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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 2010-04-30

Common Stock Value 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 34.09 34.14 34.08 NA 34.20 34.13 33.86 NA 33.88 33.77 33.57 NA 33.66 33.59 33.46 NA 33.42 33.42 32.99 NA 33.26 33.24 33.05 NA 33.12 33.10 32.94 NA 32.91 32.79 32.86 NA 32.65 32.61 32.69 NA 32.60 32.54 32.49 NA 32.46 32.44 32.34 NA 32.22 32.11 31.34 NA 31.87 31.64 31.41 NA 31.22 31.26 27.74 NA 27.56 24.88 24.90 0.05

Weighted Average Number Of Shares Outstanding Basic 33.71 33.79 33.76 NA 33.70 33.69 33.57 NA 33.49 33.48 33.40 NA 33.34 33.33 33.26 NA 33.18 33.16 32.99 NA 32.79 32.73 32.64 NA 32.60 32.57 32.50 NA 32.45 32.41 32.37 NA 32.33 32.28 32.23 NA 32.21 32.13 32.10 NA 32.07 32.03 31.94 NA 31.69 31.49 31.34 NA 30.95 30.73 30.34 NA 29.59 29.52 27.74 NA 24.91 24.88 24.90 0.05

Earnings Per Share Basic 0.55 0.28 0.25 0.31 0.47 0.44 0.33 0.23 0.25 0.33 0.20 0.26 0.34 0.01 0.03 -30.00 0.19 0.06 -0.18 -0.09 0.20 0.21 0.05 0.21 0.30 0.10 0.09 0.19 0.02 0.15 0.01 0.10 0.17 0.11 0.08 0.10 0.26 0.21 0.14 0.33 0.49 0.37 0.36 0.30 0.40 0.34 -0.22 0.18 0.25 0.23 0.22 0.21 0.23 0.13 -0.18 -0.16 0.12 -0.07 -0.49 -5.11

Earnings Per Share Diluted 0.54 0.28 0.25 0.30 0.46 0.43 0.32 0.23 0.25 0.33 0.20 0.26 0.33 0.01 0.03 -30.00 0.18 0.06 -0.18 -0.09 0.20 0.21 0.04 0.20 0.29 0.10 0.09 0.18 0.02 0.15 0.01 0.10 0.16 0.11 0.08 0.10 0.26 0.21 0.14 0.32 0.48 0.36 0.36 0.30 0.39 0.33 -0.22 0.18 0.24 0.22 0.21 0.21 0.22 0.12 -0.18 -0.16 0.11 -0.07 -0.49 -5.11

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 2010-04-30

Revenue From Contract With Customer Excluding Assessed Tax 134.35 114.65 115.13 127.65 136.43 123.66 106.89 122.48 122.11 100.56 95.44 102.58 100.61 81.32 71.16 73.32 79.60 66.41 56.85 88.37 100.47 102.94 91.71 114.23 119.36 90.15 88.90 102.58 92.66 61.63 51.74 67.58 64.34 68.81 63.40 72.34 74.43 69.93 65.22 74.26 87.62 79.03 67.67 67.47 71.47 72.78 65.60 71.67 76.75 67.36 67.21 69.57 68.84 68.02 64.62 59.84 64.94 63.45 37.51 13.06

Revenues 134.35 114.65 115.13 127.65 136.43 123.66 106.89 122.48 122.11 100.56 95.44 102.58 100.61 81.32 71.16 73.32 79.60 66.41 56.85 88.37 100.47 102.94 91.71 114.23 119.36 90.15 88.90 102.58 92.66 61.63 51.74 67.58 64.34 68.81 63.40 72.34 74.43 69.93 65.22 74.26 87.62 79.03 67.67 67.47 71.47 72.78 65.60 71.67 76.75 67.36 67.21 69.57 68.84 68.02 64.62 59.84 64.94 63.45 37.51 13.06

Cost Of Goods And Services Sold 72.23 63.74 64.69 75.27 79.02 69.20 59.58 70.96 71.66 54.63 58.22 61.47 59.87 49.60 42.99 46.46 42.64 37.48 32.73 52.79 56.99 57.50 54.57 69.26 68.47 49.80 49.17 55.76 50.45 30.67 27.92 39.31 35.72 39.89 37.28 40.25 39.30 36.58 34.49 40.15 42.09 37.81 33.82 34.73 35.41 37.43 34.59 40.18 41.80 34.72 33.87 34.55 35.15 36.07 32.63 31.46 35.33 38.12 25.34 6.45

Gross Profit 62.12 50.91 50.43 52.39 57.41 54.46 47.31 51.52 50.45 45.93 37.23 41.11 40.75 31.72 28.17 26.86 36.96 28.93 24.12 35.58 43.48 45.43 37.14 44.97 50.88 40.36 39.73 46.82 42.21 30.96 23.81 28.27 28.62 28.92 26.11 32.09 35.13 33.35 30.74 34.10 45.53 41.22 33.84 32.74 36.06 35.35 31.01 31.90 34.95 32.64 33.34 34.48 33.69 31.95 31.99 28.38 29.61 25.33 12.17 6.62

Selling General And Administrative Expense 34.12 31.26 31.09 32.82 31.85 30.49 28.65 33.96 30.89 27.75 24.40 26.23 22.10 23.32 21.40 23.80 20.88 23.79 27.84 28.80 26.55 28.13 27.72 26.65 28.11 26.19 25.71 27.53 27.25 20.52 19.32 20.03 18.36 20.22 19.11 21.71 20.17 19.00 19.85 18.89 19.63 20.01 18.33 15.65 15.52 18.12 16.17 17.24 16.89 14.49 16.02 16.68 15.30 14.69 29.62 17.40 14.71 13.97 8.55 4.26

Operating Income Loss 27.69 15.20 13.73 16.82 21.45 21.68 15.41 13.88 14.06 16.04 11.21 13.03 16.17 6.22 4.61 1.33 10.16 3.05 -6.75 2.37 12.47 12.84 4.99 13.71 17.89 8.67 8.24 13.55 10.21 7.42 1.56 5.28 7.30 5.67 4.19 5.54 11.83 11.32 8.07 12.61 23.22 18.47 12.76 14.35 17.76 14.45 12.05 11.86 15.25 15.35 14.53 15.00 15.58 14.39 -0.51 8.07 11.20 5.06 -1.51 2.14

Income Tax Expense Benefit 6.49 3.48 2.52 3.58 4.51 4.76 3.23 4.93 4.42 3.31 2.91 2.91 3.43 0.77 1.65 -0.74 2.43 -0.63 -2.49 0.89 2.34 1.86 0.04 2.85 4.15 1.76 1.22 2.37 0.88 1.69 0.23 1.03 1.25 0.81 1.01 1.25 1.95 3.04 2.47 2.16 6.16 4.80 0.05 3.30 3.75 2.35 -2.44 2.99 4.16 3.79 3.63 4.17 4.07 2.11 -2.89 5.23 1.59 0.23 -0.90 -17.43

Net Income Loss 18.54 9.49 8.51 10.08 15.84 14.73 10.94 7.70 8.43 NA NA NA NA NA -0.34 -1.05 NA NA NA -2.97 6.52 6.91 1.47 6.77 9.72 3.23 3.04 6.06 0.60 4.78 0.48 3.25 5.36 3.51 2.53 3.20 8.48 6.90 4.43 10.50 15.60 11.75 11.53 9.58 12.58 10.57 -6.94 5.65 7.74 6.99 6.60 6.25 6.93 3.81 -4.97 NA NA NA NA NA

Comprehensive Income Net Of Tax -1.34 15.07 4.60 6.27 23.84 6.94 15.41 6.02 13.75 -6.71 1.41 9.65 10.76 -7.10 5.00 -1.30 20.54 6.89 3.01 -23.97 12.62 2.44 5.91 9.50 -0.36 6.43 -5.22 3.39 1.77 12.35 6.20 7.76 -2.22 3.12 2.21 13.13 2.81 -3.03 6.93 -7.49 6.77 0.69 15.86 5.38 9.82 14.92 -10.97 1.43 7.56 12.40 1.15 10.60 7.05 -8.71 -3.57 NA NA NA NA NA

Net Income Loss Available To Common Stockholders Basic 18.54 9.49 8.51 10.08 15.84 14.73 10.94 7.70 8.43 10.98 6.56 8.69 11.27 0.48 0.87 -0.76 6.17 1.84 -6.08 -2.97 6.52 6.91 1.47 6.77 9.72 3.23 3.04 6.06 0.60 4.78 0.48 3.25 5.36 3.51 2.53 3.20 8.48 6.90 4.43 10.50 15.60 11.75 11.53 9.58 12.58 10.57 -6.94 5.65 7.74 6.99 6.60 6.25 6.93 3.81 -4.97 -3.98 3.01 -1.80 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 2010-04-30

Assets 763.39 761.53 756.94 767.74 805.09 663.72 657.12 649.63 650.10 654.28 661.93 636.67 626.47 618.91 624.83 617.88 642.36 627.08 619.95 620.90 646.72 655.69 671.23 655.76 653.80 650.28 645.42 662.48 680.97 467.74 449.44 454.08 445.87 454.66 456.97 468.68 462.61 459.39 452.59 453.31 468.92 461.11 456.73 442.46 444.65 446.11 423.31 435.52 433.42 420.88 411.46 425.58 418.76 412.62 440.57 451.03 NA NA NA NA

Liabilities 274.71 271.25 280.96 292.85 337.66 221.42 223.18 230.64 238.59 258.52 260.68 237.47 237.91 241.39 239.94 238.72 262.77 268.48 269.49 274.47 277.67 301.38 316.08 306.81 316.05 313.14 308.81 321.62 345.07 134.87 129.95 141.58 141.59 149.01 155.09 169.98 178.30 178.92 169.88 181.54 190.87 190.79 188.12 191.99 200.47 214.00 207.39 209.48 NA NA NA NA NA NA NA NA NA NA NA NA

Liabilities And Stockholders Equity 763.39 761.53 756.94 767.74 805.09 663.72 657.12 649.63 650.10 654.28 661.93 636.67 626.47 618.91 624.83 617.88 642.36 627.08 619.95 620.90 646.72 655.69 671.23 655.76 653.80 650.28 645.42 662.48 680.97 467.74 449.44 454.08 445.87 454.66 456.97 468.68 462.61 459.39 452.59 453.31 468.92 461.11 456.73 442.46 444.65 446.11 423.31 435.52 433.42 420.88 411.46 425.58 418.76 412.62 440.57 451.03 NA NA NA NA

Stockholders Equity 488.69 490.29 475.98 474.89 467.43 442.31 433.95 418.99 411.50 395.76 401.25 399.20 NA NA NA 378.87 NA NA NA 346.44 369.04 354.31 350.63 344.75 332.70 331.20 330.35 334.93 330.50 327.71 314.64 307.88 299.75 301.08 297.49 294.42 280.31 276.65 278.93 271.77 278.06 270.32 268.61 250.47 244.17 232.12 215.92 226.05 222.40 212.26 196.85 192.48 177.79 169.11 NA 126.53 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 2010-04-30

Assets Current 280.23 275.02 266.35 274.60 309.73 269.88 255.58 250.94 253.21 257.95 247.57 244.44 232.81 221.43 214.52 206.81 229.71 219.57 213.23 217.94 226.40 234.60 240.61 239.78 240.40 220.56 214.81 220.19 226.22 209.03 193.15 198.17 190.88 192.74 191.40 199.75 195.72 185.09 196.03 210.70 217.96 203.94 190.50 176.11 172.38 169.25 147.20 151.58 143.45 130.12 122.00 127.66 123.47 116.00 129.68 137.33 NA NA NA NA

Cash And Cash Equivalents At Carrying Value 38.74 37.00 49.08 48.63 55.40 30.53 33.17 35.63 35.36 31.87 40.03 41.45 32.57 38.24 41.05 40.12 49.62 51.36 48.23 43.24 37.05 39.01 35.27 31.40 30.19 28.48 31.12 33.88 51.17 83.38 74.58 42.84 42.02 76.57 72.56 84.57 79.10 61.67 79.36 93.77 90.29 82.13 77.26 72.64 67.34 53.37 45.37 43.85 28.39 16.41 13.63 21.47 19.78 13.19 31.60 51.27 35.20 15.66 8.91 2.85

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 40.58 52.70 50.64 50.43 57.27 32.93 36.03 38.52 41.20 34.55 42.69 43.93 35.40 41.34 43.39 42.45 52.31 53.92 51.02 46.01 39.69 41.54 37.79 33.84 32.63 30.89 33.55 36.33 NA 85.18 NA 44.29 NA 85.18 NA 85.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 114.59 93.50 98.68 107.32 120.62 101.56 91.63 97.63 92.38 100.56 94.28 95.31 89.42 82.37 74.13 74.50 76.61 66.10 72.83 92.48 97.01 98.08 98.54 105.32 101.33 82.54 82.61 94.41 85.46 55.92 51.99 63.72 58.17 57.25 57.15 58.49 52.96 60.23 55.44 60.44 66.92 64.31 61.09 52.58 48.62 58.49 49.96 56.12 55.90 53.67 53.77 50.04 46.19 47.65 45.89 40.01 NA NA NA NA

Inventory Net 92.31 93.60 89.92 86.32 96.30 92.55 92.89 82.13 91.42 95.01 86.23 71.65 69.63 65.62 64.39 63.79 74.15 71.32 70.03 60.27 63.79 65.78 69.69 64.89 69.06 74.25 69.30 63.83 65.07 43.49 38.33 34.02 38.95 40.06 41.10 40.65 44.10 45.39 43.98 41.01 44.01 41.32 37.55 37.32 40.09 36.73 33.82 34.39 40.92 41.57 36.30 38.45 40.14 35.68 34.32 31.12 NA NA NA NA

Inventory Finished Goods 22.74 27.22 26.14 26.55 32.22 34.48 32.57 29.51 32.60 36.34 33.88 25.80 25.99 25.47 28.18 28.01 34.05 30.09 30.26 25.70 25.60 30.08 30.25 28.50 28.76 32.48 29.74 27.20 27.33 24.80 25.15 21.31 25.57 26.06 26.12 25.55 27.90 27.70 26.10 24.77 26.37 24.50 24.39 23.97 25.41 23.21 22.53 23.55 25.22 26.01 22.20 26.42 NA NA NA NA NA NA NA NA

Prepaid Expense And Other Assets Current 18.03 33.46 11.38 14.01 16.36 16.86 0.24 16.14 15.98 15.19 12.39 11.79 12.01 11.47 9.32 8.78 10.70 11.44 9.70 9.22 10.73 10.67 8.51 7.32 10.48 9.98 8.56 9.05 8.85 7.84 6.89 7.81 8.19 8.77 11.11 8.23 8.34 8.26 8.26 5.13 5.87 7.05 6.33 5.06 5.20 6.45 6.31 6.20 7.10 7.97 6.99 6.85 7.07 7.56 6.88 7.63 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 2010-04-30

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 75.13 76.42 74.53 73.42 72.19 70.61 NA 67.45 NA NA 66.16 63.95 15.35 53.82 53.82 55.55 53.82 47.65 47.65 43.55 43.10 43.10 40.78 30.20 NA NA NA 27.57 NA NA NA 20.23 NA NA NA 15.20 NA NA NA 10.98 NA NA NA 8.95 NA NA NA -6.17 NA NA NA -3.36 NA NA NA NA NA NA NA NA

Amortization Of Intangible Assets 3.46 3.40 3.40 3.42 2.12 2.23 2.39 2.38 2.37 2.44 2.27 2.18 2.19 2.19 2.24 2.18 2.13 2.10 3.03 4.42 4.46 4.46 4.43 4.61 4.89 5.50 5.78 5.74 4.75 3.02 2.94 2.97 2.96 3.02 2.82 3.77 3.13 3.03 2.82 2.60 2.68 2.74 2.75 2.74 2.78 2.78 2.79 2.81 2.81 2.80 2.79 2.81 2.81 2.88 2.88 2.90 3.70 6.30 5.13 0.21

Goodwill 263.55 269.51 269.42 270.79 268.54 218.86 221.91 219.61 221.19 218.31 226.50 212.75 211.39 211.22 215.07 213.04 212.46 206.07 202.79 197.98 208.29 205.51 207.66 205.00 203.04 209.35 207.48 210.57 216.20 127.20 124.69 122.52 121.77 123.96 124.61 121.51 120.46 122.72 115.20 105.23 109.34 111.72 115.48 114.11 115.84 116.86 115.07 116.30 117.98 117.94 115.59 118.01 116.44 116.20 121.52 120.75 NA NA NA NA

Intangible Assets Net Excluding Goodwill 118.12 120.73 123.16 127.09 133.25 88.02 92.64 93.97 96.16 97.20 103.47 94.91 96.40 98.46 102.67 103.78 105.55 104.17 104.40 104.55 115.41 118.14 123.95 126.60 129.72 139.19 143.22 151.43 159.44 82.95 84.55 86.18 88.66 93.06 96.05 104.00 105.04 109.91 101.36 100.81 106.77 111.42 117.33 118.92 123.18 126.86 128.00 131.92 136.32 139.09 139.57 144.80 146.00 148.53 157.01 159.06 NA NA NA NA

Other Assets Noncurrent 16.29 15.29 13.83 12.24 10.09 9.15 8.68 7.56 7.34 7.56 7.74 6.79 7.55 6.93 6.73 6.41 6.25 6.58 7.62 8.36 5.12 5.72 5.74 5.61 3.31 3.72 3.05 2.37 2.46 0.99 0.72 1.12 0.39 0.35 0.32 0.32 0.35 0.35 0.37 0.38 0.30 0.30 0.25 0.26 0.14 0.13 0.12 0.14 NA NA NA 0.00 NA NA NA 0.63 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 2010-04-30

Liabilities Current 109.68 98.27 102.23 109.27 139.74 117.93 110.05 110.07 109.81 120.98 112.68 81.00 74.85 67.69 53.42 52.43 53.89 56.20 55.67 60.63 60.49 68.70 69.94 73.05 71.86 60.94 54.72 62.40 52.97 56.09 45.95 52.32 47.29 48.69 49.12 57.57 56.81 51.51 44.93 53.14 59.37 54.72 47.01 43.71 47.05 56.33 48.75 45.66 47.10 45.06 51.62 66.52 52.30 50.15 43.14 83.86 NA NA NA NA

Accounts Payable Current 29.70 30.42 30.58 31.40 26.61 34.60 28.32 27.33 30.00 41.10 38.07 33.57 34.80 30.99 22.48 19.72 23.21 25.16 20.83 25.07 23.26 24.65 23.44 22.70 27.22 23.64 24.55 23.00 23.32 18.34 12.64 15.68 14.63 16.16 14.82 19.46 19.17 16.01 16.13 17.14 20.78 22.98 17.63 17.07 19.26 22.53 19.09 20.37 24.16 22.37 15.03 15.73 21.59 19.08 20.55 18.57 NA NA NA NA

Other Accrued Liabilities Current 4.54 3.34 4.18 5.00 7.51 6.18 6.73 7.52 3.59 4.14 3.21 4.20 3.81 6.11 3.42 5.81 4.61 4.83 5.49 5.09 3.76 4.08 3.10 2.91 0.72 0.95 1.10 0.99 1.01 0.39 0.68 1.11 1.07 2.47 2.51 2.45 1.03 1.69 1.34 2.69 0.35 1.05 1.61 0.99 0.71 1.71 1.71 1.60 2.12 1.61 1.51 1.35 NA NA NA NA NA NA NA NA

Accrued Income Taxes Current 5.38 1.81 3.15 2.82 5.45 4.37 5.28 6.81 3.57 1.86 1.12 0.90 0.42 0.50 0.68 0.22 0.12 0.22 0.05 1.22 2.38 1.78 1.40 1.96 2.09 1.03 0.55 5.95 3.23 0.89 0.33 0.48 1.11 1.34 1.36 2.94 2.82 1.43 0.83 2.71 7.31 NA NA 0.96 NA NA NA NA NA NA NA 1.37 NA NA NA 7.93 NA NA NA NA

Accrued Liabilities Current 32.45 27.44 29.19 31.62 40.39 30.59 31.74 39.36 28.23 24.11 21.27 26.97 22.73 23.59 20.05 23.52 21.80 21.27 21.43 23.76 21.39 22.25 19.38 27.85 22.43 17.32 15.52 22.81 19.66 12.44 10.67 13.14 10.35 12.40 13.40 18.24 13.11 12.79 12.41 17.42 14.32 12.43 12.50 9.87 11.12 13.66 9.64 18.71 15.06 15.75 15.28 22.44 15.53 18.46 18.32 28.97 NA NA NA NA

Contract With Customer Liability Current 20.57 13.40 15.28 20.53 15.41 7.26 8.51 8.48 9.78 12.22 10.87 8.01 6.57 3.96 4.06 2.96 3.77 3.11 3.41 4.54 5.42 5.41 6.34 6.81 11.38 7.95 6.08 8.14 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

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 2010-04-30

Long Term Debt Noncurrent 134.77 143.17 147.57 151.96 NA NA NA 87.71 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Secured Long Term Debt 134.77 143.17 147.57 151.96 163.95 72.60 80.36 87.71 97.57 104.68 112.55 120.43 125.09 133.84 142.60 143.02 162.91 168.29 168.67 169.05 171.38 187.32 197.38 197.73 210.66 210.99 214.21 214.53 239.04 50.26 55.25 60.23 65.20 70.17 75.14 80.11 84.38 87.75 91.12 94.50 97.88 101.25 104.62 108.00 111.38 114.75 118.12 118.14 118.14 118.14 118.14 118.14 139.15 143.41 168.00 189.00 NA NA NA NA

Deferred Income Tax Liabilities Net 9.58 8.73 8.95 9.44 10.84 10.44 11.49 12.08 12.53 14.57 16.79 17.94 18.53 19.40 21.88 21.09 21.71 21.62 22.55 22.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 10.13 10.23 9.76 9.55 9.77 9.06 9.26 8.30 9.03 8.52 8.82 8.43 9.12 9.40 10.26 9.81 9.78 8.29 7.93 6.96 8.09 7.63 7.49 7.89 4.72 9.52 7.77 10.44 11.43 3.65 3.60 3.37 3.40 3.54 3.26 3.18 3.05 4.35 3.08 3.07 2.37 2.33 2.43 2.39 2.19 2.16 3.14 3.07 2.70 2.48 2.42 2.44 1.97 1.94 1.86 1.83 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 2010-04-30

Stockholders Equity 488.69 490.29 475.98 474.89 467.43 442.31 433.95 418.99 411.50 395.76 401.25 399.20 NA NA NA 378.87 NA NA NA 346.44 369.04 354.31 350.63 344.75 332.70 331.20 330.35 334.93 330.50 327.71 314.64 307.88 299.75 301.08 297.49 294.42 280.31 276.65 278.93 271.77 278.06 270.32 268.61 250.47 244.17 232.12 215.92 226.05 222.40 212.26 196.85 192.48 177.79 169.11 NA 126.53 NA NA NA NA

Common Stock Value 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 NA NA NA NA

Additional Paid In Capital Common Stock 245.21 243.12 241.63 243.56 242.11 240.83 239.41 239.86 238.40 236.41 235.19 234.55 233.56 233.28 232.05 231.32 230.45 230.00 228.75 227.74 226.38 224.26 223.02 223.04 219.58 217.69 223.31 222.62 221.60 220.58 219.85 219.28 218.92 218.03 217.55 216.70 215.73 214.87 214.12 213.88 212.69 211.73 210.70 208.45 207.35 205.25 203.88 203.03 200.81 198.23 195.21 192.00 187.91 186.27 186.42 131.42 NA NA NA NA

Retained Earnings Accumulated Deficit 325.33 306.79 297.29 288.78 278.70 262.86 248.13 237.19 229.50 221.07 210.09 203.53 194.84 183.57 184.59 183.72 184.49 178.31 176.47 182.56 185.53 179.00 172.09 170.62 164.76 155.08 151.82 148.81 142.75 142.16 137.67 136.90 133.65 128.29 124.78 122.26 119.05 110.57 103.68 99.25 88.75 73.14 61.40 49.86 40.28 27.70 17.13 24.06 18.41 10.68 3.69 -2.91 -9.16 -16.09 -19.91 -14.94 NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1.47 1.51 1.06 NA 1.44 1.45 1.24 NA 1.99 1.25 1.19 NA 0.28 1.25 1.18 NA 0.43 1.36 1.13 NA 1.33 1.32 1.02 NA 1.04 1.08 1.00 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

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 2010-04-30

Net Cash Provided By Used In Operating Activities 9.84 8.56 12.66 37.37 24.33 3.39 0.87 26.11 19.07 0.67 11.86 15.01 3.29 7.97 2.48 14.81 2.88 9.25 3.35 18.37 22.30 26.65 3.40 13.38 7.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -20.38 NA NA NA -3.40 -6.40

Net Cash Provided By Used In Investing Activities -5.57 -1.84 -3.90 -1.24 -102.70 -2.79 -2.79 -4.25 -1.50 -1.92 -36.89 -1.85 -0.69 -1.15 -0.85 -3.19 -0.55 -2.04 -2.05 -3.92 -2.39 -2.09 -1.60 -2.92 -2.95 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 -2.75 NA NA NA -313.31 -1.49

Net Cash Provided By Used In Financing Activities -14.16 -5.66 -8.00 -41.01 102.13 -2.74 -1.85 -20.19 -11.21 -4.82 22.76 -5.37 -7.29 -8.70 -1.29 -20.62 -5.69 -4.60 2.70 -5.62 -22.39 -20.29 1.76 -9.63 -2.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -5.71 NA NA NA 3.35 NA NA NA 326.53 -19.39

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 2010-04-30

Net Cash Provided By Used In Operating Activities 9.84 8.56 12.66 37.37 24.33 3.39 0.87 26.11 19.07 0.67 11.86 15.01 3.29 7.97 2.48 14.81 2.88 9.25 3.35 18.37 22.30 26.65 3.40 13.38 7.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -20.38 NA NA NA -3.40 -6.40

Net Income Loss 18.54 9.49 8.51 10.08 15.84 14.73 10.94 7.70 8.43 NA NA NA NA NA -0.34 -1.05 NA NA NA -2.97 6.52 6.91 1.47 6.77 9.72 3.23 3.04 6.06 0.60 4.78 0.48 3.25 5.36 3.51 2.53 3.20 8.48 6.90 4.43 10.50 15.60 11.75 11.53 9.58 12.58 10.57 -6.94 5.65 7.74 6.99 6.60 6.25 6.93 3.81 -4.97 NA NA NA NA NA

Increase Decrease In Accounts Receivable 22.80 -5.69 -7.40 -11.77 8.15 11.20 -7.04 4.06 -9.72 9.90 -1.32 6.27 7.11 9.57 -1.21 -1.90 8.74 -8.52 -21.25 0.30 -3.43 1.00 -7.31 4.21 19.79 0.74 -10.21 8.97 14.28 3.60 -13.03 4.49 1.93 0.12 -1.33 4.53 -6.38 2.78 -7.21 -5.98 5.21 5.62 7.39 4.50 -9.57 7.57 -5.39 1.22 2.21 -1.15 4.84 3.23 -0.56 3.30 5.47 -8.75 -8.54 9.82 5.17 -1.36

Increase Decrease In Inventories -2.49 3.03 3.95 -9.11 -6.24 0.92 10.65 -9.21 -3.97 12.18 9.83 2.46 4.04 2.14 -0.04 -10.07 1.19 1.52 7.91 0.55 -2.92 -3.11 4.07 -4.88 -3.55 4.83 7.03 -0.04 0.68 4.36 4.06 -5.40 -0.50 -1.09 0.41 -4.82 -0.34 2.16 1.37 -2.09 4.06 5.09 -0.20 -2.18 3.52 2.39 -0.23 -6.20 -0.71 4.43 -0.90 -2.22 4.79 2.69 2.93 2.43 -0.05 3.87 -0.85 1.72

Increase Decrease In Accounts Payable -1.75 -0.48 -0.20 4.50 -9.33 6.54 1.00 -3.05 -11.44 3.88 3.48 -1.47 3.83 8.88 2.50 -3.39 -2.25 4.32 -4.34 2.90 -0.55 0.66 0.39 -3.02 2.74 -1.42 1.67 -0.61 -1.12 6.17 -2.44 -0.44 -0.92 1.31 -4.56 0.05 3.06 -0.64 -1.46 -4.69 -1.09 4.90 0.58 -2.06 -3.40 3.99 -1.69 -3.48 1.76 7.15 -0.54 -6.20 3.56 -0.61 1.95 1.58 -3.50 5.89 3.28 0.82

Deferred Income Tax Expense Benefit -0.77 -0.79 -0.72 -0.26 -0.26 -0.81 -0.75 -0.38 -2.44 -1.07 -0.68 -0.77 -0.90 -0.47 0.49 -0.37 -0.56 -1.49 -0.65 -0.32 -1.07 -1.26 -1.09 -4.14 0.60 -2.54 0.53 -3.72 -6.42 -0.52 -0.67 -0.47 -0.86 -1.10 -0.83 -2.43 -0.82 -0.25 -0.59 -1.35 -0.69 -1.08 -4.05 1.59 -0.15 -0.97 -4.90 1.06 0.03 -3.08 0.08 -2.59 -0.11 -0.82 0.75 -5.73 -0.98 1.34 -3.03 -15.12

Share Based Compensation 1.47 1.51 1.06 1.62 1.44 1.45 1.24 1.52 1.99 1.25 1.19 1.10 0.28 1.25 1.18 0.81 0.43 1.36 1.13 1.29 1.33 1.32 1.02 1.02 1.04 1.08 1.00 0.89 0.90 0.95 0.79 0.74 0.84 0.92 0.91 0.98 0.89 1.00 0.88 0.99 0.93 0.82 0.56 0.63 0.66 0.54 0.37 0.47 0.47 0.34 0.06 0.06 0.06 0.06 6.34 1.21 NA NA NA NA

Amortization Of Financing Costs 0.12 0.12 0.13 0.25 0.06 0.09 0.09 0.09 0.08 0.07 0.08 0.10 0.05 0.22 0.22 0.75 0.26 0.26 0.26 0.31 0.70 0.57 0.30 0.71 0.31 0.42 0.32 1.22 0.26 0.09 0.09 0.09 0.10 0.10 0.10 0.10 0.11 0.41 0.11 0.11 0.11 0.12 0.12 0.12 0.12 0.12 4.21 0.20 0.22 1.72 1.18 0.03 0.34 1.45 2.31 0.58 0.53 0.49 2.35 2.59

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 2010-04-30

Net Cash Provided By Used In Investing Activities -5.57 -1.84 -3.90 -1.24 -102.70 -2.79 -2.79 -4.25 -1.50 -1.92 -36.89 -1.85 -0.69 -1.15 -0.85 -3.19 -0.55 -2.04 -2.05 -3.92 -2.39 -2.09 -1.60 -2.92 -2.95 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 -2.75 NA NA NA -313.31 -1.49

Payments To Acquire Property Plant And Equipment 1.39 1.86 3.92 3.13 2.27 2.81 2.80 4.28 1.56 2.00 1.62 2.30 0.86 1.18 0.87 3.42 0.58 2.07 2.06 4.15 2.86 2.12 1.73 3.23 3.11 2.84 2.87 3.83 1.29 3.08 1.80 2.94 1.61 1.80 2.01 3.12 2.80 2.88 3.78 1.93 2.52 0.88 0.75 0.93 0.97 0.85 0.62 1.02 2.37 1.61 1.27 2.70 1.91 1.89 2.38 0.55 0.02 0.35 0.78 0.10

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 2010-04-30

Net Cash Provided By Used In Financing Activities -14.16 -5.66 -8.00 -41.01 102.13 -2.74 -1.85 -20.19 -11.21 -4.82 22.76 -5.37 -7.29 -8.70 -1.29 -20.62 -5.69 -4.60 2.70 -5.62 -22.39 -20.29 1.76 -9.63 -2.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -5.71 NA NA NA 3.35 NA NA NA 326.53 -19.39

Payments For Repurchase Of Common Stock 2.35 2.26 1.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 2010-04-30

Revenues 134.35 114.65 115.13 127.65 136.43 123.66 106.89 122.48 122.11 100.56 95.44 102.58 100.61 81.32 71.16 73.32 79.60 66.41 56.85 88.37 100.47 102.94 91.71 114.23 119.36 90.15 88.90 102.58 92.66 61.63 51.74 67.58 64.34 68.81 63.40 72.34 74.43 69.93 65.22 74.26 87.62 79.03 67.67 67.47 71.47 72.78 65.60 71.67 76.75 67.36 67.21 69.57 68.84 68.02 64.62 59.84 64.94 63.45 37.51 13.06

Revenue From Contract With Customer Excluding Assessed Tax 134.35 114.65 115.13 127.65 136.43 123.66 106.89 122.48 122.11 100.56 95.44 102.58 100.61 81.32 71.16 73.32 79.60 66.41 56.85 88.37 100.47 102.94 91.71 114.23 119.36 90.15 88.90 102.58 92.66 61.63 51.74 67.58 64.34 68.81 63.40 72.34 74.43 69.93 65.22 74.26 87.62 79.03 67.67 67.47 71.47 72.78 65.60 71.67 76.75 67.36 67.21 69.57 68.84 68.02 64.62 59.84 64.94 63.45 37.51 13.06

Intersegment Elimination 19.18 -16.69 15.50 109.31 -16.19 15.83 14.61 16.49 16.45 15.81 13.78 15.76 11.81 13.05 14.18 11.59 14.16 11.91 13.63 14.53 13.38 17.91 11.71 17.18 15.49 16.25 14.23 16.08 16.13 16.74 11.78 13.07 13.10 14.44 11.96 14.30 16.32 14.05 12.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating 134.35 114.65 115.13 127.65 136.43 123.66 106.89 122.48 122.11 100.56 95.44 102.58 100.61 81.32 71.16 73.32 79.60 66.41 56.85 88.37 100.47 102.94 91.71 114.23 119.36 90.15 88.90 102.58 92.66 61.63 51.74 67.58 64.34 68.81 63.40 72.34 74.43 69.93 65.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asia 0.64 0.38 0.43 0.73 1.10 0.42 1.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.37 0.65 0.13 0.51 0.13 0.15 0.09 0.10 0.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Canada 4.31 3.52 3.55 5.33 4.25 3.85 4.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1.46 1.24 1.34 0.44 0.59 1.35 0.92 0.82 0.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Europe 0.18 0.48 0.42 0.30 0.39 0.29 0.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.36 0.31 0.27 0.41 0.60 0.82 0.81 0.37 0.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, United States 14.04 12.30 11.11 9.70 10.44 11.27 8.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 9.58 10.88 11.36 13.10 10.64 11.98 14.51 12.76 11.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Asia 9.83 9.88 8.96 8.90 10.12 10.31 8.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 5.47 6.58 8.17 7.37 9.37 8.15 10.70 7.45 7.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Canada 43.54 36.87 38.34 42.73 41.11 36.15 35.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12.10 9.44 9.13 13.05 10.11 15.21 16.01 12.63 13.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Europe 13.81 9.03 7.84 9.73 12.48 13.41 9.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 10.62 20.72 18.10 18.55 13.76 18.52 15.26 15.24 16.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, United States 67.17 58.86 59.98 66.30 72.70 63.80 53.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 23.55 30.85 28.95 29.84 30.15 30.46 32.46 34.61 28.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asia 0.64 -0.38 NA NA -1.10 0.42 1.11 NA 0.75 0.43 1.47 NA 0.31 0.31 0.30 NA 0.34 0.34 0.17 NA 0.17 0.16 0.29 NA 0.20 0.35 0.14 NA 0.55 0.17 0.37 NA 0.13 0.51 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

Intersegment Elimination, Canada 4.31 -3.52 NA NA -4.25 3.85 4.73 NA 5.39 3.30 3.41 NA 2.62 2.17 2.77 NA 2.52 1.36 1.49 NA 1.10 1.00 1.12 NA 1.61 1.16 1.05 NA 1.86 1.90 1.46 NA 1.34 0.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Europe 0.18 -0.48 NA NA -0.39 0.29 0.39 NA 0.28 0.23 2.69 NA 0.29 0.43 0.41 NA 0.54 0.38 0.69 NA 0.79 1.03 0.56 NA 0.87 0.86 1.10 NA 0.49 0.36 0.36 NA 0.27 0.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, United States 14.04 -12.30 NA NA -10.44 11.27 8.38 NA 10.04 11.84 6.21 NA 8.59 10.14 10.70 NA 10.75 9.82 11.27 NA 11.32 15.72 9.74 NA 12.81 13.88 11.93 NA 13.23 14.31 9.58 NA 11.36 13.10 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

Operating, Asia 9.83 9.88 NA NA 10.12 10.31 8.39 NA 7.96 8.80 7.62 NA 6.79 9.44 8.13 NA 7.75 10.98 9.43 NA 13.77 12.47 10.69 NA 12.38 10.97 7.84 NA 9.35 7.43 5.47 NA 8.17 7.37 NA NA 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, Canada 43.54 36.87 NA NA 41.11 36.15 35.32 NA 43.17 34.78 32.20 NA 31.05 24.94 25.43 NA 24.99 19.22 19.31 NA 34.53 30.95 27.25 NA 33.47 30.97 28.63 NA 30.18 15.44 12.10 NA 9.13 13.05 NA NA 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, Europe 13.81 9.03 NA NA 12.48 13.41 9.68 NA 11.22 9.54 10.04 NA 12.94 16.50 14.93 NA 17.14 12.33 9.47 NA 13.34 15.69 13.34 NA 22.46 15.56 20.80 NA 20.31 17.45 10.62 NA 18.10 18.55 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

Operating, United States 67.17 58.86 NA NA 72.70 63.80 53.50 NA 59.75 47.43 45.59 NA 49.83 30.44 22.66 NA 29.71 23.88 18.64 NA 38.84 43.82 40.43 NA 51.05 32.65 31.63 NA 32.83 21.32 23.55 NA 28.95 29.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

9.83 9.88 8.96 8.90 10.12 10.31 8.39 9.93 7.96 8.80 7.62 6.94 6.79 9.44 8.13 7.50 7.75 10.98 9.43 8.96 13.77 12.47 10.69 10.90 12.38 10.97 7.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

43.54 36.87 38.34 42.73 41.11 36.15 35.32 43.82 43.17 34.78 32.20 34.01 31.05 24.94 25.43 27.33 24.99 19.22 19.31 35.63 34.53 30.95 27.25 34.33 33.47 30.97 28.63 NA 30.18 15.44 12.10 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

US 67.17 58.86 59.98 66.30 72.70 63.80 53.50 56.38 59.75 47.43 45.59 51.26 49.83 30.44 22.66 23.21 29.71 23.88 18.64 32.38 38.84 43.82 40.43 50.31 51.05 32.65 31.63 NA 32.83 21.32 23.55 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

Europe Middle East Africa 13.81 9.03 7.84 NA 12.48 13.41 9.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 6.21 6.29 6.14 5.31 7.61 7.45 5.34 5.21 4.27 6.67 4.63 4.51 4.65 6.45 4.71 4.61 4.93 3.82 4.08 3.00 5.43 5.42 4.70 5.15 6.47 8.85 6.07 NA NA NA NA NA NA NA NA NA 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 3.62 3.60 2.82 3.58 2.52 2.86 3.05 4.72 3.70 2.13 2.99 2.43 2.14 2.99 3.43 2.90 2.82 7.16 5.34 5.96 8.33 7.05 5.99 5.76 5.91 2.12 1.78 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 NA NA

, Transferred At Point In Time 33.51 26.43 21.61 20.55 30.66 25.62 24.52 32.60 32.73 25.66 25.13 27.58 25.36 20.04 19.10 21.52 18.51 13.78 13.65 28.37 28.93 26.44 22.84 25.13 29.24 28.96 26.85 NA 27.39 14.83 11.88 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

, Transferred Over Time 10.03 10.44 16.74 22.19 10.46 10.52 10.80 11.22 10.45 9.13 7.06 6.43 5.70 4.91 6.33 5.81 6.48 5.44 5.67 7.26 5.60 4.51 4.41 9.20 4.23 2.01 1.78 NA 2.79 0.61 0.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, Transferred At Point In Time 51.11 44.61 44.41 45.45 39.88 31.74 29.89 34.30 34.76 24.75 23.12 24.55 19.70 17.11 13.76 12.87 14.74 11.71 8.28 16.19 19.01 18.82 14.82 17.38 21.74 17.93 14.82 NA 17.19 12.14 10.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, Transferred Over Time 16.06 14.26 15.58 20.84 32.82 32.05 23.61 22.08 24.99 22.68 22.48 26.71 30.13 13.33 8.90 10.34 14.97 12.17 10.37 16.19 19.83 25.00 25.61 32.93 29.32 14.72 16.81 NA 15.64 9.18 13.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Europe Middle East Africa, Transferred At Point In Time 8.74 4.95 4.61 NA 7.37 7.82 5.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Europe Middle East Africa, Transferred Over Time 5.08 4.07 3.23 NA 5.12 5.59 4.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 99.56 82.28 76.77 77.31 85.51 72.64 65.14 77.78 78.40 62.33 58.79 62.73 57.60 50.48 44.01 46.85 46.12 36.01 32.82 53.97 60.12 59.66 51.41 44.25 73.58 69.61 67.34 NA 69.43 47.67 35.06 NA NA NA NA NA 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 34.79 32.37 38.36 50.34 50.91 51.02 41.74 44.70 43.71 38.23 36.66 39.86 43.01 30.85 27.15 26.47 33.49 30.40 24.03 34.41 40.34 43.28 40.30 69.98 45.77 20.55 21.56 NA 23.23 13.96 16.68 NA NA NA NA NA 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

Expenses

Balance Sheet

Assets

Current Assets

NonCurrent Assets

Liabilities

Current Liabilities

Noncurrent Liabilities

Stockholders Equity

CashFlow

NetCashProvidedByUsedInOperatingActivities

NetCashProvidedByUsedInInvestingActivities

NetCashProvidedByUsedInFinancingActivities

InventoryNet

AccountsReceivable

Line plots across dimensions of each concept

	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	2010-04-30
Common Stock Value	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	NA	NA	NA	NA
Weighted Average Number Of Diluted Shares Outstanding	34.09	34.14	34.08	NA	34.20	34.13	33.86	NA	33.88	33.77	33.57	NA	33.66	33.59	33.46	NA	33.42	33.42	32.99	NA	33.26	33.24	33.05	NA	33.12	33.10	32.94	NA	32.91	32.79	32.86	NA	32.65	32.61	32.69	NA	32.60	32.54	32.49	NA	32.46	32.44	32.34	NA	32.22	32.11	31.34	NA	31.87	31.64	31.41	NA	31.22	31.26	27.74	NA	27.56	24.88	24.90	0.05
Weighted Average Number Of Shares Outstanding Basic	33.71	33.79	33.76	NA	33.70	33.69	33.57	NA	33.49	33.48	33.40	NA	33.34	33.33	33.26	NA	33.18	33.16	32.99	NA	32.79	32.73	32.64	NA	32.60	32.57	32.50	NA	32.45	32.41	32.37	NA	32.33	32.28	32.23	NA	32.21	32.13	32.10	NA	32.07	32.03	31.94	NA	31.69	31.49	31.34	NA	30.95	30.73	30.34	NA	29.59	29.52	27.74	NA	24.91	24.88	24.90	0.05
Earnings Per Share Basic	0.55	0.28	0.25	0.31	0.47	0.44	0.33	0.23	0.25	0.33	0.20	0.26	0.34	0.01	0.03	-30.00	0.19	0.06	-0.18	-0.09	0.20	0.21	0.05	0.21	0.30	0.10	0.09	0.19	0.02	0.15	0.01	0.10	0.17	0.11	0.08	0.10	0.26	0.21	0.14	0.33	0.49	0.37	0.36	0.30	0.40	0.34	-0.22	0.18	0.25	0.23	0.22	0.21	0.23	0.13	-0.18	-0.16	0.12	-0.07	-0.49	-5.11
Earnings Per Share Diluted	0.54	0.28	0.25	0.30	0.46	0.43	0.32	0.23	0.25	0.33	0.20	0.26	0.33	0.01	0.03	-30.00	0.18	0.06	-0.18	-0.09	0.20	0.21	0.04	0.20	0.29	0.10	0.09	0.18	0.02	0.15	0.01	0.10	0.16	0.11	0.08	0.10	0.26	0.21	0.14	0.32	0.48	0.36	0.36	0.30	0.39	0.33	-0.22	0.18	0.24	0.22	0.21	0.21	0.22	0.12	-0.18	-0.16	0.11	-0.07	-0.49	-5.11

	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	2010-04-30
Revenue From Contract With Customer Excluding Assessed Tax	134.35	114.65	115.13	127.65	136.43	123.66	106.89	122.48	122.11	100.56	95.44	102.58	100.61	81.32	71.16	73.32	79.60	66.41	56.85	88.37	100.47	102.94	91.71	114.23	119.36	90.15	88.90	102.58	92.66	61.63	51.74	67.58	64.34	68.81	63.40	72.34	74.43	69.93	65.22	74.26	87.62	79.03	67.67	67.47	71.47	72.78	65.60	71.67	76.75	67.36	67.21	69.57	68.84	68.02	64.62	59.84	64.94	63.45	37.51	13.06
Revenues	134.35	114.65	115.13	127.65	136.43	123.66	106.89	122.48	122.11	100.56	95.44	102.58	100.61	81.32	71.16	73.32	79.60	66.41	56.85	88.37	100.47	102.94	91.71	114.23	119.36	90.15	88.90	102.58	92.66	61.63	51.74	67.58	64.34	68.81	63.40	72.34	74.43	69.93	65.22	74.26	87.62	79.03	67.67	67.47	71.47	72.78	65.60	71.67	76.75	67.36	67.21	69.57	68.84	68.02	64.62	59.84	64.94	63.45	37.51	13.06
Cost Of Goods And Services Sold	72.23	63.74	64.69	75.27	79.02	69.20	59.58	70.96	71.66	54.63	58.22	61.47	59.87	49.60	42.99	46.46	42.64	37.48	32.73	52.79	56.99	57.50	54.57	69.26	68.47	49.80	49.17	55.76	50.45	30.67	27.92	39.31	35.72	39.89	37.28	40.25	39.30	36.58	34.49	40.15	42.09	37.81	33.82	34.73	35.41	37.43	34.59	40.18	41.80	34.72	33.87	34.55	35.15	36.07	32.63	31.46	35.33	38.12	25.34	6.45
Gross Profit	62.12	50.91	50.43	52.39	57.41	54.46	47.31	51.52	50.45	45.93	37.23	41.11	40.75	31.72	28.17	26.86	36.96	28.93	24.12	35.58	43.48	45.43	37.14	44.97	50.88	40.36	39.73	46.82	42.21	30.96	23.81	28.27	28.62	28.92	26.11	32.09	35.13	33.35	30.74	34.10	45.53	41.22	33.84	32.74	36.06	35.35	31.01	31.90	34.95	32.64	33.34	34.48	33.69	31.95	31.99	28.38	29.61	25.33	12.17	6.62
Selling General And Administrative Expense	34.12	31.26	31.09	32.82	31.85	30.49	28.65	33.96	30.89	27.75	24.40	26.23	22.10	23.32	21.40	23.80	20.88	23.79	27.84	28.80	26.55	28.13	27.72	26.65	28.11	26.19	25.71	27.53	27.25	20.52	19.32	20.03	18.36	20.22	19.11	21.71	20.17	19.00	19.85	18.89	19.63	20.01	18.33	15.65	15.52	18.12	16.17	17.24	16.89	14.49	16.02	16.68	15.30	14.69	29.62	17.40	14.71	13.97	8.55	4.26
Operating Income Loss	27.69	15.20	13.73	16.82	21.45	21.68	15.41	13.88	14.06	16.04	11.21	13.03	16.17	6.22	4.61	1.33	10.16	3.05	-6.75	2.37	12.47	12.84	4.99	13.71	17.89	8.67	8.24	13.55	10.21	7.42	1.56	5.28	7.30	5.67	4.19	5.54	11.83	11.32	8.07	12.61	23.22	18.47	12.76	14.35	17.76	14.45	12.05	11.86	15.25	15.35	14.53	15.00	15.58	14.39	-0.51	8.07	11.20	5.06	-1.51	2.14
Income Tax Expense Benefit	6.49	3.48	2.52	3.58	4.51	4.76	3.23	4.93	4.42	3.31	2.91	2.91	3.43	0.77	1.65	-0.74	2.43	-0.63	-2.49	0.89	2.34	1.86	0.04	2.85	4.15	1.76	1.22	2.37	0.88	1.69	0.23	1.03	1.25	0.81	1.01	1.25	1.95	3.04	2.47	2.16	6.16	4.80	0.05	3.30	3.75	2.35	-2.44	2.99	4.16	3.79	3.63	4.17	4.07	2.11	-2.89	5.23	1.59	0.23	-0.90	-17.43
Net Income Loss	18.54	9.49	8.51	10.08	15.84	14.73	10.94	7.70	8.43	NA	NA	NA	NA	NA	-0.34	-1.05	NA	NA	NA	-2.97	6.52	6.91	1.47	6.77	9.72	3.23	3.04	6.06	0.60	4.78	0.48	3.25	5.36	3.51	2.53	3.20	8.48	6.90	4.43	10.50	15.60	11.75	11.53	9.58	12.58	10.57	-6.94	5.65	7.74	6.99	6.60	6.25	6.93	3.81	-4.97	NA	NA	NA	NA	NA
Comprehensive Income Net Of Tax	-1.34	15.07	4.60	6.27	23.84	6.94	15.41	6.02	13.75	-6.71	1.41	9.65	10.76	-7.10	5.00	-1.30	20.54	6.89	3.01	-23.97	12.62	2.44	5.91	9.50	-0.36	6.43	-5.22	3.39	1.77	12.35	6.20	7.76	-2.22	3.12	2.21	13.13	2.81	-3.03	6.93	-7.49	6.77	0.69	15.86	5.38	9.82	14.92	-10.97	1.43	7.56	12.40	1.15	10.60	7.05	-8.71	-3.57	NA	NA	NA	NA	NA
Net Income Loss Available To Common Stockholders Basic	18.54	9.49	8.51	10.08	15.84	14.73	10.94	7.70	8.43	10.98	6.56	8.69	11.27	0.48	0.87	-0.76	6.17	1.84	-6.08	-2.97	6.52	6.91	1.47	6.77	9.72	3.23	3.04	6.06	0.60	4.78	0.48	3.25	5.36	3.51	2.53	3.20	8.48	6.90	4.43	10.50	15.60	11.75	11.53	9.58	12.58	10.57	-6.94	5.65	7.74	6.99	6.60	6.25	6.93	3.81	-4.97	-3.98	3.01	-1.80	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	2010-04-30
Assets	763.39	761.53	756.94	767.74	805.09	663.72	657.12	649.63	650.10	654.28	661.93	636.67	626.47	618.91	624.83	617.88	642.36	627.08	619.95	620.90	646.72	655.69	671.23	655.76	653.80	650.28	645.42	662.48	680.97	467.74	449.44	454.08	445.87	454.66	456.97	468.68	462.61	459.39	452.59	453.31	468.92	461.11	456.73	442.46	444.65	446.11	423.31	435.52	433.42	420.88	411.46	425.58	418.76	412.62	440.57	451.03	NA	NA	NA	NA
Liabilities	274.71	271.25	280.96	292.85	337.66	221.42	223.18	230.64	238.59	258.52	260.68	237.47	237.91	241.39	239.94	238.72	262.77	268.48	269.49	274.47	277.67	301.38	316.08	306.81	316.05	313.14	308.81	321.62	345.07	134.87	129.95	141.58	141.59	149.01	155.09	169.98	178.30	178.92	169.88	181.54	190.87	190.79	188.12	191.99	200.47	214.00	207.39	209.48	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Liabilities And Stockholders Equity	763.39	761.53	756.94	767.74	805.09	663.72	657.12	649.63	650.10	654.28	661.93	636.67	626.47	618.91	624.83	617.88	642.36	627.08	619.95	620.90	646.72	655.69	671.23	655.76	653.80	650.28	645.42	662.48	680.97	467.74	449.44	454.08	445.87	454.66	456.97	468.68	462.61	459.39	452.59	453.31	468.92	461.11	456.73	442.46	444.65	446.11	423.31	435.52	433.42	420.88	411.46	425.58	418.76	412.62	440.57	451.03	NA	NA	NA	NA
Stockholders Equity	488.69	490.29	475.98	474.89	467.43	442.31	433.95	418.99	411.50	395.76	401.25	399.20	NA	NA	NA	378.87	NA	NA	NA	346.44	369.04	354.31	350.63	344.75	332.70	331.20	330.35	334.93	330.50	327.71	314.64	307.88	299.75	301.08	297.49	294.42	280.31	276.65	278.93	271.77	278.06	270.32	268.61	250.47	244.17	232.12	215.92	226.05	222.40	212.26	196.85	192.48	177.79	169.11	NA	126.53	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	2010-04-30
Assets Current	280.23	275.02	266.35	274.60	309.73	269.88	255.58	250.94	253.21	257.95	247.57	244.44	232.81	221.43	214.52	206.81	229.71	219.57	213.23	217.94	226.40	234.60	240.61	239.78	240.40	220.56	214.81	220.19	226.22	209.03	193.15	198.17	190.88	192.74	191.40	199.75	195.72	185.09	196.03	210.70	217.96	203.94	190.50	176.11	172.38	169.25	147.20	151.58	143.45	130.12	122.00	127.66	123.47	116.00	129.68	137.33	NA	NA	NA	NA
Cash And Cash Equivalents At Carrying Value	38.74	37.00	49.08	48.63	55.40	30.53	33.17	35.63	35.36	31.87	40.03	41.45	32.57	38.24	41.05	40.12	49.62	51.36	48.23	43.24	37.05	39.01	35.27	31.40	30.19	28.48	31.12	33.88	51.17	83.38	74.58	42.84	42.02	76.57	72.56	84.57	79.10	61.67	79.36	93.77	90.29	82.13	77.26	72.64	67.34	53.37	45.37	43.85	28.39	16.41	13.63	21.47	19.78	13.19	31.60	51.27	35.20	15.66	8.91	2.85
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	40.58	52.70	50.64	50.43	57.27	32.93	36.03	38.52	41.20	34.55	42.69	43.93	35.40	41.34	43.39	42.45	52.31	53.92	51.02	46.01	39.69	41.54	37.79	33.84	32.63	30.89	33.55	36.33	NA	85.18	NA	44.29	NA	85.18	NA	85.98	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accounts Receivable Net Current	114.59	93.50	98.68	107.32	120.62	101.56	91.63	97.63	92.38	100.56	94.28	95.31	89.42	82.37	74.13	74.50	76.61	66.10	72.83	92.48	97.01	98.08	98.54	105.32	101.33	82.54	82.61	94.41	85.46	55.92	51.99	63.72	58.17	57.25	57.15	58.49	52.96	60.23	55.44	60.44	66.92	64.31	61.09	52.58	48.62	58.49	49.96	56.12	55.90	53.67	53.77	50.04	46.19	47.65	45.89	40.01	NA	NA	NA	NA
Inventory Net	92.31	93.60	89.92	86.32	96.30	92.55	92.89	82.13	91.42	95.01	86.23	71.65	69.63	65.62	64.39	63.79	74.15	71.32	70.03	60.27	63.79	65.78	69.69	64.89	69.06	74.25	69.30	63.83	65.07	43.49	38.33	34.02	38.95	40.06	41.10	40.65	44.10	45.39	43.98	41.01	44.01	41.32	37.55	37.32	40.09	36.73	33.82	34.39	40.92	41.57	36.30	38.45	40.14	35.68	34.32	31.12	NA	NA	NA	NA
Inventory Finished Goods	22.74	27.22	26.14	26.55	32.22	34.48	32.57	29.51	32.60	36.34	33.88	25.80	25.99	25.47	28.18	28.01	34.05	30.09	30.26	25.70	25.60	30.08	30.25	28.50	28.76	32.48	29.74	27.20	27.33	24.80	25.15	21.31	25.57	26.06	26.12	25.55	27.90	27.70	26.10	24.77	26.37	24.50	24.39	23.97	25.41	23.21	22.53	23.55	25.22	26.01	22.20	26.42	NA	NA	NA	NA	NA	NA	NA	NA
Prepaid Expense And Other Assets Current	18.03	33.46	11.38	14.01	16.36	16.86	0.24	16.14	15.98	15.19	12.39	11.79	12.01	11.47	9.32	8.78	10.70	11.44	9.70	9.22	10.73	10.67	8.51	7.32	10.48	9.98	8.56	9.05	8.85	7.84	6.89	7.81	8.19	8.77	11.11	8.23	8.34	8.26	8.26	5.13	5.87	7.05	6.33	5.06	5.20	6.45	6.31	6.20	7.10	7.97	6.99	6.85	7.07	7.56	6.88	7.63	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	2010-04-30
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment	75.13	76.42	74.53	73.42	72.19	70.61	NA	67.45	NA	NA	66.16	63.95	15.35	53.82	53.82	55.55	53.82	47.65	47.65	43.55	43.10	43.10	40.78	30.20	NA	NA	NA	27.57	NA	NA	NA	20.23	NA	NA	NA	15.20	NA	NA	NA	10.98	NA	NA	NA	8.95	NA	NA	NA	-6.17	NA	NA	NA	-3.36	NA	NA	NA	NA	NA	NA	NA	NA
Amortization Of Intangible Assets	3.46	3.40	3.40	3.42	2.12	2.23	2.39	2.38	2.37	2.44	2.27	2.18	2.19	2.19	2.24	2.18	2.13	2.10	3.03	4.42	4.46	4.46	4.43	4.61	4.89	5.50	5.78	5.74	4.75	3.02	2.94	2.97	2.96	3.02	2.82	3.77	3.13	3.03	2.82	2.60	2.68	2.74	2.75	2.74	2.78	2.78	2.79	2.81	2.81	2.80	2.79	2.81	2.81	2.88	2.88	2.90	3.70	6.30	5.13	0.21
Goodwill	263.55	269.51	269.42	270.79	268.54	218.86	221.91	219.61	221.19	218.31	226.50	212.75	211.39	211.22	215.07	213.04	212.46	206.07	202.79	197.98	208.29	205.51	207.66	205.00	203.04	209.35	207.48	210.57	216.20	127.20	124.69	122.52	121.77	123.96	124.61	121.51	120.46	122.72	115.20	105.23	109.34	111.72	115.48	114.11	115.84	116.86	115.07	116.30	117.98	117.94	115.59	118.01	116.44	116.20	121.52	120.75	NA	NA	NA	NA
Intangible Assets Net Excluding Goodwill	118.12	120.73	123.16	127.09	133.25	88.02	92.64	93.97	96.16	97.20	103.47	94.91	96.40	98.46	102.67	103.78	105.55	104.17	104.40	104.55	115.41	118.14	123.95	126.60	129.72	139.19	143.22	151.43	159.44	82.95	84.55	86.18	88.66	93.06	96.05	104.00	105.04	109.91	101.36	100.81	106.77	111.42	117.33	118.92	123.18	126.86	128.00	131.92	136.32	139.09	139.57	144.80	146.00	148.53	157.01	159.06	NA	NA	NA	NA
Other Assets Noncurrent	16.29	15.29	13.83	12.24	10.09	9.15	8.68	7.56	7.34	7.56	7.74	6.79	7.55	6.93	6.73	6.41	6.25	6.58	7.62	8.36	5.12	5.72	5.74	5.61	3.31	3.72	3.05	2.37	2.46	0.99	0.72	1.12	0.39	0.35	0.32	0.32	0.35	0.35	0.37	0.38	0.30	0.30	0.25	0.26	0.14	0.13	0.12	0.14	NA	NA	NA	0.00	NA	NA	NA	0.63	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	2010-04-30
Liabilities Current	109.68	98.27	102.23	109.27	139.74	117.93	110.05	110.07	109.81	120.98	112.68	81.00	74.85	67.69	53.42	52.43	53.89	56.20	55.67	60.63	60.49	68.70	69.94	73.05	71.86	60.94	54.72	62.40	52.97	56.09	45.95	52.32	47.29	48.69	49.12	57.57	56.81	51.51	44.93	53.14	59.37	54.72	47.01	43.71	47.05	56.33	48.75	45.66	47.10	45.06	51.62	66.52	52.30	50.15	43.14	83.86	NA	NA	NA	NA
Accounts Payable Current	29.70	30.42	30.58	31.40	26.61	34.60	28.32	27.33	30.00	41.10	38.07	33.57	34.80	30.99	22.48	19.72	23.21	25.16	20.83	25.07	23.26	24.65	23.44	22.70	27.22	23.64	24.55	23.00	23.32	18.34	12.64	15.68	14.63	16.16	14.82	19.46	19.17	16.01	16.13	17.14	20.78	22.98	17.63	17.07	19.26	22.53	19.09	20.37	24.16	22.37	15.03	15.73	21.59	19.08	20.55	18.57	NA	NA	NA	NA
Other Accrued Liabilities Current	4.54	3.34	4.18	5.00	7.51	6.18	6.73	7.52	3.59	4.14	3.21	4.20	3.81	6.11	3.42	5.81	4.61	4.83	5.49	5.09	3.76	4.08	3.10	2.91	0.72	0.95	1.10	0.99	1.01	0.39	0.68	1.11	1.07	2.47	2.51	2.45	1.03	1.69	1.34	2.69	0.35	1.05	1.61	0.99	0.71	1.71	1.71	1.60	2.12	1.61	1.51	1.35	NA	NA	NA	NA	NA	NA	NA	NA
Accrued Income Taxes Current	5.38	1.81	3.15	2.82	5.45	4.37	5.28	6.81	3.57	1.86	1.12	0.90	0.42	0.50	0.68	0.22	0.12	0.22	0.05	1.22	2.38	1.78	1.40	1.96	2.09	1.03	0.55	5.95	3.23	0.89	0.33	0.48	1.11	1.34	1.36	2.94	2.82	1.43	0.83	2.71	7.31	NA	NA	0.96	NA	NA	NA	NA	NA	NA	NA	1.37	NA	NA	NA	7.93	NA	NA	NA	NA
Accrued Liabilities Current	32.45	27.44	29.19	31.62	40.39	30.59	31.74	39.36	28.23	24.11	21.27	26.97	22.73	23.59	20.05	23.52	21.80	21.27	21.43	23.76	21.39	22.25	19.38	27.85	22.43	17.32	15.52	22.81	19.66	12.44	10.67	13.14	10.35	12.40	13.40	18.24	13.11	12.79	12.41	17.42	14.32	12.43	12.50	9.87	11.12	13.66	9.64	18.71	15.06	15.75	15.28	22.44	15.53	18.46	18.32	28.97	NA	NA	NA	NA
Contract With Customer Liability Current	20.57	13.40	15.28	20.53	15.41	7.26	8.51	8.48	9.78	12.22	10.87	8.01	6.57	3.96	4.06	2.96	3.77	3.11	3.41	4.54	5.42	5.41	6.34	6.81	11.38	7.95	6.08	8.14	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

	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	2010-04-30
Long Term Debt Noncurrent	134.77	143.17	147.57	151.96	NA	NA	NA	87.71	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Secured Long Term Debt	134.77	143.17	147.57	151.96	163.95	72.60	80.36	87.71	97.57	104.68	112.55	120.43	125.09	133.84	142.60	143.02	162.91	168.29	168.67	169.05	171.38	187.32	197.38	197.73	210.66	210.99	214.21	214.53	239.04	50.26	55.25	60.23	65.20	70.17	75.14	80.11	84.38	87.75	91.12	94.50	97.88	101.25	104.62	108.00	111.38	114.75	118.12	118.14	118.14	118.14	118.14	118.14	139.15	143.41	168.00	189.00	NA	NA	NA	NA
Deferred Income Tax Liabilities Net	9.58	8.73	8.95	9.44	10.84	10.44	11.49	12.08	12.53	14.57	16.79	17.94	18.53	19.40	21.88	21.09	21.71	21.62	22.55	22.25	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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	10.13	10.23	9.76	9.55	9.77	9.06	9.26	8.30	9.03	8.52	8.82	8.43	9.12	9.40	10.26	9.81	9.78	8.29	7.93	6.96	8.09	7.63	7.49	7.89	4.72	9.52	7.77	10.44	11.43	3.65	3.60	3.37	3.40	3.54	3.26	3.18	3.05	4.35	3.08	3.07	2.37	2.33	2.43	2.39	2.19	2.16	3.14	3.07	2.70	2.48	2.42	2.44	1.97	1.94	1.86	1.83	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	2010-04-30
Net Cash Provided By Used In Operating Activities	9.84	8.56	12.66	37.37	24.33	3.39	0.87	26.11	19.07	0.67	11.86	15.01	3.29	7.97	2.48	14.81	2.88	9.25	3.35	18.37	22.30	26.65	3.40	13.38	7.73	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-20.38	NA	NA	NA	-3.40	-6.40
Net Cash Provided By Used In Investing Activities	-5.57	-1.84	-3.90	-1.24	-102.70	-2.79	-2.79	-4.25	-1.50	-1.92	-36.89	-1.85	-0.69	-1.15	-0.85	-3.19	-0.55	-2.04	-2.05	-3.92	-2.39	-2.09	-1.60	-2.92	-2.95	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	-2.75	NA	NA	NA	-313.31	-1.49
Net Cash Provided By Used In Financing Activities	-14.16	-5.66	-8.00	-41.01	102.13	-2.74	-1.85	-20.19	-11.21	-4.82	22.76	-5.37	-7.29	-8.70	-1.29	-20.62	-5.69	-4.60	2.70	-5.62	-22.39	-20.29	1.76	-9.63	-2.58	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-5.71	NA	NA	NA	3.35	NA	NA	NA	326.53	-19.39