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

Common Stock Value 0.43 0.43 0.43 0.43 0.43 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.41 0.41 0.41 0.41 0.40 0.40 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.38 0.38 0.38 0.38 0.35 0.35 0.35 0.34 0.34 0.34 0.34 0.30 0.30 0.30 0.30 0.29 0.29 0.29 0.29 0.28 0.28 0.28 0.28 0.28 0.28 0.30 0.30 0.30 0.30 0.30 NA 0.30 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 41.84 41.68 47.89 NA 40.88 40.76 40.43 NA 40.12 40.03 39.85 NA 44.45 38.94 38.74 NA 37.91 37.52 37.39 NA 37.26 37.84 36.78 NA 37.61 37.25 36.15 NA 34.06 33.81 33.60 NA 33.16 32.76 31.77 NA 28.60 27.71 27.52 NA 28.27 28.32 28.46 NA 27.70 27.37 27.49 NA 27.21 27.18 27.53 NA 27.85 27.75 27.72 NA 27.78 28.48 NA

Weighted Average Number Of Shares Outstanding Basic NA 41.84 41.68 41.29 NA 40.88 40.76 40.43 NA 40.12 40.03 39.85 NA 39.09 38.94 38.74 NA 37.91 37.52 37.39 NA 37.26 37.16 36.78 NA 36.53 36.32 36.15 NA 32.89 32.66 32.44 NA 32.15 32.01 31.03 NA 27.82 27.71 27.52 NA 27.37 27.50 27.38 NA 26.98 26.86 26.86 NA 26.81 26.86 27.18 NA 27.52 27.39 27.39 NA 27.78 28.25 NA

Earnings Per Share Basic -0.39 -0.05 -0.05 0.18 -0.10 -0.24 -0.08 -0.33 0.05 -0.34 -0.11 -0.08 -0.51 0.27 -0.06 -0.08 -0.09 -0.08 -0.10 -0.18 -0.01 0.00 0.08 -0.01 -0.02 0.04 0.01 -0.11 -0.09 0.04 0.09 0.07 0.09 0.09 0.07 0.08 0.09 0.08 -0.02 -0.01 0.06 0.08 0.08 0.04 0.33 0.11 0.06 0.08 0.08 0.06 0.12 0.04 0.06 0.07 0.07 0.06 0.07 -0.11 0.10 NA

Earnings Per Share Diluted -0.39 -0.05 -0.05 0.18 -0.10 -0.24 -0.08 -0.33 0.05 -0.34 -0.11 -0.08 -0.51 0.26 -0.06 -0.08 -0.09 -0.08 -0.10 -0.18 -0.02 0.00 0.07 -0.01 -0.02 0.04 0.01 -0.11 -0.09 0.04 0.09 0.06 0.09 0.09 0.07 0.08 0.09 0.07 -0.02 -0.01 0.06 0.08 0.08 0.04 0.31 0.11 0.06 0.08 0.07 0.06 0.12 0.04 0.07 0.07 0.07 0.06 0.08 -0.11 0.10 NA

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

Revenue From Contract With Customer Excluding Assessed Tax 97.31 95.78 98.02 97.43 93.67 87.85 89.25 83.23 79.40 76.84 80.34 77.21 79.39 72.21 76.15 71.09 67.90 65.13 53.77 66.43 69.70 67.88 71.14 67.50 67.80 64.60 68.50 61.95 52.83 44.00 47.82 45.06 45.03 45.25 47.08 43.02 39.84 36.70 35.53 33.83 37.15 37.07 34.69 35.73 35.46 36.25 33.52 35.54 32.80 33.43 33.19 32.30 30.40 29.65 29.38 30.20 29.22 28.44 29.26 29.72

Revenues 97.31 95.78 98.02 97.43 93.67 87.85 89.25 83.23 79.40 76.84 80.34 77.21 79.39 72.21 76.15 71.09 67.90 65.13 53.77 66.43 69.70 67.88 71.14 67.50 67.80 64.60 68.50 61.95 52.83 44.00 47.82 45.06 45.03 45.25 47.08 43.02 39.84 36.70 35.53 33.83 37.15 37.07 34.69 35.73 35.46 36.25 33.52 35.54 32.80 33.43 33.19 32.30 30.40 29.65 29.38 30.20 29.22 28.44 29.26 29.72

Cost Of Revenue 35.81 34.77 34.70 34.48 32.58 31.58 31.17 29.50 28.51 28.09 28.17 26.49 28.02 24.42 25.64 23.25 23.30 22.00 17.88 22.26 23.14 22.66 24.17 23.23 22.61 21.88 22.64 22.72 16.46 14.14 14.91 15.55 13.83 15.47 16.78 15.39 13.32 13.72 13.97 14.16 14.52 13.27 12.31 13.26 13.18 12.90 12.04 12.26 11.76 12.12 11.82 11.01 11.02 10.74 10.33 11.69 11.64 13.22 11.49 NA

Cost Of Goods And Services Sold 35.81 34.77 34.70 34.48 32.58 31.58 31.17 29.50 28.51 28.09 28.17 26.49 28.02 24.42 25.64 23.25 23.30 22.00 17.88 22.26 23.14 22.66 24.17 23.23 22.61 21.88 22.64 22.72 16.46 14.14 14.91 15.55 13.83 15.47 16.78 15.39 13.32 13.72 13.97 14.16 14.52 13.27 12.31 13.26 13.18 12.90 12.04 12.26 11.76 12.12 11.82 11.01 11.02 10.74 10.33 11.69 11.64 13.22 11.49 NA

Gross Profit 61.50 61.01 63.32 62.95 61.09 56.27 58.08 53.73 50.89 48.74 52.17 50.72 51.37 47.79 50.51 47.84 44.59 43.13 35.89 44.17 46.55 45.22 46.97 44.27 45.19 42.71 45.85 39.23 36.36 29.86 32.91 29.51 31.20 29.78 30.30 27.62 26.52 22.98 21.55 19.67 22.64 23.80 22.38 22.47 22.28 23.35 21.48 23.28 21.05 21.31 21.37 21.29 19.38 18.91 19.05 18.50 17.59 15.22 17.77 17.79

Operating Expenses 58.83 56.62 56.82 37.63 57.92 57.51 64.66 57.59 46.76 52.85 47.63 49.08 60.71 49.02 49.19 46.39 42.68 39.50 37.81 45.36 42.92 40.52 40.46 42.07 42.41 38.10 40.45 42.72 36.56 29.03 28.12 26.96 26.09 24.31 25.71 28.88 21.68 20.45 22.01 21.22 20.73 20.78 20.16 20.78 19.15 18.78 18.67 19.96 18.84 18.36 15.54 19.66 16.43 16.42 15.30 16.06 14.00 16.48 12.91 NA

Research And Development Expense 7.40 6.61 7.50 6.95 7.64 6.42 7.42 7.22 8.30 11.80 8.65 10.13 9.46 9.97 8.36 7.75 6.57 5.75 5.52 6.36 5.31 6.26 5.84 5.55 6.78 5.22 5.72 5.37 6.36 4.28 4.73 4.09 3.84 3.71 3.28 2.61 2.54 2.96 2.68 2.25 2.09 1.90 2.20 2.50 2.48 2.25 1.74 1.99 2.06 1.83 1.67 1.69 1.80 1.69 1.64 1.77 1.80 1.59 1.24 NA

Selling General And Administrative Expense 51.43 50.02 49.32 30.69 50.28 51.09 57.24 50.37 38.45 41.05 38.98 38.95 51.25 39.05 40.83 38.64 36.10 33.74 32.29 39.00 37.61 34.26 34.62 36.52 35.63 32.87 34.73 37.35 30.20 24.76 23.39 22.87 22.25 20.59 22.44 26.27 19.14 17.49 19.33 18.97 18.64 18.88 17.96 18.27 16.67 16.53 16.93 17.98 16.77 16.53 13.87 17.97 14.63 14.73 13.66 14.29 12.20 11.38 11.67 NA

Operating Income Loss 2.67 4.39 6.51 25.31 3.17 -1.24 7.67 -3.86 4.13 -4.11 4.54 1.64 -9.34 14.69 1.32 1.45 1.91 3.63 -1.92 -1.19 3.63 4.70 6.50 2.21 2.78 4.62 5.41 -3.49 -0.20 0.83 4.79 2.55 5.11 5.48 4.59 6.65 4.84 2.53 -0.46 -1.55 1.91 3.02 2.22 1.70 3.13 4.57 2.81 3.31 2.08 2.95 5.83 1.63 1.87 2.50 3.75 2.45 2.12 -1.26 4.86 1.93

Interest Expense Debt NA 8.40 8.30 7.80 NA 6.60 6.40 6.10 NA 4.80 4.10 3.90 NA 4.10 4.90 4.00 NA 4.90 3.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gains Losses On Extinguishment Of Debt 0.00 0.00 0.00 -3.67 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit -0.12 1.02 -0.31 5.25 3.38 0.38 0.72 4.61 1.11 1.18 0.96 0.96 4.01 -2.64 -0.01 -1.36 3.37 -1.31 -1.08 -1.47 2.23 -0.86 -0.09 -1.35 -0.68 0.54 -0.36 -3.05 0.66 -1.30 0.98 -0.48 0.86 1.74 1.52 3.52 1.98 0.71 0.67 -1.50 -0.15 0.62 0.23 0.68 3.85 1.46 0.95 0.85 0.16 1.09 2.27 0.59 1.00 0.27 1.96 0.87 1.34 -1.56 2.15 NA

Net Income Loss -16.48 -2.29 -2.12 7.53 -3.98 -9.80 -3.38 -13.53 2.17 -13.71 -4.26 -3.39 -20.10 10.58 -2.18 -3.14 -3.46 -2.87 -3.69 -6.67 -0.68 -0.13 2.83 -0.30 -0.78 1.56 0.23 -3.85 -3.01 1.32 3.16 2.22 2.90 2.99 2.35 2.54 2.64 2.15 -0.50 -0.27 1.78 2.33 2.16 1.06 9.03 3.17 1.78 2.19 2.08 1.54 3.33 0.99 1.87 2.02 1.82 1.67 2.12 -3.03 2.93 NA

Comprehensive Income Net Of Tax -31.88 4.04 -4.44 6.00 5.19 -14.81 -1.56 -9.92 25.91 -30.61 -19.05 -7.16 -24.40 5.57 0.80 -13.43 3.21 5.83 0.74 -11.13 5.61 -8.15 5.83 -4.08 -3.56 1.05 -11.54 3.28 -1.30 1.54 3.29 2.46 3.00 2.96 2.02 2.44 2.81 1.80 -0.16 -0.39 1.72 2.25 2.20 1.02 9.03 3.19 1.84 2.16 2.02 1.56 3.34 0.99 1.89 2.01 1.81 1.68 NA NA NA NA

Net Income Loss Available To Common Stockholders Basic -16.45 -2.29 -2.12 7.51 -3.96 -9.76 -3.37 -13.47 2.16 -13.64 -4.24 -3.37 -19.97 10.52 -2.16 -3.12 -3.44 -2.85 -3.67 -6.62 -0.68 -0.13 2.81 -0.29 -0.77 1.55 0.22 -3.82 -2.94 1.30 3.10 2.18 2.84 2.94 2.30 2.49 2.58 2.10 -0.49 -0.27 1.73 2.27 2.12 1.04 8.82 3.10 1.75 2.14 2.04 1.50 3.26 0.97 1.83 1.98 1.78 NA NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted -16.45 -2.29 -2.12 8.45 -3.96 -9.76 -3.37 -13.47 2.16 -13.64 -4.24 -3.37 -19.97 11.45 -2.16 -3.12 -3.44 -2.85 -3.67 -6.62 -0.68 -0.13 2.81 -0.29 -0.77 1.55 0.22 -3.82 -2.95 1.30 3.10 2.18 2.84 2.94 2.30 2.49 2.58 2.10 -0.49 -0.27 1.73 2.27 2.12 1.04 8.83 3.10 1.75 2.14 2.04 1.50 3.26 0.97 1.83 1.98 1.78 NA NA NA NA NA

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

Assets 789.10 803.14 789.54 784.01 792.40 774.79 777.86 757.07 762.80 742.73 764.86 781.86 793.05 818.65 810.50 794.83 789.40 782.20 693.25 621.03 605.65 592.60 597.12 586.93 571.09 569.70 570.45 583.17 589.69 326.14 322.22 319.37 316.14 308.86 303.04 297.16 181.18 179.98 176.07 173.20 176.16 175.16 173.82 173.52 174.68 163.19 157.80 153.72 157.16 153.49 156.51 147.87 147.86 148.00 142.25 NA 137.44 NA NA NA

Liabilities 512.90 498.40 494.48 489.02 510.62 502.81 495.35 477.16 478.47 487.62 483.36 484.36 492.32 507.11 508.66 497.50 460.69 456.43 396.70 344.42 319.96 315.10 314.97 314.31 296.02 292.89 298.96 302.19 312.63 102.78 103.16 105.93 107.16 104.69 104.93 103.00 25.93 28.09 26.53 24.35 27.47 28.30 27.85 27.95 29.94 28.65 27.00 24.73 29.04 27.57 32.35 26.10 26.33 27.22 24.46 NA 23.50 NA NA NA

Liabilities And Stockholders Equity 789.10 803.14 789.54 784.01 792.40 774.79 777.86 757.07 762.80 742.73 764.86 781.86 793.05 818.65 810.50 794.83 789.40 782.20 693.25 621.03 605.65 592.60 597.12 586.93 571.09 569.70 570.45 583.17 589.69 326.14 322.22 319.37 316.14 308.86 303.04 297.16 181.18 179.98 176.07 173.20 176.16 175.16 173.82 173.52 174.68 163.19 157.80 153.72 157.16 153.49 156.51 147.87 147.86 148.00 142.25 NA 137.44 NA NA NA

Stockholders Equity 276.20 304.74 295.06 294.99 281.78 271.98 282.51 279.92 284.33 255.11 281.51 297.49 300.73 311.54 301.83 297.33 328.71 325.77 296.56 276.61 285.70 277.50 282.15 272.62 275.07 276.81 271.49 280.99 277.06 223.36 219.06 213.43 208.98 204.16 198.10 194.16 155.25 151.89 149.54 148.85 148.69 146.86 145.97 145.57 144.75 134.54 130.79 128.98 128.11 125.92 124.15 121.77 121.54 120.78 117.79 NA 113.94 NA NA NA

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

Assets Current 290.08 287.96 284.96 276.79 280.67 267.11 263.90 240.68 247.33 237.99 240.43 244.53 247.70 257.34 238.05 235.68 234.59 233.70 287.12 214.08 187.39 181.35 188.56 178.65 179.17 173.95 169.70 166.81 179.28 155.59 152.21 149.19 147.23 142.09 135.78 129.24 109.66 112.83 108.63 103.35 106.03 102.63 105.78 105.85 106.33 84.89 77.95 73.75 77.50 72.23 75.20 84.53 83.87 88.85 87.58 NA 101.49 NA NA NA

Cash And Cash Equivalents At Carrying Value 53.46 56.17 55.02 51.12 58.94 53.48 48.77 30.77 39.35 37.57 40.38 51.41 55.01 64.59 50.47 56.55 61.41 64.12 125.63 63.38 33.77 36.69 39.75 40.34 41.49 34.56 24.96 26.58 39.98 54.24 52.51 58.88 56.64 54.13 46.94 44.83 37.59 38.50 35.08 32.41 33.38 29.82 30.87 32.76 37.64 17.68 11.73 8.63 13.01 7.79 4.00 21.15 21.70 21.05 19.80 37.58 35.50 31.00 36.14 NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 53.46 56.17 55.02 51.12 58.94 53.48 48.77 30.77 39.35 37.57 40.38 51.41 55.01 65.12 51.03 57.10 61.96 64.64 126.12 63.88 34.29 37.18 40.26 41.08 42.24 35.31 25.72 27.39 40.75 55.01 52.51 59.59 57.34 NA NA NA 43.42 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 79.46 75.69 73.89 74.30 71.80 64.28 64.81 62.76 61.82 57.16 57.56 55.00 53.02 49.68 49.67 48.32 45.96 46.91 45.22 48.72 52.94 50.55 54.77 NA 47.11 NA NA NA 47.52 NA NA NA 27.77 NA NA NA 23.42 NA NA NA 21.06 NA NA NA 17.84 NA NA 19.88 15.94 17.32 17.41 NA 15.77 NA NA NA 13.72 NA NA NA

Inventory Net 79.77 84.12 80.80 81.72 81.98 78.79 78.46 76.27 74.48 73.04 74.32 76.21 76.97 78.32 76.36 73.38 73.04 69.40 62.71 54.30 53.07 48.40 45.42 44.12 45.48 46.15 45.79 44.59 46.68 27.76 26.54 25.80 26.29 25.53 25.39 25.29 14.64 14.43 13.51 13.51 12.74 13.16 12.09 11.49 9.77 10.21 10.84 10.21 10.56 10.25 9.67 7.93 7.32 7.00 6.22 NA 6.43 NA NA NA

Prepaid Expense And Other Assets Current 19.26 19.27 19.51 17.23 15.81 17.18 19.11 19.51 17.55 16.85 15.39 13.38 14.75 16.10 16.11 15.22 14.29 14.28 15.23 11.31 11.61 8.55 8.73 6.50 6.85 6.13 6.22 4.68 4.73 4.14 5.13 3.18 2.81 3.58 4.08 2.88 5.19 5.40 5.66 4.04 4.76 5.49 5.03 2.99 2.80 3.17 3.69 2.22 3.04 3.23 3.98 2.42 2.74 3.30 3.58 NA 2.28 NA NA NA

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

Amortization Of Intangible Assets 4.21 3.99 3.79 3.87 3.75 3.77 3.81 3.88 3.63 3.69 3.90 4.08 4.12 4.20 4.24 4.26 4.33 3.40 3.00 3.03 3.05 2.66 2.56 2.58 2.60 2.71 2.75 2.73 1.66 1.14 1.14 1.14 1.15 1.16 1.16 0.96 0.61 0.50 0.50 0.52 0.52 0.50 0.50 0.50 0.49 0.49 0.51 0.51 0.52 0.52 0.47 0.46 0.45 0.44 0.31 NA NA NA NA NA

Property Plant And Equipment Net 36.40 38.26 37.44 37.79 38.36 37.43 38.39 38.72 38.67 36.29 36.27 37.46 37.52 36.97 36.42 31.50 33.08 31.80 31.53 31.88 32.15 30.43 30.82 30.25 31.03 32.07 32.95 34.41 33.58 20.61 20.69 20.19 18.50 17.22 16.42 16.50 11.48 12.04 12.11 12.01 12.00 12.16 12.26 11.99 12.17 11.92 11.96 11.74 11.67 11.92 12.07 12.02 12.31 12.63 12.84 NA 13.09 NA NA NA

Goodwill 240.96 248.75 244.01 245.03 247.34 242.94 245.56 245.65 243.63 234.77 240.94 247.83 250.00 252.44 255.48 253.95 260.06 254.00 186.35 184.01 186.70 183.37 188.11 186.71 188.78 188.12 187.06 193.15 188.31 78.29 78.29 78.29 78.29 76.47 76.76 76.83 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.37 11.30 11.79 4.22 4.22 4.60 4.44 NA NA NA NA NA

Finite Lived Intangible Assets Net 128.05 135.05 135.15 138.47 142.59 142.68 147.03 149.83 151.26 148.06 154.87 162.46 166.99 171.79 177.02 178.96 186.09 185.01 110.94 111.14 115.42 107.86 113.57 114.48 118.18 NA NA 0.74 0.79 0.83 0.86 0.95 1.01 1.02 1.06 1.12 1.42 1.45 1.61 1.72 1.78 1.89 1.90 1.85 1.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 24.48 20.94 13.75 13.26 8.89 8.19 8.24 7.54 7.34 7.09 7.32 8.03 8.27 13.22 14.66 14.73 14.60 14.29 14.01 13.49 14.21 14.06 8.71 8.46 7.92 12.12 10.26 7.95 7.49 2.82 2.74 6.16 5.47 5.26 5.15 4.87 5.58 5.45 5.31 5.27 4.82 4.48 4.39 4.25 4.02 3.68 3.53 3.51 3.07 3.08 2.80 2.81 2.56 2.35 2.13 NA 2.20 NA NA NA

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

Liabilities Current 66.82 152.84 50.58 45.83 57.86 54.96 56.23 43.96 49.67 45.99 41.65 42.84 44.95 61.13 58.94 58.02 60.47 53.67 48.93 43.69 45.20 42.19 37.47 36.42 34.52 30.75 34.12 32.89 42.94 26.11 25.77 28.15 30.10 24.76 24.74 24.84 19.61 22.23 19.19 17.20 20.63 20.00 19.13 18.36 20.72 20.23 18.82 16.58 21.43 19.86 24.83 20.80 21.46 22.28 19.86 NA 19.33 NA NA NA

Long Term Debt Current 0.20 99.70 0.27 0.27 1.45 1.55 1.56 1.62 1.61 1.56 1.59 1.62 1.63 1.64 1.65 1.17 1.20 1.17 1.14 1.16 1.16 1.14 1.16 1.15 1.16 1.27 1.27 1.29 0.72 3.23 3.23 4.79 4.56 NA NA 1.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 17.97 11.15 11.73 10.38 13.32 10.82 10.46 9.47 12.00 10.72 10.54 9.23 10.39 9.53 10.77 8.95 9.62 10.40 10.08 10.45 9.80 7.46 6.94 5.42 7.55 5.94 9.26 7.57 9.77 5.07 6.57 7.29 5.74 5.69 5.20 5.55 4.59 4.64 4.10 3.97 4.50 5.39 4.88 5.00 4.14 4.94 3.73 2.86 3.77 3.66 8.15 4.27 4.37 5.02 4.12 NA 4.24 NA NA NA

Taxes Payable Current 2.93 3.52 1.73 2.09 3.84 9.39 10.64 6.91 2.63 5.29 4.71 5.58 3.63 3.13 3.34 3.23 2.81 6.14 4.24 2.69 2.98 2.32 2.49 1.72 2.25 0.92 1.05 1.07 4.02 NA NA NA 0.00 NA NA NA 0.06 NA NA NA 0.05 NA NA NA 1.38 NA NA NA 0.62 NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 11.83 15.89 16.49 15.93 12.73 9.93 10.37 9.68 12.37 10.09 7.84 9.40 7.69 9.09 7.62 8.56 7.47 10.34 14.19 10.13 6.73 NA NA NA 7.19 NA NA 15.86 11.65 17.81 6.82 7.17 5.05 5.25 6.43 6.87 2.85 4.60 3.35 4.61 2.99 4.79 5.11 4.88 2.41 5.43 6.47 5.19 4.21 6.02 7.65 8.21 5.13 3.91 3.25 NA 3.08 NA NA NA

Other Liabilities Current 0.58 1.38 1.61 1.69 2.39 3.61 4.63 1.70 1.31 1.89 1.89 1.88 1.08 1.80 1.96 3.71 2.75 4.24 NA NA 1.81 14.37 12.42 13.97 1.60 13.99 15.43 NA 2.43 NA NA NA 1.12 NA NA NA 1.33 NA NA NA 3.01 NA NA NA 2.17 NA NA NA 2.23 NA NA NA 2.14 NA 6.94 NA 6.55 NA NA NA

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

Long Term Debt 314.35 313.97 313.56 313.27 306.98 307.43 307.67 307.90 308.11 308.24 308.53 308.85 309.12 309.40 309.70 311.23 291.66 290.86 290.08 245.38 215.74 215.94 216.18 216.41 216.88 217.84 218.20 218.74 218.95 68.07 68.86 71.24 71.57 NA NA 72.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 314.15 214.27 313.30 313.00 305.53 305.88 306.11 306.28 306.50 306.67 306.94 307.23 307.49 307.76 308.05 310.06 290.47 289.70 288.95 244.23 214.57 214.79 215.01 215.26 215.72 216.58 216.93 217.44 218.24 64.83 65.64 66.45 67.01 NA NA 71.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 20.18 18.54 21.72 22.34 21.85 19.51 19.47 23.83 24.50 34.06 32.61 26.37 28.80 27.34 29.58 29.27 34.71 24.81 25.89 24.27 25.84 NA NA NA 27.27 NA NA NA NA NA NA NA NA NA NA NA 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 8.06 8.47 8.05 7.85 7.34 7.57 7.47 7.41 7.03 6.65 6.70 6.72 6.48 12.24 12.24 12.18 6.69 12.84 12.49 11.75 6.58 15.37 16.58 16.39 6.87 19.44 20.73 21.67 7.89 5.10 5.29 5.30 5.09 3.15 5.79 6.91 2.66 5.86 7.34 7.15 3.28 6.91 7.12 7.80 4.11 6.47 6.19 6.20 5.70 5.81 7.52 5.30 4.87 4.94 4.60 NA 4.17 NA NA NA

Operating Lease Liability Noncurrent 39.99 41.44 41.97 42.86 43.98 42.86 39.99 40.77 41.26 40.91 42.14 43.68 44.87 45.77 47.44 38.44 14.03 15.03 15.80 16.41 17.92 18.05 19.24 19.90 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

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

Stockholders Equity 276.20 304.74 295.06 294.99 281.78 271.98 282.51 279.92 284.33 255.11 281.51 297.49 300.73 311.54 301.83 297.33 328.71 325.77 296.56 276.61 285.70 277.50 282.15 272.62 275.07 276.81 271.49 280.99 277.06 223.36 219.06 213.43 208.98 204.16 198.10 194.16 155.25 151.89 149.54 148.85 148.69 146.86 145.97 145.57 144.75 134.54 130.79 128.98 128.11 125.92 124.15 121.77 121.54 120.78 117.79 NA 113.94 NA NA NA

Common Stock Value 0.43 0.43 0.43 0.43 0.43 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.41 0.41 0.41 0.41 0.40 0.40 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.38 0.38 0.38 0.38 0.35 0.35 0.35 0.34 0.34 0.34 0.34 0.30 0.30 0.30 0.30 0.29 0.29 0.29 0.29 0.28 0.28 0.28 0.28 0.28 0.28 0.30 0.30 0.30 0.30 0.30 NA 0.30 NA NA NA

Additional Paid In Capital Common Stock 376.61 373.26 367.63 363.11 355.92 351.31 347.03 342.88 337.38 334.08 329.87 326.80 322.87 309.29 305.16 301.45 316.19 316.39 293.02 273.82 271.78 269.19 265.69 261.99 260.36 258.56 254.29 252.25 249.94 194.96 192.20 189.87 187.06 185.24 182.14 180.22 142.89 141.48 140.07 138.02 135.23 133.14 131.01 129.97 128.59 125.73 124.19 123.28 122.41 121.55 135.71 135.13 135.00 134.69 133.70 NA 133.84 NA NA NA

Retained Earnings Accumulated Deficit -61.27 -44.78 -42.49 -40.37 -47.91 -43.93 -34.13 -30.75 -17.22 -19.39 -5.67 -1.41 1.98 22.07 11.49 13.67 20.02 23.48 26.35 30.04 36.70 37.38 37.52 34.69 34.98 35.74 34.18 33.95 37.61 40.62 39.29 36.13 34.14 31.25 28.25 25.91 23.36 21.58 20.29 21.64 22.77 21.84 20.35 19.03 18.74 10.48 8.07 7.04 5.54 4.14 3.29 -0.05 -1.04 -2.90 -4.92 NA -8.41 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -24.93 -9.53 -15.86 -13.54 -12.01 -21.18 -16.17 -17.99 -21.61 -45.35 -28.46 -13.66 -9.89 -5.58 -0.57 -3.55 6.74 0.08 -8.62 -13.05 -8.59 -14.88 -6.86 -9.85 -6.07 -3.28 -2.77 9.00 1.86 0.15 -0.06 -0.19 -0.43 -0.54 -0.50 -0.17 -0.08 -0.24 0.10 -0.24 -0.12 -0.07 0.01 -0.03 0.01 -0.00 -0.02 -0.07 -0.04 0.02 0.00 -0.00 -0.01 -0.03 -0.02 NA -0.03 NA NA NA

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

Net Cash Provided By Used In Operating Activities 10.14 11.46 6.13 -5.49 10.84 7.23 6.91 -6.15 -0.22 3.98 -8.31 -0.60 0.72 -2.91 2.65 -3.04 5.45 7.68 -3.40 2.63 1.06 12.86 0.75 1.16 10.52 8.32 0.77 -9.73 5.98 2.80 -1.85 3.87 NA NA NA NA NA NA NA NA NA NA NA NA NA 7.27 5.20 -1.17 7.98 6.08 3.12 1.80 3.04 5.82 4.03 3.87 7.01 3.78 NA NA

Net Cash Provided By Used In Investing Activities -11.43 -10.64 -2.51 -3.61 -2.67 -2.07 7.08 -2.84 -2.67 -3.05 -2.29 -2.71 -2.81 15.52 -6.23 -0.81 -2.35 -66.30 -1.58 -2.90 -3.19 -17.11 -2.22 -1.43 -1.72 -1.37 -1.51 -2.12 -166.28 -1.15 -2.23 -1.32 NA NA NA NA NA NA NA NA NA NA NA NA NA -1.03 -1.30 -1.07 -1.91 -1.68 -18.54 -0.79 -0.59 -4.77 -22.06 -0.29 -0.79 -6.22 NA NA

Net Cash Provided By Used In Financing Activities 0.17 1.47 -0.18 0.74 -1.63 -0.91 2.23 1.17 -0.86 0.25 -0.80 -0.23 -8.80 0.32 -1.64 -2.10 -1.68 -0.90 67.67 28.52 -0.66 -0.01 0.39 -1.22 -1.28 1.68 -1.01 -1.95 146.16 -0.15 -2.28 -0.48 NA NA NA NA NA NA NA NA NA NA NA NA NA -0.29 -0.85 -2.13 -0.79 -0.60 -1.75 -1.57 -1.83 0.20 0.26 -1.48 -1.72 -2.70 NA NA

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

Net Cash Provided By Used In Operating Activities 10.14 11.46 6.13 -5.49 10.84 7.23 6.91 -6.15 -0.22 3.98 -8.31 -0.60 0.72 -2.91 2.65 -3.04 5.45 7.68 -3.40 2.63 1.06 12.86 0.75 1.16 10.52 8.32 0.77 -9.73 5.98 2.80 -1.85 3.87 NA NA NA NA NA NA NA NA NA NA NA NA NA 7.27 5.20 -1.17 7.98 6.08 3.12 1.80 3.04 5.82 4.03 3.87 7.01 3.78 NA NA

Net Income Loss -16.48 -2.29 -2.12 7.53 -3.98 -9.80 -3.38 -13.53 2.17 -13.71 -4.26 -3.39 -20.10 10.58 -2.18 -3.14 -3.46 -2.87 -3.69 -6.67 -0.68 -0.13 2.83 -0.30 -0.78 1.56 0.23 -3.85 -3.01 1.32 3.16 2.22 2.90 2.99 2.35 2.54 2.64 2.15 -0.50 -0.27 1.78 2.33 2.16 1.06 9.03 3.17 1.78 2.19 2.08 1.54 3.33 0.99 1.87 2.02 1.82 1.67 2.12 -3.03 2.93 NA

Depreciation Depletion And Amortization 6.29 6.11 5.89 5.91 5.82 5.76 5.77 5.73 5.43 5.52 5.62 5.88 5.97 6.01 5.99 6.01 5.89 5.18 4.74 4.90 5.06 4.53 4.38 4.35 4.46 4.53 4.73 4.38 3.06 2.33 2.18 2.17 2.14 2.16 2.16 1.93 1.32 1.43 1.56 1.55 1.56 1.53 1.48 1.46 1.43 1.47 1.49 1.45 1.46 1.44 1.36 1.38 1.40 1.36 1.18 1.02 1.03 0.97 NA NA

Deferred Income Tax Expense Benefit 2.68 NA NA NA 5.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.08 0.02 0.12 -0.04 1.28 -1.43 0.29 0.19 -0.59 0.37 1.10 0.16 1.73 -0.39 0.34 0.09 -0.71 -2.07 NA NA

Share Based Compensation 2.74 3.77 4.25 3.48 3.96 3.19 3.94 3.34 3.15 3.09 2.93 3.17 3.24 2.88 2.12 2.48 -0.52 2.36 2.51 2.56 2.22 2.46 2.27 1.85 1.64 1.57 1.87 1.25 1.27 1.86 2.00 1.80 1.71 1.75 1.46 1.41 1.36 0.55 2.04 1.14 0.70 1.09 0.80 0.84 0.88 0.80 0.78 0.78 0.91 0.76 0.74 0.75 0.65 0.70 0.67 0.77 0.68 0.48 NA NA

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

Net Cash Provided By Used In Investing Activities -11.43 -10.64 -2.51 -3.61 -2.67 -2.07 7.08 -2.84 -2.67 -3.05 -2.29 -2.71 -2.81 15.52 -6.23 -0.81 -2.35 -66.30 -1.58 -2.90 -3.19 -17.11 -2.22 -1.43 -1.72 -1.37 -1.51 -2.12 -166.28 -1.15 -2.23 -1.32 NA NA NA NA NA NA NA NA NA NA NA NA NA -1.03 -1.30 -1.07 -1.91 -1.68 -18.54 -0.79 -0.59 -4.77 -22.06 -0.29 -0.79 -6.22 NA NA

Payments To Acquire Property Plant And Equipment 1.43 3.64 2.51 3.61 1.93 1.47 1.79 2.24 2.09 2.87 1.82 2.24 2.57 3.27 5.75 1.50 2.16 1.40 1.24 2.54 2.85 1.88 2.15 1.19 1.51 0.92 1.24 2.12 1.25 1.05 2.30 2.03 2.69 1.90 0.79 0.82 0.30 0.99 1.14 1.05 1.08 0.95 1.24 1.04 1.10 0.98 1.27 0.99 0.86 0.66 0.85 0.70 0.55 0.81 0.91 0.27 0.65 0.65 NA NA

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

Net Cash Provided By Used In Financing Activities 0.17 1.47 -0.18 0.74 -1.63 -0.91 2.23 1.17 -0.86 0.25 -0.80 -0.23 -8.80 0.32 -1.64 -2.10 -1.68 -0.90 67.67 28.52 -0.66 -0.01 0.39 -1.22 -1.28 1.68 -1.01 -1.95 146.16 -0.15 -2.28 -0.48 NA NA NA NA NA NA NA NA NA NA NA NA NA -0.29 -0.85 -2.13 -0.79 -0.60 -1.75 -1.57 -1.83 0.20 0.26 -1.48 -1.72 -2.70 NA NA

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

Revenues 97.31 95.78 98.02 97.43 93.67 87.85 89.25 83.23 79.40 76.84 80.34 77.21 79.39 72.21 76.15 71.09 67.90 65.13 53.77 66.43 69.70 67.88 71.14 67.50 67.80 64.60 68.50 61.95 52.83 44.00 47.82 45.06 45.03 45.25 47.08 43.02 39.84 36.70 35.53 33.83 37.15 37.07 34.69 35.73 35.46 36.25 33.52 35.54 32.80 33.43 33.19 32.30 30.40 29.65 29.38 30.20 29.22 28.44 29.26 29.72

Revenue From Contract With Customer Excluding Assessed Tax 97.31 95.78 98.02 97.43 93.67 87.85 89.25 83.23 79.40 76.84 80.34 77.21 79.39 72.21 76.15 71.09 67.90 65.13 53.77 66.43 69.70 67.88 71.14 67.50 67.80 64.60 68.50 61.95 52.83 44.00 47.82 45.06 45.03 45.25 47.08 43.02 39.84 36.70 35.53 33.83 37.15 37.07 34.69 35.73 35.46 36.25 33.52 35.54 32.80 33.43 33.19 32.30 30.40 29.65 29.38 30.20 29.22 28.44 29.26 29.72

Operating, Medical Devices NA 71.24 73.21 71.11 NA 63.75 66.00 62.29 NA NA 58.94 NA NA NA 56.08 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 NA NA NA NA NA NA NA NA NA

Operating, Preservation Services NA 24.54 24.81 26.32 NA 24.11 23.25 20.94 NA NA 21.40 NA NA NA 20.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Per Clot 1.00 0.99 0.32 NA 1.50 2.00 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Aortic Stent Grafts 30.14 28.64 32.19 32.10 27.44 25.52 28.36 26.15 23.74 19.67 23.83 25.51 23.22 20.90 21.06 20.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

On X 22.18 21.48 20.64 19.68 20.18 18.74 17.95 17.66 16.82 16.46 16.25 14.37 15.52 14.02 14.73 13.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Products 2.40 2.69 1.83 2.35 3.01 3.25 3.13 1.78 1.71 1.74 2.88 1.98 1.85 1.65 2.42 2.22 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 NA NA NA NA

Preservation Services 22.65 24.54 24.81 26.32 24.53 24.11 23.25 20.94 20.77 21.59 21.40 19.67 20.32 19.10 20.07 17.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Products 74.66 71.24 73.21 71.11 69.14 63.75 66.00 62.29 58.63 55.25 58.94 57.54 59.07 53.11 56.08 53.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Surgical Sealants 19.93 18.44 18.55 16.98 18.51 16.23 16.57 16.70 16.36 17.37 15.97 15.68 18.48 16.54 17.86 17.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Asia Pacific 9.57 10.37 9.65 7.61 8.92 8.40 8.38 7.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Europe The Middle East And Africa 33.36 30.42 34.15 33.59 30.21 26.54 30.14 27.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Latin America 5.11 5.90 5.56 5.31 4.48 4.89 4.46 4.18 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 NA NA NA NA NA

Medical Devices NA 71.24 NA NA NA 63.75 66.00 62.29 58.63 55.25 58.94 57.54 59.07 53.11 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

North America 49.26 49.09 48.66 50.93 50.06 48.03 46.27 43.24 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Preservation Services NA 24.54 NA NA NA 24.11 23.25 20.94 20.77 21.59 21.40 19.67 20.32 19.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Property Plant And Equipment Net

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Proceeds From Payments For Other Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept