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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

Weighted Average Number Of Diluted Shares Outstanding 35.60 NA 35.76 35.83 35.83 NA 35.92 35.91 35.91 NA 35.97 36.07 36.19 NA 36.43 36.57 36.50 NA 36.75 36.74 36.91 NA 37.05 37.22 37.23 NA 37.67 37.60 37.63 NA 37.63 37.70 37.72 NA 37.82 37.91 37.73 NA 38.01 37.92 37.60 NA 37.92 37.88 37.89 NA 37.63 37.37 37.33 NA 37.33 37.25 37.06 NA 37.33 37.74 37.54 NA 37.79 37.85

Weighted Average Number Of Shares Outstanding Basic 35.52 NA 35.67 35.75 35.74 NA 35.82 35.82 35.81 NA 35.85 35.97 36.08 NA 36.30 36.40 36.29 NA 36.56 36.58 36.67 NA 36.80 36.94 36.92 NA 37.29 37.22 37.19 NA 37.23 37.30 37.23 NA 37.36 37.44 37.34 NA 37.55 37.46 37.28 NA 37.64 37.71 37.58 NA 37.29 37.19 37.07 NA 37.16 37.17 37.06 NA 37.33 37.63 37.54 NA 37.56 37.60

Earnings Per Share Basic 4.77 4.10 4.10 3.75 2.70 2.56 2.93 1.94 1.60 1.54 1.72 1.17 2.40 1.04 1.28 0.91 0.73 1.18 1.37 1.08 0.48 0.93 0.98 0.65 0.54 0.68 1.03 0.87 0.45 0.20 0.60 0.48 0.20 0.45 0.55 0.47 0.26 0.35 0.47 0.36 0.14 0.29 0.20 0.12 0.01 0.15 0.31 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14 0.15 0.14 0.04

Earnings Per Share Diluted 4.75 4.08 4.09 3.74 2.69 2.55 2.93 1.93 1.59 1.54 1.71 1.17 2.40 1.03 1.27 0.90 0.73 1.17 1.36 1.08 0.48 0.92 0.98 0.65 0.53 0.67 1.02 0.87 0.44 0.20 0.59 0.48 0.20 0.45 0.54 0.47 0.26 0.35 0.46 0.35 0.13 0.29 0.20 0.12 0.01 0.15 0.30 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14 0.15 0.14 0.04

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

Revenue From Contract With Customer Excluding Assessed Tax 1831.29 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Revenues 1831.29 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Cost Of Revenue 1427.87 1434.07 1430.65 1446.69 1239.65 1077.88 1100.62 1068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.83 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.89 300.24 286.67 267.07 279.00 264.64 247.85 257.67 257.34 207.62

Cost Of Goods And Services Sold 1427.87 1434.07 1430.65 1446.69 1239.65 1077.88 1100.62 1068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.83 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.89 300.24 286.67 267.07 279.00 264.64 247.85 257.67 257.34 207.62

Gross Profit 403.42 433.74 381.71 363.60 297.36 279.69 277.50 227.92 205.41 211.25 202.22 174.99 153.14 154.07 159.21 126.45 123.47 137.00 147.20 145.69 117.09 132.56 142.70 120.02 106.67 118.17 127.87 111.18 89.05 93.73 100.86 95.74 75.95 88.27 92.82 89.43 73.50 83.93 87.47 82.05 64.69 69.30 66.46 61.86 52.15 61.43 67.02 59.97 51.47 55.07 55.65 54.51 42.74 50.47 49.11 47.51 34.21 56.90 50.31 41.97

Selling General And Administrative Expense 194.87 207.63 180.18 179.54 162.72 160.03 142.94 136.43 135.03 131.65 121.19 118.72 117.78 105.26 95.29 87.55 88.21 88.92 90.89 85.05 92.92 86.59 90.01 84.51 78.91 80.46 75.30 71.21 70.02 70.03 66.71 66.60 63.25 62.96 61.03 61.02 58.18 60.00 57.90 57.37 53.70 54.49 52.20 50.57 50.38 52.59 49.40 45.70 46.52 46.35 46.00 47.09 46.36 46.09 41.49 41.93 42.62 48.53 41.88 35.61

Operating Income Loss 209.10 226.35 202.88 184.67 135.46 120.28 135.14 92.08 70.89 80.07 81.44 56.65 35.69 49.33 64.11 39.40 35.60 48.28 56.69 60.96 24.72 46.55 53.40 35.70 27.98 38.03 52.79 40.17 19.24 23.90 34.34 29.27 11.76 25.55 31.95 28.61 15.47 24.18 29.86 24.83 11.17 14.89 14.79 10.65 1.90 9.06 17.73 14.38 5.09 8.10 9.75 7.66 -3.40 4.75 -47.46 5.60 -8.33 7.11 8.45 2.38

Income Tax Expense Benefit 38.72 40.17 41.58 35.65 26.74 20.15 20.31 15.73 8.61 14.78 12.92 11.27 -49.05 13.37 15.00 9.82 8.74 11.30 8.28 15.07 6.75 11.08 12.47 6.93 6.93 9.31 13.60 10.80 2.07 18.48 13.59 9.71 3.89 9.11 11.80 9.85 5.50 9.02 9.61 8.80 3.79 2.53 4.65 3.75 0.69 3.78 6.59 5.74 2.04 3.98 4.00 3.17 -1.11 -0.69 -6.29 2.51 -3.70 2.20 2.92 0.52

Profit Loss 169.29 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 14.88 19.89 15.78 6.89 11.82 9.38 6.34 1.06 5.93 11.61 8.31 2.69 5.14 5.33 4.05 -2.67 2.08 -36.57 3.16 -5.17 NA NA 1.65

Net Income Loss 169.29 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 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

Assets 4569.22 4711.09 4412.77 4213.98 3902.83 3305.58 3140.62 2915.12 2839.47 2597.48 2549.47 2439.62 2308.41 2209.11 1951.33 1754.95 1715.53 1757.36 1677.97 1675.44 1618.07 1505.01 1467.46 1444.60 1080.03 1062.56 1059.94 959.17 882.72 881.12 884.59 893.15 687.61 708.90 717.74 729.01 708.97 691.59 694.53 703.05 678.80 665.75 656.41 668.11 588.84 601.82 594.45 595.25 583.61 580.75 591.73 604.62 576.06 591.07 565.65 621.54 NA 640.02 NA NA

Liabilities 2792.20 3006.41 2825.04 2731.69 2530.29 2027.75 1933.46 1803.65 1785.98 1597.56 1598.34 1542.78 1430.01 1403.45 1179.55 1002.94 992.43 1060.93 1009.84 1047.01 1025.02 919.71 909.83 912.51 564.84 564.52 567.17 498.19 453.58 463.18 472.66 496.24 305.66 332.27 352.76 376.31 370.89 326.59 338.29 361.54 351.62 344.36 339.65 351.34 275.09 287.80 288.24 299.09 294.83 293.45 307.41 323.78 296.86 307.96 301.00 316.16 NA 327.24 NA NA

Liabilities And Stockholders Equity 4569.22 4711.09 4412.77 4213.98 3902.83 3305.58 3140.62 2915.12 2839.47 2597.48 2549.47 2439.62 2308.41 2209.11 1951.33 1754.95 1715.53 1757.36 1677.97 1675.44 1618.07 1505.01 1467.46 1444.60 1080.03 1062.56 1059.94 959.17 882.72 881.12 884.59 893.15 687.61 708.90 717.74 729.01 708.97 691.59 694.53 703.05 678.80 665.75 656.41 668.11 588.84 601.82 594.45 595.25 583.61 580.75 591.73 604.62 576.06 591.07 565.65 621.54 NA 640.02 NA NA

Stockholders Equity 1777.01 1704.68 1587.72 1482.29 1372.54 1277.83 1207.16 1111.46 1053.49 999.92 951.13 896.85 878.41 805.67 771.79 752.01 723.10 696.43 668.13 628.43 593.04 585.30 557.63 532.09 515.20 498.05 492.77 460.98 429.14 417.94 411.93 396.91 381.96 376.63 364.98 352.70 338.07 346.72 337.61 324.31 310.29 306.28 298.88 298.46 294.88 295.83 288.36 278.54 271.71 270.40 268.21 264.39 262.32 264.59 264.65 NA NA 312.78 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

Assets Current 2597.50 2790.24 2536.90 2323.37 2048.19 1911.10 1812.23 1500.32 1459.02 1307.67 1358.09 1238.22 1139.63 1027.32 904.71 819.40 762.57 811.85 811.30 792.50 878.44 790.18 750.40 726.58 557.27 609.70 599.68 561.82 491.79 489.36 495.38 497.17 396.45 415.96 422.86 434.54 414.68 424.27 437.94 446.82 422.81 413.19 410.00 423.50 384.17 397.00 389.23 389.23 377.23 372.55 379.48 390.24 373.52 387.28 388.00 385.90 NA 402.95 NA NA

Cash And Cash Equivalents At Carrying Value 204.76 549.94 415.58 199.42 100.79 205.15 137.62 60.01 48.56 57.21 71.14 69.13 115.61 58.78 67.72 53.66 52.12 54.90 70.54 53.25 133.26 50.79 40.36 36.79 29.13 45.62 19.25 28.00 25.22 36.54 29.50 34.47 31.44 32.07 25.34 38.28 43.54 56.46 45.07 40.71 38.89 32.06 43.88 49.76 40.65 52.05 45.30 23.35 25.43 40.76 35.66 28.81 27.87 51.24 43.69 50.10 63.64 86.35 44.66 107.60

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 204.76 549.94 415.58 199.42 100.79 205.15 137.62 60.01 48.56 57.21 71.14 69.13 115.61 58.78 67.72 53.66 52.12 54.90 70.54 53.25 133.26 50.79 40.36 36.79 29.13 45.62 19.25 28.00 NA 36.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inventory Net 63.05 59.22 55.68 63.78 71.06 65.54 53.90 41.62 37.01 35.31 38.15 31.25 24.92 21.85 19.91 18.84 15.65 13.47 12.70 12.21 10.31 10.05 12.67 12.73 12.91 12.42 12.79 11.99 11.03 10.30 10.78 10.57 9.96 9.21 9.72 9.95 9.78 7.94 9.05 10.20 10.03 8.65 8.94 9.08 8.89 8.43 9.34 9.65 9.60 9.64 9.91 10.46 10.70 10.63 9.74 10.06 NA 9.37 NA NA

Prepaid Expense And Other Assets Current 50.86 46.21 36.09 45.49 62.50 54.31 42.69 50.48 47.19 48.46 27.37 28.84 31.37 23.70 11.52 11.35 13.81 15.51 10.31 10.45 14.61 14.40 8.79 7.25 7.48 6.54 6.33 5.18 6.13 8.29 11.62 5.61 6.00 6.11 7.14 6.15 5.72 5.84 26.97 26.63 26.56 25.59 25.14 24.26 24.31 24.21 25.53 25.71 25.90 25.04 27.43 28.57 29.18 24.66 24.60 28.50 NA 30.47 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

Property Plant And Equipment Gross NA 526.82 NA NA NA 425.52 NA NA NA 333.55 NA NA NA 293.38 NA NA NA 264.41 NA NA NA 239.16 NA NA NA 218.84 NA NA NA 195.90 NA NA NA 165.33 NA NA NA 148.46 NA NA NA 135.40 NA NA NA 120.98 NA NA NA 110.09 NA NA NA 103.20 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA 249.64 NA NA NA 216.95 NA NA NA 189.60 NA NA NA 164.82 NA NA NA 147.20 NA NA NA 129.37 NA NA NA 119.22 NA NA NA 108.31 NA NA NA 97.14 NA NA NA 87.64 NA NA NA 79.64 NA NA NA 74.11 NA NA NA 68.67 NA NA NA 61.51 NA NA NA NA NA NA

Amortization Of Intangible Assets 20.11 22.04 24.42 26.89 23.91 11.13 10.93 11.01 10.33 11.19 11.44 12.37 12.79 11.57 11.19 8.82 8.93 7.39 8.20 10.90 6.23 6.86 7.20 8.10 4.89 5.99 5.30 4.93 3.83 4.78 5.32 5.74 1.56 1.96 2.04 2.15 2.04 1.88 1.88 1.89 1.83 2.21 2.06 1.78 1.60 1.72 1.74 1.74 1.93 2.28 2.41 2.07 2.08 2.38 1.72 1.70 1.66 2.19 1.88 0.98

Property Plant And Equipment Net 295.10 277.18 250.15 240.32 226.20 208.57 186.86 170.09 155.02 143.95 138.23 132.65 127.71 128.55 115.54 113.59 115.04 117.21 119.13 121.57 113.97 109.80 108.13 108.34 102.77 99.62 102.96 91.90 88.30 87.59 74.88 74.54 68.59 68.19 66.49 65.05 62.56 60.81 59.52 57.61 55.64 55.76 55.71 52.09 47.77 46.86 44.94 42.52 41.50 41.42 42.04 42.25 40.81 42.01 40.48 41.04 NA 43.62 NA NA

Goodwill 905.84 875.27 875.19 874.95 862.93 666.83 637.49 637.49 637.43 611.79 611.04 611.00 593.95 592.11 526.96 472.05 472.78 464.39 420.78 420.78 347.39 332.45 332.20 332.56 235.86 235.18 231.19 205.16 203.20 200.58 203.77 203.22 148.10 149.21 148.14 147.51 147.30 143.87 143.67 143.57 143.57 140.34 138.05 138.36 114.59 114.59 114.59 114.59 114.59 114.59 114.59 114.59 107.09 107.09 93.64 148.99 NA 147.82 NA NA

Intangible Assets Net Excluding Goodwill 441.50 434.42 456.46 480.88 489.88 280.40 274.13 285.06 296.07 273.90 285.09 296.54 291.99 304.78 268.10 221.58 230.41 231.81 202.00 210.16 167.68 159.97 166.74 174.00 91.07 95.28 98.71 77.97 78.33 76.04 78.53 83.27 40.87 42.44 44.99 47.03 49.14 41.08 42.49 44.12 46.01 45.67 46.26 48.32 36.50 37.38 39.11 40.85 42.59 44.52 46.80 49.21 46.28 48.35 36.10 37.39 NA 39.62 NA NA

Finite Lived Intangible Assets Net 441.50 434.42 456.46 480.88 489.88 280.40 274.13 285.06 296.07 273.90 285.09 296.54 291.99 304.78 268.10 221.58 230.41 231.81 202.00 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 NA NA

Other Assets Noncurrent 19.25 19.43 18.53 17.63 16.54 15.24 14.81 15.66 13.96 13.84 12.25 11.94 9.62 8.68 8.87 8.85 8.14 7.97 7.29 7.00 6.48 6.62 5.46 5.30 5.25 5.16 7.38 5.18 4.21 4.58 4.75 5.24 5.34 5.94 6.07 6.14 6.05 21.55 10.90 10.92 10.78 10.79 6.39 5.85 5.81 5.99 6.59 8.06 7.71 7.68 8.82 8.33 8.35 6.33 7.43 8.23 NA 6.02 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

Liabilities Current 2411.24 2582.77 2429.14 2334.95 2139.66 1721.20 1628.99 1481.48 1406.66 1170.80 1044.01 968.18 857.20 836.55 742.26 721.41 691.69 692.90 655.34 681.49 599.62 608.00 577.73 527.05 409.84 467.06 445.85 418.31 366.04 373.73 373.80 375.42 293.04 317.68 313.70 326.60 306.88 305.39 309.14 324.46 292.82 282.64 278.98 280.23 251.09 269.44 266.65 275.57 270.22 268.59 263.33 275.85 266.24 277.97 255.75 258.06 NA 268.21 NA NA

Long Term Debt Current 4.07 6.04 6.05 17.69 12.88 4.87 13.33 13.33 11.47 9.00 2.51 2.45 0.41 2.79 5.96 4.24 NA NA 0.07 0.09 0.85 20.82 13.85 10.38 2.75 3.28 3.28 1.11 1.11 0.61 0.62 1.11 1.11 0.60 0.10 0.60 0.60 0.50 NA NA 0.30 0.32 NA NA 2.00 2.00 2.00 0.30 0.30 0.30 0.30 0.63 NA 0.63 NA NA NA NA NA NA

Accounts Payable Current 560.66 654.94 603.55 590.53 557.86 419.96 441.13 396.18 351.51 337.38 330.29 293.96 267.25 254.79 236.39 207.45 184.50 204.15 176.48 202.07 184.63 196.19 176.62 165.12 136.12 176.17 150.88 145.37 128.25 132.01 122.20 124.33 98.13 103.44 106.17 116.10 106.54 106.68 106.06 117.78 109.48 106.21 99.23 108.36 96.78 100.83 95.67 101.25 100.56 100.64 92.99 109.83 105.80 114.25 101.42 98.20 NA 101.13 NA NA

Other Liabilities Current 351.78 501.59 326.92 335.57 253.42 189.93 198.89 208.20 186.92 120.72 124.02 126.63 128.67 119.40 97.50 91.21 106.10 91.49 92.03 105.94 75.71 81.63 79.02 65.03 47.93 32.85 45.12 39.21 40.44 33.65 46.77 55.48 31.77 34.26 36.35 34.38 35.32 28.68 29.39 35.33 25.06 24.81 29.97 25.67 25.82 28.17 32.21 28.17 27.70 27.08 31.02 27.78 25.40 27.47 23.70 30.54 NA 30.82 NA NA

Contract With Customer Liability Current 1267.37 1149.26 1197.53 1149.90 1131.93 909.54 775.30 696.37 717.29 461.78 411.94 386.26 316.48 307.38 244.58 255.36 248.40 226.24 217.45 226.05 215.11 166.92 167.10 165.29 120.29 130.99 131.15 133.96 107.94 106.00 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

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

Long Term Debt 67.84 68.33 NA NA NA 44.21 NA NA NA NA NA 405.64 412.49 388.03 272.73 160.51 171.75 235.73 222.28 231.53 333.96 226.13 228.17 284.67 74.48 73.64 93.67 57.86 64.88 59.93 NA NA NA NA NA NA NA NA NA NA 37.76 40.35 42.00 52.00 9.00 2.00 7.00 5.40 7.40 7.40 24.35 29.28 NA 15.38 NA NA NA NA NA NA

Long Term Debt Noncurrent 63.78 62.29 62.31 73.38 77.00 39.34 33.93 133.94 197.76 247.25 378.19 403.19 412.08 385.24 266.77 156.27 171.75 235.73 222.21 231.44 333.11 205.32 228.17 284.67 74.48 73.64 93.67 57.86 64.88 59.93 80.95 103.47 0.69 1.96 27.48 38.51 53.53 10.50 11.00 19.00 37.00 39.50 NA NA NA NA 5.00 2.10 2.10 2.10 24.05 28.65 NA 14.75 NA NA NA NA NA NA

Debt And Capital Lease Obligations NA 68.33 NA NA NA 44.21 NA NA NA 256.25 380.71 405.64 NA 388.22 NA NA NA 236.00 NA NA NA NA NA NA NA NA NA NA NA 60.54 81.69 104.74 2.00 2.81 27.89 39.48 54.57 11.51 11.67 19.68 NA 40.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations NA NA 62.31 73.38 77.00 39.34 33.93 133.94 197.76 247.25 378.19 NA NA 385.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 59.93 80.98 103.51 0.76 2.05 27.60 38.66 53.73 10.76 11.31 19.40 NA 40.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 2.23 2.23 1.12 1.12 1.12 1.12 6.65 NA NA NA 1.75 1.75 1.75 1.75 1.34 1.34 1.34 1.34 3.37 3.37 1.43 1.43 1.39 1.39 NA 1.39 NA NA NA NA 2.29 2.29 2.29 2.29 1.81 1.81 NA 1.81 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 104.60 147.02 124.20 113.53 102.79 77.94 72.44 72.93 66.54 67.76 59.96 56.01 51.95 72.21 80.25 42.86 44.99 50.37 47.28 46.96 20.45 32.27 29.33 29.31 17.10 22.43 22.82 17.18 17.83 27.26 15.58 15.03 9.56 10.25 9.65 9.24 8.48 8.63 8.20 7.84 11.13 10.87 10.90 9.39 8.07 8.42 8.00 10.15 9.92 9.81 12.91 12.80 10.84 10.70 6.28 11.57 NA 11.49 NA NA

Operating Lease Liability Noncurrent 210.36 212.11 208.27 208.71 209.72 188.14 191.45 115.30 115.02 111.74 114.44 113.65 107.03 107.70 88.92 81.06 82.66 80.58 81.64 83.75 70.41 72.70 73.21 70.09 62.03 NA NA NA NA NA NA NA NA NA NA NA 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

Stockholders Equity 1777.01 1704.68 1587.72 1482.29 1372.54 1277.83 1207.16 1111.46 1053.49 999.92 951.13 896.85 878.41 805.67 771.79 752.01 723.10 696.43 668.13 628.43 593.04 585.30 557.63 532.09 515.20 498.05 492.77 460.98 429.14 417.94 411.93 396.91 381.96 376.63 364.98 352.70 338.07 346.72 337.61 324.31 310.29 306.28 298.88 298.46 294.88 295.83 288.36 278.54 271.71 270.40 268.21 264.39 262.32 264.59 264.65 NA NA 312.78 NA NA

Additional Paid In Capital Common Stock 361.65 350.73 350.18 349.10 348.58 339.56 338.83 338.41 338.88 332.08 331.71 331.38 331.98 327.06 326.49 326.18 326.14 322.45 322.30 322.42 323.10 320.17 320.16 319.88 319.69 316.48 316.35 316.24 315.91 312.78 312.31 311.69 311.48 309.62 310.93 310.45 310.06 323.76 322.78 322.01 320.84 320.08 319.66 319.21 318.81 318.12 317.18 316.73 316.44 317.53 319.13 320.58 322.27 323.61 324.62 326.18 NA 326.47 NA NA

Retained Earnings Accumulated Deficit 1782.46 1627.33 1493.90 1358.36 1235.06 1147.66 1065.01 967.93 905.61 854.64 804.59 748.08 710.86 628.77 595.87 553.92 525.14 502.81 463.96 417.71 382.04 368.69 338.31 305.75 285.26 268.90 247.09 211.72 182.14 168.27 163.52 144.03 128.85 123.98 109.72 91.87 76.72 69.39 58.60 43.38 32.21 29.38 20.94 15.40 13.07 14.77 11.23 1.91 -4.00 -6.53 -10.88 -16.55 -21.02 -19.99 -21.74 14.83 NA 20.62 NA NA

Treasury Stock Value 367.51 273.80 256.77 225.57 211.52 209.81 197.09 195.29 191.41 187.21 185.57 183.02 164.84 150.58 150.99 128.50 128.59 129.24 118.55 112.10 112.51 103.96 101.24 93.95 90.17 87.75 71.08 67.39 69.32 63.52 64.31 59.22 58.79 57.39 56.08 50.03 49.12 46.84 44.19 41.49 43.17 43.60 42.13 36.57 37.41 37.47 40.46 40.51 41.14 41.01 40.45 40.05 39.34 39.44 38.64 36.04 NA 34.71 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5.47 NA 1.15 2.37 4.35 NA 0.45 1.75 3.44 NA 0.41 1.82 2.60 NA 0.31 1.75 2.47 NA 0.21 1.64 2.13 NA 0.22 1.69 2.08 0.22 0.42 1.69 1.88 0.61 0.62 1.63 0.93 0.48 0.48 1.55 0.99 0.47 0.49 1.30 0.80 0.50 0.39 1.47 0.62 0.38 0.36 1.54 0.77 0.69 0.46 NA NA 0.93 0.34 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

Net Cash Provided By Used In Operating Activities -87.95 210.46 302.18 189.86 146.56 173.01 214.24 125.41 126.91 132.01 61.23 44.56 63.73 27.50 42.59 25.42 84.65 70.11 52.61 141.87 21.92 42.31 73.11 25.61 0.99 79.19 30.48 33.67 3.85 48.40 44.51 11.13 10.05 41.43 13.33 23.40 13.02 23.28 23.92 30.25 20.41 5.07 23.88 22.39 -8.78 14.64 27.43 6.70 -10.35 27.08 16.45 6.79 -19.82 51.65 1.48 -4.38 -19.07 46.62 -3.77 0.76

Net Cash Provided By Used In Investing Activities -96.78 -39.49 -21.59 -60.79 -221.65 -73.88 -25.50 -24.68 -68.94 -14.42 -23.49 -49.90 -9.37 -127.12 -98.63 -5.94 -15.03 -77.29 -15.36 -99.62 -15.54 -8.40 -4.71 -201.55 -9.80 -9.44 -59.14 -15.19 -11.94 -18.06 -16.16 -89.65 -5.10 -4.40 -6.02 -8.28 -60.62 -5.14 -5.80 -5.92 -8.77 -5.80 -9.19 -51.49 -7.67 -4.39 -5.17 -3.70 -2.99 -2.19 -3.00 -16.33 -1.65 -29.42 -2.57 -1.89 -1.87 -2.58 -39.16 1.30

Net Cash Provided By Used In Financing Activities -160.45 -36.62 -64.43 -30.45 -29.27 -31.60 -111.13 -89.28 -66.62 -131.51 -35.73 -41.15 2.48 90.67 70.11 -17.93 -72.40 -8.47 -19.97 -122.26 76.09 -23.49 -64.83 183.59 -7.68 -43.38 19.90 -15.70 -3.23 -23.29 -33.33 81.55 -5.58 -30.30 -20.26 -20.37 34.67 -6.75 -13.77 -22.51 -4.82 -11.09 -20.57 38.21 5.04 -3.50 -0.30 -5.08 -1.98 -19.79 -6.60 10.47 -1.90 -14.68 -5.32 -7.27 -1.77 -2.35 -20.00 -4.23

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

Net Cash Provided By Used In Operating Activities -87.95 210.46 302.18 189.86 146.56 173.01 214.24 125.41 126.91 132.01 61.23 44.56 63.73 27.50 42.59 25.42 84.65 70.11 52.61 141.87 21.92 42.31 73.11 25.61 0.99 79.19 30.48 33.67 3.85 48.40 44.51 11.13 10.05 41.43 13.33 23.40 13.02 23.28 23.92 30.25 20.41 5.07 23.88 22.39 -8.78 14.64 27.43 6.70 -10.35 27.08 16.45 6.79 -19.82 51.65 1.48 -4.38 -19.07 46.62 -3.77 0.76

Net Income Loss 169.29 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 169.29 145.87 146.24 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 14.88 19.89 15.78 6.89 11.82 9.38 6.34 1.06 5.93 11.61 8.31 2.69 5.14 5.33 4.05 -2.67 2.08 -36.57 3.16 -5.17 NA NA 1.65

Increase Decrease In Accounts Receivable -48.27 70.28 -4.13 141.51 125.58 5.27 228.56 21.79 125.94 -52.67 95.98 127.17 52.70 32.24 18.97 56.52 -49.68 -5.18 -3.05 -38.15 7.89 17.86 18.57 51.35 -38.27 -12.11 25.05 52.13 3.54 -0.25 -0.83 63.41 -24.52 -11.34 -2.38 23.83 -17.14 2.30 -16.71 20.84 -2.85 17.91 -0.05 7.80 -7.33 5.45 -23.94 18.93 11.99 -6.80 -16.02 19.00 0.91 -36.17 3.23 20.84 1.72 -34.89 19.81 1.94

Increase Decrease In Inventories 3.82 3.54 -8.10 -7.28 5.29 11.42 12.28 4.61 1.39 -2.84 6.90 6.33 3.10 -0.60 0.88 3.18 2.18 0.75 0.49 -0.04 0.26 -2.61 0.05 -0.29 0.49 -0.38 0.48 0.90 0.54 -0.47 0.14 0.17 0.75 -0.51 -0.23 0.16 0.37 -1.17 -1.22 0.18 1.26 -0.39 -0.15 -0.14 0.39 -0.91 -0.32 0.05 -0.04 -0.27 -0.56 -0.44 0.07 0.07 -0.32 0.32 0.20 -0.27 -0.23 0.03

Deferred Income Tax Expense Benefit 2.03 -34.10 -0.12 -18.18 -14.21 -21.06 171.66 -27.76 -27.54 -106.08 5.27 3.98 2.33 0.31 1.14 5.86 -0.41 -9.15 4.18 -3.28 0.30 -1.63 -3.08 0.31 0.15 -1.06 -2.88 -0.25 8.65 4.29 2.44 -1.47 -1.08 -0.63 -0.44 0.86 -1.02 2.34 -0.49 -1.02 -1.24 -0.68 -2.28 -0.00 -1.62 3.35 0.69 1.60 -1.12 3.75 0.64 0.68 -1.52 -3.27 -4.94 0.79 -2.11 1.27 -1.48 -1.82

Share Based Compensation 8.04 4.52 2.04 2.67 7.41 3.81 0.88 2.11 6.14 3.05 1.05 2.43 4.00 3.21 0.52 2.15 4.71 0.98 0.76 1.56 3.63 1.02 0.18 1.50 3.18 1.14 1.15 2.08 2.79 2.06 0.87 2.11 1.33 1.17 0.52 1.87 1.48 1.35 1.08 1.79 1.39 1.31 0.62 1.44 1.43 0.73 0.52 1.79 0.93 0.69 0.46 1.07 0.58 0.93 0.34 1.09 1.24 1.10 0.52 0.92

Amortization Of Financing Costs 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.31 0.13 0.14 0.14 0.13 0.13 0.14 0.14 0.14 0.14 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.08 0.08 0.07 0.09 0.07 0.08 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.03

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

Net Cash Provided By Used In Investing Activities -96.78 -39.49 -21.59 -60.79 -221.65 -73.88 -25.50 -24.68 -68.94 -14.42 -23.49 -49.90 -9.37 -127.12 -98.63 -5.94 -15.03 -77.29 -15.36 -99.62 -15.54 -8.40 -4.71 -201.55 -9.80 -9.44 -59.14 -15.19 -11.94 -18.06 -16.16 -89.65 -5.10 -4.40 -6.02 -8.28 -60.62 -5.14 -5.80 -5.92 -8.77 -5.80 -9.19 -51.49 -7.67 -4.39 -5.17 -3.70 -2.99 -2.19 -3.00 -16.33 -1.65 -29.42 -2.57 -1.89 -1.87 -2.58 -39.16 1.30

Payments To Acquire Property Plant And Equipment 22.21 40.68 22.06 23.38 24.95 25.26 28.44 24.61 16.52 13.57 14.58 11.02 9.19 6.47 5.10 5.95 4.81 4.67 4.92 7.04 7.50 9.11 6.96 6.84 8.84 5.21 7.94 8.54 5.59 18.64 5.18 6.57 5.08 5.96 6.35 7.14 3.77 5.59 5.91 5.68 3.62 3.82 7.03 4.45 3.88 4.93 5.23 4.03 3.21 2.38 2.82 4.49 2.09 2.21 2.55 1.54 2.36 2.99 2.02 0.86

Payments To Acquire Investments 7.26 0.74 0.50 0.23 1.04 0.62 0.06 NA NA 0.85 0.37 0.00 1.24 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

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

Net Cash Provided By Used In Financing Activities -160.45 -36.62 -64.43 -30.45 -29.27 -31.60 -111.13 -89.28 -66.62 -131.51 -35.73 -41.15 2.48 90.67 70.11 -17.93 -72.40 -8.47 -19.97 -122.26 76.09 -23.49 -64.83 183.59 -7.68 -43.38 19.90 -15.70 -3.23 -23.29 -33.33 81.55 -5.58 -30.30 -20.26 -20.37 34.67 -6.75 -13.77 -22.51 -4.82 -11.09 -20.57 38.21 5.04 -3.50 -0.30 -5.08 -1.98 -19.79 -6.60 10.47 -1.90 -14.68 -5.32 -7.27 -1.77 -2.35 -20.00 -4.23

Payments Of Dividends Common Stock 14.16 12.44 10.69 10.71 8.92 8.92 8.05 7.15 6.25 5.37 5.01 5.03 4.67 4.69 4.35 4.18 4.16 3.99 3.83 3.83 3.84 3.67 3.67 3.69 3.51 3.34 3.17 2.97 2.79 2.79 2.79 2.80 2.61 2.60 2.62 2.62 2.43 2.43 2.44 2.24 2.24 2.23 2.07 2.07 2.07 2.06 2.05 1.91 1.85 1.86 1.86 1.93 1.85 1.85 1.86 1.92 1.88 1.88 1.88 1.89

Payments For Repurchase Of Common Stock 91.37 15.89 30.89 10.84 0.29 12.62 1.79 3.21 3.57 1.79 3.57 18.76 14.10 1.52 22.48 2.16 0.89 11.34 7.77 2.02 8.98 4.23 7.42 4.58 3.32 16.96 4.74 2.54 4.29 0.10 5.09 1.62 2.20 2.11 6.05 2.08 2.84 3.40 3.40 1.52 NA 1.69 5.78 0.09 0.42 0.00 1.18 0.51 0.14 1.44 0.51 0.91 NA 0.94 2.61 3.71 NA 0.57 0.85 1.44

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

Revenues 1831.29 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

J S Mechanical Contractors Inc NA 43.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Summit Industrial Construction Llc NA 163.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Electrical 429.07 415.50 373.75 358.61 352.01 337.39 346.81 320.51 256.02 256.75 261.24 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

Operating, Mechanical 1402.21 1452.30 1438.62 1451.68 1185.01 1020.17 1031.31 975.92 918.62 860.44 858.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Education 161.24 179.55 195.74 193.43 133.98 117.34 139.21 127.18 110.25 103.52 133.42 119.25 89.45 89.88 115.54 92.38 92.46 112.34 135.99 130.00 109.58 119.52 125.84 100.22 66.74 79.08 115.20 109.45 88.20 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

Government Customer 96.28 103.77 92.56 91.07 87.80 74.61 85.22 77.60 64.42 68.57 63.07 66.21 57.47 48.87 40.27 42.51 43.16 44.27 40.63 39.83 38.98 44.28 41.50 44.44 32.28 37.89 32.63 37.28 36.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Healthcare Sector Customer 182.54 160.45 149.97 140.75 133.73 123.58 133.13 138.38 159.81 160.88 147.23 141.11 134.79 125.36 101.45 96.00 95.09 89.73 86.06 96.05 99.26 51.34 126.91 87.88 92.02 105.42 79.42 71.93 63.18 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

Manufacturing Customer 452.79 479.63 452.16 526.22 461.40 480.34 469.17 435.82 366.36 397.31 376.50 338.41 314.73 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Multi Family And Residential 28.35 31.26 33.84 36.18 40.85 44.95 45.52 46.30 45.01 37.41 34.31 30.17 24.44 30.04 29.74 28.34 24.66 25.74 21.78 20.55 18.73 21.28 24.12 29.06 30.23 33.08 33.90 36.04 33.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Office Building Customer 122.53 98.21 109.23 115.01 101.89 101.65 104.94 95.97 98.19 93.27 94.93 85.92 75.11 78.98 77.81 73.01 79.00 87.08 81.18 75.59 75.57 93.67 83.27 105.48 66.21 63.79 75.87 79.31 69.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail Restaurants And Entertainment 77.01 67.64 114.57 114.50 80.58 75.60 77.80 80.78 76.19 81.33 84.35 80.43 65.58 57.51 62.37 48.93 44.58 49.50 64.21 64.63 61.20 63.47 67.14 58.09 59.39 55.45 60.91 56.20 52.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Technology 677.55 689.84 615.40 561.31 464.81 319.06 303.85 265.23 226.25 153.04 165.72 132.08 95.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Customer 32.99 57.45 48.90 31.82 31.96 20.44 19.29 29.17 28.16 21.85 20.47 24.36 28.19 29.02 27.13 21.64 21.23 22.94 15.59 15.94 21.60 28.17 15.98 27.13 22.93 15.44 12.42 30.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electrical 429.07 415.50 373.75 358.61 352.01 337.39 346.81 320.51 256.02 256.75 261.24 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

Mechanical 1402.21 1452.30 1438.62 1451.68 1185.01 1020.17 1031.31 975.92 918.62 860.44 858.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Existing Building Construction 492.60 537.86 570.29 446.57 390.37 362.94 305.80 358.81 309.48 300.23 346.68 304.32 259.29 280.65 250.89 215.32 216.60 242.74 235.80 225.10 207.17 187.34 224.12 199.40 182.30 230.36 203.62 207.78 155.20 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

New Construction 1065.08 1054.25 949.03 1082.27 898.98 745.09 798.29 681.91 627.95 573.54 524.12 484.91 429.42 392.39 397.45 329.89 302.06 298.91 310.00 377.43 347.40 373.40 312.28 291.48 223.96 230.35 232.19 184.00 183.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service Calls Maintenance And Monitoring 154.38 162.39 167.79 155.16 143.56 138.44 156.84 140.97 134.10 134.93 145.77 134.75 120.26 106.31 110.03 102.42 91.04 95.10 99.14 82.55 93.92 99.47 107.85 100.62 81.83 70.23 101.40 91.68 86.13 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 NA NA NA

Service Projects 119.21 113.31 125.25 126.28 104.11 111.10 117.20 114.75 103.11 108.49 103.44 93.97 76.25 76.73 75.53 66.26 60.06 62.21 69.16 58.38 51.65 59.37 62.67 58.81 50.38 55.62 56.56 51.90 42.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 1831.29 1867.80 1812.37 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Long Term Debt

Assets

Inventory Net

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Common Stock Value

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Outstanding

DividendsAndRepurchase

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OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept