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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

Common Stock Value 0.64 0.65 0.66 0.66 0.66 0.66 0.67 0.67 0.66 0.67 0.68 0.70 0.69 0.69 0.69 0.69 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.68 0.68 0.69 0.70 0.72 0.72 NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 67.67 67.82 67.29 NA 68.51 68.49 67.75 NA 67.68 70.26 70.90 NA 70.94 70.69 70.25 NA 67.30 67.26 66.94 NA 66.77 66.78 67.58 NA 70.03 71.33 72.12 NA 71.77 71.78 71.59 NA 71.59 71.59 NA

Weighted Average Number Of Shares Outstanding Basic NA 66.11 66.53 66.32 NA 66.77 66.76 66.53 NA 67.68 69.19 69.46 NA 69.07 68.87 67.79 NA 67.30 67.26 66.94 NA 66.77 66.78 67.58 NA 69.65 71.12 71.95 NA 71.70 71.72 71.59 NA 71.59 71.59 NA

Earnings Per Share Basic 0.26 0.28 0.17 0.01 0.12 0.07 1.41 0.17 0.15 -0.04 0.08 0.06 -0.09 0.04 0.09 0.08 0.11 -0.18 -0.37 -11.76 -0.06 -6.38 -0.09 -0.13 0.14 0.23 0.18 0.01 2.12 0.29 0.35 0.38 0.68 0.72 0.59 0.47

Earnings Per Share Diluted 0.26 0.28 0.17 0.01 0.13 0.07 1.37 0.17 0.15 -0.04 0.08 0.06 -0.08 0.03 0.08 0.08 0.10 -0.18 -0.37 -11.76 -0.06 -6.38 -0.09 -0.13 0.14 0.23 0.18 0.01 2.11 0.29 0.35 0.38 0.68 0.72 0.59 0.47

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

Revenue From Contract With Customer Excluding Assessed Tax 180.43 179.65 178.89 180.18 179.61 174.33 168.18 167.07 168.20 164.59 162.87 158.21 158.31 156.55 155.53 153.29 153.01 144.39 102.01 148.09 152.19 152.09 148.21 154.20 164.35 169.31 168.51 159.96 156.56 159.90 156.62 153.17 161.67 162.29 156.65 152.49

Revenues 180.43 179.65 178.89 180.18 179.61 174.33 168.18 167.07 168.20 164.59 162.87 158.21 158.31 156.55 155.53 153.29 153.01 144.39 102.01 148.09 152.19 152.09 148.21 154.20 164.35 169.31 168.51 159.96 156.56 159.90 156.62 153.17 161.67 162.29 156.65 152.49

Operating Expenses 160.65 168.19 169.38 167.43 164.67 160.01 155.84 154.54 148.39 144.70 147.49 147.27 154.24 144.48 139.88 136.75 137.11 125.33 119.23 1053.16 147.48 599.81 147.20 158.25 140.48 140.98 143.96 152.79 117.74 120.53 127.75 125.99 112.84 110.13 114.78 118.71

General And Administrative Expense 21.36 21.51 22.98 22.86 23.07 17.79 17.65 18.30 16.13 17.69 17.21 16.56 26.76 17.92 15.62 13.27 15.19 13.29 16.46 14.12 14.51 13.41 21.96 23.89 14.07 14.35 13.15 18.12 2.60 11.61 20.35 10.35 0.65 7.74 8.04 7.50

Selling And Marketing Expense 53.84 58.29 60.21 59.16 58.84 60.19 58.15 58.30 56.52 53.62 54.66 57.09 51.87 51.95 51.31 53.21 50.71 45.78 32.04 54.92 52.56 50.79 53.74 60.34 51.24 56.08 59.53 66.03 49.57 50.73 50.51 59.00 50.76 48.67 53.26 58.34

Operating Income Loss 19.78 11.46 9.52 12.74 14.94 14.32 12.33 12.53 19.81 19.90 15.38 10.94 4.06 12.07 15.65 16.55 15.90 19.06 -17.22 -905.06 4.71 -447.72 1.00 -4.05 23.87 28.33 24.56 7.17 38.83 39.37 28.87 27.18 48.83 52.17 41.88 33.78

Interest Income Expense Net -7.74 -8.03 -8.11 -8.32 -8.25 -7.78 -8.15 -8.24 -8.44 -8.50 -9.05 -9.33 -9.37 -9.52 -9.84 -10.00 -11.63 -10.78 -7.92 -7.53 -7.79 -7.71 -7.71 -7.57 -7.41 -7.00 -7.34 -5.96 -5.21 -5.43 -1.77 0.04 0.04 0.04 0.01 NA

Interest Paid Net 14.07 1.56 14.33 2.57 13.61 1.26 14.05 1.49 14.33 1.38 14.92 2.74 15.65 3.05 16.13 3.50 4.92 7.62 6.93 6.96 7.24 7.50 7.50 7.41 7.31 6.99 6.93 5.55 4.93 6.25 NA NA NA NA NA NA

Income Tax Expense Benefit 2.80 5.82 5.02 0.04 -6.46 -1.85 -93.08 1.04 6.20 0.95 0.74 -2.52 0.51 0.14 -0.19 1.31 -7.19 22.50 0.05 -134.66 1.06 -27.87 -0.67 -2.47 7.75 5.59 4.51 0.26 -118.06 13.02 2.35 0.42 0.14 0.45 0.00 NA

Income Taxes Paid Net 0.98 0.87 3.47 1.17 0.53 4.83 12.19 0.10 -0.20 0.11 0.61 0.02 0.40 0.48 0.17 -9.04 0.33 0.16 0.19 0.12 1.57 0.12 0.01 0.04 -0.49 0.21 0.00 0.29 5.80 NA NA NA NA NA NA NA

Other Comprehensive Income Loss Net Of Tax NA 0.35 -0.34 -0.74 NA NA NA NA NA -0.72 0.80 1.20 NA 1.20 1.20 1.20 NA 1.80 0.65 -6.81 NA -0.37 -1.29 -7.28 NA 0.00 NA NA NA NA NA NA NA NA NA NA

Net Income Loss 17.30 18.72 11.38 0.78 8.35 4.49 94.13 11.48 10.26 -2.94 5.54 4.34 -5.96 2.43 5.97 5.28 7.22 -12.26 -24.64 -787.43 -4.11 -426.16 -6.03 -9.03 9.36 15.80 12.73 0.93 151.76 20.99 24.81 26.89 48.81 51.84 42.02 33.70

Comprehensive Income Net Of Tax 15.48 19.07 11.04 0.05 9.30 4.49 94.13 11.48 10.98 -3.66 6.34 5.54 -4.76 3.63 7.17 6.48 12.42 -9.17 -25.29 -794.25 -2.81 -426.52 -7.32 -16.31 9.36 15.80 12.73 0.93 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

Assets 1111.87 1118.51 1120.54 1143.13 1172.45 1103.19 1085.54 1002.22 1024.87 1050.17 1051.46 1069.22 1007.21 998.13 1020.88 1035.81 1075.71 1068.45 1077.64 1255.92 2027.99 2059.88 2527.39 2580.27 2600.55 2615.80 2640.40 2664.09 2511.04 2527.92 2559.89 2515.50 2547.27 NA NA NA

Liabilities 600.38 616.08 623.65 661.68 680.34 620.18 608.09 617.23 640.44 673.64 660.07 673.13 640.27 631.57 663.44 689.80 735.54 746.08 748.86 908.03 886.92 918.39 958.24 987.60 973.63 980.96 996.30 985.73 831.91 1021.45 1076.35 116.38 129.98 NA NA NA

Liabilities And Stockholders Equity 1111.87 1118.51 1120.54 1143.13 1172.45 1103.19 1085.54 1002.22 1024.87 1050.17 1051.46 1069.22 1007.21 998.13 1020.88 1035.81 1075.71 1068.45 1077.64 1255.92 2027.99 2059.88 2527.39 2580.27 2600.55 2615.80 2640.40 2664.09 2511.04 2527.92 2559.89 2515.50 2547.27 NA NA NA

Stockholders Equity 511.49 502.43 496.89 481.45 492.11 483.01 477.46 384.99 384.43 376.53 391.39 396.09 366.93 366.56 357.44 346.00 340.18 322.37 328.78 347.89 1141.07 1141.48 1569.15 1592.67 1626.92 1634.84 1644.10 1678.36 1679.13 1506.47 1483.53 2399.12 2417.28 2420.80 2315.01 2314.53

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

Assets Current 214.33 199.90 178.06 177.17 178.44 189.34 157.31 144.65 148.63 154.52 137.66 138.40 147.44 161.71 162.28 158.24 178.08 154.05 141.52 291.29 122.44 129.57 112.84 140.87 153.94 146.72 147.92 148.01 142.64 138.80 151.64 105.50 119.54 NA NA NA

Cash And Cash Equivalents At Carrying Value 50.67 49.57 29.07 31.36 39.20 49.09 28.61 18.84 31.71 31.92 18.13 30.45 39.07 51.51 52.19 53.72 67.72 43.77 56.95 187.34 13.55 19.77 9.54 28.34 25.46 17.81 18.39 11.50 20.56 27.43 36.60 1.95 8.90 4.72 0.17 0.14

Accounts Receivable Net Current 133.74 125.21 128.53 125.67 125.37 118.28 111.24 114.03 107.93 106.97 104.40 96.01 98.89 99.23 100.49 93.24 93.65 89.09 74.55 95.07 101.76 101.78 95.20 95.59 108.92 107.69 105.18 108.27 100.86 93.08 90.06 91.44 98.30 NA NA NA

Other Assets Current 16.13 9.57 10.32 7.64 1.31 8.43 7.36 0.41 0.60 5.09 3.80 3.43 1.67 1.01 1.30 1.32 10.22 10.57 2.96 0.78 0.60 0.42 0.19 9.52 10.29 9.56 10.57 10.82 9.81 NA NA NA 0.94 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

Property Plant And Equipment Gross 143.80 NA NA NA 131.61 NA NA NA 114.95 NA NA NA 100.41 NA NA NA 104.42 NA NA NA 89.97 NA NA NA 72.33 NA NA NA 61.35 61.78 59.12 42.06 37.19 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 103.09 NA NA NA 87.76 NA NA NA 69.73 NA NA NA 57.40 NA NA NA 63.10 NA NA NA 46.28 NA NA NA 30.84 NA NA NA 21.61 20.91 18.52 19.34 16.73 NA NA NA

Amortization Of Intangible Assets 17.31 20.98 21.21 21.00 20.66 19.70 19.16 19.16 19.16 19.16 19.16 20.54 21.30 21.34 21.34 21.66 21.89 21.89 25.28 25.28 25.28 24.62 24.62 24.09 23.03 23.21 23.57 21.18 19.50 19.47 19.47 19.47 19.38 19.09 18.16 18.16

Property Plant And Equipment Net 40.70 42.83 42.98 43.38 43.85 44.01 45.20 45.69 45.22 45.40 43.53 42.95 43.01 46.19 46.45 43.48 41.32 41.07 40.67 43.78 43.70 42.86 40.98 40.55 41.48 40.85 40.91 40.55 39.74 40.88 40.60 22.72 20.46 NA NA NA

Goodwill 143.28 145.84 145.36 146.10 147.06 102.86 102.86 102.86 102.86 102.48 103.19 101.76 26.23 NA NA NA NA NA 0.00 0.00 505.88 505.88 885.05 885.05 884.45 884.34 884.48 884.90 788.11 788.11 788.11 788.11 788.11 NA NA NA

Intangible Assets Net Excluding Goodwill 585.69 605.13 625.70 647.30 669.17 649.07 668.77 687.93 707.09 726.25 745.40 764.56 769.42 770.83 792.17 813.51 835.17 857.05 878.94 904.22 1329.50 1354.78 1461.70 1486.32 1510.41 1533.44 1556.65 1580.22 1529.50 1548.97 1568.43 1587.90 1607.37 NA NA NA

Finite Lived Intangible Assets Net 195.67 NA NA NA 279.15 NA NA NA 317.07 NA NA NA 379.40 NA NA NA 445.15 NA NA NA 539.48 NA NA NA 638.09 NA NA NA 657.18 676.65 696.11 715.58 735.05 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

Liabilities Current 116.89 111.39 116.58 109.36 145.75 130.97 120.56 107.35 106.01 106.23 84.83 95.80 94.29 96.39 95.97 98.42 90.37 112.88 95.00 98.31 98.81 121.81 112.52 119.96 110.71 113.87 104.43 109.10 90.15 97.09 100.59 65.89 71.98 NA NA NA

Accounts Payable Current 33.50 32.23 29.57 25.58 22.26 18.70 19.89 17.42 18.23 18.62 13.21 16.81 15.42 15.74 25.39 22.89 16.51 19.90 14.40 17.63 12.43 6.28 13.47 12.13 11.63 8.04 7.50 12.25 6.58 6.79 5.76 4.42 7.84 NA NA NA

Other Accrued Liabilities Current 47.09 49.60 64.31 65.78 68.69 73.14 67.57 62.07 54.33 59.05 46.38 58.64 46.32 55.01 48.92 58.62 47.78 43.38 40.02 40.20 38.25 68.42 49.68 52.83 36.52 45.74 37.91 41.25 23.02 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

Liabilities Noncurrent 483.50 504.69 507.07 552.32 534.59 489.21 487.52 509.89 534.43 567.41 575.25 577.33 545.98 535.18 567.47 591.38 645.17 633.20 653.86 809.72 788.12 796.59 845.73 867.64 862.92 867.08 891.87 876.62 741.76 924.37 975.76 50.49 58.00 NA NA NA

Long Term Debt 460.00 NA NA NA 490.00 NA NA NA 481.25 NA NA NA 477.50 NA NA NA 597.50 NA NA NA 648.12 NA NA NA 696.25 NA NA NA 583.75 NA NA NA NA NA NA NA

Long Term Debt Noncurrent 455.29 464.98 469.67 473.75 460.12 429.68 434.21 438.74 458.25 482.74 495.97 499.18 457.38 470.52 502.36 524.26 576.14 558.72 609.07 763.36 611.28 630.91 644.05 652.18 665.31 678.43 701.53 681.85 557.19 NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 6.77 8.29 8.22 8.69 8.76 NA NA NA 1.40 NA NA NA 31.09 30.79 30.79 30.79 30.80 30.86 0.00 NA 133.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 21.43 31.42 29.17 69.88 65.72 59.53 53.31 71.15 76.18 84.67 79.28 78.15 57.51 33.87 34.32 36.33 38.23 43.62 44.80 46.36 43.84 40.50 42.02 40.12 19.69 20.30 19.68 19.95 17.23 17.53 17.83 2.51 1.67 NA NA NA

Operating Lease Liability Noncurrent 16.55 NA NA NA 25.20 NA NA NA 26.55 NA NA NA 28.56 NA NA NA 30.79 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

Stockholders Equity 511.49 502.43 496.89 481.45 492.11 483.01 477.46 384.99 384.43 376.53 391.39 396.09 366.93 366.56 357.44 346.00 340.18 322.37 328.78 347.89 1141.07 1141.48 1569.15 1592.67 1626.92 1634.84 1644.10 1678.36 1679.13 1506.47 1483.53 2399.12 2417.28 2420.80 2315.01 2314.53

Common Stock Value 0.64 0.65 0.66 0.66 0.66 0.66 0.67 0.67 0.66 0.67 0.68 0.70 0.69 0.69 0.69 0.69 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.68 0.68 0.69 0.70 0.72 0.72 NA NA NA NA NA NA NA

Additional Paid In Capital 1473.99 1480.40 1493.92 1489.53 1500.23 1500.43 1499.36 1501.02 1511.94 1515.01 1526.20 1537.23 1544.71 1539.58 1534.10 1529.83 1530.49 1525.11 1521.06 1516.17 1515.11 1512.71 1513.85 1510.06 1508.00 1505.28 1503.14 1500.13 1501.83 NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit -961.55 -978.85 -997.57 -1008.95 -1009.73 -1018.08 -1022.57 -1116.70 -1128.18 -1138.44 -1135.50 -1141.04 -1176.47 -1170.51 -1172.94 -1178.91 -1184.19 -1191.41 -1179.14 -1154.50 -367.07 -362.96 63.20 89.22 118.24 128.88 140.26 177.51 176.58 NA NA NA NA NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -1.60 0.23 -0.12 0.21 0.95 NA NA NA NA -0.72 NA -0.80 -2.00 -3.20 -4.40 -5.60 -6.80 -12.01 -13.81 -14.45 -7.64 -8.94 -8.57 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 8.22 8.54 7.15 NA 7.49 7.61 6.05 NA 5.47 6.41 5.22 NA 5.49 5.69 4.98 NA 4.07 4.29 1.97 NA -1.07 3.35 2.98 1.93 3.02 2.88 1.60 1.13 1.01 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

Net Cash Provided By Used In Operating Activities 30.01 53.80 35.25 33.47 45.14 35.40 28.04 28.14 37.22 49.01 11.92 30.36 21.78 36.61 29.26 50.36 41.75 39.24 28.74 28.89 20.93 29.80 12.37 38.39 42.47 50.46 43.96 26.66 38.73 50.46 NA NA NA NA NA NA

Net Cash Provided By Used In Investing Activities -5.56 -6.54 -6.48 -6.01 -81.47 -5.01 -5.20 -5.37 -5.21 -5.84 -4.55 -68.78 -21.57 -4.78 -6.88 -6.22 -4.11 -3.88 -2.97 -5.75 -5.85 -6.05 -5.99 -3.96 -4.26 -3.73 -3.90 -159.48 -5.14 -8.72 NA NA NA NA NA NA

Net Cash Provided By Used In Financing Activities -22.90 -26.83 -31.02 -35.20 26.89 -9.91 -13.08 -35.65 -32.22 -29.38 -19.69 29.80 -12.64 -32.50 -23.92 -58.14 -13.69 -48.53 -156.17 150.66 -21.31 -13.51 -25.18 -31.55 -30.56 -47.31 -33.17 123.76 -40.45 -50.91 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

Net Cash Provided By Used In Operating Activities 30.01 53.80 35.25 33.47 45.14 35.40 28.04 28.14 37.22 49.01 11.92 30.36 21.78 36.61 29.26 50.36 41.75 39.24 28.74 28.89 20.93 29.80 12.37 38.39 42.47 50.46 43.96 26.66 38.73 50.46 NA NA NA NA NA NA

Net Income Loss 17.30 18.72 11.38 0.78 8.35 4.49 94.13 11.48 10.26 -2.94 5.54 4.34 -5.96 2.43 5.97 5.28 7.22 -12.26 -24.64 -787.43 -4.11 -426.16 -6.03 -9.03 9.36 15.80 12.73 0.93 151.76 20.99 24.81 26.89 48.81 51.84 42.02 33.70

Increase Decrease In Accounts Receivable 9.75 -2.52 3.94 1.16 3.10 7.85 -1.93 6.55 1.80 3.15 8.82 -4.44 -0.58 -1.12 7.33 -0.28 5.08 15.55 -19.28 -5.09 1.03 8.26 0.71 -12.27 2.28 3.81 -8.14 3.21 7.67 3.95 -12.71 6.09 NA NA NA NA

Increase Decrease In Accounts Payable 1.16 2.67 3.99 3.29 3.25 -1.19 2.52 -0.86 -0.27 5.30 -3.50 1.08 -0.30 -9.68 2.45 6.44 -3.47 5.49 -3.16 5.13 6.24 -7.27 1.33 0.57 4.91 -0.86 -2.06 0.52 -0.22 1.57 0.90 -2.68 NA NA NA NA

Share Based Compensation 6.86 8.15 8.47 7.07 7.56 7.41 7.54 5.98 5.24 5.47 6.41 5.22 5.28 5.49 5.69 4.98 4.82 4.07 4.29 1.97 2.33 -1.07 3.35 2.98 1.93 3.02 2.88 1.60 1.13 1.01 NA NA NA NA NA NA

Amortization Of Financing Costs 0.48 0.48 0.55 0.74 0.74 0.75 0.77 0.78 0.80 0.81 0.81 0.82 0.85 0.86 0.82 0.83 2.69 1.04 0.82 0.56 0.61 0.33 0.32 0.31 0.34 0.33 0.33 0.32 0.35 0.35 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

Net Cash Provided By Used In Investing Activities -5.56 -6.54 -6.48 -6.01 -81.47 -5.01 -5.20 -5.37 -5.21 -5.84 -4.55 -68.78 -21.57 -4.78 -6.88 -6.22 -4.11 -3.88 -2.97 -5.75 -5.85 -6.05 -5.99 -3.96 -4.26 -3.73 -3.90 -159.48 -5.14 -8.72 NA NA NA NA NA NA

Payments To Acquire Property Plant And Equipment 0.95 0.95 0.39 0.71 0.54 0.23 0.31 0.20 5.32 5.84 4.55 4.01 1.31 4.78 6.88 6.22 4.11 3.88 2.97 5.75 5.85 6.05 5.99 3.36 4.27 3.55 3.90 2.51 5.14 8.72 13.30 5.61 2.31 2.59 2.67 2.13

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

Net Cash Provided By Used In Financing Activities -22.90 -26.83 -31.02 -35.20 26.89 -9.91 -13.08 -35.65 -32.22 -29.38 -19.69 29.80 -12.64 -32.50 -23.92 -58.14 -13.69 -48.53 -156.17 150.66 -21.31 -13.51 -25.18 -31.55 -30.56 -47.31 -33.17 123.76 -40.45 -50.91 NA NA NA NA NA NA

Payments For Repurchase Of Common Stock 13.49 21.32 5.27 9.10 7.98 6.16 10.05 7.10 9.05 16.88 18.05 5.00 NA NA NA NA NA NA 0.00 0.00 0.00 0.00 20.00 20.00 20.51 26.68 50.00 0.00 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

Revenues 180.43 179.65 178.89 180.18 179.61 174.33 168.18 167.07 168.20 164.59 162.87 158.21 158.31 156.55 155.53 153.29 153.01 144.39 102.01 148.09 152.19 152.09 148.21 154.20 164.35 169.31 168.51 159.96 156.56 159.90 156.62 153.17 161.67 162.29 156.65 152.49

Dealer 159.55 159.51 159.84 161.81 161.39 157.12 153.31 149.84 149.42 145.40 143.99 140.42 140.78 139.32 136.87 132.96 130.46 123.95 83.24 125.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Through Oem And National 17.75 17.01 15.83 15.31 15.41 14.55 12.40 13.54 14.33 14.91 14.14 15.17 15.41 15.27 16.33 18.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Through Other 3.13 3.12 3.22 3.05 2.80 2.67 2.46 3.68 4.45 4.29 4.74 2.62 2.11 1.96 2.33 2.27 2.54 2.68 2.75 3.34 3.23 3.64 3.62 3.95 4.00 4.01 4.09 4.05 3.87 4.32 4.00 3.67 NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 180.43 179.65 178.89 180.18 179.61 174.33 168.18 167.07 168.20 164.59 162.87 158.21 158.31 156.55 155.53 153.29 153.01 144.39 102.01 148.09 152.19 152.09 148.21 154.20 164.35 169.31 168.51 159.96 156.56 159.90 156.62 153.17 161.67 162.29 156.65 152.49

Dealer 159.55 159.51 159.84 161.81 161.39 157.12 153.31 149.84 149.42 145.40 143.99 140.42 140.78 139.32 136.87 132.96 130.46 123.95 83.24 125.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Through Oem And National 17.75 17.01 15.83 15.31 15.41 14.55 12.40 13.54 14.33 14.91 14.14 15.17 15.41 15.27 16.33 18.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Sales Channel Through Other 3.13 3.12 3.22 3.05 2.80 2.67 2.46 3.68 4.45 4.29 4.74 2.62 2.11 1.96 2.33 2.27 2.54 2.68 2.75 3.34 3.23 3.64 3.62 3.95 4.00 4.01 4.09 4.05 3.87 4.32 4.00 3.67 NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Retained Earnings Accumulated Deficit

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

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Three

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

Line plots across dimensions of each concept