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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | NA | 0.01 | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 91.23 | NA | 90.18 | 89.38 | 88.65 | NA | 90.69 | 91.02 | 95.92 | NA | 96.04 | 98.81 | 98.58 | NA | 110.01 | 107.53 | NA | NA | 106.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weighted Average Number Of Shares Outstanding Basic | 91.23 | NA | 90.18 | 89.38 | 88.65 | NA | 90.69 | 91.02 | 95.92 | NA | 96.04 | 98.81 | 98.58 | NA | 107.69 | 107.53 | NA | NA | 106.24 | NA | 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 Loss From Continuing Operations Per Basic Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | NA | NA | 0.00 | -0.00 | NA | NA | -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 | |
Income Loss From Continuing Operations Per Diluted Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | NA | NA | 0.00 | -0.00 | NA | NA | -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 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 41.05 | 41.29 | 41.15 | 39.29 | 36.98 | 36.66 | 39.05 | 42.27 | 43.53 | 45.86 | 54.97 | 65.77 | 65.11 | 63.96 | 77.25 | 62.69 | 83.53 | 89.67 | 90.56 | 88.08 | 85.58 | 91.07 | 93.59 | 87.85 | 81.06 | 83.13 | 82.44 | 81.82 | 75.76 | 74.08 | 75.14 | 66.43 | 61.86 | 63.59 | 72.41 | 65.29 | 58.55 | 55.47 | 56.75 | 50.50 | 43.93 | 40.15 | 37.55 | 31.22 | |
Revenues | 41.05 | 41.29 | 41.15 | 39.29 | 36.98 | 36.66 | 39.05 | 42.27 | 43.53 | 45.86 | 54.97 | 65.77 | 65.11 | 63.96 | 77.25 | 62.69 | 83.53 | 89.67 | 90.56 | 88.08 | 85.58 | 91.07 | 93.59 | 87.85 | 81.06 | 83.13 | 82.44 | 81.82 | 75.76 | 74.08 | 75.14 | 66.43 | 61.86 | 63.59 | 72.41 | 65.29 | 58.55 | 55.47 | 56.75 | 50.50 | 43.93 | 40.15 | 37.55 | 31.22 | |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 4.26 | 4.27 | 3.81 | 3.93 | 3.85 | 3.57 | 3.88 | 3.82 | 4.95 | 5.32 | 5.71 | 5.75 | 5.46 | 5.15 | 4.66 | 6.86 | 6.17 | 6.27 | 6.98 | 8.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Costs And Expenses | 48.54 | 44.86 | 50.73 | 61.44 | 58.15 | 56.13 | 117.17 | 56.24 | 57.67 | 57.20 | 61.79 | 72.45 | 73.74 | 70.73 | 67.51 | 73.38 | 94.78 | 98.55 | 98.54 | 112.76 | 100.85 | 97.88 | 100.14 | 94.59 | 90.12 | 94.04 | 91.59 | 89.28 | 81.92 | 81.32 | 81.83 | 80.38 | 72.88 | 90.77 | 83.20 | 79.89 | 69.95 | 65.07 | 70.28 | 65.35 | 53.45 | 47.45 | 42.00 | 34.41 | |
General And Administrative Expense | 9.49 | 7.22 | 9.53 | 12.73 | 10.85 | 10.06 | 11.36 | 10.94 | 11.72 | 11.10 | 11.12 | 13.85 | 12.68 | 13.74 | 11.31 | 13.52 | 12.31 | 15.64 | 13.02 | 21.38 | 15.10 | 13.13 | 14.03 | 13.49 | 13.48 | 17.61 | 14.99 | 15.41 | 13.63 | 14.65 | 13.77 | 16.00 | 15.50 | 29.85 | 16.47 | 18.41 | 18.77 | 15.42 | 14.92 | 16.44 | 11.52 | 10.20 | 7.72 | 6.63 | |
Selling And Marketing Expense | 22.08 | 21.95 | 23.15 | 27.18 | 26.77 | 26.00 | 25.13 | 26.32 | 27.08 | 27.66 | 31.24 | 37.48 | 40.10 | 36.55 | 36.25 | 33.48 | 46.58 | 56.41 | 57.96 | 60.23 | 54.74 | 55.95 | 57.03 | 52.01 | 48.42 | 47.90 | 48.38 | 46.93 | 42.18 | 41.61 | 42.56 | 38.13 | 32.11 | 34.87 | 43.97 | 40.46 | 31.71 | 31.11 | 36.40 | 33.29 | 27.77 | 23.89 | 21.88 | 15.63 | |
Operating Income Loss | -7.49 | -3.57 | -9.58 | -22.15 | -21.17 | -19.47 | -78.12 | -13.97 | -14.13 | -11.34 | -6.83 | -6.68 | -8.63 | -6.77 | 9.73 | -10.70 | -11.26 | -8.88 | -7.99 | -24.68 | -15.27 | -6.81 | -6.55 | -6.75 | -9.06 | -10.90 | -9.15 | -7.46 | -6.16 | -7.24 | -6.69 | -13.96 | -11.02 | -27.18 | -10.80 | -14.60 | -11.40 | -9.60 | -13.53 | -14.86 | -9.52 | -7.30 | -4.45 | -3.19 | |
Allocated Share Based Compensation Expense | 2.63 | 2.43 | 3.27 | 3.89 | 4.71 | 4.51 | 5.19 | 4.49 | 3.50 | 4.40 | 4.45 | 5.16 | 6.38 | 5.45 | 5.61 | 6.45 | 6.18 | 6.59 | 7.19 | 15.56 | 8.63 | 8.90 | 10.25 | 8.97 | 9.10 | 9.58 | 9.91 | 6.85 | 5.91 | 6.71 | 6.24 | 5.90 | 5.89 | 16.41 | 7.53 | 9.17 | 9.45 | 8.36 | 9.44 | 7.39 | 4.14 | 3.76 | 1.97 | 2.04 | |
Income Tax Expense Benefit | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.09 | -0.13 | -2.57 | 0.06 | 0.02 | -0.04 | 0.13 | 0.09 | 0.13 | 0.04 | 0.11 | -0.44 | 0.06 | 0.06 | 0.07 | 0.10 | -0.01 | -0.07 | -0.04 | -0.06 | -2.61 | 0.12 | 0.20 | 0.12 | 0.16 | 0.19 | 0.17 | 0.14 | 0.17 | 0.17 | 0.05 | 0.21 | 0.20 | 0.12 | 0.07 | 0.25 | 0.17 | 0.14 | 0.14 | |
Net Income Loss | -5.85 | -1.90 | -7.88 | -20.42 | -19.57 | -18.14 | -77.11 | -11.02 | -12.41 | -15.79 | -6.84 | -7.28 | -8.42 | 86.87 | 11.59 | -11.24 | -10.67 | -8.81 | -7.65 | -24.06 | -14.37 | -6.39 | -6.25 | -6.62 | -9.05 | -8.47 | -9.52 | -8.06 | -6.79 | -7.95 | -7.44 | -14.65 | -11.67 | -27.44 | -11.11 | -14.74 | -11.62 | -9.83 | -13.64 | -15.03 | -9.92 | -7.62 | -4.61 | -3.80 | |
Comprehensive Income Net Of Tax | -5.85 | -1.90 | -7.88 | -20.42 | -19.57 | -18.14 | -77.11 | -11.02 | -12.41 | -15.79 | -6.84 | -7.28 | -8.42 | 86.87 | 11.59 | -11.24 | -10.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 193.53 | 204.32 | 211.94 | 216.70 | 229.52 | 251.53 | 272.02 | 345.16 | 363.36 | 387.67 | 404.70 | 428.53 | 442.27 | 458.06 | 397.55 | 391.44 | 400.76 | 421.69 | 448.58 | 461.51 | 433.60 | 420.96 | 420.84 | 398.06 | 387.42 | 384.83 | 386.04 | 368.04 | 308.83 | 294.45 | 289.97 | 289.21 | 288.71 | 302.37 | 315.11 | 308.44 | 314.67 | 296.95 | 261.77 | 247.59 | NA | 174.75 | NA | NA | |
Liabilities | 37.50 | 44.10 | 52.07 | 52.40 | 47.89 | 54.26 | 56.17 | 57.10 | 54.13 | 57.88 | 62.79 | 70.30 | 70.08 | 75.28 | 75.65 | 74.24 | 78.32 | 94.42 | 118.61 | 130.11 | 93.73 | 74.41 | 77.00 | 74.08 | 68.17 | 71.72 | 74.91 | 73.51 | 77.26 | 69.87 | 67.57 | 69.40 | 61.05 | 69.68 | 72.07 | 62.19 | 63.93 | 47.75 | 47.09 | 32.87 | NA | 33.35 | NA | NA | |
Liabilities And Stockholders Equity | 193.53 | 204.32 | 211.94 | 216.70 | 229.52 | 251.53 | 272.02 | 345.16 | 363.36 | 387.67 | 404.70 | 428.53 | 442.27 | 458.06 | 397.55 | 391.44 | 400.76 | 421.69 | 448.58 | 461.51 | 433.60 | 420.96 | 420.84 | 398.06 | 387.42 | 384.83 | 386.04 | 368.04 | 308.83 | 294.45 | 289.97 | 289.21 | 288.71 | 302.37 | 315.11 | 308.44 | 314.67 | 296.95 | 261.77 | 247.59 | NA | 174.75 | NA | NA | |
Stockholders Equity | 156.03 | 160.22 | 159.87 | 164.31 | 181.63 | 197.27 | 215.85 | 288.06 | 309.23 | 329.79 | 341.91 | 358.23 | 372.19 | 382.78 | 321.90 | 317.19 | 322.44 | 327.27 | 329.98 | 331.40 | 339.87 | 346.55 | 343.84 | 323.98 | 319.25 | 313.12 | 311.13 | 294.53 | 231.57 | 224.58 | 222.40 | 219.81 | 227.66 | 232.69 | 243.04 | 246.25 | 250.74 | 249.20 | 214.68 | 214.72 | NA | 112.18 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 155.35 | 163.08 | 167.38 | 167.41 | 177.74 | 197.84 | 216.14 | 227.28 | 261.91 | 269.94 | 280.85 | 302.40 | 311.84 | 324.94 | 259.80 | 228.74 | 233.47 | 239.74 | 261.26 | 268.86 | 233.13 | 255.46 | 280.27 | 254.66 | 243.32 | 243.55 | 245.92 | 226.87 | 166.53 | 152.91 | 147.47 | 144.20 | 141.62 | 152.96 | 168.02 | 168.24 | 177.67 | 184.52 | 150.40 | 146.70 | NA | 69.58 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 133.69 | 136.96 | 145.47 | 142.41 | 156.65 | 175.52 | 192.98 | 199.68 | 234.78 | 245.22 | 250.66 | 267.07 | 274.57 | 273.31 | 178.70 | 173.09 | 182.85 | 181.53 | 172.46 | 176.56 | 179.90 | 196.13 | 217.75 | 198.49 | 195.82 | 197.76 | 196.40 | 181.72 | 114.52 | 107.72 | 102.97 | 103.12 | 105.97 | 112.37 | 123.71 | 125.97 | 143.07 | 147.54 | 113.00 | 111.84 | 42.58 | 43.82 | 16.19 | 13.30 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 133.69 | 136.96 | 145.47 | 142.41 | 156.65 | 175.52 | 192.98 | 199.68 | 234.78 | 245.22 | 250.66 | 267.07 | 274.57 | 273.31 | NA | NA | NA | 181.53 | NA | NA | NA | 196.13 | NA | NA | NA | 197.76 | NA | NA | NA | 107.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Accounts Receivable Net Current | 15.11 | 18.26 | 14.05 | 16.24 | 14.12 | 13.79 | 13.04 | 14.57 | 15.11 | 16.71 | 19.89 | 22.84 | 28.31 | 32.92 | 40.72 | 41.54 | 40.13 | 44.89 | 45.61 | 49.29 | 38.37 | 47.76 | 47.42 | 42.85 | 37.33 | 39.17 | 39.59 | 37.06 | 35.86 | 36.87 | 35.87 | 32.71 | 29.91 | 33.76 | 37.39 | 30.63 | 28.94 | 28.75 | 28.95 | 24.83 | NA | 18.80 | NA | NA | |
Other Assets Current | 1.70 | 1.79 | 1.77 | 1.98 | 2.25 | 2.56 | 2.66 | 5.12 | 6.01 | 1.87 | 2.20 | 3.99 | 4.06 | 12.90 | 5.90 | 5.80 | 4.12 | 6.10 | 34.84 | 34.00 | 7.78 | 4.10 | 5.81 | 4.97 | 4.53 | 1.15 | 2.82 | 1.04 | 8.95 | 2.28 | 1.42 | 0.98 | 0.61 | 0.78 | 1.85 | 3.11 | 1.08 | 3.04 | 1.83 | 0.86 | NA | 1.23 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 99.93 | 98.05 | 99.85 | 105.37 | 103.00 | 103.39 | 102.00 | 98.87 | 95.87 | 96.69 | 93.66 | 91.21 | 89.42 | 86.53 | 85.19 | 87.93 | 83.98 | 80.81 | 77.25 | 125.07 | 122.96 | 143.20 | 147.39 | 144.15 | 139.93 | 135.99 | 130.41 | 125.66 | 122.08 | 115.05 | 111.39 | 108.01 | 104.54 | 101.00 | 95.32 | 84.83 | 78.34 | 50.66 | 45.73 | 31.86 | NA | 27.09 | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 82.02 | 79.17 | 80.32 | 85.06 | 83.62 | 84.49 | 83.19 | 80.09 | 76.99 | 77.54 | 74.40 | 71.75 | 68.79 | 65.11 | 61.40 | 60.16 | 55.28 | 51.02 | 46.30 | 92.79 | 88.53 | 81.69 | 78.22 | 73.20 | 68.54 | 65.28 | 62.02 | 57.27 | 53.54 | 48.11 | 44.16 | 39.27 | 34.44 | 29.61 | 27.34 | 24.47 | 22.22 | 19.92 | 17.05 | 14.75 | NA | 11.85 | NA | NA | |
Property Plant And Equipment Net | 17.91 | 18.88 | 19.54 | 20.31 | 19.38 | 18.90 | 18.80 | 18.77 | 18.88 | 19.16 | 19.25 | 19.46 | 20.63 | 21.42 | 23.79 | 27.77 | 28.70 | 29.80 | 30.95 | 32.28 | 34.43 | 61.51 | 69.17 | 70.96 | 71.39 | 70.71 | 68.38 | 68.40 | 68.54 | 66.94 | 67.24 | 68.74 | 70.10 | 71.39 | 67.98 | 60.36 | 56.13 | 30.73 | 28.69 | 17.10 | NA | 15.24 | NA | NA | |
Intangible Assets Net Excluding Goodwill | 6.77 | 8.38 | 9.98 | 11.58 | 12.77 | 13.97 | 15.16 | 16.36 | 4.54 | 4.95 | 5.36 | 5.78 | 6.19 | 6.60 | 7.20 | 14.17 | 15.71 | 17.26 | 18.81 | 20.35 | 21.90 | 23.45 | 13.02 | 13.98 | 14.95 | 15.91 | 16.88 | 17.84 | 18.81 | 19.77 | 20.74 | 21.75 | 22.78 | 23.82 | 24.85 | 25.88 | 26.91 | 27.95 | 28.98 | 30.00 | NA | 31.83 | NA | NA | |
Other Assets Noncurrent | 3.96 | 3.85 | 3.80 | 4.07 | 3.88 | 3.88 | 4.07 | 4.25 | 4.32 | 4.32 | 4.39 | 4.72 | 4.71 | 4.80 | 3.37 | 3.57 | 3.69 | 3.62 | 4.25 | 4.74 | 7.11 | 7.23 | 5.11 | 5.19 | 4.50 | 1.39 | 1.59 | 1.66 | 1.68 | 1.55 | 1.25 | 1.26 | 0.94 | 0.94 | 0.99 | 0.69 | 0.69 | 0.48 | 0.43 | 0.52 | NA | 2.15 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 26.78 | 28.98 | 33.66 | 32.70 | 26.92 | 30.78 | 31.90 | 31.59 | 29.22 | 31.48 | 34.91 | 40.97 | 39.29 | 42.88 | 39.83 | 38.08 | 39.70 | 54.17 | 77.22 | 87.08 | 45.83 | 41.56 | 49.53 | 39.91 | 34.09 | 37.98 | 38.95 | 37.41 | 42.76 | 35.36 | 33.37 | 35.52 | 30.24 | 39.10 | 41.84 | 32.59 | 34.30 | 38.85 | 38.42 | 30.25 | NA | 30.94 | NA | NA | |
Accounts Payable Current | 9.17 | 6.88 | 9.96 | 9.54 | 9.33 | 8.65 | 9.04 | 10.25 | 11.08 | 11.36 | 14.15 | 16.40 | 13.83 | 13.20 | 13.14 | 10.02 | 17.69 | 21.34 | 21.49 | 20.40 | 20.61 | 26.30 | 26.93 | 18.45 | 18.02 | 18.62 | 21.31 | 18.02 | 10.62 | 13.83 | 13.01 | 13.74 | 12.12 | 18.88 | 22.73 | 12.68 | 12.34 | 12.83 | 12.35 | 9.23 | NA | 9.80 | NA | NA | |
Accrued Liabilities Current | 11.74 | 12.20 | 10.46 | 10.91 | 9.09 | 10.23 | 11.22 | 11.70 | 9.75 | 9.68 | 10.05 | 14.24 | 16.06 | 18.40 | 16.20 | 13.04 | 14.46 | 20.99 | 43.14 | 49.39 | 13.72 | 10.91 | 17.56 | 14.77 | 12.81 | 12.79 | 10.95 | 11.99 | 14.76 | 12.58 | 11.81 | 12.82 | 11.04 | 12.43 | 13.31 | 14.09 | 15.12 | 11.78 | 11.30 | 10.99 | NA | 6.24 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Other Liabilities Noncurrent | NA | 3.96 | NA | NA | NA | 4.98 | NA | NA | NA | NA | 0.02 | 0.02 | 0.09 | 0.39 | 2.06 | 1.14 | 2.37 | 2.34 | 2.31 | 2.48 | 5.66 | 9.29 | 3.91 | 4.19 | 4.07 | 3.80 | 3.47 | 3.78 | 2.40 | 2.68 | 2.57 | 2.48 | 1.13 | 1.18 | 0.55 | 0.57 | 0.63 | 0.56 | 0.47 | 0.52 | NA | 0.62 | NA | NA | |
Operating Lease Liability Noncurrent | 10.37 | 11.17 | 14.56 | 15.91 | 17.22 | 18.50 | 19.75 | 20.98 | 24.79 | 26.30 | 27.77 | 29.22 | 30.64 | 31.97 | 33.31 | 34.63 | 35.91 | 37.13 | 38.34 | 39.85 | 41.60 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 156.03 | 160.22 | 159.87 | 164.31 | 181.63 | 197.27 | 215.85 | 288.06 | 309.23 | 329.79 | 341.91 | 358.23 | 372.19 | 382.78 | 321.90 | 317.19 | 322.44 | 327.27 | 329.98 | 331.40 | 339.87 | 346.55 | 343.84 | 323.98 | 319.25 | 313.12 | 311.13 | 294.53 | 231.57 | 224.58 | 222.40 | 219.81 | 227.66 | 232.69 | 243.04 | 246.25 | 250.74 | 249.20 | 214.68 | 214.72 | NA | 112.18 | NA | NA | |
Common Stock Value | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | NA | 0.01 | NA | NA | |
Additional Paid In Capital Common Stock | 724.17 | 722.50 | 720.26 | 716.82 | 713.71 | 709.79 | 710.23 | 705.33 | 715.48 | 723.62 | 719.95 | 729.44 | 736.12 | 738.29 | 764.28 | 771.16 | 765.16 | 759.32 | 753.22 | 746.99 | 731.39 | 720.02 | 710.92 | 684.81 | 673.46 | 664.19 | 653.73 | 627.61 | 556.59 | 542.81 | 532.67 | 522.02 | 515.22 | 508.58 | 491.49 | 483.59 | 473.35 | 460.18 | 415.82 | 402.23 | NA | 275.80 | NA | NA | |
Retained Earnings Accumulated Deficit | -568.15 | -562.30 | -560.40 | -552.52 | -532.10 | -512.53 | -494.39 | -417.28 | -406.26 | -393.85 | -378.06 | -371.22 | -363.94 | -355.52 | -442.38 | -453.97 | -442.73 | -432.06 | -423.25 | -415.60 | -391.54 | -373.48 | -367.09 | -360.84 | -354.22 | -351.08 | -342.61 | -333.09 | -325.03 | -318.24 | -310.29 | -302.22 | -287.57 | -275.90 | -248.46 | -237.35 | -222.61 | -210.99 | -201.16 | -187.51 | NA | -162.56 | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2.82 | NA | 3.48 | 4.12 | 4.93 | NA | 5.44 | 4.78 | 3.74 | NA | 4.77 | 5.51 | 6.73 | NA | 6.22 | 6.86 | 6.56 | NA | 7.62 | 16.06 | 9.11 | 9.44 | 10.80 | 9.45 | 9.43 | 9.99 | 10.35 | 7.18 | 6.12 | 6.96 | 6.53 | 6.12 | 6.14 | 16.67 | 7.92 | 9.51 | 9.78 | 8.66 | 9.77 | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 2.05 | -5.80 | 5.48 | -9.99 | -12.10 | -8.93 | -6.66 | -6.08 | -7.46 | -1.80 | 1.01 | 9.51 | 5.48 | 15.42 | 22.00 | -3.86 | 5.55 | 13.09 | 0.03 | -0.36 | 7.58 | 8.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Cash Provided By Used In Investing Activities | -2.56 | -2.34 | -2.37 | -3.24 | -3.85 | -3.35 | 0.49 | -14.59 | 9.42 | -2.63 | -3.66 | -2.59 | 4.68 | 111.06 | -2.86 | -2.79 | -3.50 | -3.13 | -2.75 | -2.50 | -26.08 | -30.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Cash Provided By Used In Financing Activities | -2.77 | -0.37 | -0.04 | -1.01 | -2.91 | -5.19 | -0.53 | -14.42 | -12.39 | -1.01 | -13.76 | -14.41 | -8.90 | -31.87 | -13.53 | -3.12 | -0.72 | -0.89 | -1.38 | -0.48 | 2.27 | -0.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 2.05 | -5.80 | 5.48 | -9.99 | -12.10 | -8.93 | -6.66 | -6.08 | -7.46 | -1.80 | 1.01 | 9.51 | 5.48 | 15.42 | 22.00 | -3.86 | 5.55 | 13.09 | 0.03 | -0.36 | 7.58 | 8.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss | -5.85 | -1.90 | -7.88 | -20.42 | -19.57 | -18.14 | -77.11 | -11.02 | -12.41 | -15.79 | -6.84 | -7.28 | -8.42 | 86.87 | 11.59 | -11.24 | -10.67 | -8.81 | -7.65 | -24.06 | -14.37 | -6.39 | -6.25 | -6.62 | -9.05 | -8.47 | -9.52 | -8.06 | -6.79 | -7.95 | -7.44 | -14.65 | -11.67 | -27.44 | -11.11 | -14.74 | -11.62 | -9.83 | -13.64 | -15.03 | -9.92 | -7.62 | -4.61 | -3.80 | |
Depreciation Depletion And Amortization | 4.58 | 4.52 | 4.89 | 4.09 | 4.19 | 4.79 | 4.28 | 3.79 | 3.66 | 3.55 | 3.83 | 4.59 | 4.31 | 5.23 | 5.12 | 6.42 | 6.27 | 6.23 | 4.95 | 6.77 | 6.42 | 5.87 | 5.99 | 5.65 | 5.17 | 4.99 | 5.73 | 5.67 | 6.08 | 5.63 | 6.03 | 5.78 | 5.90 | 5.17 | 4.45 | 4.12 | 3.90 | 3.75 | 3.36 | 2.96 | 2.92 | 2.39 | 2.83 | NA | |
Increase Decrease In Accounts Receivable | -2.94 | 4.45 | -2.06 | 2.36 | 0.43 | 1.04 | -1.28 | -0.53 | -1.44 | -2.94 | -3.13 | -5.24 | -4.38 | -7.62 | 5.15 | 2.67 | -2.54 | -0.11 | -3.34 | 11.05 | -9.04 | 0.54 | 5.00 | 5.99 | -1.50 | -0.10 | 2.80 | 1.57 | -0.59 | 1.46 | 3.39 | 3.01 | -3.47 | -3.31 | 7.20 | 1.79 | 0.26 | -0.04 | 4.22 | 3.97 | 2.22 | 3.34 | 0.54 | NA | |
Increase Decrease In Accounts Payable | 2.31 | -3.02 | 0.57 | 0.13 | 0.56 | -0.21 | -1.39 | -0.90 | -0.25 | -2.80 | -2.26 | 2.53 | 0.72 | -0.03 | 3.09 | -7.58 | -3.70 | -0.18 | 1.01 | -0.20 | -5.58 | -0.57 | 8.34 | 0.90 | -1.13 | -2.60 | 3.15 | 7.56 | -3.31 | 0.58 | -0.77 | 1.69 | -6.06 | -2.02 | 7.61 | 0.41 | -0.68 | 0.07 | 2.84 | 1.27 | -0.78 | -1.64 | 4.33 | NA | |
Share Based Compensation | 2.63 | 2.43 | 3.27 | 3.89 | 4.71 | 4.51 | 5.19 | 4.49 | 3.50 | 4.40 | 4.45 | 5.16 | 6.38 | 5.45 | 5.00 | 6.45 | 6.18 | 6.59 | 7.19 | 15.56 | 8.63 | 8.90 | 10.25 | 8.97 | 9.10 | 9.58 | 9.91 | 6.85 | 5.91 | 6.71 | 6.24 | 5.90 | 5.89 | 16.41 | 7.53 | 9.17 | 9.45 | 8.36 | 9.44 | 7.40 | 4.14 | 3.76 | 1.97 | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -2.56 | -2.34 | -2.37 | -3.24 | -3.85 | -3.35 | 0.49 | -14.59 | 9.42 | -2.63 | -3.66 | -2.59 | 4.68 | 111.06 | -2.86 | -2.79 | -3.50 | -3.13 | -2.75 | -2.50 | -26.08 | -30.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Payments To Acquire Property Plant And Equipment | 2.56 | 2.34 | 2.37 | 3.24 | 3.85 | 3.35 | 2.45 | 2.50 | 3.38 | 2.63 | 2.65 | 2.59 | 2.82 | 2.26 | 1.73 | 2.79 | 3.50 | 3.13 | 2.75 | 2.50 | 2.90 | 4.01 | 3.47 | 4.28 | 5.33 | 4.62 | 4.85 | 4.87 | 5.47 | 3.77 | 3.09 | 3.48 | 6.31 | 10.21 | 5.59 | 8.86 | 5.17 | 3.21 | 7.53 | 2.58 | 2.21 | 2.90 | 2.19 | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -2.77 | -0.37 | -0.04 | -1.01 | -2.91 | -5.19 | -0.53 | -14.42 | -12.39 | -1.01 | -13.76 | -14.41 | -8.90 | -31.87 | -13.53 | -3.12 | -0.72 | -0.89 | -1.38 | -0.48 | 2.27 | -0.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 41.05 | 41.29 | 41.15 | 39.29 | 36.98 | 36.66 | 39.05 | 42.27 | 43.53 | 45.86 | 54.97 | 65.77 | 65.11 | 63.96 | 77.25 | 62.69 | 83.53 | 89.67 | 90.56 | 88.08 | 85.58 | 91.07 | 93.59 | 87.85 | 81.06 | 83.13 | 82.44 | 81.82 | 75.76 | 74.08 | 75.14 | 66.43 | 61.86 | 63.59 | 72.41 | 65.29 | 58.55 | 55.47 | 56.75 | 50.50 | 43.93 | 40.15 | 37.55 | 31.22 | |
Dealer Revenue | 36.05 | 35.69 | 36.07 | 35.65 | 35.83 | 35.77 | 37.72 | 40.70 | 42.29 | 44.31 | 52.97 | 62.67 | 62.06 | 60.85 | 68.23 | 50.05 | 73.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
O E M Incentive Revenue | 4.86 | 5.47 | 4.94 | 3.51 | 1.04 | 0.78 | 1.19 | 1.40 | 1.03 | 1.38 | 1.74 | 2.77 | 2.80 | 2.72 | 5.82 | 4.77 | 3.52 | 3.84 | 4.38 | 4.14 | 4.20 | 8.21 | 9.46 | 7.93 | 4.42 | 6.04 | 4.12 | 7.84 | 5.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Revenue | 0.14 | 0.13 | 0.13 | 0.13 | 0.11 | 0.12 | 0.14 | 0.17 | 0.22 | 0.18 | 0.26 | 0.33 | 0.25 | 0.38 | 3.20 | 3.73 | 1.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Revenue From Contract With Customer Excluding Assessed Tax | 41.05 | 41.29 | 41.15 | 39.29 | 36.98 | 36.66 | 39.05 | 42.27 | 43.53 | 45.86 | 54.97 | 65.77 | 65.11 | 63.96 | 77.25 | 62.69 | 83.53 | 89.67 | 90.56 | 88.08 | 85.58 | 91.07 | 93.59 | 87.85 | 81.06 | 83.13 | 82.44 | 81.82 | 75.76 | 74.08 | 75.14 | 66.43 | 61.86 | 63.59 | 72.41 | 65.29 | 58.55 | 55.47 | 56.75 | 50.50 | 43.93 | 40.15 | 37.55 | 31.22 | |
Dealer Revenue | 36.05 | 35.69 | 36.07 | 35.65 | 35.83 | 35.77 | 37.72 | 40.70 | 42.29 | 44.31 | 52.97 | 62.67 | 62.06 | 60.85 | 68.23 | 50.05 | 73.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
O E M Incentive Revenue | 4.86 | 5.47 | 4.94 | 3.51 | 1.04 | 0.78 | 1.19 | 1.40 | 1.03 | 1.38 | 1.74 | 2.77 | 2.80 | 2.72 | 5.82 | 4.77 | 3.52 | 3.84 | 4.38 | 4.14 | 4.20 | 8.21 | 9.46 | 7.93 | 4.42 | 6.04 | 4.12 | 7.84 | 5.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Revenue | 0.14 | 0.13 | 0.13 | 0.13 | 0.11 | 0.12 | 0.14 | 0.17 | 0.22 | 0.18 | 0.26 | 0.33 | 0.25 | 0.38 | 3.20 | 3.73 | 1.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |