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2025-03-31 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 2.17 2.17 2.17 2.16 2.16 2.15 2.15 2.15 2.15 2.15 2.14 2.14 2.14 2.15 2.17 2.17 2.17 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.15 2.15 2.15 2.14 2.13 2.13 2.13 2.12 2.12 2.12 2.11 2.10 2.10 2.10 2.10 2.07 2.06 2.05 2.03 2.02 2.02 2.00 1.99 1.98 1.96 1.96 1.95 1.95 1.94 1.93 1.93 NA 1.92 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 32.81 NA 32.78 32.65 32.63 NA 32.48 32.43 32.41 NA 32.37 32.31 32.48 NA 32.64 32.65 32.66 NA 32.52 32.47 32.52 NA 32.45 32.58 32.51 NA 32.57 32.44 32.33 NA 32.24 32.20 32.19 NA 31.98 31.88 31.82 NA 31.72 31.63 31.46 NA 31.25 31.15 31.08 NA 30.92 30.79 30.62 NA 30.42 30.27 30.33 NA 30.31 30.23 30.09 NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic 32.44 NA 32.37 32.31 32.25 NA 32.12 32.11 32.08 NA 32.01 32.00 32.04 NA 32.19 32.23 32.26 NA 32.21 32.18 32.13 NA 32.09 32.21 32.19 NA 32.14 32.08 31.99 NA 31.91 31.80 31.71 NA 31.57 31.48 31.41 NA 31.31 31.11 30.84 NA 30.46 30.28 30.15 NA 29.71 29.51 29.32 NA 29.00 28.96 28.93 NA 28.62 28.54 28.43 NA NA NA NA

Earnings Per Share Basic 1.14 1.05 1.05 0.99 0.90 0.83 0.91 0.94 0.71 0.67 0.79 0.93 0.90 0.78 0.78 0.71 0.73 0.69 0.67 0.66 0.62 0.64 0.64 0.62 0.58 0.63 0.60 0.61 0.60 1.31 0.50 0.52 0.49 0.51 0.44 0.45 0.38 0.50 0.45 0.48 0.49 0.62 0.50 0.32 0.30 0.36 0.39 0.39 0.37 0.34 0.37 0.34 0.32 0.33 0.38 0.34 0.31 0.33 0.30 0.30 0.25

Earnings Per Share Diluted 1.13 1.03 1.03 0.98 0.89 0.82 0.90 0.93 0.70 0.66 0.78 0.92 0.89 0.76 0.77 0.70 0.72 0.68 0.66 0.65 0.61 0.63 0.64 0.61 0.58 0.63 0.59 0.61 0.60 1.30 0.50 0.51 0.48 0.50 0.44 0.44 0.37 0.49 0.44 0.47 0.48 0.61 0.49 0.31 0.29 0.35 0.38 0.38 0.36 0.33 0.36 0.33 0.31 0.31 0.36 0.32 0.30 0.31 0.29 0.28 0.24

2025-03-31 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 250.52 240.00 239.94 234.08 239.66 228.70 229.95 231.25 232.54 232.53 244.27 236.69 228.87 213.13 197.87 202.37 185.66 180.71 175.14 173.35 174.44 166.53 158.59 161.55 157.03 163.54 155.04 163.69 161.41 159.26 150.72 147.08 137.73 140.76 138.51 138.79 135.14 132.73 140.13 134.77 144.86 162.67 160.49 132.23 86.00 81.63 87.59 83.30 84.65 80.06 75.12 79.01 76.20 69.73 74.44 74.69 73.01 69.80 63.91 61.46 59.90

Revenues 250.52 240.00 239.94 234.08 239.66 228.70 229.95 231.25 232.54 232.53 244.27 236.69 228.87 213.13 197.87 202.37 185.66 180.71 175.14 173.35 174.44 166.53 158.59 161.55 157.03 163.54 155.04 163.69 161.41 159.26 150.72 147.08 137.73 140.76 138.51 138.79 135.14 132.73 140.13 134.77 144.86 162.67 160.49 132.23 86.00 81.63 87.59 83.30 84.65 80.06 75.12 79.01 76.20 69.73 74.44 74.69 73.01 69.80 63.91 61.46 59.90

Cost Of Revenue 162.35 153.67 154.58 151.09 158.15 153.71 153.40 153.90 159.37 163.89 175.84 164.82 157.36 149.07 136.94 142.92 126.93 123.89 118.77 117.97 119.11 112.18 104.59 107.64 107.93 112.21 107.04 110.22 109.95 107.63 104.53 100.32 93.30 93.83 93.85 92.34 92.32 92.80 96.95 92.91 101.73 118.53 116.00 99.89 62.78 57.85 63.07 58.41 60.42 57.66 51.72 56.43 55.05 48.89 51.82 52.93 52.23 48.53 43.68 42.34 NA

Gross Profit 88.17 86.34 85.36 82.99 81.51 74.99 76.54 77.35 73.17 68.64 68.43 71.88 71.51 64.07 60.93 59.45 58.73 56.82 56.37 55.38 55.33 54.35 54.01 53.92 49.09 51.33 48.00 53.47 51.46 51.64 46.18 46.76 44.43 46.93 44.66 46.45 42.82 39.93 43.17 41.87 43.13 44.13 44.49 32.34 23.21 23.78 24.52 24.89 24.23 22.40 23.40 22.58 21.16 20.84 22.62 21.76 20.78 21.27 20.23 19.12 17.41

Operating Expenses 37.15 38.89 37.37 37.20 39.84 36.66 32.93 34.51 38.76 35.33 34.80 31.96 33.17 30.25 28.42 28.85 28.15 27.89 27.34 28.46 29.05 30.70 27.98 27.52 22.61 24.07 22.54 25.85 24.05 24.97 23.13 21.93 21.73 22.34 21.71 23.12 22.86 17.70 20.25 18.09 18.09 17.14 19.20 15.83 9.86 7.64 7.55 8.27 8.37 7.36 7.16 7.76 7.48 7.15 7.44 7.70 7.48 7.46 7.21 6.67 NA

Research And Development Expense 4.66 4.51 4.33 3.85 4.10 3.94 3.87 3.79 3.45 3.04 3.00 2.92 3.23 4.72 3.16 2.90 2.75 2.37 2.69 2.57 2.70 2.93 2.70 2.85 2.90 3.25 2.54 3.23 2.57 2.50 2.71 2.28 1.81 1.78 1.68 1.92 1.94 1.54 1.51 1.49 1.45 1.47 1.45 1.12 0.77 0.96 0.88 0.95 0.84 0.80 0.90 0.95 0.78 0.63 0.65 0.73 0.88 0.86 0.79 0.67 NA

General And Administrative Expense 15.56 17.27 17.48 15.33 17.51 13.45 10.80 12.03 17.13 14.45 15.22 13.04 12.95 10.36 9.79 11.11 10.48 10.38 10.42 12.06 10.92 11.69 10.05 9.17 5.59 6.38 5.77 8.12 7.42 8.69 6.76 6.08 6.20 6.57 6.43 6.70 7.83 4.87 6.93 5.23 4.86 4.11 6.30 6.16 4.90 2.77 2.99 3.28 3.24 2.69 2.45 2.64 2.62 2.56 2.75 2.82 2.47 2.49 2.40 2.36 NA

Operating Income Loss 51.02 47.44 47.99 45.80 41.68 38.34 43.61 42.84 34.41 33.30 33.62 39.92 38.34 33.82 32.51 30.59 30.57 28.92 29.03 26.92 26.28 23.64 26.03 26.40 26.48 27.25 25.46 27.62 27.41 26.67 23.05 24.83 22.70 24.59 22.95 23.33 19.97 22.22 22.92 23.77 25.04 27.00 25.28 16.51 13.36 16.14 16.98 16.62 15.87 15.04 16.24 14.82 13.68 13.69 15.18 14.06 13.30 13.82 13.02 12.44 NA

Interest Paid Net 3.01 3.20 4.34 4.99 5.17 5.85 6.63 6.76 6.69 5.71 4.21 0.95 1.01 1.05 1.04 1.09 1.36 0.60 1.49 0.96 1.62 1.11 1.57 1.53 1.46 1.59 1.77 1.81 1.76 1.69 1.90 1.76 1.68 1.56 1.65 1.76 1.70 1.40 1.43 1.44 1.72 1.68 1.83 1.18 0.00 0.02 0.00 0.01 0.01 -0.00 0.00 0.00 0.00 0.02 0.03 0.02 0.02 NA NA NA NA

Interest Income Expense Nonoperating Net -2.92 -2.82 -4.07 -4.24 -5.40 -5.29 -6.59 -5.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 47.94 44.48 43.89 41.23 36.85 33.27 36.48 38.40 29.12 25.78 31.09 39.26 37.63 33.15 32.09 30.02 29.98 28.05 27.91 25.97 24.49 22.37 24.44 24.88 24.79 25.26 23.53 25.06 25.18 24.52 20.70 22.56 20.71 22.80 20.77 21.38 17.98 20.62 21.19 22.17 23.09 25.18 23.21 15.29 13.37 16.21 17.06 16.68 15.86 15.11 16.23 14.82 13.69 13.77 15.24 14.35 13.38 13.97 12.95 12.55 10.66

Income Tax Expense Benefit 10.89 10.90 10.06 9.16 7.86 6.62 7.40 8.29 6.41 4.37 5.84 9.48 8.70 8.20 7.07 7.29 6.57 5.88 6.34 4.85 4.72 1.99 3.76 5.05 6.01 4.93 4.32 5.38 5.83 -17.45 4.65 6.02 5.19 6.88 6.76 7.23 6.09 4.96 7.21 7.25 7.91 6.16 8.03 5.56 4.48 5.47 5.40 5.10 4.97 5.21 5.35 4.85 4.42 4.28 4.45 4.78 4.46 4.56 4.45 4.21 NA

Income Taxes Paid Net 1.44 NA 12.44 18.19 0.95 NA 10.43 20.43 0.04 NA 10.71 15.56 0.00 NA 7.07 12.49 0.00 NA 14.61 -7.89 8.44 NA 5.51 12.66 0.06 NA 4.95 12.83 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

Net Income Loss 37.05 33.58 33.84 32.07 28.99 26.65 29.07 30.11 22.71 21.41 25.25 29.78 28.93 24.95 25.01 22.73 23.41 22.16 21.57 21.12 19.77 20.38 20.68 19.83 18.78 20.33 19.21 19.68 19.35 41.98 16.04 16.54 15.52 15.92 14.01 14.15 11.89 15.66 13.98 14.92 15.17 19.02 15.18 9.73 8.89 10.75 11.66 11.58 10.89 9.89 10.87 9.97 9.27 9.50 10.79 9.57 8.91 9.42 8.49 8.34 7.03

Comprehensive Income Net Of Tax 58.54 -4.67 55.47 28.81 16.42 49.57 14.65 28.44 31.72 61.12 -9.20 23.65 27.63 22.53 22.00 24.61 17.79 27.55 26.25 23.70 16.86 23.87 17.82 18.32 17.70 20.43 18.68 16.78 20.72 42.41 17.55 19.24 16.07 13.76 14.32 13.02 13.14 14.96 14.35 15.46 12.49 18.11 13.44 9.55 8.87 11.22 12.41 11.83 10.38 10.17 11.20 9.18 9.64 8.97 10.11 9.79 9.51 8.90 9.34 7.69 NA

2025-03-31 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 1617.56 1575.37 1596.94 1574.97 1588.70 1597.21 1603.48 1619.23 1628.77 1624.51 1633.01 1606.67 1194.91 1199.33 1179.35 1173.61 1169.21 1165.84 1161.34 1151.26 1162.11 1155.68 1096.63 1098.32 971.89 981.36 986.08 989.47 967.99 963.64 958.84 970.68 941.38 948.63 946.83 954.29 970.23 881.22 882.59 868.98 854.84 861.27 848.80 892.92 382.45 376.87 358.40 339.45 323.06 312.55 303.66 292.31 278.12 271.72 260.00 249.96 NA 228.62 NA NA NA

Liabilities 408.85 425.46 419.72 462.60 509.91 543.23 578.22 612.33 655.35 686.23 737.09 705.30 321.23 322.31 290.27 303.96 319.72 337.61 341.90 358.73 395.84 412.01 363.04 365.98 261.38 289.74 300.87 326.25 328.10 346.75 372.90 408.30 399.08 427.59 430.41 458.14 489.98 417.52 425.28 430.76 443.62 469.37 472.16 536.70 38.25 45.51 35.52 34.06 34.99 39.53 36.37 38.13 34.67 39.71 36.01 37.48 NA 41.16 NA NA NA

Liabilities And Stockholders Equity 1617.56 1575.37 1596.94 1574.97 1588.70 1597.21 1603.48 1619.23 1628.77 1624.51 1633.01 1606.67 1194.91 1199.33 1179.35 1173.61 1169.21 1165.84 1161.34 1151.26 1162.11 1155.68 1096.63 1098.32 971.89 981.36 986.08 989.47 967.99 963.64 958.84 970.68 941.38 948.63 946.83 954.29 970.23 881.22 882.59 868.98 854.84 861.27 848.80 892.92 382.45 376.87 358.40 339.45 323.06 312.55 303.66 292.31 278.12 271.72 260.00 249.96 NA 228.62 NA NA NA

Stockholders Equity 1208.70 1149.91 1177.23 1112.36 1078.79 1053.98 1025.27 1006.90 973.42 938.28 895.92 901.37 873.68 877.01 889.08 869.64 849.49 828.23 819.44 792.52 766.27 743.67 733.59 732.35 710.51 691.62 685.20 663.22 639.89 616.88 585.94 562.38 542.30 521.03 516.42 496.15 480.25 463.70 457.32 438.22 411.22 391.90 376.64 356.22 344.20 331.36 322.88 305.39 288.07 273.01 267.28 254.18 243.45 232.01 224.00 212.48 NA 187.47 NA NA NA

2025-03-31 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 340.24 313.77 325.99 320.16 324.86 314.24 341.22 336.53 335.60 335.80 368.11 377.14 319.80 322.23 300.27 287.26 281.20 266.89 270.12 263.86 270.68 254.95 239.95 231.88 221.67 226.31 225.71 241.14 211.81 199.34 193.61 201.79 186.96 188.44 172.78 169.00 177.46 198.83 204.13 193.48 179.13 181.30 163.79 199.27 284.88 277.77 258.46 238.80 221.94 211.91 207.45 198.26 182.85 175.74 162.89 151.46 NA 129.65 NA NA NA

Cash And Cash Equivalents At Carrying Value 49.90 49.52 73.69 63.74 60.35 64.45 76.95 66.86 60.20 66.56 56.49 76.18 64.47 103.24 90.01 79.90 88.53 84.57 78.97 76.41 73.96 65.67 59.40 41.67 39.00 54.27 42.67 62.48 42.68 40.42 34.74 43.60 37.00 38.64 32.53 33.42 39.17 84.80 81.56 72.24 56.61 50.29 25.40 59.71 207.33 208.75 190.18 171.22 149.09 144.74 147.18 138.06 121.29 114.78 104.87 89.74 82.05 77.25 65.45 50.37 NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 49.90 49.52 73.69 63.74 60.35 64.45 76.95 66.86 60.20 66.56 56.49 76.18 64.47 103.24 90.01 79.90 88.53 84.57 78.97 76.41 73.96 65.67 59.40 41.67 39.00 54.27 42.67 62.48 42.68 40.42 NA NA NA 38.64 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

Accounts Receivable Net Current 130.45 119.66 120.54 123.40 139.88 125.28 129.01 125.11 131.37 131.58 140.81 138.58 136.97 117.41 110.71 113.78 106.81 98.21 98.71 97.11 105.87 93.44 94.00 101.59 99.83 99.55 101.20 98.59 96.00 91.23 86.72 84.79 79.17 83.25 68.84 67.07 69.36 60.48 64.22 63.50 64.09 71.98 72.61 74.46 43.81 39.39 40.51 39.68 45.68 42.00 36.93 36.85 37.98 34.43 36.41 38.53 NA 32.05 NA NA NA

Inventory Net 144.93 130.80 118.51 117.10 110.38 109.52 116.35 124.95 124.77 119.67 139.46 140.84 108.41 91.06 81.92 78.33 77.02 70.62 77.43 81.55 83.20 83.89 73.83 68.43 66.76 67.19 71.78 70.07 66.27 60.70 59.62 62.13 62.87 57.24 56.67 57.84 60.44 46.09 50.70 47.88 50.45 49.62 58.19 57.03 24.86 24.82 24.75 24.71 23.80 20.69 20.31 20.09 20.06 18.64 18.43 18.89 NA 15.72 NA NA NA

Other Assets Current 6.83 5.74 5.42 5.96 7.13 7.19 6.59 7.24 7.88 7.10 5.91 5.80 4.57 4.41 3.91 4.59 3.85 3.44 2.81 2.88 3.00 2.45 3.17 1.55 0.81 1.48 1.50 2.23 2.22 2.22 3.92 3.51 4.58 4.48 3.04 1.10 3.31 3.45 3.36 3.30 3.23 3.48 3.17 3.21 5.87 0.45 0.32 0.43 0.45 0.51 0.58 0.63 0.76 0.40 0.32 0.13 NA 0.55 NA NA NA

2025-03-31 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

Property Plant And Equipment Gross 520.49 511.15 502.69 492.29 492.51 488.83 474.52 471.99 472.19 460.84 442.01 432.25 416.24 408.22 395.39 388.75 381.20 378.21 363.46 354.38 346.93 343.34 322.56 321.90 300.58 307.75 302.82 289.02 288.70 285.69 275.62 270.63 248.03 245.14 242.62 251.22 247.78 229.50 218.58 205.95 196.97 195.30 189.79 188.69 110.80 109.69 107.85 105.80 103.80 100.83 94.05 89.43 88.64 86.87 NA NA NA 81.34 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 236.73 229.00 225.26 219.75 218.48 212.80 205.69 200.51 196.08 189.48 182.00 180.10 175.82 170.70 165.59 160.46 154.69 150.12 143.91 137.38 131.66 126.48 121.75 117.88 112.55 113.41 108.74 104.25 100.77 95.89 91.37 87.91 83.41 79.39 75.94 78.42 74.71 70.99 69.41 66.20 63.48 63.71 61.56 58.80 56.40 54.77 53.06 51.28 49.61 48.10 46.58 45.10 44.07 42.59 NA NA NA 37.95 NA NA NA

Amortization Of Intangible Assets 4.06 3.86 3.79 5.24 6.34 6.90 6.95 6.89 7.29 7.59 7.92 5.85 5.91 6.22 6.16 6.23 6.48 6.94 6.91 6.99 6.98 7.07 6.75 6.13 5.84 6.31 6.21 6.28 6.19 NA NA NA NA NA NA NA NA 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 Plant And Equipment Net 283.75 282.15 277.43 272.54 274.03 276.04 268.83 271.47 276.10 271.36 260.01 252.15 240.42 237.52 229.80 228.29 226.51 228.10 219.55 217.00 215.28 216.86 200.81 204.02 188.04 194.34 194.08 184.77 187.94 189.79 184.25 182.72 164.63 165.75 166.68 172.79 173.07 158.51 149.17 139.75 133.49 131.59 128.24 129.90 54.39 54.92 54.78 54.51 54.18 52.73 47.47 44.33 44.57 44.28 44.48 44.89 NA 43.39 NA NA NA

Goodwill 793.09 780.03 781.11 770.03 771.54 778.91 766.54 773.91 774.36 769.51 749.03 731.77 522.59 523.95 525.42 527.15 526.25 529.46 526.26 522.93 522.78 524.00 504.09 506.85 446.45 448.00 449.01 441.55 441.36 441.36 441.26 440.21 439.81 439.81 444.08 445.39 441.67 383.91 383.91 383.91 383.91 383.65 385.65 385.65 28.52 28.52 28.52 28.52 28.52 28.52 28.52 28.52 28.52 28.52 28.52 28.52 NA 28.52 NA NA NA

Finite Lived Intangible Assets Net 165.97 165.05 177.53 176.10 182.04 191.21 192.17 202.98 209.47 213.29 227.32 218.80 88.53 94.67 101.28 108.25 113.66 121.66 126.18 130.87 136.51 143.92 134.40 139.77 100.09 105.98 111.14 115.87 121.94 128.07 134.51 140.58 140.54 147.48 154.84 162.75 173.77 134.91 141.22 147.75 154.13 160.39 167.29 174.22 14.16 15.13 16.10 17.08 17.89 18.86 19.75 20.73 21.71 22.71 23.70 24.67 NA 26.65 NA NA NA

Other Assets Noncurrent 17.23 17.32 17.56 17.70 17.22 16.95 16.49 15.99 15.71 15.12 14.71 13.84 13.48 11.67 13.29 13.08 12.88 11.33 11.04 10.44 9.94 8.62 8.61 8.59 7.61 6.72 6.13 6.14 4.94 5.07 5.21 5.37 9.45 7.13 8.44 4.35 4.26 5.06 4.17 4.10 4.18 4.34 3.83 3.89 0.50 0.54 0.54 0.54 0.54 0.54 0.47 0.47 0.48 0.47 0.42 0.42 NA 0.42 NA NA NA

2025-03-31 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 139.56 157.69 109.44 113.32 124.42 148.49 108.04 114.39 116.52 140.04 142.09 144.14 123.53 143.80 104.93 100.76 88.76 94.43 68.41 67.96 71.72 92.26 72.02 62.09 63.81 82.06 65.95 60.63 98.11 108.40 89.79 84.63 84.79 101.01 73.79 74.97 78.62 81.12 77.05 74.02 78.12 95.52 80.37 82.45 28.34 35.75 25.36 25.47 26.37 30.23 28.33 29.97 26.06 30.91 25.25 26.92 NA 29.51 NA NA NA

Taxes Payable Current 13.73 4.47 1.96 3.44 11.83 4.97 NA NA 7.88 2.28 NA NA 9.94 1.33 NA NA 3.64 NA NA 2.28 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current 0.13 28.51 0.05 0.05 0.07 25.72 0.18 0.19 0.19 23.13 0.12 0.13 0.13 20.89 0.20 0.20 0.20 18.94 0.14 0.14 0.14 16.86 0.08 0.08 0.08 15.22 0.04 0.04 0.04 13.48 0.02 0.02 0.02 12.09 0.00 0.00 0.00 10.73 0.00 0.00 0.00 9.25 0.00 0.00 0.00 7.86 NA NA NA 0.00 0.00 0.00 0.00 5.24 0.00 0.00 NA 4.31 NA NA NA

Accrued Liabilities Current 44.17 43.75 40.02 36.99 37.77 40.85 42.53 41.16 42.75 36.74 49.98 58.65 53.96 43.41 44.45 39.58 37.40 29.66 28.99 30.82 35.85 24.60 22.69 22.98 20.92 22.02 20.59 21.21 23.39 22.93 23.29 18.90 19.55 14.76 17.32 16.08 15.52 12.83 17.05 14.86 16.55 15.61 17.95 18.12 12.61 10.73 12.18 11.46 11.98 11.82 11.22 11.57 9.33 8.39 12.84 13.27 NA 9.25 NA NA NA

2025-03-31 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

Deferred Income Tax Liabilities Net 45.22 43.72 50.46 49.96 51.01 52.05 59.01 61.85 62.92 62.78 76.77 77.57 47.03 46.45 51.33 51.88 51.87 51.36 57.08 57.24 57.09 56.43 57.01 57.39 NA 44.31 NA NA NA 48.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 12.45 12.97 13.09 13.67 13.97 14.60 13.24 13.09 13.09 13.81 8.07 7.72 4.73 4.81 4.64 5.00 3.99 3.61 3.50 3.86 4.34 4.83 4.37 4.87 5.56 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

2025-03-31 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 1208.70 1149.91 1177.23 1112.36 1078.79 1053.98 1025.27 1006.90 973.42 938.28 895.92 901.37 873.68 877.01 889.08 869.64 849.49 828.23 819.44 792.52 766.27 743.67 733.59 732.35 710.51 691.62 685.20 663.22 639.89 616.88 585.94 562.38 542.30 521.03 516.42 496.15 480.25 463.70 457.32 438.22 411.22 391.90 376.64 356.22 344.20 331.36 322.88 305.39 288.07 273.01 267.28 254.18 243.45 232.01 224.00 212.48 NA 187.47 NA NA NA

Common Stock Value 2.17 2.17 2.17 2.16 2.16 2.15 2.15 2.15 2.15 2.15 2.14 2.14 2.14 2.15 2.17 2.17 2.17 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.16 2.15 2.15 2.15 2.14 2.13 2.13 2.13 2.12 2.12 2.12 2.11 2.10 2.10 2.10 2.10 2.07 2.06 2.05 2.03 2.02 2.02 2.00 1.99 1.98 1.96 1.96 1.95 1.95 1.94 1.93 1.93 NA 1.92 NA NA NA

Additional Paid In Capital 174.24 174.00 168.17 158.79 154.03 145.65 140.97 137.25 132.21 128.81 124.56 120.81 116.77 147.72 172.68 172.63 170.84 173.03 175.16 174.07 173.58 174.22 173.76 169.74 166.76 165.10 163.87 161.00 154.03 151.75 149.70 143.70 142.87 137.68 134.75 128.81 125.93 122.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 1034.55 997.49 992.38 958.54 926.47 897.49 896.38 867.31 837.20 814.49 816.09 790.84 761.06 732.14 727.89 702.88 680.15 656.74 653.38 631.81 610.69 590.92 587.32 566.64 546.81 528.03 522.88 503.67 483.99 464.64 436.19 420.14 403.61 388.09 384.25 370.23 356.08 344.20 339.27 325.29 310.37 295.20 285.43 270.25 260.52 251.63 248.74 237.08 225.54 214.61 211.18 200.31 190.34 181.07 176.81 166.03 NA 147.54 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -2.26 -23.75 14.50 -7.13 -3.87 8.69 -14.23 0.19 1.86 -7.15 -46.87 -12.42 -6.29 -4.99 -2.58 0.43 -1.45 4.17 -1.22 -5.89 -8.47 -5.56 -9.05 -6.19 -4.69 -3.60 -3.70 -3.16 -0.27 -1.64 -2.08 -3.59 -6.30 -6.85 -4.68 -5.00 -3.86 -5.11 -4.41 -4.79 -5.33 -2.65 -1.74 0.00 0.18 0.20 -0.28 -1.03 -1.27 -0.76 -1.04 -1.36 -0.56 -0.94 -0.41 0.27 NA -0.55 NA NA NA

2025-03-31 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 36.46 52.32 51.30 44.99 33.39 67.41 46.53 34.99 34.84 41.66 41.62 48.24 7.02 44.49 39.63 35.78 40.61 47.95 35.36 44.62 22.57 32.97 42.68 26.33 22.48 39.51 32.49 21.22 25.48 31.16 33.76 22.89 22.80 27.80 23.86 NA NA NA NA NA NA NA NA NA 10.24 15.82 16.09 19.43 4.35 9.42 13.14 18.57 12.65 10.82 16.96 7.45 9.67 9.70 13.78 NA NA

Net Cash Provided By Used In Investing Activities -5.91 -36.96 -9.18 -6.86 -6.74 -11.87 -9.28 -3.61 -10.06 -14.49 -85.11 -306.34 -10.07 -14.18 -7.60 -7.29 -6.23 -13.21 -7.79 -8.20 -5.39 -53.12 4.57 -101.89 -5.78 -5.64 -20.52 -3.57 -2.26 -9.22 -7.57 -21.66 -4.25 -4.43 -3.24 NA NA NA NA NA NA NA NA NA -6.67 -1.55 -1.44 -1.95 -3.43 -6.50 -4.30 -1.81 -1.40 -1.76 -1.66 -1.40 -1.79 -0.38 -1.57 NA NA

Net Cash Provided By Used In Financing Activities -31.97 -35.21 -34.39 -34.19 -30.02 -70.15 -25.10 -24.76 -33.32 -21.40 28.39 274.54 -34.84 -15.95 -20.51 -37.79 -27.93 -31.55 -26.69 -34.77 -8.16 25.76 -28.67 77.87 -31.57 -22.04 -31.46 3.75 -21.70 -16.61 -35.71 4.16 -20.46 -16.04 -21.65 NA NA NA NA NA NA NA NA NA -4.96 4.18 4.17 4.63 3.47 -5.42 0.24 0.12 -4.78 0.98 0.00 1.61 -3.22 2.55 2.68 NA NA

2025-03-31 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 36.46 52.32 51.30 44.99 33.39 67.41 46.53 34.99 34.84 41.66 41.62 48.24 7.02 44.49 39.63 35.78 40.61 47.95 35.36 44.62 22.57 32.97 42.68 26.33 22.48 39.51 32.49 21.22 25.48 31.16 33.76 22.89 22.80 27.80 23.86 NA NA NA NA NA NA NA NA NA 10.24 15.82 16.09 19.43 4.35 9.42 13.14 18.57 12.65 10.82 16.96 7.45 9.67 9.70 13.78 NA NA

Net Income Loss 37.05 33.58 33.84 32.07 28.99 26.65 29.07 30.11 22.71 21.41 25.25 29.78 28.93 24.95 25.01 22.73 23.41 22.16 21.57 21.12 19.77 20.38 20.68 19.83 18.78 20.33 19.21 19.68 19.35 41.98 16.04 16.54 15.52 15.92 14.01 14.15 11.89 15.66 13.98 14.92 15.17 19.02 15.18 9.73 8.89 10.75 11.66 11.58 10.89 9.89 10.87 9.97 9.27 9.50 10.79 9.57 8.91 9.42 8.49 8.34 7.03

Depreciation Depletion And Amortization 11.01 10.90 10.90 12.51 13.67 14.06 13.80 13.43 13.65 13.89 14.10 11.93 11.93 12.26 12.16 12.10 12.36 12.93 13.05 12.74 12.55 12.38 11.75 10.90 10.84 11.21 11.03 11.30 11.13 11.21 11.09 10.75 11.34 11.82 11.72 11.65 11.02 10.15 9.93 9.87 10.03 10.33 10.33 7.23 2.63 2.64 2.61 2.61 2.62 2.43 2.41 2.39 2.42 2.42 2.38 2.26 2.23 2.23 2.19 NA NA

Increase Decrease In Accounts Receivable 10.07 -0.36 -4.01 -16.22 15.01 -4.36 4.01 -6.22 -0.40 -11.06 -0.83 -4.90 20.41 6.61 -2.27 6.75 9.61 -1.38 0.81 -9.35 13.52 -3.28 -7.78 -1.48 0.91 -1.45 1.67 3.22 4.34 4.39 1.43 2.21 -4.13 15.14 1.59 -2.12 1.05 -3.53 0.69 -0.84 -7.12 -0.24 -0.76 5.01 4.39 -1.25 0.43 -6.13 3.98 4.88 -0.03 -0.47 3.25 -1.57 -1.51 2.00 3.79 2.91 -1.89 NA NA

Increase Decrease In Inventories 12.90 14.05 0.39 6.89 1.46 -7.99 -7.88 0.19 5.14 -22.57 -2.77 15.54 17.60 9.29 3.79 1.25 6.70 -7.12 -4.46 -1.81 -0.53 5.38 5.34 0.54 0.14 -4.52 0.97 4.12 5.44 1.00 -2.67 -3.58 5.57 0.76 -1.51 -2.73 -1.26 -4.52 2.77 -2.66 1.29 -8.40 1.44 0.21 0.05 -0.02 -0.14 0.84 3.26 0.27 0.17 0.22 1.31 0.36 -0.32 0.40 2.58 0.63 -2.03 NA NA

Deferred Income Tax Expense Benefit -0.12 -4.86 -0.80 -0.81 -0.30 -8.39 -1.85 -0.37 -0.20 -9.88 -0.27 NA NA -5.14 -0.86 NA NA -5.16 0.15 0.25 0.14 -3.37 0.13 -0.36 0.04 -5.26 0.04 -0.14 -0.04 -28.72 -0.05 -0.01 -0.00 -7.54 0.36 0.29 0.00 -2.88 -0.03 0.05 0.00 -7.47 -3.86 0.02 0.06 -0.39 0.86 -0.16 -0.62 1.06 -0.33 -0.47 -0.35 1.02 0.26 -0.32 -0.66 0.73 -0.39 NA NA

Share Based Compensation 3.81 3.89 4.15 3.89 4.75 3.79 3.75 3.75 4.77 3.39 2.95 3.81 3.08 1.99 2.90 3.29 2.62 1.55 2.25 2.32 2.18 1.88 2.10 1.99 1.63 1.21 1.75 1.67 1.79 1.92 1.46 1.04 1.84 1.38 1.70 1.75 2.20 1.17 2.97 1.51 1.17 1.11 1.10 1.36 0.99 0.93 0.91 0.91 1.08 0.97 0.99 0.97 0.97 0.85 0.91 0.91 1.03 1.00 1.03 NA NA

Amortization Of Financing Costs 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.12 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.43 0.11 0.11 0.12 0.12 0.12 0.13 0.13 0.13 0.14 0.14 0.14 0.15 0.16 0.16 0.19 0.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2025-03-31 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 -5.91 -36.96 -9.18 -6.86 -6.74 -11.87 -9.28 -3.61 -10.06 -14.49 -85.11 -306.34 -10.07 -14.18 -7.60 -7.29 -6.23 -13.21 -7.79 -8.20 -5.39 -53.12 4.57 -101.89 -5.78 -5.64 -20.52 -3.57 -2.26 -9.22 -7.57 -21.66 -4.25 -4.43 -3.24 NA NA NA NA NA NA NA NA NA -6.67 -1.55 -1.44 -1.95 -3.43 -6.50 -4.30 -1.81 -1.40 -1.76 -1.66 -1.40 -1.79 -0.38 -1.57 NA NA

2025-03-31 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 -31.97 -35.21 -34.39 -34.19 -30.02 -70.15 -25.10 -24.76 -33.32 -21.40 28.39 274.54 -34.84 -15.95 -20.51 -37.79 -27.93 -31.55 -26.69 -34.77 -8.16 25.76 -28.67 77.87 -31.57 -22.04 -31.46 3.75 -21.70 -16.61 -35.71 4.16 -20.46 -16.04 -21.65 NA NA NA NA NA NA NA NA NA -4.96 4.18 4.17 4.63 3.47 -5.42 0.24 0.12 -4.78 0.98 0.00 1.61 -3.22 2.55 2.68 NA NA

Payments Of Dividends 28.26 0.00 0.00 0.01 25.55 0.00 0.00 0.00 22.87 0.01 0.00 0.00 20.70 0.02 0.00 0.00 18.70 0.00 0.00 0.00 16.70 0.00 0.00 0.00 15.13 0.00 0.00 0.01 13.42 0.00 0.00 0.00 12.07 -0.01 0.00 0.00 10.73 0.00 0.00 0.00 9.25 0.00 0.00 0.00 7.86 0.00 0.00 0.00 0.00 6.47 0.00 0.00 5.24 0.00 0.00 -0.00 4.31 0.00 0.00 NA NA

Payments For Repurchase Of Common Stock 5.33 0.31 0.16 0.01 5.20 0.44 0.10 0.07 3.85 0.18 0.05 0.60 34.60 16.48 7.93 9.24 1.60 7.48 2.96 2.13 0.89 0.00 20.59 0.00 0.73 0.17 0.00 0.44 0.79 0.07 0.09 1.13 0.61 0.11 0.00 0.86 0.61 0.07 1.11 0.02 0.00 0.80 0.00 0.23 0.03 1.84 0.03 0.03 0.03 0.73 0.00 0.00 0.96 0.00 0.00 0.11 0.00 0.94 0.00 NA NA

2025-03-31 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 250.52 240.00 239.94 234.08 239.66 228.70 229.95 231.25 232.54 232.53 244.27 236.69 228.87 213.13 197.87 202.37 185.66 180.71 175.14 173.35 174.44 166.53 158.59 161.55 157.03 163.54 155.04 163.69 161.41 159.26 150.72 147.08 137.73 140.76 138.51 138.79 135.14 132.73 140.13 134.77 144.86 162.67 160.49 132.23 86.00 81.63 87.59 83.30 84.65 80.06 75.12 79.01 76.20 69.73 74.44 74.69 73.01 69.80 63.91 61.46 59.90

Revenue From Contract With Customer Excluding Assessed Tax 250.52 240.00 239.94 234.08 239.66 228.70 229.95 231.25 232.54 232.53 244.27 236.69 228.87 213.13 197.87 202.37 185.66 180.71 175.14 173.35 174.44 166.53 158.59 161.55 157.03 163.54 155.04 163.69 161.41 159.26 150.72 147.08 137.73 140.76 138.51 138.79 135.14 132.73 140.13 134.77 144.86 162.67 160.49 132.23 86.00 81.63 87.59 83.30 84.65 80.06 75.12 79.01 76.20 69.73 74.44 74.69 73.01 69.80 63.91 61.46 59.90

Corporate Non 1.51 1.52 1.56 1.50 1.38 1.56 1.54 1.53 2.77 5.56 6.37 5.82 3.75 5.26 2.86 2.39 1.98 1.68 2.19 1.39 2.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Animal Nutrition And Health 57.28 58.33 52.91 49.56 53.92 58.16 53.94 61.33 64.89 64.75 65.60 62.60 69.34 64.95 56.19 54.48 51.15 50.85 46.35 46.34 48.64 48.43 42.29 43.48 43.36 47.11 40.41 42.04 46.14 44.55 38.01 37.05 38.08 42.54 40.94 38.41 39.23 41.47 39.95 41.64 42.71 75.77 75.02 69.39 40.85 56.90 62.83 57.93 NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Human Nutrition And Health 158.46 147.30 152.28 147.93 152.74 137.97 144.46 135.67 132.65 130.40 142.66 131.63 122.44 115.55 111.20 111.47 104.52 103.81 103.59 97.43 95.51 90.27 86.14 85.87 85.15 87.27 85.89 85.01 83.06 83.27 81.36 78.03 73.13 NA NA NA NA 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, Specialty Products 33.27 32.85 33.19 35.09 31.61 31.00 30.00 32.73 32.23 31.82 29.64 36.65 33.33 27.38 27.61 34.02 28.01 24.37 23.00 28.19 28.00 24.04 24.89 24.91 18.42 17.57 17.63 22.86 17.74 16.54 17.26 20.76 18.79 16.21 16.48 20.32 17.12 13.03 13.82 13.80 13.58 13.97 13.65 13.64 12.79 12.67 12.42 13.22 NA NA NA NA NA NA NA NA NA NA NA NA NA

Product Sales 250.06 239.57 239.52 233.73 239.13 259.18 218.03 219.57 223.17 217.18 233.82 225.26 218.05 204.40 188.57 193.12 175.99 171.34 164.25 163.04 167.56 159.86 149.86 152.07 143.87 151.24 141.72 149.05 148.78 146.68 137.61 133.15 124.62 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

Royalty 0.46 0.43 0.42 0.35 0.53 0.26 0.67 0.78 0.78 0.80 0.85 0.62 0.92 1.19 0.99 0.98 1.34 1.09 1.09 1.09 1.01 1.12 1.08 1.08 1.08 1.10 1.02 0.92 1.46 1.65 0.89 0.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 185.72 181.53 181.99 177.69 182.09 174.50 176.76 171.45 166.88 164.11 174.56 169.08 174.49 157.31 142.31 147.19 137.85 135.90 131.31 122.24 126.91 121.92 112.81 122.19 118.11 121.85 115.16 125.02 120.67 124.30 116.77 113.23 106.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Non Us 64.80 58.47 57.95 56.39 57.57 54.20 53.18 59.80 65.66 68.42 69.70 67.62 54.38 55.82 55.56 55.18 47.80 44.82 43.84 51.12 47.53 44.60 45.78 39.37 38.92 41.69 39.89 38.67 40.74 34.96 33.95 33.85 31.43 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

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability Noncurrent

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Liabilities Current

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

NonoperatingIncomeExpense

Nonoperating Income Expense

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept