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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

Common Stock Value 0.17 0.17 0.17 0.17 0.17 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 NA 0.14 NA NA

Weighted Average Number Of Diluted Shares Outstanding 15.07 15.02 NA 14.99 13.72 13.03 NA 13.00 13.00 12.94 NA 12.91 12.90 12.87 NA 12.85 12.84 12.80 NA NA NA NA NA NA NA NA NA 12.58 12.58 12.53 NA 12.52 12.51 12.45 12.42 12.42 12.41 12.31 12.27 12.25 12.23 12.14 12.12 12.12 12.11 11.98 12.01 11.93 0.01 11.84 11.89 12.01 12.00 11.95 NA 11.89 11.86

Weighted Average Number Of Shares Outstanding Basic 15.07 15.02 NA 14.99 13.72 13.03 NA 13.00 13.00 12.94 NA 12.91 12.90 12.87 NA 12.85 12.84 12.80 NA NA NA NA NA NA NA NA NA 12.58 12.58 12.53 NA 12.52 12.51 12.45 12.42 12.42 12.41 12.31 12.27 12.24 12.22 12.13 12.10 12.11 12.09 11.96 11.91 11.83 0.01 11.73 11.79 11.89 11.81 11.72 NA 11.67 11.62

Earnings Per Share Basic 0.47 0.46 -0.44 0.51 0.64 0.58 -0.02 0.72 0.87 0.67 0.72 0.66 0.82 0.21 0.68 0.61 0.99 0.20 NA NA NA NA NA NA NA NA NA NA NA NA NA 0.46 0.57 0.43 0.48 0.47 0.48 0.34 0.41 0.43 0.52 0.27 0.32 0.02 0.41 0.31 0.34 0.39 0.41 0.38 0.70 0.35 0.42 0.32 0.35 0.33 0.38

Earnings Per Share Diluted 0.47 0.46 -0.44 0.51 0.64 0.58 -0.02 0.72 0.87 0.67 0.72 0.66 0.82 0.21 0.68 0.61 0.99 0.20 NA NA NA NA NA NA NA NA NA NA NA NA NA 0.46 0.57 0.43 0.48 0.47 0.48 0.34 0.41 0.43 0.52 0.27 0.32 0.02 0.41 0.31 0.34 0.38 0.41 0.38 0.69 0.34 0.41 0.31 0.35 0.33 0.38

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

Revenue From Contract With Customer Excluding Assessed Tax 167.19 155.68 154.80 150.01 151.49 148.51 141.18 139.60 140.66 131.70 129.83 125.89 126.93 112.37 117.47 108.93 83.86 112.72 122.11 117.25 126.37 116.23 117.35 113.12 115.10 108.34 109.20 103.03 104.25 97.56 90.86 88.34 90.43 86.91 86.72 84.05 83.29 77.24 79.39 77.72 78.20 69.77 68.61 65.83 67.22 63.10 62.69 62.85 63.96 62.58 60.68 59.67 59.91 56.74 53.33 53.40 54.10

Revenues 167.19 155.68 154.80 150.01 151.49 148.51 141.18 139.60 140.66 131.70 137.44 123.58 126.93 112.37 117.47 108.93 83.86 112.72 122.11 117.25 126.37 116.23 117.35 113.12 115.10 108.34 109.20 103.03 104.25 97.56 90.86 88.34 90.43 86.91 86.72 84.05 83.29 77.24 79.39 77.72 78.20 69.77 68.61 65.83 67.22 63.10 62.69 62.85 63.96 62.58 60.68 59.67 59.91 56.74 53.33 53.40 54.10

Gross Profit 33.86 28.40 30.52 27.93 32.21 30.86 27.83 26.78 30.82 26.59 27.18 29.80 34.30 25.90 29.12 30.36 19.28 15.69 26.96 27.37 31.43 26.72 25.22 26.08 27.15 23.21 24.14 21.19 24.53 20.75 18.79 19.66 23.06 20.50 21.50 18.87 21.14 16.84 18.94 18.75 21.84 16.65 16.14 16.13 17.31 14.66 14.09 15.37 16.99 16.13 14.80 13.79 16.89 NA NA NA NA

Costs And Expenses 133.33 127.27 124.28 122.08 119.28 117.65 113.35 112.82 109.83 105.12 102.65 96.09 92.62 86.47 88.35 78.57 64.57 97.03 95.16 89.88 94.95 89.51 92.13 87.05 87.94 85.13 85.06 81.84 79.72 76.82 72.07 68.68 67.37 66.41 65.22 65.18 62.15 60.40 60.45 58.97 56.37 53.12 52.47 49.70 49.92 48.44 48.60 47.48 46.97 46.45 45.88 45.88 43.02 41.58 39.82 38.87 38.60

Selling General And Administrative Expense 14.25 14.09 13.90 12.05 12.14 13.86 11.93 11.89 10.74 11.56 10.72 12.87 12.07 10.87 10.92 10.42 9.02 11.68 11.67 10.56 11.53 11.29 10.41 10.64 10.13 10.16 10.18 8.30 8.86 8.55 7.84 7.61 8.03 9.00 8.89 6.92 7.59 7.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Income Loss 19.61 14.32 -0.88 15.88 20.06 17.00 6.79 14.89 20.08 15.03 16.46 16.93 22.23 15.02 18.20 19.93 10.26 4.01 15.29 16.82 19.90 15.43 14.80 15.43 17.03 13.05 13.96 12.89 15.68 12.20 10.95 12.05 15.03 11.49 12.61 11.95 13.55 9.19 10.76 11.28 14.22 9.51 9.37 9.90 10.68 8.15 8.30 9.39 10.60 9.87 7.71 8.65 10.88 8.68 7.80 8.73 9.99

Interest Paid Net 1.86 1.84 1.66 2.98 2.63 1.38 3.53 0.84 0.79 0.53 0.16 0.45 0.44 0.30 0.00 0.26 0.59 0.35 0.48 0.51 0.56 0.34 0.65 0.60 0.58 0.53 0.50 1.51 -0.49 0.60 0.01 0.26 0.26 0.25 0.27 0.16 0.23 0.23 0.25 0.20 0.31 0.34 0.00 0.12 0.12 0.12 0.10 0.12 0.14 0.28 0.01 0.13 0.10 0.09 0.04 0.02 NA

Income Tax Expense Benefit 3.08 3.14 1.40 3.56 4.23 2.97 1.21 3.21 4.24 3.50 3.95 3.81 4.57 2.94 4.57 4.28 3.88 0.29 2.42 3.20 5.32 2.71 2.63 2.99 3.27 2.48 -2.00 3.13 3.08 1.81 -0.10 3.78 4.67 3.52 4.02 3.65 4.20 2.78 3.24 3.62 4.47 2.94 3.44 3.02 3.18 2.41 2.04 2.95 3.14 2.90 2.85 2.65 3.17 2.43 1.41 2.51 2.88

Income Taxes Paid Net 4.57 0.37 2.19 1.49 0.80 0.44 0.09 3.00 4.44 0.08 1.44 3.81 6.91 0.06 3.26 4.36 -0.18 0.24 0.40 5.12 4.03 0.31 0.23 1.47 4.54 2.94 0.48 0.54 7.43 0.09 0.53 4.54 3.25 2.27 2.12 1.82 2.56 1.27 1.33 4.68 2.99 0.24 -0.29 2.40 1.82 0.18 1.16 1.31 3.31 0.58 1.16 4.51 2.75 0.61 1.64 1.38 NA

Profit Loss 11.71 11.62 -1.29 12.22 14.86 11.43 3.35 12.82 15.26 11.98 14.44 14.12 17.47 11.89 18.63 15.76 14.76 3.34 12.02 13.07 19.80 12.38 13.67 11.88 13.24 10.05 8.71 6.59 6.39 6.03 0.56 6.13 7.67 7.68 8.36 6.97 7.96 6.15 7.26 7.42 9.42 6.32 5.75 2.26 7.37 5.61 5.89 6.30 7.31 6.81 10.14 5.85 7.60 6.18 6.36 6.18 7.03

Other Comprehensive Income Loss Net Of Tax -0.02 1.33 -2.97 0.95 2.15 -1.35 -0.42 4.82 -0.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 7.51 8.05 0.66 9.25 10.92 7.41 2.61 9.56 11.20 8.80 10.21 10.01 12.44 8.17 13.03 10.92 10.23 1.02 7.93 9.05 14.62 8.44 10.41 8.10 9.25 7.12 7.35 5.15 4.94 4.82 2.44 5.71 7.07 5.33 5.99 5.82 6.30 4.17 4.98 5.22 6.43 4.23 3.86 0.23 4.91 3.72 4.08 4.56 4.85 4.48 8.23 4.10 4.90 3.75 4.15 3.88 4.45

Comprehensive Income Net Of Tax 7.48 9.37 -2.31 10.20 13.06 6.06 2.19 14.38 10.80 8.80 10.21 10.01 12.44 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Assets 1023.13 1017.26 997.24 1010.19 999.58 868.13 858.15 799.71 796.44 763.86 749.43 630.10 622.96 598.39 594.36 575.44 585.02 643.25 560.85 565.19 557.01 523.09 443.17 454.97 440.54 417.62 418.98 410.99 417.32 387.67 351.23 309.90 313.60 311.43 279.91 276.14 268.32 257.42 244.55 247.74 240.78 228.63 224.13 179.66 182.43 176.88 171.71 169.94 170.63 164.44 163.25 164.04 146.84 NA 140.86 NA NA

Liabilities 353.17 345.29 345.00 341.98 344.07 384.37 373.59 332.95 336.11 303.64 296.98 201.26 194.81 182.22 184.39 169.76 191.60 260.45 181.39 188.06 192.90 164.72 92.35 112.97 110.77 101.05 110.34 198.97 209.42 194.96 162.54 82.83 90.55 94.40 77.96 81.00 75.72 73.85 69.96 77.17 75.39 71.35 69.01 32.95 35.20 37.20 37.05 33.55 38.07 38.60 41.67 41.97 32.26 NA 24.48 NA NA

Liabilities And Stockholders Equity 1023.13 1017.26 997.24 1010.19 999.58 868.13 858.15 799.71 796.44 763.86 749.43 630.10 622.96 598.39 594.36 575.44 585.02 643.25 560.85 565.19 557.01 523.09 443.17 454.97 440.54 417.62 418.98 410.99 417.32 387.67 351.23 309.90 313.60 311.43 279.91 276.14 268.32 257.42 244.55 247.74 240.78 228.63 224.13 179.66 182.43 176.88 171.71 169.94 170.63 164.44 163.25 164.04 146.84 NA 140.86 NA NA

Stockholders Equity 484.57 479.77 476.19 491.97 488.50 318.06 315.79 317.15 307.18 300.97 295.61 289.78 283.85 276.18 276.16 264.92 255.25 241.06 240.26 235.49 229.26 219.77 215.94 211.88 211.61 206.97 204.87 198.48 194.78 191.29 187.55 178.77 173.92 167.30 162.78 158.94 155.28 150.09 146.28 141.66 136.76 130.92 128.29 124.30 124.62 120.22 117.32 119.39 115.34 110.90 107.05 103.06 102.66 NA 103.96 NA NA

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

Assets Current 201.68 221.14 233.38 228.50 241.80 117.79 111.27 112.89 121.85 95.84 95.17 79.42 79.70 75.80 87.64 82.64 92.14 148.67 85.39 92.53 107.01 81.16 79.21 90.66 86.41 75.59 77.08 73.42 79.61 78.57 65.96 66.62 70.36 68.07 60.18 63.66 55.65 55.90 54.85 56.62 51.85 54.25 49.66 45.16 41.43 44.72 45.32 44.06 44.64 47.12 45.67 45.84 44.25 NA 39.28 NA NA

Cash And Cash Equivalents At Carrying Value 112.91 132.29 152.82 147.69 160.74 32.60 31.59 37.91 48.57 24.23 28.57 19.19 20.42 17.94 32.92 30.13 43.55 89.55 23.55 27.86 34.86 20.24 23.37 32.24 27.15 19.81 21.93 17.42 20.24 25.15 20.05 15.02 20.45 19.21 15.78 20.56 12.97 14.56 14.27 15.82 12.93 16.76 12.90 12.12 10.29 10.28 11.67 10.68 8.81 10.44 9.98 NA NA NA 9.18 NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 112.91 132.29 152.82 147.69 160.74 32.60 31.59 37.91 48.57 24.23 28.57 19.19 20.42 17.94 32.92 30.13 43.55 89.55 23.55 27.86 34.86 20.24 23.37 32.24 27.15 19.81 21.93 NA NA NA 20.05 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

Accounts Receivable Net Current 54.66 55.36 51.87 52.96 54.28 56.65 51.93 49.75 50.55 49.34 46.27 46.46 45.14 45.39 41.91 39.44 36.03 42.65 46.23 47.12 44.92 48.44 44.75 43.90 45.42 46.23 44.71 43.56 46.77 43.24 38.84 38.52 39.36 38.22 36.23 35.11 34.83 34.67 32.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Current 12.44 11.71 10.83 9.39 9.92 10.73 11.07 6.08 3.81 4.04 4.18 3.69 5.11 3.85 3.77 3.20 2.57 4.82 5.79 7.10 7.10 5.24 4.35 4.91 5.25 3.05 4.79 5.44 6.93 3.83 4.43 10.80 8.22 8.30 5.79 6.06 6.51 5.29 6.19 5.08 2.70 3.04 4.10 4.48 1.88 3.86 5.97 4.96 5.33 5.25 5.74 6.23 5.18 NA 3.74 NA NA

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

Property Plant And Equipment Gross 114.50 113.01 110.92 110.72 108.53 106.66 104.95 103.97 101.42 100.75 97.94 95.59 93.52 92.25 90.75 89.52 89.55 89.75 88.19 86.41 83.85 86.36 84.32 83.57 82.34 81.55 80.86 80.27 78.37 77.40 75.19 73.20 72.48 71.20 69.91 69.16 67.60 66.11 64.81 64.74 63.38 61.17 60.86 59.67 59.34 58.31 57.17 56.45 55.64 55.48 55.49 55.01 53.69 NA 53.15 NA NA

Furniture And Fixtures Gross 65.78 65.55 63.98 64.51 63.43 63.14 62.07 62.01 60.38 60.20 58.74 58.18 57.54 56.75 55.43 55.41 55.91 56.87 54.94 54.46 52.83 53.27 52.61 52.47 51.92 51.57 51.10 51.82 50.64 49.82 48.43 47.00 46.75 45.65 44.75 44.16 43.49 42.54 42.00 NA NA NA NA NA NA NA NA 35.85 35.23 35.49 35.10 35.02 33.95 NA 33.56 NA NA

Leasehold Improvements Gross 48.73 47.46 46.94 46.21 45.10 43.52 42.88 41.96 41.04 40.54 39.19 37.41 35.99 35.49 35.32 34.11 33.63 32.87 33.25 31.95 31.02 33.09 31.71 31.10 30.42 29.98 29.76 28.45 27.73 27.58 26.77 26.21 25.73 25.55 25.16 25.01 24.11 23.57 22.81 22.64 22.07 21.70 21.89 22.17 21.40 21.35 20.86 20.60 20.41 19.99 20.39 19.99 19.73 NA 19.59 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 88.28 86.76 84.82 84.65 83.55 82.03 80.20 78.96 77.19 76.60 74.96 73.56 71.96 70.48 69.08 68.05 67.01 66.76 66.10 65.04 63.83 65.20 64.15 63.61 62.65 61.74 60.48 59.52 58.20 57.23 56.02 55.76 55.64 54.51 53.26 52.50 51.10 50.21 49.05 48.69 47.52 46.54 45.90 46.15 45.59 44.92 44.16 43.63 42.75 42.56 42.30 41.43 40.94 NA 39.23 NA NA

Amortization Of Intangible Assets 2.26 1.98 1.85 1.82 1.79 1.82 1.71 1.53 1.46 2.20 0.97 0.99 0.92 0.82 0.87 0.83 0.92 0.79 0.80 0.77 0.75 0.70 0.67 0.74 0.65 0.72 0.56 0.76 0.69 0.65 0.85 0.52 0.52 0.48 0.61 0.37 0.37 0.37 0.50 0.61 0.19 0.24 0.20 0.24 0.20 0.26 0.18 0.20 0.21 0.17 NA NA NA NA NA NA NA

Property Plant And Equipment Net 26.23 26.25 26.10 26.07 24.98 24.64 24.75 25.01 24.23 24.14 22.98 22.04 21.56 21.76 21.66 21.47 22.53 22.98 22.09 21.37 20.02 21.16 20.17 19.97 19.69 19.81 20.39 20.75 20.17 20.17 19.17 17.44 16.84 16.69 16.65 16.66 16.50 15.89 15.76 16.06 15.86 14.63 14.96 13.52 13.76 13.39 13.02 12.82 12.89 12.92 13.19 13.58 12.75 NA 13.92 NA NA

Investments In Affiliates Subsidiaries Associates And Joint Ventures 12.24 12.16 12.26 12.26 12.23 12.16 12.13 11.98 12.35 12.42 12.21 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Goodwill 548.97 534.27 509.57 522.91 506.70 501.35 494.10 449.55 442.76 443.69 434.68 374.05 373.89 360.18 345.65 336.95 330.89 330.77 317.68 316.64 303.55 293.34 293.52 293.63 284.62 273.77 271.34 268.05 267.96 244.45 226.81 191.23 191.27 191.05 171.55 170.85 170.91 159.18 147.91 150.47 156.21 142.52 143.96 105.23 112.25 103.58 100.19 99.72 99.14 93.80 92.75 91.45 76.59 NA 79.42 NA NA

Intangible Assets Net Excluding Goodwill 123.90 116.89 109.68 112.11 107.59 108.99 108.75 93.70 92.66 91.55 86.38 60.09 59.22 57.59 56.28 54.06 54.90 55.65 52.59 53.38 50.05 48.12 48.83 49.31 48.44 47.09 48.95 47.57 48.32 43.21 38.06 33.39 33.91 34.43 30.30 23.80 24.17 24.54 24.91 22.61 15.73 15.92 14.48 14.67 14.03 14.23 12.15 12.33 12.52 9.52 9.60 9.77 9.95 NA 7.31 NA NA

Finite Lived Intangible Assets Net 123.90 116.89 109.68 NA NA NA 108.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 4.63 4.43 2.82 5.68 4.70 2.59 4.15 5.62 1.33 1.97 1.58 1.55 1.51 1.51 1.54 1.53 1.59 1.56 1.52 1.47 1.45 1.44 1.43 1.41 1.38 1.36 1.22 1.20 1.27 1.27 1.23 1.22 1.22 1.20 1.23 1.18 1.09 1.92 1.11 1.98 1.14 1.32 1.08 1.08 0.97 0.95 1.04 1.02 1.44 1.08 2.04 3.40 3.30 NA 0.92 NA NA

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

Liabilities Current 107.10 102.54 102.19 82.36 85.82 90.83 85.49 81.49 85.11 89.02 83.48 81.67 75.38 90.83 93.49 93.20 87.35 71.15 60.56 62.80 57.02 68.93 41.95 46.96 41.89 45.38 39.55 35.99 35.19 34.03 24.62 26.38 28.98 24.18 19.01 21.36 21.70 21.40 25.50 21.83 22.80 19.34 23.17 16.66 17.37 13.90 16.31 14.95 16.21 12.52 16.32 13.69 14.69 NA 14.23 NA NA

Long Term Debt Current 9.70 9.22 7.69 7.55 7.53 7.73 7.86 7.49 4.78 0.80 0.83 0.67 1.02 5.08 4.90 5.00 4.63 0.73 0.73 0.72 0.69 1.07 1.43 4.77 4.82 5.32 4.04 2.75 2.35 1.22 1.23 0.99 1.04 1.25 0.78 1.41 0.80 0.93 0.88 0.85 0.85 0.78 0.82 0.57 0.80 0.66 0.46 0.61 0.61 0.48 0.43 0.53 0.43 NA 0.25 NA NA

Other Accrued Liabilities Current 5.54 5.08 4.44 3.92 5.69 3.70 4.50 5.53 8.77 7.48 6.54 1.73 2.45 3.16 1.96 1.55 3.83 5.96 4.93 4.41 4.25 7.63 6.35 6.53 5.99 4.13 6.59 6.07 5.89 5.91 4.81 4.55 4.29 4.54 3.43 3.64 3.53 3.57 3.49 4.27 3.93 4.22 4.54 NA NA NA 3.37 NA NA NA 2.85 NA NA NA NA NA NA

Taxes Payable Current 2.58 1.92 1.01 0.49 NA NA NA 0.14 1.75 3.59 2.72 3.98 4.55 6.37 5.71 3.83 4.64 1.89 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current NA 6.63 NA NA NA 5.62 NA NA NA NA NA NA NA 4.51 NA NA NA 4.11 0.00 NA NA NA NA NA NA 2.91 0.00 NA 2.52 2.52 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 58.06 53.75 55.34 35.85 43.34 45.22 37.41 33.78 41.25 51.12 45.70 50.27 44.72 51.67 59.75 60.24 51.33 40.65 30.86 33.57 31.35 39.24 38.49 40.13 35.37 38.34 33.34 31.49 31.23 30.82 21.76 23.22 26.27 20.68 16.60 18.29 19.45 18.18 22.84 19.08 20.11 17.15 20.62 14.78 15.30 11.66 14.12 12.67 14.20 10.66 14.08 11.35 12.73 NA 12.74 NA NA

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

Long Term Debt Noncurrent 135.70 136.75 138.99 141.50 143.46 182.68 175.83 146.69 148.89 122.13 117.59 35.27 38.82 16.57 16.60 7.51 33.69 118.60 50.36 55.29 66.32 29.52 38.40 54.66 56.61 42.78 56.73 59.95 73.35 62.80 50.60 40.55 47.05 57.12 48.34 47.68 42.06 41.98 34.73 46.95 45.45 45.95 40.65 14.55 16.15 20.73 17.57 16.27 20.27 NA 23.78 NA NA NA NA NA NA

Deferred Finance Costs Noncurrent Net 0.81 0.93 1.05 1.59 1.65 1.76 1.45 1.53 1.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 26.53 27.34 24.82 26.49 23.10 21.52 21.30 23.84 19.48 16.07 14.38 6.68 8.28 8.21 7.78 8.57 8.93 7.74 10.07 NA NA NA 9.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 1.04 1.46 1.22 1.54 1.50 1.42 1.26 1.46 1.76 1.25 1.57 0.83 0.96 1.06 1.47 0.95 1.43 1.24 1.44 1.84 1.49 1.41 0.93 1.21 1.14 1.51 1.20 1.45 1.18 1.42 1.14 39.97 40.49 42.15 30.32 27.18 26.73 26.11 20.93 21.38 27.54 23.40 22.73 22.41 22.61 19.46 17.34 17.00 17.23 14.94 14.53 19.00 11.92 NA 12.43 NA NA

Other Liabilities Noncurrent 5.51 2.99 2.36 14.76 12.78 13.87 13.03 4.03 4.86 4.26 7.34 6.44 5.44 4.55 4.54 0.35 0.39 0.38 0.14 0.72 0.57 0.57 0.83 0.83 0.78 0.73 0.74 0.81 0.00 0.67 0.83 0.86 0.87 0.91 0.87 10.77 10.93 9.48 8.73 7.38 6.05 5.03 4.20 0.73 0.71 1.62 2.28 1.43 0.65 0.60 0.62 0.60 0.59 NA 3.53 NA NA

Operating Lease Liability Noncurrent 78.33 75.68 76.65 76.88 78.91 75.46 77.93 76.91 77.78 72.16 74.19 71.21 66.89 62.07 61.98 60.14 61.24 62.58 60.26 58.92 56.71 55.83 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Stockholders Equity 484.57 479.77 476.19 491.97 488.50 318.06 315.79 317.15 307.18 300.97 295.61 289.78 283.85 276.18 276.16 264.92 255.25 241.06 240.26 235.49 229.26 219.77 215.94 211.88 211.61 206.97 204.87 198.48 194.78 191.29 187.55 178.77 173.92 167.30 162.78 158.94 155.28 150.09 146.28 141.66 136.76 130.92 128.29 124.30 124.62 120.22 117.32 119.39 115.34 110.90 107.05 103.06 102.66 NA 103.96 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 485.62 481.23 477.41 493.51 490.00 319.48 317.05 318.60 308.93 302.22 297.18 290.62 284.81 277.24 277.63 265.87 256.69 242.30 241.70 237.33 230.75 221.17 216.88 213.10 212.75 208.49 206.07 199.94 195.97 192.71 188.69 218.74 214.41 209.45 193.11 186.12 182.01 176.20 167.21 163.04 164.30 154.32 151.02 146.71 147.23 139.68 134.66 136.39 132.57 125.83 121.58 122.06 114.58 NA 116.38 NA NA

Common Stock Value 0.17 0.17 0.17 0.17 0.17 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 NA 0.14 NA NA

Additional Paid In Capital 285.46 283.55 281.10 279.12 277.49 112.12 110.32 108.52 106.80 105.20 102.69 101.92 99.04 97.29 95.62 93.19 91.26 89.76 87.38 85.83 84.12 82.30 80.03 78.54 77.10 75.54 73.94 72.26 71.20 70.13 68.69 49.51 48.24 46.56 45.25 62.92 61.05 60.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 226.48 223.57 223.77 238.56 237.66 234.76 232.95 235.68 232.25 227.24 224.40 219.34 216.29 210.38 212.01 203.20 195.47 182.78 184.35 181.13 176.61 168.95 167.40 164.82 165.99 162.91 162.41 157.70 155.07 152.64 150.34 160.75 157.16 152.22 149.02 144.89 140.93 136.49 134.19 130.68 126.93 121.97 119.21 116.56 117.54 113.83 111.32 113.11 109.61 105.83 102.41 97.51 96.63 NA 89.88 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 4.08 4.11 2.78 5.75 4.80 2.65 4.00 4.42 -0.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 1.04 1.46 1.22 1.54 1.50 1.42 1.26 1.46 1.76 1.25 1.57 0.83 0.96 1.06 1.47 0.95 1.43 1.24 1.44 1.84 1.49 1.41 0.93 1.21 1.14 1.51 1.20 1.45 1.18 1.42 1.14 39.97 40.49 42.15 30.32 27.18 26.73 26.11 20.93 21.38 27.54 23.40 22.73 22.41 22.61 19.46 17.34 17.00 17.23 14.94 14.53 19.00 11.92 NA 12.43 NA NA

Stock Issued During Period Value New Issues NA NA 0.00 -0.01 163.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1.92 2.00 1.78 1.86 1.79 1.81 1.80 1.80 1.81 1.85 1.59 2.88 1.75 1.65 2.59 1.94 1.50 1.89 1.72 1.70 1.83 1.73 1.49 1.52 1.56 1.38 1.62 1.06 1.06 1.28 1.21 1.26 1.26 1.22 1.12 1.16 1.22 0.99 0.91 0.86 0.86 0.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1.29 1.06 1.53 0.94 0.95 1.14 1.26 1.52 1.16 1.31 0.66 1.73 1.51 1.67 1.58 2.31 1.31 0.73 1.95 1.29 1.72 1.05 1.92 1.24 1.81 0.85 1.62 1.02 1.73 0.94 -1.78 2.72 3.29 1.48 2.54 1.75 2.98 1.45 2.37 2.08 3.57 1.41 2.58 2.18 2.82 1.59 16.18 -11.60 2.83 1.92 2.48 2.69 NA NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 28.99 4.42 26.84 16.36 27.43 11.35 17.30 13.73 15.86 11.65 15.90 24.95 17.88 17.67 25.39 26.25 31.98 16.38 15.98 17.84 15.06 13.56 19.00 23.38 15.09 15.53 15.70 18.64 8.02 14.17 12.05 7.94 NA NA NA NA NA 3.02 16.37 7.77 17.36 3.69 15.94 8.14 15.86 4.85 9.90 10.38 13.80 5.17 12.06 7.75 7.15 5.70 6.74 11.24 NA

Net Cash Provided By Used In Investing Activities -28.29 -20.46 -8.41 -16.94 -6.98 -12.68 -43.39 -14.34 -7.60 -15.94 -79.88 -10.88 -20.17 -13.20 -28.29 -4.84 -2.16 -15.92 -6.03 -6.72 -20.61 -4.63 -2.03 -9.25 -10.22 -2.41 -4.33 -2.40 -19.65 -17.20 -13.29 -2.58 NA NA NA NA NA -8.21 -1.77 -3.32 -14.00 -3.79 -37.64 -1.36 -7.01 -6.43 -2.74 -1.55 -7.28 -2.54 -2.10 -12.14 -16.49 -0.87 -10.46 -1.39 NA

Net Cash Provided By Used In Financing Activities -20.08 -4.49 -13.28 -12.48 107.68 2.34 19.77 -10.05 16.08 -0.04 73.35 -15.29 4.77 -19.45 5.68 -34.84 -75.82 65.55 -14.26 -18.12 20.17 -12.06 -25.84 -9.04 2.47 -15.24 -6.85 -19.06 6.72 8.13 6.26 -10.79 NA NA NA NA NA 5.48 -16.15 -1.56 -7.19 3.96 22.48 -4.94 -8.85 0.19 -6.17 -6.96 -8.15 -2.17 -9.46 4.87 7.67 -3.34 3.18 -7.31 NA

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

Net Cash Provided By Used In Operating Activities 28.99 4.42 26.84 16.36 27.43 11.35 17.30 13.73 15.86 11.65 15.90 24.95 17.88 17.67 25.39 26.25 31.98 16.38 15.98 17.84 15.06 13.56 19.00 23.38 15.09 15.53 15.70 18.64 8.02 14.17 12.05 7.94 NA NA NA NA NA 3.02 16.37 7.77 17.36 3.69 15.94 8.14 15.86 4.85 9.90 10.38 13.80 5.17 12.06 7.75 7.15 5.70 6.74 11.24 NA

Net Income Loss 7.51 8.05 0.66 9.25 10.92 7.41 2.61 9.56 11.20 8.80 10.21 10.01 12.44 8.17 13.03 10.92 10.23 1.02 7.93 9.05 14.62 8.44 10.41 8.10 9.25 7.12 7.35 5.15 4.94 4.82 2.44 5.71 7.07 5.33 5.99 5.82 6.30 4.17 4.98 5.22 6.43 4.23 3.86 0.23 4.91 3.72 4.08 4.56 4.85 4.48 8.23 4.10 4.90 3.75 4.15 3.88 4.45

Profit Loss 11.71 11.62 -1.29 12.22 14.86 11.43 3.35 12.82 15.26 11.98 14.44 14.12 17.47 11.89 18.63 15.76 14.76 3.34 12.02 13.07 19.80 12.38 13.67 11.88 13.24 10.05 8.71 6.59 6.39 6.03 0.56 6.13 7.67 7.68 8.36 6.97 7.96 6.15 7.26 7.42 9.42 6.32 5.75 2.26 7.37 5.61 5.89 6.30 7.31 6.81 10.14 5.85 7.60 6.18 6.36 6.18 7.03

Depreciation Depletion And Amortization 4.51 4.09 4.11 3.97 3.83 3.79 3.79 3.65 3.47 3.82 3.07 3.04 2.80 2.68 2.47 2.73 2.73 2.61 2.72 2.42 2.56 2.40 2.42 2.47 2.40 2.47 2.44 2.48 2.43 2.36 2.57 2.05 2.07 2.09 2.30 1.98 1.87 1.81 2.06 1.86 1.44 1.39 1.38 1.45 1.38 1.35 1.27 1.37 1.31 1.33 1.34 1.36 1.42 1.33 1.39 1.41 NA

Increase Decrease In Accounts Receivable -0.01 5.12 0.23 0.07 -0.66 6.00 2.69 0.13 2.78 4.68 1.90 2.19 0.64 4.69 3.22 4.76 -5.67 -3.21 -1.79 3.21 0.06 4.90 2.34 -1.05 -0.64 2.78 1.53 -2.09 2.46 1.54 0.73 0.10 0.26 2.19 1.37 1.27 0.69 2.19 0.44 0.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Expense Benefit -1.17 1.94 -0.74 3.59 1.58 0.22 6.34 1.77 2.17 2.13 4.40 -1.87 0.98 2.18 0.58 0.90 -0.37 -1.37 0.97 -1.74 3.30 2.12 7.91 -1.36 -0.57 -1.16 -5.16 1.28 -0.73 -0.25 -2.71 1.52 1.46 2.71 3.82 1.05 1.56 0.56 2.39 1.47 0.84 1.58 2.91 0.25 -0.58 -0.22 1.20 1.49 -0.56 1.61 2.40 0.48 0.58 0.36 -0.65 0.65 NA

Share Based Compensation 1.92 2.00 1.78 1.86 1.79 1.81 1.80 1.80 1.81 1.85 1.59 2.88 1.75 1.65 2.59 1.94 1.50 1.89 1.72 1.70 1.83 1.73 1.49 1.52 1.56 1.38 1.62 1.06 1.06 1.28 1.21 1.26 1.26 1.22 1.12 1.16 1.22 0.99 0.91 0.86 0.86 0.73 0.65 0.72 0.73 0.64 0.51 0.55 0.50 0.55 0.54 0.53 0.52 0.44 0.37 0.34 NA

Amortization Of Financing Costs 0.10 0.11 NA NA 0.10 0.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Investing Activities -28.29 -20.46 -8.41 -16.94 -6.98 -12.68 -43.39 -14.34 -7.60 -15.94 -79.88 -10.88 -20.17 -13.20 -28.29 -4.84 -2.16 -15.92 -6.03 -6.72 -20.61 -4.63 -2.03 -9.25 -10.22 -2.41 -4.33 -2.40 -19.65 -17.20 -13.29 -2.58 NA NA NA NA NA -8.21 -1.77 -3.32 -14.00 -3.79 -37.64 -1.36 -7.01 -6.43 -2.74 -1.55 -7.28 -2.54 -2.10 -12.14 -16.49 -0.87 -10.46 -1.39 NA

Payments To Acquire Productive Assets 2.34 1.84 2.22 2.55 2.46 2.06 0.96 2.72 2.04 2.53 2.21 2.69 1.69 1.61 2.15 0.87 1.87 2.75 2.76 2.55 2.38 2.50 1.89 2.04 1.87 1.40 1.52 2.33 1.66 1.59 2.64 2.17 1.72 1.74 1.57 1.82 1.45 1.42 1.25 1.78 1.28 0.85 1.18 1.06 1.12 1.27 1.29 1.00 1.05 0.90 0.79 0.94 0.62 0.86 1.00 1.08 NA

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

Net Cash Provided By Used In Financing Activities -20.08 -4.49 -13.28 -12.48 107.68 2.34 19.77 -10.05 16.08 -0.04 73.35 -15.29 4.77 -19.45 5.68 -34.84 -75.82 65.55 -14.26 -18.12 20.17 -12.06 -25.84 -9.04 2.47 -15.24 -6.85 -19.06 6.72 8.13 6.26 -10.79 NA NA NA NA NA 5.48 -16.15 -1.56 -7.19 3.96 22.48 -4.94 -8.85 0.19 -6.17 -6.96 -8.15 -2.17 -9.46 4.87 7.67 -3.34 3.18 -7.31 NA

Payments Of Dividends Common Stock NA NA 6.45 6.45 NA NA 5.33 5.33 NA NA 4.83 4.91 NA NA 0.00 0.00 NA NA 3.83 3.83 NA NA 2.92 2.92 NA NA 2.52 5.03 2.52 0.00 2.13 2.13 2.13 2.12 1.86 1.86 3.72 0.00 1.47 1.47 NA NA 1.21 1.21 1.21 1.21 5.83 1.07 1.06 1.06 0.95 0.95 0.95 0.94 NA NA NA

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

Revenues 167.19 155.68 154.80 150.01 151.49 148.51 141.18 139.60 140.66 131.70 137.44 123.58 126.93 112.37 117.47 108.93 83.86 112.72 122.11 117.25 126.37 116.23 117.35 113.12 115.10 108.34 109.20 103.03 104.25 97.56 90.86 88.34 90.43 86.91 86.72 84.05 83.29 77.24 79.39 77.72 78.20 69.77 68.61 65.83 67.22 63.10 62.69 62.85 63.96 62.58 60.68 59.67 59.91 56.74 53.33 53.40 54.10

Operating, Industrial Injury Prevention Services Revenues 23.70 21.25 20.17 19.49 19.25 19.35 18.39 20.16 19.44 19.07 13.36 10.49 10.03 10.01 9.65 10.02 9.66 9.88 10.33 9.95 10.29 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

Operating, Physical Therapy Operations 143.49 134.43 134.63 130.52 132.24 129.16 122.79 119.45 121.22 112.64 124.08 113.09 116.89 102.36 107.82 98.91 74.20 102.84 111.79 107.30 116.08 NA NA NA NA NA NA NA NA NA NA NA NA 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 167.19 155.68 154.80 150.01 151.49 148.51 141.18 139.60 140.66 131.70 129.83 125.89 126.93 112.37 117.47 108.93 83.86 112.72 122.11 117.25 126.37 116.23 117.35 113.12 115.10 108.34 109.20 103.03 104.25 97.56 90.86 88.34 90.43 86.91 86.72 84.05 83.29 77.24 79.39 77.72 78.20 69.77 68.61 65.83 67.22 63.10 62.69 62.85 63.96 62.58 60.68 59.67 59.91 56.74 53.33 53.40 54.10

Management Contract Revenues 2.40 2.40 2.26 2.39 2.17 1.78 1.76 1.98 2.12 2.23 2.24 2.31 2.74 2.56 2.67 2.00 1.59 2.15 2.14 2.17 2.21 2.15 2.02 1.92 2.16 2.24 1.10 1.70 1.62 1.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Patient Revenues 140.27 131.07 131.45 127.24 129.28 126.58 120.15 116.71 118.20 109.54 113.51 112.33 113.24 99.25 104.54 96.40 72.28 100.13 108.94 104.39 113.36 106.65 107.81 103.35 105.99 100.55 101.64 96.27 97.66 93.65 NA NA NA 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 Revenues Including Management Contract Revenues And Industrial Injury Prevention Services Revenues 26.92 24.60 23.35 22.76 22.20 21.93 21.04 22.89 22.46 22.17 16.32 13.57 13.69 13.11 12.93 12.53 11.58 12.59 13.17 12.86 13.01 9.58 9.54 9.77 9.11 7.79 7.56 6.76 6.59 3.91 NA NA NA 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

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Property Plant And Equipment Net

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Taxes Payable Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Common Stock Value

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Gain Loss On Sale Of Property Plant Equipment

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept