72 0.92 1.00 1.68

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 22.52 -5.62 -3.99 -4.37 2.12 -13.11 -3.09 -1.64 -4.36 -56.12 -6.80 -4.40 -4.24 -1.56 7.92 22.42 -265.56 -2.30 -1.54 -57.31 -3.39 -9.81 -3.10 -3.37 -5.69 -8.09 -2.56 1.79 -6.09 -1.72 1.79 -10.78 -23.57 -3.71 6.05 -2.64 -5.44 -8.29 -135.71 24.10 -3.92 -7.67 -1.51 -3.92 -6.15 2.93 -2.79 -1.85 -46.62 -2.29 -1.41 -5.44 3.39 -0.70 -109.58 56.68 -2.26 -2.02 -4.63 28.30

Payments To Acquire Property Plant And Equipment 6.15 5.62 4.34 4.37 7.02 2.69 3.09 2.19 4.43 4.42 6.88 4.41 4.39 3.84 5.08 4.39 3.73 4.10 2.41 2.82 3.48 1.44 3.13 3.13 5.69 3.06 2.67 1.03 6.25 1.88 1.82 1.45 3.18 3.56 2.53 1.50 5.55 2.20 2.60 2.02 4.11 7.68 7.44 4.06 6.12 4.08 2.76 1.98 4.50 2.29 1.82 2.74 3.71 3.29 2.76 1.78 2.21 1.91 2.84 1.52

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 -1.25 -9.49 -0.01 -1.43 -0.15 -12.21 -61.46 -46.51 -64.68 23.64 0.99 15.04 -36.34 26.02 -25.90 -30.39 85.49 -1.65 -0.22 -4.16 -0.72 -0.15 -2.93 -213.25 -0.57 0.28 -5.27 -0.62 -0.86 -0.58 -0.24 -0.91 0.40 0.77 1.58 -0.15 -10.45 -19.16 29.76 -0.33 -0.02 0.03 -0.38 0.05 0.19 -0.11 -0.46 -2.32 0.16 -0.03 -0.51 -0.79 -1.51 -20.05 19.51 -0.72 -0.00 -0.12 -0.31 -50.93

Payments For Repurchase Of Common Stock 1.25 9.49 0.01 1.43 0.15 0.41 21.26 7.51 31.37 4.66 50.01 3.46 0.34 1.38 0.12 4.66 0.25 1.95 0.28 4.18 0.81 0.35 1.00 2.15 0.62 0.53 5.17 0.85 0.89 0.98 0.08 0.92 0.36 0.72 0.05 0.41 0.39 0.18 0.03 0.36 0.07 0.10 0.00 0.41 0.07 0.01 0.00 0.64 0.00 0.00 0.08 0.89 0.00 0.01 0.09 0.73 0.00 0.01 0.12 0.99

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 302.06 361.20 353.00 292.51 328.81 390.74 364.91 293.27 313.86 391.29 366.95 317.87 334.45 369.35 348.39 287.59 265.20 329.67 285.81 249.44 258.13 299.24 262.65 227.42 240.91 280.09 266.04 215.34 258.11 274.57 247.63 206.60 231.84 272.73 263.10 233.68 282.09 304.99 253.17 200.62 201.99 234.10 234.96 191.03 188.84 217.41 224.52 196.80 172.64 205.51 219.73 192.17 174.14 220.10 208.81 163.56 144.12 169.74 176.92 146.67

Operating, Agtech 42.75 41.53 34.51 34.03 42.42 31.67 35.03 35.85 38.54 44.22 43.68 42.43 49.75 48.98 53.70 46.74 59.91 58.01 42.31 49.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Infrastructure 18.11 23.24 24.80 21.87 19.35 24.97 24.19 18.71 17.28 20.36 21.48 17.17 16.49 18.67 22.73 15.12 12.44 16.82 17.45 15.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Renewables 70.46 84.06 79.38 51.50 87.71 106.36 77.46 59.20 86.12 111.12 101.55 78.78 108.67 130.16 107.75 85.51 64.65 70.25 55.95 47.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Residential Products NA 212.36 214.32 185.11 NA 227.75 228.23 179.50 NA 215.59 200.25 179.49 NA 171.54 164.21 140.22 128.21 151.72 139.47 103.42 101.21 126.28 130.43 103.71 102.30 125.84 131.13 103.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Agtech 42.75 41.53 34.51 34.03 42.42 31.67 35.03 35.85 38.54 44.22 43.68 42.43 49.75 48.98 53.70 46.74 59.91 58.01 42.31 49.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Infrastructure 18.11 23.24 24.80 21.87 19.35 24.97 24.19 18.71 17.28 20.36 21.48 17.17 16.49 18.67 22.73 15.12 12.44 16.82 17.45 15.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Renewables 70.46 84.06 79.38 51.50 87.71 106.36 77.46 59.20 86.12 111.12 101.55 78.78 108.67 130.16 107.75 85.51 64.65 70.25 55.95 47.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Residential Products NA 212.36 214.32 185.11 NA 227.75 228.23 179.50 NA 215.59 200.25 179.49 NA 171.54 164.21 140.22 128.21 151.72 139.47 103.42 101.21 126.28 130.43 103.71 102.30 125.84 131.13 103.95 105.30 129.50 127.25 104.55 92.87 117.96 119.97 100.15 NA 127.00 134.67 106.80 NA 122.10 117.40 86.98 83.86 108.42 110.45 89.66 NA NA NA NA NA NA NA NA NA NA NA NA

Agtech, Transferred At Point In Time 0.20 0.14 0.19 2.34 -0.66 0.78 0.88 5.11 3.86 3.51 4.03 1.61 3.62 4.01 7.39 5.14 12.50 14.21 12.09 14.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Agtech, Transferred Over Time 42.55 41.39 34.32 31.69 43.08 30.89 34.15 30.75 34.68 40.71 39.65 40.81 46.13 44.97 46.31 41.60 47.40 43.81 30.22 35.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Infrastructure, Transferred At Point In Time 6.59 10.66 10.84 6.31 6.72 9.92 8.85 6.06 7.81 9.94 8.94 6.30 7.21 8.19 11.64 5.47 4.40 6.38 6.55 5.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Infrastructure, Transferred Over Time 11.53 12.59 13.96 15.56 12.63 15.05 15.35 12.65 9.47 10.43 12.54 10.87 9.28 10.48 11.10 9.65 8.05 10.44 10.90 10.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Renewables, Transferred At Point In Time 7.75 8.22 8.23 6.79 13.49 15.90 10.63 9.09 8.75 7.66 5.26 5.65 6.78 8.84 6.05 6.97 6.59 7.04 5.51 3.70 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 NA NA NA NA NA NA NA NA NA NA

Renewables, Transferred Over Time 62.71 75.84 71.16 44.71 74.22 90.46 66.83 50.11 77.37 103.46 96.29 73.13 101.90 121.33 101.70 78.54 58.06 63.21 50.44 43.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Residential Products, Transferred At Point In Time NA 210.53 212.52 183.33 NA 225.99 226.62 177.94 NA 214.18 198.85 178.13 NA 170.28 162.98 139.02 127.05 150.61 138.29 102.33 100.20 125.35 129.57 102.89 101.55 125.12 130.96 102.88 105.30 129.50 127.25 104.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Residential Products, Transferred Over Time NA 1.83 1.79 1.78 NA 1.76 1.62 1.55 NA 1.42 1.39 1.35 NA 1.26 1.23 1.20 1.15 1.11 1.18 1.09 1.01 0.93 0.87 0.82 0.75 0.72 0.17 1.06 0.00 0.00 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

Transferred At Point In Time 183.69 229.54 231.78 198.77 197.23 252.59 246.98 198.20 190.83 235.28 217.08 191.70 175.82 191.32 188.05 156.60 53.00 219.49 187.88 156.41 151.67 184.81 184.35 155.47 152.28 183.59 191.11 155.05 165.75 194.10 190.25 160.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred Over Time 118.37 131.65 121.23 93.74 131.58 138.16 117.94 95.06 123.03 156.01 149.87 126.17 158.63 178.03 160.34 130.99 114.66 110.17 97.93 93.03 106.47 114.42 78.31 71.95 88.64 96.50 74.93 60.29 92.36 80.48 57.38 46.00 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

Plots across concepts

IncomeStatement

Operating Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Payable

NetCashProvidedByUsedInInvestingActivities

Payments To Acquire Property Plant And Equipment

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept