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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 0.79 | 0.79 | 0.79 | 0.65 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | NA | 0.26 | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | 15.94 | NA | 15.05 | 12.92 | 12.93 | NA | 12.83 | 12.81 | 12.80 | NA | 12.77 | 12.70 | 12.17 | 11.14 | 11.10 | 11.04 | 11.10 | 11.07 | 11.06 | 11.07 | 10.97 | 10.99 | 10.94 | 10.92 | 10.90 | 10.90 | 10.86 | 10.86 | 10.85 | 10.85 | 10.83 | 5.41 | 5.40 | 5.41 | 5.40 | 5.39 | 5.38 | 5.38 | 5.37 | 5.37 | 5.36 | 5.36 | 5.34 | 5.34 | 5.33 | 5.32 | 5.31 | 5.31 | 5.29 | 5.29 | 5.27 | 5.27 | 5.24 | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 15.78 | NA | 15.00 | 12.89 | 12.84 | NA | 12.80 | 12.78 | 12.74 | NA | 12.70 | 12.70 | 12.08 | 11.05 | 11.04 | 11.04 | 11.00 | 10.88 | 10.97 | 10.97 | 10.92 | 10.88 | 10.88 | 10.88 | 10.86 | 10.84 | 10.84 | 10.84 | 10.82 | 10.80 | 10.80 | 5.40 | 5.39 | 5.38 | 5.37 | 5.37 | 5.37 | 5.36 | 5.36 | 5.36 | 5.35 | 5.33 | 5.33 | 5.33 | 5.32 | 5.24 | 5.29 | 5.29 | 5.27 | 5.24 | 5.24 | 5.24 | 5.21 | NA | 5.19 | 5.19 | |
| Earnings Per Share Basic | -0.42 | 0.74 | 0.64 | 0.68 | 0.71 | 0.38 | 0.74 | 0.59 | 0.49 | 0.49 | 0.71 | -0.97 | 0.42 | 0.54 | 0.73 | -2.05 | 0.30 | 0.92 | 0.96 | 0.90 | 0.60 | 0.85 | 0.92 | 0.80 | 0.65 | 1.60 | 0.61 | 0.72 | 0.67 | 0.67 | 0.66 | 1.11 | 1.22 | 1.44 | 1.20 | 1.02 | 0.97 | 0.78 | 0.73 | 1.06 | 1.05 | 1.01 | 1.00 | 1.29 | 0.99 | 0.45 | 1.13 | 1.19 | 1.27 | 1.15 | 1.17 | 0.80 | 0.80 | NA | NA | NA | |
| Earnings Per Share Diluted | -0.41 | 0.74 | 0.63 | 0.68 | 0.71 | 0.38 | 0.73 | 0.59 | 0.49 | 0.49 | 0.71 | -0.97 | 0.42 | 0.54 | 0.73 | -2.05 | 0.30 | 0.90 | 0.95 | 0.89 | 0.60 | 0.84 | 0.92 | 0.80 | 0.65 | 1.59 | 0.61 | 0.72 | 0.67 | 0.66 | 0.65 | 1.10 | 1.21 | 1.43 | 1.20 | 1.02 | 0.97 | 0.78 | 0.72 | 1.06 | 1.05 | 1.01 | 1.00 | 1.28 | 0.99 | 0.45 | 1.12 | 1.18 | 1.26 | 1.14 | 1.17 | 0.80 | 0.80 | 0.95 | 1.39 | 1.18 | |
| Income Loss From Continuing Operations Per Basic Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 241.54 | 235.32 | 231.35 | 205.22 | 255.43 | 234.32 | 242.49 | 241.71 | 231.24 | 210.18 | 200.58 | 175.11 | 164.98 | 150.02 | 165.50 | 168.72 | 177.42 | 195.27 | 198.33 | 189.11 | 169.92 | 181.00 | 168.93 | 170.39 | 176.90 | 194.79 | 174.16 | 193.86 | 197.29 | 214.90 | 172.78 | 160.47 | 143.64 | 144.67 | 137.40 | 131.13 | 120.79 | 94.95 | 101.75 | 107.96 | 119.41 | 122.35 | 111.07 | 119.06 | 119.16 | 136.86 | 134.24 | 139.16 | 139.99 | 139.53 | 159.92 | 158.55 | 151.24 | 157.36 | 212.94 | 212.47 | |
| Revenues | 241.54 | 235.32 | 231.35 | 205.22 | 255.43 | 234.32 | 242.49 | 241.71 | 231.24 | 210.18 | 200.58 | 175.11 | 164.98 | 150.02 | 165.50 | 168.72 | 177.42 | 195.27 | 198.33 | 189.11 | 169.92 | 181.00 | 168.93 | 170.39 | 176.90 | 194.79 | 174.16 | 193.86 | 197.29 | 214.90 | 172.78 | 160.47 | 143.64 | 144.67 | 137.40 | 131.13 | 120.79 | 94.95 | 101.75 | 107.96 | 119.41 | 122.35 | 111.07 | 119.06 | 119.16 | 136.86 | 134.24 | 139.16 | 139.99 | 139.53 | 159.92 | 158.55 | 151.24 | 157.36 | 212.94 | 212.47 | |
| Operating Costs And Expenses | 217.37 | 210.01 | 206.09 | 184.59 | 237.50 | 222.53 | 225.22 | 227.56 | 219.32 | 199.44 | 186.69 | 187.83 | 155.38 | 138.11 | 151.32 | 156.21 | 161.26 | 180.46 | 181.11 | 172.69 | 158.11 | 167.91 | 154.93 | 156.54 | 165.30 | 181.91 | 161.93 | 178.85 | 183.10 | 201.62 | 159.16 | 148.59 | 130.90 | 129.55 | 124.15 | 119.63 | 110.11 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Selling General And Administrative Expense | 3.00 | 1.50 | 2.56 | 1.52 | 2.10 | 2.41 | 0.98 | 0.86 | 0.91 | 1.73 | 0.81 | 1.05 | 0.04 | 0.69 | 0.89 | 1.29 | 0.25 | 1.28 | 0.54 | 0.99 | 1.38 | 1.30 | 0.86 | 0.73 | 0.82 | 1.25 | 0.26 | 0.48 | 0.44 | 2.44 | 0.65 | 2.14 | 1.38 | 0.67 | 0.50 | 0.96 | 1.16 | 1.74 | 1.18 | 0.78 | 0.44 | 1.46 | 0.58 | 0.81 | 0.43 | 0.53 | 1.50 | 1.38 | 0.56 | 1.30 | 1.22 | 1.93 | 0.82 | 0.60 | 0.85 | 0.46 | |
| Operating Income Loss | 24.17 | 25.32 | 25.26 | 20.64 | 17.93 | 11.79 | 17.27 | 14.15 | 11.91 | 10.74 | 13.89 | -12.71 | 9.60 | 11.91 | 14.19 | -21.91 | 9.73 | 14.81 | 17.21 | 16.42 | 11.81 | 13.09 | 15.70 | 13.86 | 11.59 | 12.89 | 12.24 | 15.01 | 14.20 | 13.29 | 13.62 | 11.88 | 12.74 | 15.12 | 13.24 | 11.50 | 10.68 | 7.69 | 7.18 | 10.70 | 11.36 | 12.00 | 9.46 | 12.70 | 9.94 | 11.76 | 11.85 | 12.03 | 12.34 | 11.11 | 11.39 | 7.27 | 6.91 | 7.76 | 11.85 | 9.95 | |
| Interest Income Expense Net | -9.19 | -9.28 | -8.46 | -7.37 | -5.98 | -5.59 | -4.82 | -3.87 | -3.61 | -3.59 | -2.78 | -2.67 | -3.03 | -3.41 | -3.53 | -3.07 | -3.49 | -3.57 | -3.71 | -3.40 | -3.16 | -2.29 | -2.34 | -2.18 | -2.17 | -2.08 | -2.35 | -2.38 | -2.44 | -2.45 | -2.51 | -2.40 | -2.50 | -2.54 | -2.44 | -2.42 | -2.14 | -0.82 | -0.87 | -1.09 | -1.20 | -1.34 | -1.40 | -1.48 | -1.58 | -1.74 | -2.10 | -1.85 | -1.53 | -1.75 | -1.38 | -0.44 | -0.14 | -0.10 | -0.06 | -0.02 | |
| Income Tax Expense Benefit | 2.89 | 3.21 | 4.69 | 3.18 | 2.84 | 1.36 | 3.04 | 2.73 | 2.06 | 0.95 | 2.09 | -3.01 | 1.46 | 2.49 | 2.55 | -2.36 | 2.92 | 1.25 | 2.98 | 3.12 | 2.05 | 1.56 | 3.32 | 2.92 | 2.37 | -6.55 | 3.25 | 4.82 | 4.47 | 3.65 | 4.03 | 3.51 | 3.69 | 4.83 | 4.33 | 3.60 | 3.32 | 2.47 | 2.42 | 3.67 | 3.89 | 4.24 | 2.74 | 4.26 | 3.09 | 4.67 | 3.79 | 3.88 | 4.14 | 3.31 | 3.89 | 2.62 | 2.59 | 2.69 | 4.57 | 3.83 | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 2.50 | -4.85 | 1.65 | 2.36 | -2.00 | -0.38 | 5.35 | 0.00 | 0.18 | 0.19 | 0.17 | 0.15 | 0.51 | 0.47 | 0.39 | -0.08 | -0.87 | 0.19 | -0.02 | -0.73 | -0.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 Comprehensive Income Loss Net Of Tax | 2.50 | NA | 1.65 | 2.36 | -2.00 | -0.38 | 5.35 | 0.00 | 0.18 | 0.19 | 0.17 | 0.15 | 0.51 | 0.47 | 0.39 | -0.08 | -0.87 | 0.19 | -0.02 | -0.73 | -0.69 | -0.40 | 0.03 | 0.12 | 0.21 | 0.05 | 0.02 | -0.02 | 0.09 | 0.35 | 0.34 | -0.10 | -0.47 | 0.55 | -0.45 | 0.12 | -0.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -6.61 | 11.61 | 9.56 | 8.86 | 9.12 | 4.85 | 9.42 | 7.55 | 6.24 | 6.20 | 9.02 | -12.37 | 5.11 | 6.01 | 8.11 | -22.62 | 3.33 | 10.00 | 10.53 | 9.90 | 6.60 | 9.24 | 10.03 | 8.75 | 7.05 | 17.36 | 6.64 | 7.81 | 7.29 | 7.18 | 7.09 | 5.97 | 6.55 | 7.75 | 6.47 | 5.48 | 5.22 | 4.16 | 3.88 | 5.67 | 5.65 | 5.41 | 5.33 | 6.86 | 5.26 | 2.37 | 5.96 | 6.29 | 6.67 | 6.05 | 6.12 | 4.21 | 4.17 | 4.97 | 7.22 | 6.10 | |
| Comprehensive Income Net Of Tax | -4.11 | 6.76 | 11.20 | 11.22 | 7.12 | 4.46 | 14.77 | 7.55 | 6.42 | 6.39 | 9.19 | -12.21 | 5.62 | 6.48 | 8.50 | -22.70 | 2.46 | 10.18 | 10.51 | 9.17 | 5.91 | 8.85 | 10.06 | 8.87 | 7.26 | 17.40 | 6.66 | 7.78 | 7.39 | 7.54 | 7.42 | 5.87 | 6.08 | 8.30 | 6.03 | 5.60 | 4.92 | 4.16 | 3.88 | 5.71 | 5.76 | 5.52 | 5.44 | 7.01 | 5.10 | 2.53 | 5.97 | 6.27 | 6.47 | 6.19 | 5.29 | 4.21 | 4.17 | 4.97 | 7.22 | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1336.92 | 1350.34 | 1342.98 | 1073.47 | 1044.40 | 999.79 | 957.53 | 947.22 | 920.97 | 918.56 | 912.94 | 850.22 | 853.09 | 780.08 | 770.63 | 787.56 | 811.41 | 845.86 | 827.63 | 826.77 | 804.04 | 638.83 | 637.07 | 640.74 | 629.62 | 629.01 | 619.04 | 619.85 | 645.48 | 661.84 | 639.35 | 635.39 | 620.92 | 622.13 | 624.69 | 632.03 | 643.47 | 355.33 | 363.05 | 363.17 | 374.50 | 380.53 | 382.47 | 393.78 | 398.62 | 410.21 | 440.44 | 449.38 | 455.79 | 454.51 | 439.04 | 483.35 | NA | 288.43 | NA | NA | |
| Liabilities | 724.19 | 733.61 | 733.46 | 604.33 | 587.09 | 550.26 | 512.10 | 515.94 | 497.18 | 501.23 | 501.92 | 448.73 | 438.79 | 423.76 | 420.17 | 444.61 | 445.01 | 482.76 | 471.77 | 480.44 | 466.51 | 310.43 | 316.56 | 329.43 | 326.31 | 335.92 | 341.85 | 349.31 | 381.97 | 406.64 | 390.41 | 393.87 | 384.63 | 392.82 | 402.53 | 415.90 | 432.35 | 149.84 | 160.77 | 164.81 | 181.36 | 193.73 | 200.23 | 216.98 | 228.35 | 245.88 | 278.36 | 292.86 | 305.11 | 310.91 | 301.46 | 350.69 | NA | 164.65 | NA | NA | |
| Liabilities And Stockholders Equity | 1336.92 | 1350.34 | 1342.98 | 1073.47 | 1044.40 | 999.79 | 957.53 | 947.22 | 920.97 | 918.56 | 912.94 | 850.22 | 853.09 | 780.08 | 770.63 | 787.56 | 811.41 | 845.86 | 827.63 | 826.77 | 804.04 | 638.83 | 637.07 | 640.74 | 629.62 | 629.01 | 619.04 | 619.85 | 645.48 | 661.84 | 639.35 | 635.39 | 620.92 | 622.13 | 624.69 | 632.03 | 643.47 | 355.33 | 363.05 | 363.17 | 374.50 | 380.53 | 382.47 | 393.78 | 398.62 | 410.21 | 440.44 | 449.38 | 455.79 | 454.51 | 439.04 | 483.35 | NA | 288.43 | NA | NA | |
| Stockholders Equity | 612.74 | 616.73 | 609.52 | 469.14 | 457.31 | 449.53 | 445.43 | 431.28 | 423.79 | 417.33 | 411.02 | 401.49 | 414.30 | 356.32 | 350.46 | 342.95 | 366.40 | 363.10 | 355.86 | 346.34 | 337.53 | 328.39 | 320.51 | 311.32 | 303.31 | 293.10 | 277.19 | 270.53 | 263.51 | 255.19 | 248.94 | 241.51 | 236.29 | 229.31 | 222.16 | 216.13 | 211.12 | 205.49 | 202.27 | 198.37 | 193.14 | 186.80 | 182.24 | 176.80 | 170.27 | 164.34 | 162.07 | 156.52 | 150.68 | 143.60 | 137.58 | 132.66 | NA | 123.78 | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 743.10 | 774.03 | 770.36 | 674.22 | 590.76 | 548.88 | 513.34 | 506.59 | 474.66 | 463.99 | 459.86 | 416.23 | 419.53 | 354.96 | 342.33 | 354.08 | 342.63 | 355.34 | 340.50 | 333.18 | 309.55 | 281.22 | 272.59 | 271.15 | 254.84 | 248.54 | 233.25 | 228.41 | 248.27 | 258.46 | 230.48 | 222.72 | 204.28 | 201.37 | 205.22 | 207.96 | 205.96 | 122.37 | 125.05 | 118.16 | 126.45 | 129.43 | 128.17 | 136.04 | 136.78 | 145.97 | 169.54 | 170.27 | 173.29 | 178.45 | 174.75 | 206.56 | NA | 173.86 | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 10.57 | 7.77 | 20.67 | 4.16 | 0.53 | 0.48 | 0.09 | 0.37 | 0.50 | 0.52 | 0.38 | 0.34 | 0.35 | 0.38 | 0.55 | 0.21 | 0.54 | 0.73 | 1.09 | 0.76 | 0.83 | 0.16 | 0.89 | 0.62 | 0.62 | 0.62 | 0.47 | 0.72 | 0.46 | 0.43 | 0.55 | 0.68 | 0.59 | 0.74 | 0.19 | 0.44 | 0.47 | 0.26 | 0.33 | 0.30 | 0.36 | 0.22 | 0.28 | 0.27 | 1.43 | 1.50 | 0.87 | 0.44 | 0.37 | 0.45 | 0.32 | 0.65 | 2.30 | 5.76 | 1.96 | 7.10 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10.57 | 7.93 | 20.83 | 4.34 | 0.53 | 0.48 | 0.09 | 0.37 | 0.50 | 0.52 | 0.38 | 0.34 | 0.35 | 0.38 | 0.55 | 0.21 | 0.54 | 0.73 | 1.09 | 0.76 | 0.83 | 0.16 | 0.89 | 0.62 | 0.62 | 0.62 | NA | NA | NA | 0.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 145.43 | 127.96 | 129.11 | 114.15 | 113.51 | 103.19 | 91.09 | 102.19 | 83.96 | 76.59 | 76.50 | 78.32 | 63.55 | 55.47 | 59.13 | 58.62 | 70.79 | 70.63 | 69.79 | 74.01 | 64.75 | 60.00 | 55.51 | 54.63 | 56.74 | 98.34 | 72.87 | 80.94 | 90.95 | 101.22 | 86.11 | 91.02 | 76.88 | 78.47 | 75.76 | 76.69 | 79.69 | 59.39 | 63.84 | 62.13 | 72.94 | 78.39 | 71.46 | 80.77 | 80.85 | 90.62 | 109.76 | 112.29 | 112.85 | 117.57 | 114.44 | 153.51 | NA | 156.94 | NA | NA | |
| Inventory Finished Goods | 521.25 | 500.86 | 494.37 | 427.82 | 416.67 | 380.71 | 349.92 | 337.75 | 332.02 | 322.70 | 314.70 | 274.60 | 282.77 | 253.42 | 230.82 | 223.13 | 210.03 | 218.63 | 202.81 | 197.21 | 181.07 | 166.39 | 166.49 | 164.39 | 148.93 | 132.59 | 135.53 | 135.81 | 141.12 | 136.34 | 128.94 | 117.37 | 113.63 | 109.12 | 113.73 | 113.70 | 106.20 | 49.36 | 46.99 | 44.11 | 40.42 | 39.31 | 40.26 | 41.29 | 40.65 | 41.55 | 43.37 | 43.12 | 42.45 | 41.99 | 40.48 | 38.60 | NA | 0.00 | NA | NA | |
| Other Assets Current | 55.05 | 36.39 | 21.94 | 14.80 | 24.17 | 26.19 | 28.15 | 24.96 | 26.97 | 32.30 | 37.45 | 32.26 | 29.17 | 23.33 | 24.87 | 30.26 | 17.33 | 19.07 | 12.65 | 15.23 | 18.46 | 13.41 | 13.93 | 13.55 | 14.58 | 16.99 | 24.38 | 10.93 | 15.75 | 20.48 | 14.89 | 13.65 | 13.18 | 9.42 | 10.63 | 12.56 | 15.11 | 11.52 | 12.24 | 10.52 | 12.28 | 10.64 | 12.91 | 10.21 | 9.84 | 8.64 | 15.26 | 14.41 | 17.23 | 17.08 | 17.64 | 12.76 | NA | 9.55 | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | NA | 95.52 | NA | NA | NA | 121.17 | NA | NA | NA | 108.95 | NA | NA | NA | 97.22 | NA | NA | NA | 105.67 | NA | NA | NA | 117.75 | NA | NA | NA | 116.53 | NA | NA | NA | 116.65 | NA | NA | NA | 112.29 | NA | NA | NA | 95.73 | NA | NA | NA | 93.93 | NA | NA | NA | 99.59 | NA | NA | NA | 86.12 | NA | NA | NA | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 46.80 | 37.44 | 35.40 | 33.60 | 75.50 | 73.20 | 72.00 | 70.00 | 68.00 | 66.46 | NA | NA | NA | 60.85 | NA | NA | NA | 62.20 | NA | NA | NA | 68.15 | NA | NA | NA | 61.39 | NA | NA | NA | 54.59 | NA | NA | NA | 47.98 | NA | NA | NA | 42.82 | NA | NA | NA | 36.19 | NA | NA | NA | 37.12 | NA | NA | NA | 29.01 | NA | NA | NA | NA | NA | NA | |
| Amortization Of Intangible Assets | 3.38 | 3.63 | 3.20 | 3.60 | 4.36 | 4.23 | 4.23 | 4.44 | 4.74 | 4.67 | 4.92 | 4.60 | 4.29 | 4.16 | 4.16 | 4.46 | 4.72 | 4.33 | 5.01 | 4.98 | 4.99 | 3.99 | 4.00 | 4.00 | 4.00 | NA | NA | NA | NA | NA | NA | 4.02 | 4.02 | NA | NA | 4.10 | 3.64 | 2.40 | 2.50 | 2.60 | 2.50 | 2.60 | 2.50 | 2.60 | 2.50 | 2.80 | 2.80 | 2.80 | 2.80 | NA | NA | 1.40 | NA | NA | NA | NA | |
| Property Plant And Equipment Net | 66.56 | 58.08 | 53.27 | 43.99 | 49.53 | 47.97 | 44.56 | 42.24 | 44.48 | 42.49 | 41.78 | 40.09 | 38.32 | 36.36 | 36.26 | 36.99 | 37.28 | 43.47 | 43.79 | 44.22 | 40.17 | 49.61 | 51.19 | 52.67 | 53.99 | 55.15 | 56.86 | 58.20 | 60.03 | 62.06 | 63.16 | 63.88 | 63.80 | 64.31 | 65.24 | 64.99 | 65.44 | 52.91 | 54.35 | 55.47 | 56.54 | 57.74 | 58.81 | 60.09 | 61.73 | 62.47 | 62.26 | 64.30 | 64.11 | 57.11 | 46.44 | 45.26 | NA | 42.31 | NA | NA | |
| Goodwill | 351.11 | 351.78 | 345.73 | 222.02 | 253.58 | 248.84 | 248.84 | 248.84 | 248.84 | 248.75 | 240.83 | 238.13 | 238.13 | 238.13 | 238.13 | 238.13 | 269.07 | 276.45 | 259.21 | 259.21 | 259.21 | 198.62 | 198.62 | 198.62 | 198.62 | 198.62 | 198.62 | 198.62 | 198.62 | 198.62 | 198.62 | 198.54 | 198.54 | 198.54 | 184.38 | 184.38 | 193.77 | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 | 92.05 | 96.44 | 98.88 | 98.88 | 98.88 | 93.10 | 101.02 | NA | 36.28 | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 110.75 | 114.13 | 118.86 | 82.82 | 90.06 | 90.62 | 94.86 | 99.09 | 103.53 | 108.26 | 117.04 | 102.00 | 105.91 | 103.59 | 107.75 | 111.91 | 119.17 | 132.18 | 142.91 | 147.92 | 152.90 | 94.89 | 98.90 | 102.90 | 106.91 | 110.91 | 114.91 | 118.92 | 122.92 | 126.93 | 130.93 | 135.00 | 139.02 | 143.04 | 153.64 | 157.67 | 161.77 | 72.21 | 74.63 | 77.17 | 79.72 | 82.26 | 84.80 | 87.34 | 89.88 | 92.42 | 96.66 | 100.93 | 103.73 | 106.54 | 109.34 | 112.14 | NA | 25.00 | NA | NA | |
| Finite Lived Intangible Assets Net | 110.75 | 114.13 | 118.86 | 82.82 | 90.06 | 90.62 | NA | NA | NA | 108.26 | 117.04 | 102.00 | 105.91 | 103.59 | 107.75 | 111.91 | 119.17 | 132.18 | 142.91 | 147.92 | 152.90 | 94.89 | 98.90 | 102.90 | 106.91 | 110.91 | 114.91 | 118.92 | 122.92 | 126.93 | 130.93 | 135.00 | 139.02 | 143.04 | 153.64 | 157.67 | 161.77 | 72.21 | 74.63 | 77.72 | 79.72 | 82.26 | 84.80 | 87.34 | 89.88 | 92.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 30.29 | 23.64 | 29.59 | 30.22 | 27.18 | 29.07 | 31.98 | 25.23 | 23.41 | 27.74 | 27.02 | 29.62 | 29.02 | 26.52 | 24.76 | 25.06 | 21.94 | 17.49 | 16.84 | 16.99 | 15.84 | 14.49 | 15.77 | 15.40 | 15.27 | 15.80 | 15.40 | 15.70 | 15.64 | 15.77 | 16.16 | 15.24 | 15.27 | 14.87 | 16.21 | 17.03 | 16.53 | 15.79 | 16.96 | 17.32 | 17.10 | 16.51 | 16.75 | 16.39 | 16.58 | 15.20 | 15.22 | 15.00 | 15.78 | 13.31 | 14.75 | 17.05 | NA | 10.13 | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 223.05 | 286.89 | 252.15 | 210.22 | 197.44 | 224.60 | 180.33 | 176.60 | 157.04 | 179.96 | 166.69 | 132.75 | 147.16 | 139.23 | 134.10 | 146.75 | 130.17 | 164.18 | 139.38 | 135.52 | 120.07 | 104.88 | 94.84 | 100.61 | 114.98 | 113.98 | 122.12 | 108.16 | 121.65 | 148.44 | 116.37 | 115.11 | 105.42 | 96.98 | 88.44 | 100.94 | 97.88 | 87.50 | 95.28 | 78.26 | 80.75 | 81.73 | 71.62 | 74.64 | 76.24 | 81.00 | 99.66 | 95.88 | 95.75 | 107.32 | 106.24 | 116.11 | NA | 119.29 | NA | NA | |
| Long Term Debt Current | 30.00 | 22.50 | 19.00 | 10.00 | 10.00 | 10.00 | 9.16 | 14.16 | 14.16 | 14.16 | 14.16 | 13.82 | 21.32 | 20.38 | 19.44 | 18.50 | 17.82 | 16.88 | 10.72 | 10.09 | 9.47 | 9.47 | 9.47 | 9.47 | 9.45 | 6.96 | 25.71 | 23.84 | 21.96 | 21.02 | 20.09 | 19.15 | 18.21 | 17.56 | 16.62 | 15.68 | 14.75 | 24.84 | 31.09 | 27.96 | 24.84 | 24.84 | 24.84 | 24.84 | 24.84 | 23.27 | 21.71 | 20.15 | 18.59 | 18.59 | 18.75 | 18.75 | NA | 6.67 | NA | NA | |
| Accounts Payable Current | 155.48 | 173.04 | 137.79 | 104.57 | 141.85 | 159.60 | 119.09 | 112.94 | 94.92 | 115.06 | 96.90 | 63.80 | 73.82 | 72.68 | 63.01 | 76.18 | 67.71 | 68.10 | 71.67 | 74.31 | 59.11 | 57.41 | 48.22 | 57.65 | 75.60 | 66.02 | 48.56 | 51.93 | 71.21 | 94.00 | 58.77 | 53.56 | 51.45 | 40.08 | 36.68 | 36.17 | 36.90 | 29.42 | 33.33 | 25.46 | 32.95 | 31.76 | 25.58 | 26.02 | 27.41 | 30.06 | 44.65 | 38.04 | 38.73 | 50.35 | 51.20 | 67.03 | NA | 75.72 | NA | NA | |
| Other Accrued Liabilities Current | NA | 10.15 | NA | NA | NA | 10.53 | NA | NA | NA | 6.10 | NA | NA | NA | 4.34 | NA | NA | NA | 7.66 | 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 | |
| Dividends Payable Current | 1.58 | 1.58 | 1.57 | 1.29 | 1.29 | 1.28 | 1.28 | 1.28 | 1.28 | 1.27 | 1.14 | 1.14 | 1.14 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.88 | 0.87 | 0.87 | 0.87 | 0.76 | 0.76 | 0.00 | 0.76 | 0.65 | 0.65 | 0.00 | 0.65 | 0.59 | 0.59 | 0.00 | 0.59 | 0.54 | 0.54 | 0.00 | 0.54 | 0.48 | 0.48 | 0.00 | 0.48 | 0.43 | 0.42 | 0.42 | 0.42 | 0.37 | 0.37 | 0.37 | 0.37 | NA | 0.31 | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 481.62 | 429.34 | 460.77 | 375.11 | 351.86 | 286.30 | 297.69 | 308.61 | 303.85 | 284.57 | 294.21 | 275.21 | 253.56 | 251.09 | 250.02 | 260.12 | 273.70 | 270.01 | 268.53 | 279.08 | 275.15 | 160.60 | 177.10 | 183.70 | 165.00 | 173.70 | 182.10 | 200.80 | 217.60 | 216.30 | 233.00 | 234.00 | 222.00 | 235.00 | 245.90 | 243.20 | 244.80 | 48.60 | 57.30 | 67.40 | 77.80 | 89.70 | 104.90 | 118.80 | 127.40 | 140.20 | 148.80 | 159.50 | NA | 164.20 | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Noncurrent | 451.62 | 406.84 | 441.77 | 365.11 | 341.86 | 276.30 | 288.53 | 294.45 | 289.68 | 270.41 | 280.05 | 261.39 | 232.25 | 230.71 | 230.58 | 241.61 | 255.88 | 253.13 | 257.81 | 268.99 | 265.68 | 151.13 | 165.39 | 171.86 | 152.94 | 165.61 | 155.08 | 175.61 | 194.07 | 193.62 | 211.37 | 212.91 | 201.68 | 216.12 | 228.21 | 226.38 | 228.80 | 23.56 | 25.89 | 39.11 | 52.68 | 64.49 | 79.64 | 93.45 | 102.09 | 116.38 | 126.51 | 138.53 | 151.97 | 144.76 | 145.69 | 173.41 | NA | 11.11 | NA | NA | |
| Deferred Income Tax Liabilities Net | 7.41 | 6.99 | 9.67 | 3.74 | 9.50 | 9.62 | 10.17 | 8.38 | 10.34 | 9.11 | 10.98 | 11.24 | 16.52 | 14.90 | 12.46 | 11.44 | 15.96 | 17.86 | 17.73 | 18.72 | 18.71 | 18.48 | 18.34 | 19.17 | 20.30 | 19.42 | NA | NA | NA | 29.87 | NA | NA | 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 | 3.00 | NA | 0.44 | NA | NA | NA | NA | NA | NA | 0.25 | 0.26 | 0.03 | 2.00 | 0.08 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 1.50 | 1.39 | 1.27 | 1.27 | 1.05 | 0.93 | 1.28 | 1.28 | 0.60 | 0.49 | 0.38 | 0.26 | 0.16 | 0.03 | NA | 0.15 | NA | NA | |
| Operating Lease Liability Noncurrent | 31.43 | 24.96 | 21.96 | 17.61 | 30.74 | 32.34 | 22.95 | 24.54 | 26.34 | 27.17 | 26.70 | 25.04 | 23.67 | 22.82 | 24.14 | 24.27 | 25.01 | 24.44 | 25.12 | NA | NA | 18.70 | NA | NA | NA | 20.30 | NA | NA | NA | 21.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 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 | 612.74 | 616.73 | 609.52 | 469.14 | 457.31 | 449.53 | 445.43 | 431.28 | 423.79 | 417.33 | 411.02 | 401.49 | 414.30 | 356.32 | 350.46 | 342.95 | 366.40 | 363.10 | 355.86 | 346.34 | 337.53 | 328.39 | 320.51 | 311.32 | 303.31 | 293.10 | 277.19 | 270.53 | 263.51 | 255.19 | 248.94 | 241.51 | 236.29 | 229.31 | 222.16 | 216.13 | 211.12 | 205.49 | 202.27 | 198.37 | 193.14 | 186.80 | 182.24 | 176.80 | 170.27 | 164.34 | 162.07 | 156.52 | 150.68 | 143.60 | 137.58 | 132.66 | NA | 123.78 | NA | NA | |
| Common Stock Value | 0.79 | 0.79 | 0.79 | 0.65 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | NA | 0.26 | NA | NA | |
| Additional Paid In Capital Common Stock | 230.81 | 229.10 | 227.08 | 96.47 | 94.58 | 92.62 | 91.71 | 91.05 | 89.83 | 88.52 | 87.32 | 85.84 | 85.30 | 31.87 | 31.49 | 31.49 | 31.24 | 29.41 | 29.41 | 29.41 | 28.79 | 26.63 | 26.49 | 26.49 | 26.49 | 24.47 | 24.45 | 24.45 | 24.45 | 22.88 | 22.87 | 23.14 | 23.14 | 21.64 | 21.60 | 21.60 | 21.60 | 20.35 | 20.22 | 20.20 | 20.20 | 19.14 | 19.14 | 19.14 | 19.14 | 18.19 | 18.04 | 18.04 | 18.04 | 17.07 | 16.87 | 16.87 | NA | 15.69 | NA | NA | |
| Retained Earnings Accumulated Deficit | 376.50 | 384.70 | 374.67 | 366.69 | 359.12 | 351.30 | 347.73 | 339.59 | 333.32 | 328.36 | 323.43 | 315.56 | 329.06 | 325.10 | 320.08 | 312.96 | 336.58 | 334.25 | 327.19 | 317.65 | 308.74 | 301.07 | 292.93 | 283.77 | 275.89 | 267.90 | 252.06 | 245.42 | 238.37 | 231.73 | 225.84 | 218.76 | 213.44 | 207.48 | 200.92 | 194.44 | 189.56 | 184.87 | 181.78 | 177.90 | 172.77 | 167.60 | 163.15 | 157.83 | 151.44 | 146.61 | 144.67 | 139.13 | 133.26 | 126.96 | 121.28 | 115.53 | NA | 107.82 | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | 4.64 | 2.13 | 6.98 | 5.33 | 2.97 | 4.97 | 5.35 | NA | NA | -0.18 | -0.37 | -0.54 | -0.69 | -1.20 | -1.67 | -2.06 | -1.98 | -1.10 | -1.29 | -1.27 | -0.55 | 0.15 | 0.54 | 0.52 | 0.39 | 0.18 | 0.13 | 0.11 | 0.14 | 0.04 | -0.31 | -0.65 | -0.55 | -0.07 | -0.63 | -0.18 | -0.30 | 0.00 | 0.00 | 0.00 | -0.10 | -0.20 | -0.32 | -0.43 | -0.58 | -0.74 | -0.90 | -0.91 | -0.89 | -0.69 | -0.83 | NA | NA | 0.00 | NA | NA | |
| Stock Issued During Period Value New Issues | NA | 0.00 | 129.11 | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 52.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -79.06 | 27.94 | 15.32 | -16.42 | -48.67 | 12.26 | 15.93 | -1.96 | -18.17 | 12.92 | 23.45 | -17.60 | -36.37 | 0.53 | 12.43 | 16.05 | 6.76 | 0.56 | 13.39 | 1.28 | 2.77 | 15.43 | 7.04 | -16.92 | 13.29 | 10.91 | 20.47 | 18.39 | 0.65 | 18.80 | 13.28 | -0.28 | 15.39 | 19.07 | 14.57 | 4.51 | -0.58 | 10.00 | 13.78 | 12.10 | 13.84 | 17.21 | 15.47 | 8.99 | 14.92 | 18.43 | 19.12 | 15.23 | 6.69 | 3.52 | 29.49 | 1.56 | -0.31 | 7.70 | 6.08 | NA | |
| Net Cash Provided By Used In Investing Activities | 33.41 | -7.78 | -211.62 | -1.70 | -14.59 | 0.80 | -3.51 | -1.07 | 1.39 | -1.79 | -41.05 | -2.32 | -16.47 | -0.42 | -0.70 | -1.48 | 22.83 | -2.46 | -1.39 | -5.70 | -113.26 | -0.52 | 1.06 | -0.78 | -1.05 | -1.31 | -0.85 | -0.44 | -0.41 | -1.04 | -1.23 | -2.77 | -1.42 | -6.46 | -4.97 | -1.81 | -191.95 | -0.69 | -0.90 | -0.97 | -0.86 | -1.16 | -0.77 | -0.86 | -1.63 | -9.23 | -0.49 | -2.21 | -13.54 | -2.80 | -1.71 | -177.24 | -1.17 | -1.37 | -30.91 | NA | |
| Net Cash Provided By Used In Financing Activities | 48.29 | -33.06 | 212.79 | 21.92 | 63.32 | -12.67 | -12.71 | 2.90 | 16.76 | -10.99 | 17.65 | 19.91 | 52.80 | -0.27 | -11.38 | -14.90 | -29.78 | 1.55 | -11.67 | 4.35 | 111.15 | -15.64 | -7.84 | 17.70 | -12.24 | -9.44 | -19.87 | -17.69 | -0.21 | -17.89 | -12.17 | 3.14 | -14.12 | -12.06 | -9.85 | -2.73 | 192.73 | -9.37 | -12.86 | -11.18 | -12.84 | -16.12 | -14.69 | -9.30 | -13.36 | -8.56 | -18.20 | -12.95 | 6.76 | -0.59 | -28.11 | 174.02 | -1.98 | -2.53 | 19.69 | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -79.06 | 27.94 | 15.32 | -16.42 | -48.67 | 12.26 | 15.93 | -1.96 | -18.17 | 12.92 | 23.45 | -17.60 | -36.37 | 0.53 | 12.43 | 16.05 | 6.76 | 0.56 | 13.39 | 1.28 | 2.77 | 15.43 | 7.04 | -16.92 | 13.29 | 10.91 | 20.47 | 18.39 | 0.65 | 18.80 | 13.28 | -0.28 | 15.39 | 19.07 | 14.57 | 4.51 | -0.58 | 10.00 | 13.78 | 12.10 | 13.84 | 17.21 | 15.47 | 8.99 | 14.92 | 18.43 | 19.12 | 15.23 | 6.69 | 3.52 | 29.49 | 1.56 | -0.31 | 7.70 | 6.08 | NA | |
| Net Income Loss | -6.61 | 11.61 | 9.56 | 8.86 | 9.12 | 4.85 | 9.42 | 7.55 | 6.24 | 6.20 | 9.02 | -12.37 | 5.11 | 6.01 | 8.11 | -22.62 | 3.33 | 10.00 | 10.53 | 9.90 | 6.60 | 9.24 | 10.03 | 8.75 | 7.05 | 17.36 | 6.64 | 7.81 | 7.29 | 7.18 | 7.09 | 5.97 | 6.55 | 7.75 | 6.47 | 5.48 | 5.22 | 4.16 | 3.88 | 5.67 | 5.65 | 5.41 | 5.33 | 6.86 | 5.26 | 2.37 | 5.96 | 6.29 | 6.67 | 6.05 | 6.12 | 4.21 | 4.17 | 4.97 | 7.22 | 6.10 | |
| Depreciation Depletion And Amortization | 5.95 | 5.96 | 5.45 | 5.76 | 6.25 | 6.29 | 6.43 | 6.30 | 6.55 | 6.60 | 6.73 | 6.32 | 5.94 | 5.92 | 5.81 | 5.93 | 6.47 | 6.30 | 6.99 | 6.21 | 7.43 | 6.24 | 6.26 | 6.24 | 6.48 | 6.30 | 6.38 | 6.49 | 6.71 | 6.53 | 6.58 | 6.69 | 6.24 | 6.33 | 6.44 | 6.68 | 6.10 | 4.50 | 4.72 | 4.76 | 4.79 | 4.96 | 4.95 | 5.00 | 5.10 | 5.49 | 5.50 | 5.33 | 4.85 | 5.08 | 4.61 | 3.03 | 2.38 | 2.46 | 2.21 | NA | |
| Increase Decrease In Other Operating Capital Net | 0.17 | 0.13 | 0.20 | 0.14 | -0.07 | -0.36 | 0.78 | -0.11 | 0.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Increase Decrease In Accounts Receivable | 24.60 | 0.62 | 4.22 | 11.28 | 9.80 | 12.10 | -11.10 | 18.24 | 7.37 | 0.09 | -8.24 | 14.77 | 2.79 | -3.66 | 0.52 | -4.75 | 0.16 | 0.95 | -4.22 | 9.27 | -2.67 | 4.49 | 0.39 | -2.11 | 0.98 | 25.46 | -8.07 | -9.60 | -10.67 | 15.11 | -4.91 | 14.14 | -1.59 | 2.87 | -0.92 | -3.00 | 9.20 | -4.45 | 1.71 | -10.80 | -5.45 | 5.73 | -9.31 | -0.68 | -9.87 | -17.25 | -2.53 | -9.99 | 4.72 | -105.77 | 39.07 | -3.63 | 19.01 | -63.98 | 1.27 | NA | |
| Increase Decrease In Inventories | 19.91 | 26.66 | 15.29 | 12.35 | 33.23 | 30.79 | 12.16 | 6.82 | 9.32 | 13.50 | 21.36 | 16.25 | 28.91 | 22.61 | 7.68 | 11.63 | 8.26 | 14.68 | 5.60 | 16.14 | 7.80 | -0.89 | 2.10 | 15.46 | 18.89 | -2.93 | -0.29 | -5.31 | 4.78 | 7.41 | 11.56 | 3.74 | 4.51 | 1.56 | 0.03 | 7.49 | 1.30 | 2.38 | 2.88 | 3.68 | 1.11 | -0.95 | -1.03 | 0.64 | -0.91 | -1.81 | 0.25 | 1.59 | -0.46 | -1.95 | -1.73 | -1.08 | 0.00 | 0.00 | 0.00 | NA | |
| Increase Decrease In Accounts Payable | -25.68 | 40.63 | 10.71 | -9.17 | -18.26 | 36.36 | 4.68 | 16.15 | -21.00 | 15.26 | 25.97 | -9.07 | 1.05 | 6.79 | -14.80 | 11.12 | 0.40 | -4.07 | -2.36 | 11.50 | 2.65 | 7.57 | -8.81 | -17.84 | 11.68 | 18.85 | -2.93 | -18.56 | -20.95 | 35.09 | 4.18 | 2.38 | 13.10 | 2.87 | -2.51 | 0.53 | -1.25 | -3.65 | 7.63 | -7.54 | 2.34 | 5.21 | -0.42 | -1.64 | -1.24 | -13.88 | 7.05 | -1.12 | -9.32 | -0.90 | -16.64 | -0.79 | -13.27 | 10.09 | -1.45 | NA | |
| Share Based Compensation | 2.50 | 1.93 | 1.92 | 1.81 | 2.08 | 0.87 | 0.92 | 1.37 | 1.31 | 0.96 | 0.71 | 0.84 | 1.42 | 1.14 | 0.41 | 0.42 | 0.90 | 0.67 | 0.61 | 0.34 | 1.64 | 0.88 | 0.47 | 0.41 | 1.26 | 1.13 | 0.47 | 0.38 | 1.08 | 0.36 | 0.39 | 0.33 | 1.03 | 0.38 | 0.28 | 0.63 | 0.79 | 0.13 | 0.12 | 0.44 | 1.05 | 0.66 | 0.27 | 0.24 | 0.41 | 0.05 | 0.23 | 0.28 | 0.18 | 0.25 | 0.48 | 0.14 | 0.16 | 0.88 | 0.44 | NA | |
| Amortization Of Financing Costs | 0.33 | 0.52 | 0.61 | 0.21 | 0.21 | 0.37 | 0.21 | 0.21 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 33.41 | -7.78 | -211.62 | -1.70 | -14.59 | 0.80 | -3.51 | -1.07 | 1.39 | -1.79 | -41.05 | -2.32 | -16.47 | -0.42 | -0.70 | -1.48 | 22.83 | -2.46 | -1.39 | -5.70 | -113.26 | -0.52 | 1.06 | -0.78 | -1.05 | -1.31 | -0.85 | -0.44 | -0.41 | -1.04 | -1.23 | -2.77 | -1.42 | -6.46 | -4.97 | -1.81 | -191.95 | -0.69 | -0.90 | -0.97 | -0.86 | -1.16 | -0.77 | -0.86 | -1.63 | -9.23 | -0.49 | -2.21 | -13.54 | -2.80 | -1.71 | -177.24 | -1.17 | -1.37 | -30.91 | NA | |
| Payments To Acquire Property Plant And Equipment | 7.73 | 7.87 | 4.66 | 3.30 | 2.84 | 3.80 | 4.67 | 1.48 | 1.27 | 2.91 | 2.45 | 3.05 | 2.11 | 1.47 | 1.13 | 1.10 | 0.72 | 1.94 | 1.39 | 5.70 | 0.60 | 0.59 | 0.64 | 0.83 | 1.05 | 1.36 | 1.14 | 0.84 | 0.41 | 1.11 | 1.21 | 2.80 | 1.43 | 2.74 | 2.61 | 1.83 | 3.38 | 0.69 | 0.90 | 0.97 | 0.86 | 1.16 | 0.77 | 0.86 | 1.63 | 9.23 | 0.49 | 2.52 | 8.62 | 2.81 | 1.72 | 1.20 | 0.90 | 1.17 | 1.07 | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | 48.29 | -33.06 | 212.79 | 21.92 | 63.32 | -12.67 | -12.71 | 2.90 | 16.76 | -10.99 | 17.65 | 19.91 | 52.80 | -0.27 | -11.38 | -14.90 | -29.78 | 1.55 | -11.67 | 4.35 | 111.15 | -15.64 | -7.84 | 17.70 | -12.24 | -9.44 | -19.87 | -17.69 | -0.21 | -17.89 | -12.17 | 3.14 | -14.12 | -12.06 | -9.85 | -2.73 | 192.73 | -9.37 | -12.86 | -11.18 | -12.84 | -16.12 | -14.69 | -9.30 | -13.36 | -8.56 | -18.20 | -12.95 | 6.76 | -0.59 | -28.11 | 174.02 | -1.98 | -2.53 | 19.69 | NA | |
| Payments Of Dividends Common Stock | 1.58 | 1.57 | 1.29 | 1.29 | 1.28 | 1.28 | 1.28 | 1.28 | 1.27 | 1.14 | 1.15 | 1.14 | 1.00 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.88 | 0.87 | 0.87 | 0.87 | 0.76 | 0.76 | 0.76 | 0.76 | 0.65 | 0.65 | 0.65 | 0.65 | 0.59 | 0.59 | 0.59 | 0.59 | 0.54 | 0.54 | 0.54 | 0.54 | 0.48 | 0.48 | 0.48 | 0.48 | 0.43 | 0.42 | 0.42 | 0.42 | 0.37 | 0.37 | 0.37 | 0.37 | 0.31 | 0.31 | 0.31 | 0.31 | NA |
| 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 241.54 | 235.32 | 231.35 | 205.22 | 255.43 | 234.32 | 242.49 | 241.71 | 231.24 | 210.18 | 200.58 | 175.11 | 164.98 | 150.02 | 165.50 | 168.72 | 177.42 | 195.27 | 198.33 | 189.11 | 169.92 | 181.00 | 168.93 | 170.39 | 176.90 | 194.79 | 174.16 | 193.86 | 197.29 | 214.90 | 172.78 | 160.47 | 143.64 | 144.67 | 137.40 | 131.13 | 120.79 | 94.95 | 101.75 | 107.96 | 119.41 | 122.35 | 111.07 | 119.06 | 119.16 | 136.86 | 134.24 | 139.16 | 139.99 | 139.53 | 159.92 | 158.55 | 151.24 | 157.36 | 212.94 | 212.47 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 241.54 | 235.32 | 231.35 | 205.22 | 255.43 | 234.32 | 242.49 | 241.71 | 231.24 | 210.18 | 200.58 | 175.11 | 164.98 | 150.02 | 165.50 | 168.72 | 177.42 | 195.27 | 198.33 | 189.11 | 169.92 | 181.00 | 168.93 | 170.39 | 176.90 | 194.79 | 174.16 | 193.86 | 197.29 | 214.90 | 172.78 | 160.47 | 143.64 | 144.67 | 137.40 | 131.13 | 120.79 | 94.95 | 101.75 | 107.96 | 119.41 | 122.35 | 111.07 | 119.06 | 119.16 | 136.86 | 134.24 | 139.16 | 139.99 | 139.53 | 159.92 | 158.55 | 151.24 | 157.36 | 212.94 | 212.47 | |
| Property Distribution | 190.87 | 190.50 | 186.64 | 169.66 | 156.53 | 141.90 | 138.40 | 143.79 | 137.96 | 123.63 | 114.68 | 86.55 | 80.80 | 77.07 | 82.66 | 86.59 | 78.48 | 83.19 | 81.95 | 79.24 | 75.64 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Repair | 50.67 | 44.83 | 44.71 | 35.56 | 32.05 | 30.09 | 28.98 | 25.97 | 22.36 | 19.67 | 18.71 | 19.02 | 18.32 | 15.51 | 17.28 | 16.85 | 32.81 | 31.45 | 32.60 | 29.56 | 25.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Distribution, Aviation | 111.71 | 108.88 | 107.64 | 89.17 | 81.18 | 77.09 | 73.65 | 79.05 | 70.93 | 63.17 | 54.41 | 28.49 | 26.05 | 23.04 | 18.94 | 15.37 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Distribution, Wheeler Fleet | 79.16 | NA | 79.00 | 80.49 | 75.35 | NA | 64.75 | 64.74 | 67.03 | NA | 60.27 | 58.06 | 54.75 | 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 | |
| Property Repair, Aviation | 50.67 | 44.83 | 44.71 | 35.56 | 32.05 | 30.09 | 28.98 | 25.97 | 22.36 | 19.67 | 18.71 | 19.02 | 18.32 | 15.51 | 17.28 | 16.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commercial | 202.58 | 195.82 | 188.15 | 161.86 | 144.76 | 131.26 | 127.26 | 129.52 | 119.86 | 103.77 | 94.16 | 65.28 | 59.10 | 51.88 | 48.97 | 40.16 | 67.29 | 66.93 | 62.85 | 59.18 | 53.56 | 41.98 | 36.03 | 37.48 | 35.12 | 35.48 | 33.47 | 35.57 | 34.93 | 35.88 | 35.21 | 34.87 | 35.83 | 32.18 | 34.56 | 33.66 | 23.97 | 0.93 | 1.00 | 0.94 | 0.81 | 0.71 | 0.39 | 0.58 | 0.57 | -0.16 | 0.82 | 0.75 | 0.86 | NA | NA | NA | NA | NA | NA | NA | |
| Other Government | 38.96 | 39.30 | 43.21 | 43.37 | 56.10 | 48.72 | 54.50 | 51.67 | 59.26 | 46.48 | 45.56 | 43.08 | 59.99 | 47.70 | 59.60 | 63.67 | 45.99 | 173.92 | 8.14 | 12.74 | 10.98 | 9.18 | 9.87 | 7.64 | 10.09 | 12.59 | 9.28 | 8.08 | 3.19 | 24.90 | 3.44 | 4.11 | 2.94 | NA | 4.85 | 3.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commercial, Aviation | 157.98 | 153.00 | 150.72 | 123.82 | 112.06 | 106.16 | 101.73 | 103.35 | 91.91 | 81.03 | 72.54 | 47.47 | 44.35 | 38.40 | 36.08 | 31.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commercial, Wheeler Fleet | 44.60 | NA | 37.43 | 38.04 | 32.54 | NA | 25.39 | 26.01 | 27.86 | NA | 20.69 | 17.63 | 14.44 | 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 | |
| Other Government, Aviation | 4.40 | 0.70 | 1.64 | 0.91 | 1.18 | 1.02 | 0.89 | 1.67 | 1.38 | 1.81 | 0.58 | 0.05 | 0.03 | -0.00 | 0.04 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Government, Wheeler Fleet | 34.56 | NA | 41.57 | 42.46 | 42.81 | NA | 39.18 | 37.47 | 37.45 | NA | 36.84 | 35.75 | 37.21 | 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 | |
| Product | 187.18 | 187.90 | 184.69 | 166.00 | 159.07 | 143.46 | 138.22 | 143.58 | 137.23 | 124.89 | 113.00 | 84.46 | 78.58 | 75.29 | 80.94 | 85.75 | 76.34 | 97.03 | 96.83 | 93.88 | 88.90 | 95.83 | 85.89 | 90.12 | 88.67 | 89.54 | 82.31 | 89.25 | 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 | |
| Service | 54.36 | 47.42 | 46.66 | 39.23 | 96.37 | 90.86 | 104.27 | 98.14 | 94.01 | 85.29 | 87.58 | 90.65 | 86.40 | 74.73 | 84.56 | 82.97 | 101.08 | 98.25 | 101.49 | 95.24 | 81.02 | 85.17 | 83.05 | 80.28 | 88.22 | 105.25 | 91.85 | 104.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Aviation | 162.38 | 153.70 | 152.35 | 124.73 | 113.23 | 107.18 | 102.62 | 105.02 | 93.29 | 82.84 | 73.12 | 47.52 | 44.37 | 38.55 | 36.22 | 32.22 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Wheeler Fleet | 79.16 | NA | 79.00 | 80.49 | 75.35 | NA | 64.75 | 64.74 | 67.03 | NA | 60.27 | 58.06 | 54.75 | 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 |
