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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 2009-12-31

Weighted Average Number Of Diluted Shares Outstanding 31.19 31.11 NA 31.23 31.22 30.91 NA 31.24 31.18 30.95 NA 31.55 31.69 31.72 NA 32.19 32.08 31.73 NA 31.23 31.15 31.14 NA 31.49 31.67 31.73 NA 31.78 31.85 31.87 NA 32.57 32.57 32.45 NA 32.75 33.20 33.20 NA 33.20 33.18 33.09 NA 27.49 27.47 27.35 NA 27.46 27.51 27.39 NA 27.79 27.97 27.92 NA 28.88 29.00 29.07 NA 29.69 NA NA

Weighted Average Number Of Shares Outstanding Basic 31.19 31.11 NA 30.89 30.93 30.91 NA 30.80 30.78 30.71 NA 31.24 31.69 31.72 NA 31.66 31.66 31.73 NA 31.14 31.15 31.14 NA 31.35 31.53 31.60 NA 31.63 31.73 31.74 NA 32.26 32.28 32.25 NA 32.54 33.01 32.95 NA 32.96 32.97 32.92 NA 27.29 27.28 27.12 NA 27.30 27.37 27.27 NA 27.75 27.93 27.89 NA 28.85 28.96 29.03 NA 29.64 NA NA

Earnings Per Share Basic -0.29 -0.11 -2.21 0.06 0.29 -0.07 0.58 0.28 0.30 0.12 -2.58 0.09 -0.06 -0.62 -0.12 0.11 0.16 -0.06 0.24 0.07 -2.77 -0.34 -2.28 0.47 0.49 0.10 0.94 0.77 0.57 1.11 0.61 0.91 0.46 0.28 0.74 0.73 0.43 0.14 0.52 0.70 0.29 0.45 0.17 0.70 0.41 0.29 0.53 0.65 0.51 0.30 0.47 0.58 0.54 0.40 0.72 0.74 0.56 0.46 0.67 0.68 0.53 0.43

Earnings Per Share Diluted -0.29 -0.11 -2.20 0.06 0.29 -0.07 0.57 0.28 0.29 0.12 -2.58 0.09 -0.06 -0.62 -0.12 0.10 0.16 -0.06 0.24 0.07 -2.77 -0.34 -2.28 0.46 0.48 0.10 0.93 0.77 0.57 1.10 0.60 0.91 0.46 0.28 0.74 0.73 0.43 0.14 0.51 0.70 0.29 0.45 0.16 0.70 0.41 0.29 0.52 0.65 0.51 0.30 0.47 0.58 0.54 0.40 0.71 0.74 0.56 0.45 0.67 0.68 0.53 0.43

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 2009-12-31

Revenue From Contract With Customer Including Assessed Tax 427.63 401.84 446.69 427.83 471.22 449.99 480.17 471.91 479.58 449.24 457.13 421.72 444.98 438.58 438.84 428.38 417.15 386.66 399.14 359.42 374.80 364.94 392.40 379.29 391.40 374.18 407.44 411.62 414.06 369.45 396.06 389.63 380.92 349.00 377.00 382.06 367.18 354.23 368.34 364.75 349.39 343.58 349.83 279.98 246.84 229.94 252.71 250.65 256.39 225.61 230.08 227.48 225.54 217.21 239.81 231.51 220.15 207.34 214.66 213.33 200.87 192.97

Cost Of Revenue 283.52 276.15 329.36 296.00 323.04 317.63 329.35 333.60 329.96 310.31 311.87 300.85 320.46 306.94 300.77 291.12 276.14 261.16 262.81 238.47 250.04 249.22 249.81 242.12 255.12 247.77 258.66 259.72 264.10 238.75 242.46 245.54 242.49 221.73 230.16 236.76 229.42 227.66 226.76 229.32 221.70 218.91 233.12 175.75 156.66 148.57 162.42 159.26 161.52 145.63 143.92 139.77 140.84 139.22 147.96 139.57 132.04 127.60 127.41 128.36 123.08 119.58

Gross Profit 144.11 125.69 117.33 131.84 148.18 132.35 150.81 138.31 149.62 138.93 145.26 120.86 124.52 131.64 138.06 137.26 141.01 125.50 136.32 120.95 124.76 115.73 142.60 137.18 136.28 126.41 148.78 151.90 149.97 130.70 153.60 144.09 138.42 127.27 146.83 145.30 137.76 126.57 141.57 135.44 127.69 124.67 116.71 104.23 90.18 81.38 90.29 91.39 94.87 79.97 86.16 87.71 84.71 78.00 91.86 91.94 88.11 79.75 87.25 84.97 77.78 73.39

General And Administrative Expense 96.91 76.55 105.74 80.09 81.89 78.69 78.14 69.80 81.52 77.92 91.99 65.94 71.82 68.57 72.02 73.48 70.75 69.11 66.69 69.37 68.40 70.47 75.12 65.09 68.16 67.10 61.57 69.45 74.51 68.47 104.13 64.89 69.63 NA NA NA NA NA 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 Income Loss 5.95 5.67 -49.78 6.70 21.33 9.43 26.31 21.52 23.05 17.23 -73.05 10.96 7.37 10.78 7.42 9.27 14.97 10.37 20.60 5.25 -85.10 -4.94 -59.82 29.69 24.26 16.17 47.22 37.90 29.79 17.92 29.93 36.79 26.83 19.06 39.67 40.67 26.43 12.04 32.76 27.41 19.27 25.59 14.81 32.19 20.89 15.00 23.46 30.76 25.07 16.50 21.85 27.51 25.29 18.93 32.98 35.08 28.48 21.97 32.77 34.51 27.12 22.18

Allocated Share Based Compensation Expense 6.02 4.98 4.17 5.33 4.33 4.65 3.67 5.02 4.28 4.33 3.30 5.20 5.22 3.71 2.62 5.71 4.00 3.25 1.02 2.54 2.51 2.03 1.56 1.16 1.37 3.65 2.93 2.40 2.66 5.47 NA NA NA NA NA NA NA NA NA 2.27 2.04 2.52 1.91 1.67 1.67 1.57 1.41 1.40 1.38 1.38 1.38 1.37 1.32 1.41 1.67 1.69 1.85 1.76 1.64 1.63 NA NA

Income Tax Expense Benefit -2.73 -2.36 0.68 -8.83 -1.12 -0.73 -2.36 -0.56 3.38 1.31 -2.08 1.04 3.28 -6.63 3.75 -2.33 0.97 3.98 3.99 -6.21 -11.07 -5.40 -3.62 3.99 -0.17 0.60 9.59 4.31 2.21 -25.23 3.80 8.86 5.97 3.72 9.78 11.61 6.16 1.52 8.05 9.24 4.38 5.25 3.42 9.33 6.65 4.08 5.76 9.02 7.50 4.38 6.89 7.82 7.97 6.03 11.12 10.78 9.08 7.57 10.76 11.01 9.19 7.68

Profit Loss -8.92 -3.47 -68.16 1.78 9.03 -2.30 17.69 8.67 9.12 3.65 -80.96 2.88 -1.94 -19.81 -3.67 3.37 5.15 -1.99 7.40 1.85 -86.59 -10.31 -71.49 14.42 15.19 2.98 29.54 24.34 18.07 35.16 20.78 29.31 14.87 8.97 23.60 23.79 14.27 4.50 17.00 23.21 9.43 14.84 5.52 19.64 11.25 7.91 14.82 17.90 14.05 8.00 12.21 16.39 15.19 11.42 20.65 22.17 17.12 13.52 20.61 21.21 16.30 13.66

Other Comprehensive Income Loss Net Of Tax 6.32 -12.75 5.37 -1.60 -4.82 6.75 -10.51 3.19 2.01 21.11 -11.27 -17.68 -2.11 33.63 25.45 6.17 -3.99 20.21 -5.03 12.80 -33.26 13.12 -48.58 0.31 -1.13 -14.75 10.27 -37.44 15.65 10.22 12.51 33.26 6.25 -24.15 -13.62 -24.21 13.63 -7.44 -26.00 10.39 -41.88 -26.18 -44.77 0.41 0.15 4.45 37.65 2.58 -11.00 9.00 -0.52 -11.32 9.59 -4.21 NA NA NA NA NA NA NA NA

Net Income Loss -8.92 -3.47 -68.16 1.78 9.03 -2.30 17.72 8.74 9.13 3.70 -80.96 2.89 -1.91 -19.80 -3.68 3.35 4.99 -1.76 7.41 2.27 -86.36 -10.47 -71.13 14.63 15.42 3.10 29.59 24.41 18.18 35.18 19.64 29.48 14.92 9.09 23.86 23.91 14.36 4.61 16.97 23.14 9.58 14.95 5.16 19.26 11.33 7.91 14.45 17.99 14.19 8.26 12.97 16.32 15.26 11.29 20.70 21.88 16.59 13.21 19.72 20.41 15.93 13.00

Comprehensive Income Net Of Tax -2.60 -16.22 -62.79 0.17 4.20 4.42 7.17 11.96 11.14 24.80 -92.22 -14.81 -4.02 13.82 21.90 9.53 1.00 18.46 2.38 15.07 -119.63 2.66 -119.62 14.94 14.27 -11.64 39.87 -13.01 33.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 2009-12-31

Assets 1827.24 1791.72 1834.89 1861.88 1890.48 1903.12 1887.38 1884.19 1897.27 1902.94 1882.77 1904.69 1952.79 2053.32 2032.08 2075.05 2063.76 2087.45 2072.63 2084.62 2191.74 2284.58 2190.60 2345.29 2335.90 2352.78 2375.49 2412.94 2462.99 2382.38 2244.65 2235.90 2173.86 2107.34 2091.04 2126.82 2143.90 2126.20 2163.02 1930.38 1921.11 1971.47 2031.73 1258.87 1228.06 1217.30 1214.93 1210.56 1217.70 1235.04 1128.04 1121.58 1107.54 1086.18 1097.45 1071.46 1052.37 1010.72 993.83 NA NA NA

Liabilities 1419.00 1378.26 1397.68 1358.18 1381.13 1394.32 1362.10 1362.37 1384.88 1398.03 1395.69 1314.09 1323.78 1408.64 1395.67 1448.74 1444.16 1465.60 1461.20 1482.87 1600.53 1568.87 1471.37 1496.87 1488.44 1508.76 1506.77 1579.76 1610.91 1551.75 1454.39 1473.90 1469.54 1418.97 1381.71 1431.43 1399.75 1406.47 1428.97 1178.86 1192.40 1206.12 1248.84 669.16 656.84 655.85 662.00 700.44 720.39 732.55 637.13 628.72 610.47 609.45 619.20 554.74 523.38 508.85 500.10 NA NA NA

Liabilities And Stockholders Equity 1827.24 1791.72 1834.89 1861.88 1890.48 1903.12 1887.38 1884.19 1897.27 1902.94 1882.77 1904.69 1952.79 2053.32 2032.08 2075.05 2063.76 2087.45 2072.63 2084.62 2191.74 2284.58 2190.60 2345.29 2335.90 2352.78 2375.49 2412.94 2462.99 2382.38 2244.65 2235.90 2173.86 2107.34 2091.04 2126.82 2143.90 2126.20 2163.02 1930.38 1921.11 1971.47 2031.73 1258.87 1228.06 1217.30 1214.93 1210.56 1217.70 1235.04 1128.04 1121.58 1107.54 1086.18 1097.45 1071.46 1052.37 1010.72 993.83 NA NA NA

Stockholders Equity 408.19 413.41 437.16 503.64 509.30 508.76 525.67 522.22 512.69 505.25 487.35 590.87 629.19 644.82 636.55 625.75 619.05 621.46 610.81 601.11 590.15 714.42 718.11 846.84 845.67 842.02 868.35 832.75 851.56 830.09 789.71 761.49 703.75 687.76 708.66 694.10 742.62 718.10 730.82 747.83 725.08 761.41 778.83 586.05 568.07 557.85 549.47 507.00 493.65 489.87 477.82 479.14 483.23 463.29 464.64 513.11 492.73 470.81 461.94 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 2009-12-31

Assets Current 654.41 623.20 632.54 642.08 654.05 658.06 648.26 619.55 618.24 633.24 628.62 598.63 612.29 686.75 624.16 620.73 599.62 590.96 575.57 569.67 625.94 594.35 583.72 614.45 617.80 614.55 616.42 629.94 647.40 613.38 595.06 614.56 584.08 612.36 574.18 599.72 578.62 584.57 624.65 548.87 540.67 546.27 573.91 454.83 421.45 407.97 405.98 392.18 397.72 399.55 385.23 384.07 370.35 367.73 369.85 368.16 351.31 326.81 335.65 NA NA NA

Cash And Cash Equivalents At Carrying Value 40.25 33.51 40.82 42.74 45.50 37.92 42.10 39.30 41.92 42.72 69.02 45.85 53.78 70.98 49.18 46.23 46.98 41.17 41.33 42.90 72.34 39.38 35.30 33.60 37.73 39.84 41.57 53.72 64.83 60.14 57.52 56.75 43.60 106.41 55.71 74.48 59.33 65.11 72.20 69.79 63.08 69.48 75.60 80.62 61.59 62.87 57.99 54.86 51.53 53.61 58.26 54.69 54.67 54.47 60.27 54.72 60.33 53.72 59.72 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 40.25 33.51 40.82 42.74 45.50 37.92 42.10 39.30 41.92 45.12 71.41 66.14 76.07 90.15 68.34 46.23 46.98 41.17 41.33 42.90 72.34 39.38 35.30 33.60 37.73 NA 41.57 NA NA NA 57.52 NA NA NA 55.71 NA NA NA 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 146.13 199.30 205.98 192.82 192.74 216.40 207.53 188.26 216.14 221.61 221.01 207.50 223.28 314.00 309.82 296.66 292.70 305.43 295.19 271.24 294.59 312.90 318.76 318.72 318.15 313.25 331.46 327.68 342.34 320.12 319.57 307.23 302.56 286.27 294.92 285.18 273.79 268.07 283.96 268.31 261.92 267.57 282.73 199.47 185.27 172.18 188.41 183.44 185.24 183.84 174.63 172.25 166.61 163.32 164.74 160.98 150.18 139.41 151.04 NA NA NA

Inventory Net 205.24 241.59 237.89 248.64 253.30 257.84 260.41 268.60 254.56 245.56 225.44 211.16 201.57 192.74 189.09 194.70 186.52 178.16 175.10 182.35 186.92 185.61 180.27 188.66 187.65 188.32 180.45 184.81 182.06 179.34 171.44 179.87 174.80 165.57 162.47 166.72 169.30 171.63 171.42 142.91 146.56 154.50 152.84 141.91 143.00 140.14 130.77 131.84 137.44 138.19 130.69 133.17 128.16 130.33 125.57 131.98 122.50 116.50 107.93 NA NA NA

Other Assets Current 53.70 60.18 54.89 62.61 71.68 66.84 63.58 77.76 75.20 120.95 110.75 113.82 111.37 89.86 76.08 83.14 73.41 66.20 63.95 73.17 72.09 56.45 49.38 73.47 74.27 73.14 62.94 63.73 58.17 53.78 46.53 70.70 63.12 54.12 61.09 73.33 76.19 66.83 77.32 54.27 55.57 41.02 49.46 22.97 21.78 22.98 19.00 20.40 21.85 22.22 19.95 22.25 19.19 17.88 16.16 17.41 15.25 14.12 13.91 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 2009-12-31

Amortization Of Intangible Assets 4.28 8.61 9.23 9.04 8.96 9.79 10.57 10.64 10.52 10.34 11.78 11.80 11.95 21.55 23.04 23.04 22.93 15.22 17.88 17.82 17.87 17.94 18.59 9.54 9.51 8.11 8.30 8.33 8.25 6.68 6.37 6.36 5.63 4.94 5.18 5.24 5.19 5.22 4.93 4.65 4.57 4.65 4.15 0.83 1.17 1.17 1.47 1.17 0.94 0.95 0.93 0.97 1.00 0.99 NA NA NA NA NA NA NA NA

Long Term Investments 22.27 22.61 23.08 26.81 26.78 25.22 24.99 25.23 23.80 26.45 25.98 23.60 23.70 30.42 30.44 49.65 49.05 64.00 63.25 62.07 93.21 91.29 85.50 88.89 61.36 55.68 45.43 50.24 49.77 49.95 37.67 34.57 34.18 33.03 31.36 27.22 26.14 25.88 25.52 26.94 27.31 27.09 23.13 23.55 23.12 22.98 22.29 19.71 19.24 18.84 18.84 18.39 18.41 16.39 15.11 16.31 16.07 15.67 13.64 NA NA NA

Goodwill 473.12 685.97 697.12 706.22 707.88 708.96 698.11 702.92 708.77 692.01 675.42 754.65 769.11 771.98 773.79 780.38 777.82 778.44 765.39 756.06 750.58 856.99 846.81 935.11 933.75 931.46 948.89 953.26 972.96 948.69 897.79 884.75 867.88 841.16 851.49 854.41 865.62 851.47 855.73 788.94 783.38 805.13 819.47 527.15 527.28 526.88 524.55 532.93 530.87 538.34 476.18 471.31 468.77 460.20 465.00 447.47 444.06 427.99 405.18 NA NA NA

Intangible Assets Net Excluding Goodwill 86.78 116.88 126.03 134.80 143.88 151.34 160.48 174.95 190.39 193.76 202.15 213.37 227.25 239.72 261.54 285.76 305.30 320.98 333.50 347.20 364.11 385.16 400.65 420.80 430.71 439.80 443.91 452.85 464.88 455.74 424.38 428.86 430.26 386.28 393.84 399.70 406.94 408.74 415.00 346.32 348.94 362.92 381.86 62.22 62.93 64.04 65.10 53.17 54.83 58.20 59.02 59.60 61.14 61.43 62.83 58.07 NA NA 57.94 NA NA NA

Finite Lived Intangible Assets Net 86.78 116.88 126.03 134.80 143.88 151.34 160.48 174.95 190.39 193.76 202.15 213.37 227.25 239.72 261.54 285.76 305.30 320.98 333.50 347.20 364.11 385.16 400.65 420.80 430.71 439.80 443.91 452.85 464.88 455.74 424.38 428.86 430.26 386.28 393.84 399.70 406.94 408.74 415.00 346.32 348.94 362.92 381.86 62.22 62.93 64.04 65.10 53.17 54.83 58.20 59.02 59.60 61.14 61.43 62.83 58.07 58.86 59.33 57.94 NA NA NA

Other Assets Noncurrent 6.74 9.98 9.58 13.01 11.88 8.70 11.32 10.44 9.51 15.02 18.95 28.34 25.40 20.39 15.52 22.60 21.22 23.31 94.38 105.79 117.00 112.41 31.45 36.21 46.84 63.31 66.22 68.21 63.97 58.89 51.76 34.05 32.65 23.78 19.89 22.13 17.08 15.58 13.77 14.27 17.55 18.59 20.03 14.88 15.28 16.26 14.40 15.38 12.51 12.36 12.08 12.95 14.83 14.82 16.35 16.37 17.58 20.90 21.10 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 2009-12-31

Liabilities Current 411.28 395.58 434.77 386.15 358.75 349.20 394.60 380.07 394.44 366.74 411.38 309.79 338.56 341.13 354.23 329.46 324.27 332.13 316.87 305.03 322.30 283.28 279.88 314.05 307.57 300.71 304.14 306.62 311.05 292.67 285.13 288.48 278.64 239.38 259.35 265.92 230.05 223.46 249.08 249.01 228.39 221.45 253.28 192.06 169.51 173.70 184.01 177.25 180.25 187.86 180.87 175.26 160.19 157.20 161.74 156.03 139.68 138.35 148.11 NA NA NA

Long Term Debt Current 6.36 7.26 6.85 5.48 5.42 4.95 3.70 2.94 2.83 2.98 3.28 3.36 3.87 4.27 4.62 4.99 4.27 26.83 26.82 23.11 26.08 25.53 42.50 58.08 56.60 46.11 31.26 27.57 26.88 31.39 29.53 31.91 29.65 24.25 27.75 21.25 12.86 12.39 11.74 11.98 12.62 14.67 15.23 22.81 23.47 24.93 22.61 17.52 18.75 23.02 21.57 23.79 21.87 18.85 18.01 8.71 10.10 11.56 12.07 NA NA NA

Accounts Payable Current 107.80 101.93 108.36 113.64 107.15 97.34 114.32 111.72 117.91 101.28 121.36 103.64 114.98 112.02 112.72 101.59 89.32 73.80 82.92 75.65 89.65 62.79 74.56 68.32 67.66 67.44 70.04 66.46 71.18 57.27 66.61 65.17 62.50 58.81 58.12 58.10 60.00 62.79 68.90 61.45 59.99 53.01 72.04 53.39 45.94 42.41 45.23 41.64 46.20 41.53 44.29 43.38 37.13 41.28 46.66 46.96 35.82 38.35 36.31 NA NA NA

Accrued Income Taxes Current 4.61 7.87 7.52 10.16 4.04 7.52 12.56 3.87 5.14 7.58 9.28 3.26 3.75 4.73 4.24 2.48 2.76 3.86 3.61 3.04 1.89 1.16 6.00 12.10 9.87 10.35 11.41 22.87 21.67 31.21 21.39 30.72 23.53 15.81 15.53 21.31 9.21 12.04 11.45 5.32 4.37 2.96 7.08 7.44 4.01 8.54 5.91 11.28 7.90 11.31 7.63 18.35 19.43 16.04 10.27 15.75 11.32 14.94 12.98 NA NA NA

Other Liabilities Current 135.53 144.68 148.15 155.14 138.57 137.41 144.24 149.89 175.59 189.30 196.32 133.42 143.83 157.07 138.56 130.84 145.91 154.94 145.45 159.92 165.60 160.34 114.28 134.13 131.63 143.42 139.94 136.71 135.81 127.33 105.40 110.22 108.90 94.02 94.22 100.08 91.72 90.44 92.73 106.56 98.48 101.65 98.01 48.47 46.75 48.78 51.08 48.85 47.84 49.44 47.98 61.25 55.97 55.21 55.46 50.54 47.57 45.72 47.69 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 2009-12-31

Long Term Debt NA NA 754.36 NA NA NA 780.91 NA NA NA 791.50 NA NA NA 754.53 NA NA NA 824.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 815.82 801.95 769.61 824.75 837.36 857.42 786.48 772.06 775.20 834.13 795.29 772.67 749.09 831.79 759.09 787.49 778.21 797.80 807.71 837.77 939.75 941.39 898.19 921.52 919.10 936.90 929.34 998.85 1019.44 994.25 881.60 910.05 917.70 913.57 844.81 898.18 875.32 901.46 891.22 676.42 684.01 705.48 714.03 345.41 354.17 352.22 351.07 359.56 377.07 379.32 298.15 296.50 295.81 297.94 299.17 259.99 248.44 236.63 225.26 NA NA NA

Long Term Debt And Capital Lease Obligations 815.82 801.95 769.61 824.75 837.36 857.42 786.48 772.06 775.20 834.13 795.29 772.67 749.09 831.79 759.09 787.49 778.21 797.80 807.71 NA NA NA 898.19 NA NA NA 929.34 NA NA NA 881.60 NA NA NA 844.81 NA NA NA 891.22 NA NA NA 714.03 NA NA NA 351.07 NA NA NA 298.15 NA NA NA 299.17 NA NA NA 225.26 NA NA NA

Deferred Income Tax Liabilities Net 29.84 46.67 45.69 45.16 69.67 71.73 71.25 92.28 92.09 93.03 92.59 109.09 109.60 108.68 97.42 84.43 83.86 80.21 78.91 92.71 92.83 105.71 97.45 NA NA NA 119.68 NA NA NA 136.97 NA NA NA 106.26 NA NA NA 124.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 0.05 0.05 0.05 0.05 0.05 0.05 -0.39 -0.40 -0.30 -0.33 -0.28 -0.27 -0.17 -0.15 -0.14 0.56 0.55 0.39 0.63 0.64 1.05 1.28 1.13 1.58 1.79 2.00 0.36 0.43 0.52 0.54 0.55 0.52 0.57 0.61 0.67 1.29 1.54 1.63 3.23 3.70 3.63 3.94 4.06 3.65 3.16 3.60 3.46 3.12 3.66 2.06 2.61 3.31 3.28 3.62 3.45 3.61 36.26 31.05 31.78 NA NA NA

Other Liabilities Noncurrent 95.63 92.23 107.53 59.21 70.69 70.28 59.57 64.88 68.59 24.23 20.57 18.93 18.37 18.18 24.91 33.31 32.21 37.19 89.26 88.44 88.44 82.72 37.09 42.23 43.01 48.92 51.98 58.88 52.66 39.66 25.68 27.98 31.02 32.16 37.43 32.22 31.70 27.33 29.14 28.44 55.87 55.78 53.30 28.02 30.30 28.15 26.99 28.54 29.89 33.18 33.19 38.47 36.48 37.96 42.74 39.01 37.06 37.59 31.23 NA NA NA

Operating Lease Liability Noncurrent 34.45 41.82 40.07 42.91 44.66 45.69 50.19 53.08 54.56 54.05 51.45 52.97 56.72 56.86 57.27 60.39 55.98 46.84 49.30 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 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 2009-12-31

Stockholders Equity 408.19 413.41 437.16 503.64 509.30 508.76 525.67 522.22 512.69 505.25 487.35 590.87 629.19 644.82 636.55 625.75 619.05 621.46 610.81 601.11 590.15 714.42 718.11 846.84 845.67 842.02 868.35 832.75 851.56 830.09 789.71 761.49 703.75 687.76 708.66 694.10 742.62 718.10 730.82 747.83 725.08 761.41 778.83 586.05 568.07 557.85 549.47 507.00 493.65 489.87 477.82 479.14 483.23 463.29 464.64 513.11 492.73 470.81 461.94 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 408.24 413.46 437.21 503.69 509.35 508.81 525.28 521.82 512.39 504.92 487.08 590.60 629.01 644.67 636.40 626.31 619.60 621.85 611.43 601.74 591.20 715.71 719.24 848.42 847.46 844.01 868.71 833.18 852.08 830.63 790.26 762.00 704.32 688.38 709.33 695.39 744.15 719.73 734.05 751.52 728.71 765.35 782.89 589.71 571.22 561.45 552.93 510.12 497.31 491.93 480.43 482.45 486.51 466.91 468.09 516.72 528.99 501.87 493.73 460.56 446.77 444.83

Additional Paid In Capital NA NA 159.50 NA NA NA 168.21 NA NA NA 160.25 NA NA NA 149.48 NA NA NA 135.19 NA NA NA 137.77 NA NA NA 129.25 NA NA NA 123.43 NA NA NA 117.09 NA NA NA 115.89 114.43 112.06 110.79 113.22 48.58 46.91 45.69 47.31 45.80 44.39 43.83 47.89 46.50 45.86 45.19 48.55 46.78 45.34 43.94 48.29 NA NA NA

Additional Paid In Capital Common Stock 148.92 144.59 159.50 155.58 150.34 147.09 168.21 164.64 159.95 157.39 160.25 156.94 151.89 148.43 149.48 148.96 143.32 140.01 135.19 145.81 143.03 140.53 137.77 136.21 135.06 133.68 129.25 126.27 123.83 120.29 123.43 120.72 118.02 115.29 117.09 113.70 110.75 108.73 115.89 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 593.96 611.36 623.06 699.04 705.11 704.04 714.73 704.37 703.10 701.66 706.75 794.58 798.55 807.58 834.21 844.73 848.25 850.44 859.00 858.22 862.58 955.59 972.59 1050.09 1041.86 1032.88 1040.38 1016.89 990.08 977.94 948.83 933.52 909.42 899.92 896.22 872.47 853.28 843.65 843.96 831.91 821.96 816.69 806.04 805.15 788.97 780.65 775.76 764.29 749.04 732.59 727.18 716.93 703.11 690.39 681.66 663.52 643.99 632.77 621.92 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -175.17 -181.49 -168.74 -174.11 -172.50 -167.68 -174.40 -163.86 -167.08 -169.09 -190.19 -178.93 -161.23 -159.11 -192.74 -218.32 -224.49 -220.50 -240.72 -235.69 -248.50 -215.23 -228.36 -179.87 -180.19 -179.03 -164.30 -174.57 -128.34 -143.90 -154.12 -166.69 -199.84 -206.08 -181.87 -168.23 -144.08 -157.71 -150.33 -124.40 -134.80 -92.98 -66.82 -22.00 -22.29 -22.63 -26.94 -64.60 -67.14 -55.78 -65.08 -64.49 -53.21 -62.90 -58.66 -20.31 -25.16 -38.31 -37.14 NA NA NA

Treasury Stock Value 195.85 197.38 212.99 213.20 209.99 211.03 219.20 219.26 219.62 221.05 225.79 218.06 196.35 188.41 190.74 185.96 184.37 184.81 179.00 203.57 203.31 202.80 200.24 195.92 187.39 181.84 173.31 172.18 170.35 160.58 164.77 162.40 160.19 157.71 159.11 160.16 113.67 112.91 115.03 110.45 110.47 109.41 109.95 282.02 281.86 282.19 283.01 274.83 268.98 267.11 268.50 256.13 248.87 245.73 243.25 213.21 207.78 203.92 207.47 NA NA NA

Minority Interest 0.05 0.05 0.05 0.05 0.05 0.05 -0.39 -0.40 -0.30 -0.33 -0.28 -0.27 -0.17 -0.15 -0.14 0.56 0.55 0.39 0.63 0.64 1.05 1.28 1.13 1.58 1.79 2.00 0.36 0.43 0.52 0.54 0.55 0.52 0.57 0.61 0.67 1.29 1.54 1.63 3.23 3.70 3.63 3.94 4.06 3.65 3.16 3.60 3.46 3.12 3.66 2.06 2.61 3.31 3.28 3.62 3.45 3.61 36.26 31.05 31.78 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6.02 4.98 NA 5.33 4.33 4.65 NA 5.02 4.28 4.33 NA 5.20 5.22 3.71 NA 5.71 4.00 3.25 NA 2.54 2.51 2.03 NA 1.16 1.37 3.65 2.93 2.40 2.66 5.47 2.71 2.84 2.92 6.10 -18.55 2.67 2.74 2.53 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 2009-12-31

Net Cash Provided By Used In Operating Activities 6.33 -25.01 35.95 13.49 57.11 -27.27 2.62 32.20 80.94 -36.22 42.49 11.64 99.88 -27.16 55.95 14.68 56.86 35.33 56.84 57.61 60.64 5.36 41.67 44.12 36.90 8.39 64.77 26.54 48.63 7.64 53.54 51.48 28.24 16.05 NA 46.51 NA NA NA NA NA NA 28.85 39.94 11.34 12.27 36.39 39.50 26.20 7.24 25.77 30.16 19.13 7.05 33.55 28.23 13.95 19.83 22.95 27.86 32.03 23.64

Net Cash Provided By Used In Investing Activities -5.33 1.44 -8.34 -8.87 -15.58 -14.19 -5.01 -22.51 -17.05 -14.15 -41.92 -14.19 -12.27 -12.47 9.91 -11.05 -6.01 -5.85 -10.12 35.94 -14.31 -14.23 6.04 -33.33 -17.85 -15.62 -1.72 -9.06 -43.38 -108.18 -13.92 -22.85 -89.06 -15.79 NA -9.38 NA NA NA NA NA NA -392.37 -8.88 -5.27 -4.56 -14.03 -10.11 -8.65 -65.84 -8.37 -19.00 -12.20 -5.71 -59.04 -7.75 -8.17 -31.86 -14.27 -16.10 -8.65 -15.24

Net Cash Provided By Used In Financing Activities 15.11 18.44 -30.95 -7.11 -33.10 36.11 6.16 -11.46 -67.22 22.32 6.56 -5.10 -101.04 62.36 -43.02 -4.38 -44.08 -31.38 -49.16 -123.67 -11.33 11.92 -44.88 -14.80 -21.18 5.82 -74.89 -25.88 -1.15 102.81 -40.40 -17.26 -3.56 54.05 NA -21.10 NA NA NA NA NA NA 361.77 -12.21 -7.55 -3.95 -20.40 -28.80 -15.43 52.83 -16.51 -8.48 -7.91 -8.07 38.92 -32.96 -1.86 6.30 -16.47 -8.62 -21.25 -5.15

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 2009-12-31

Net Cash Provided By Used In Operating Activities 6.33 -25.01 35.95 13.49 57.11 -27.27 2.62 32.20 80.94 -36.22 42.49 11.64 99.88 -27.16 55.95 14.68 56.86 35.33 56.84 57.61 60.64 5.36 41.67 44.12 36.90 8.39 64.77 26.54 48.63 7.64 53.54 51.48 28.24 16.05 NA 46.51 NA NA NA NA NA NA 28.85 39.94 11.34 12.27 36.39 39.50 26.20 7.24 25.77 30.16 19.13 7.05 33.55 28.23 13.95 19.83 22.95 27.86 32.03 23.64

Net Income Loss -8.92 -3.47 -68.16 1.78 9.03 -2.30 17.72 8.74 9.13 3.70 -80.96 2.89 -1.91 -19.80 -3.68 3.35 4.99 -1.76 7.41 2.27 -86.36 -10.47 -71.13 14.63 15.42 3.10 29.59 24.41 18.18 35.18 19.64 29.48 14.92 9.09 23.86 23.91 14.36 4.61 16.97 23.14 9.58 14.95 5.16 19.26 11.33 7.91 14.45 17.99 14.19 8.26 12.97 16.32 15.26 11.29 20.70 21.88 16.59 13.21 19.72 20.41 15.93 13.00

Profit Loss -8.92 -3.47 -68.16 1.78 9.03 -2.30 17.69 8.67 9.12 3.65 -80.96 2.88 -1.94 -19.81 -3.67 3.37 5.15 -1.99 7.40 1.85 -86.59 -10.31 -71.49 14.42 15.19 2.98 29.54 24.34 18.07 35.16 20.78 29.31 14.87 8.97 23.60 23.79 14.27 4.50 17.00 23.21 9.43 14.84 5.52 19.64 11.25 7.91 14.82 17.90 14.05 8.00 12.21 16.39 15.19 11.42 20.65 22.17 17.12 13.52 20.61 21.21 16.30 13.66

Depreciation Depletion And Amortization 18.23 22.50 24.33 23.66 23.26 23.52 24.72 23.94 24.15 23.73 23.89 22.94 23.72 33.50 35.59 35.39 35.18 27.35 30.64 30.17 29.32 28.93 30.03 20.48 21.05 19.23 19.92 20.07 19.75 17.24 17.17 18.52 17.14 15.16 16.20 17.12 16.41 15.75 15.55 15.18 16.46 15.43 14.84 9.10 9.66 9.26 11.38 9.17 9.16 8.15 6.96 7.33 7.42 7.12 7.21 6.82 6.87 6.76 7.30 7.48 6.21 6.33

Increase Decrease In Other Operating Capital Net 4.19 39.17 -43.85 -6.46 -16.03 51.64 19.37 5.25 -32.27 43.15 -37.98 27.23 -59.66 40.82 -20.50 10.24 -6.46 3.73 -4.64 -22.34 -32.57 13.18 -2.06 -3.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 6.02 4.98 4.17 5.33 4.33 4.65 3.67 5.02 4.28 4.33 3.30 5.20 5.22 3.71 2.62 5.71 4.00 3.25 1.02 2.54 2.51 2.03 1.56 1.16 1.37 3.65 2.93 2.40 2.66 5.47 2.71 2.84 2.92 6.10 2.67 2.67 2.74 2.53 2.26 2.27 2.04 2.52 1.91 1.67 1.67 1.57 1.41 1.40 1.38 1.38 1.38 1.37 1.32 1.41 1.67 1.69 1.85 1.76 1.64 1.63 1.68 1.61

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 2009-12-31

Net Cash Provided By Used In Investing Activities -5.33 1.44 -8.34 -8.87 -15.58 -14.19 -5.01 -22.51 -17.05 -14.15 -41.92 -14.19 -12.27 -12.47 9.91 -11.05 -6.01 -5.85 -10.12 35.94 -14.31 -14.23 6.04 -33.33 -17.85 -15.62 -1.72 -9.06 -43.38 -108.18 -13.92 -22.85 -89.06 -15.79 NA -9.38 NA NA NA NA NA NA -392.37 -8.88 -5.27 -4.56 -14.03 -10.11 -8.65 -65.84 -8.37 -19.00 -12.20 -5.71 -59.04 -7.75 -8.17 -31.86 -14.27 -16.10 -8.65 -15.24

Payments To Acquire Property Plant And Equipment 8.74 9.53 12.04 9.15 9.96 14.07 13.49 13.34 11.37 12.40 20.72 12.50 15.46 12.64 9.82 8.68 8.28 7.54 9.36 6.40 9.36 9.72 5.72 12.79 10.71 8.46 11.05 10.30 10.21 11.65 12.72 18.96 8.18 5.07 8.98 8.75 9.79 14.16 13.59 15.07 10.33 9.27 10.48 8.89 5.29 4.57 7.66 6.32 5.69 5.26 8.60 8.72 10.19 5.73 6.59 8.16 3.94 3.75 10.39 2.64 4.23 4.18

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 2009-12-31

Net Cash Provided By Used In Financing Activities 15.11 18.44 -30.95 -7.11 -33.10 36.11 6.16 -11.46 -67.22 22.32 6.56 -5.10 -101.04 62.36 -43.02 -4.38 -44.08 -31.38 -49.16 -123.67 -11.33 11.92 -44.88 -14.80 -21.18 5.82 -74.89 -25.88 -1.15 102.81 -40.40 -17.26 -3.56 54.05 NA -21.10 NA NA NA NA NA NA 361.77 -12.21 -7.55 -3.95 -20.40 -28.80 -15.43 52.83 -16.51 -8.48 -7.91 -8.07 38.92 -32.96 -1.86 6.30 -16.47 -8.62 -21.25 -5.15

Payments Of Dividends Common Stock 7.81 9.24 7.35 7.37 7.41 9.28 7.02 7.06 7.12 7.00 6.87 6.86 7.13 6.82 6.85 6.88 7.17 6.81 6.62 6.63 6.65 6.54 6.37 6.39 6.45 6.41 6.11 6.42 6.04 6.07 5.57 5.38 5.42 5.39 5.04 4.73 4.73 4.91 4.93 4.30 4.31 4.30 4.28 3.08 3.02 3.03 2.98 2.74 2.82 2.74 2.73 2.50 2.54 2.55 2.55 2.35 2.36 2.37 2.35 2.09 2.12 2.13

Payments For Repurchase Of Common Stock 0.15 4.28 0.05 3.31 0.04 17.18 0.04 0.08 0.29 2.45 7.73 21.85 9.70 2.44 5.71 1.66 0.25 4.24 2.06 0.02 0.51 1.84 4.31 8.53 5.54 7.75 1.09 1.79 13.89 4.42 2.37 2.48 2.67 6.50 0.10 49.69 1.48 6.73 4.67 0.01 1.87 8.02 5.27 0.37 0.27 4.00 8.09 6.27 2.73 4.53 12.11 7.61 4.01 7.29 30.22 6.94 4.66 2.74 14.36 11.56 4.24 5.14

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 2009-12-31

Revenue From Contract With Customer Including Assessed Tax 427.63 401.84 446.69 427.83 471.22 449.99 480.17 471.91 479.58 449.24 457.13 421.72 444.98 438.58 438.84 428.38 417.15 386.66 399.14 359.42 374.80 364.94 392.40 379.29 391.40 374.18 407.44 411.62 414.06 369.45 396.06 389.63 380.92 349.00 377.00 382.06 367.18 354.23 368.34 364.75 349.39 343.58 349.83 279.98 246.84 229.94 252.71 250.65 256.39 225.61 230.08 227.48 225.54 217.21 239.81 231.51 220.15 207.34 214.66 213.33 200.87 192.97

Industrial Technologies 80.83 80.53 NA 91.73 116.14 111.37 NA 130.53 125.51 109.14 NA 78.44 78.15 74.33 NA 44.33 40.67 35.24 NA 31.52 40.13 35.66 NA 39.15 38.57 34.99 NA 46.67 38.32 32.80 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

Memorialization 205.62 190.49 196.84 202.66 222.16 208.07 204.88 208.73 222.89 206.50 206.26 203.16 220.00 210.71 195.95 184.34 205.46 183.27 177.69 162.12 161.82 154.41 162.61 158.22 162.18 153.89 155.84 161.98 168.69 144.89 152.31 155.84 162.11 145.62 152.34 152.81 157.38 NA NA NA NA NA NA 137.93 125.65 117.36 NA 130.84 136.01 124.68 NA 126.88 126.44 113.16 NA 132.23 128.54 120.41 NA 125.27 NA NA

S G K Brand Solutions 141.17 130.82 NA 133.44 132.93 130.54 NA 132.65 131.18 133.59 NA 140.12 146.82 153.54 NA 199.72 171.02 168.14 NA 165.78 172.85 174.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

4.78 5.60 NA 4.83 4.35 5.11 NA 4.97 4.76 5.24 NA 5.29 5.11 5.31 NA 5.96 6.00 5.99 NA 4.66 4.87 5.53 NA 5.15 5.03 5.39 NA 5.95 5.42 5.90 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

15.97 17.46 NA 17.58 15.33 15.72 NA 16.79 14.41 15.56 NA 15.38 14.85 15.87 NA 15.47 12.18 12.69 NA 11.63 10.39 11.83 NA 11.40 11.58 11.96 NA 13.23 12.14 12.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

105.14 103.02 NA 114.72 142.22 134.88 NA 144.58 143.37 128.18 NA 100.34 114.39 109.07 NA 127.33 108.86 98.24 NA 83.51 98.11 97.17 NA 106.18 111.71 105.01 NA 114.55 119.20 105.75 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

300.22 274.64 NA 289.06 308.02 293.02 NA 304.23 316.04 298.92 NA 299.24 309.50 307.31 NA 278.39 288.80 268.36 NA 258.05 260.08 248.57 NA 254.94 261.60 250.59 NA 276.15 275.73 243.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Centraland South America 1.52 1.12 NA 1.64 1.31 1.25 NA 1.34 0.99 1.34 NA 1.47 1.12 1.02 NA 1.23 1.32 1.38 NA 1.57 1.36 1.84 NA 1.62 1.48 1.22 NA 1.73 1.57 1.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Memorialization 2.54 3.23 NA 2.59 2.20 2.94 NA 2.95 2.55 2.94 NA 2.49 2.42 2.44 NA 2.61 2.54 2.51 NA 1.79 1.93 2.53 NA 2.24 2.13 2.44 NA 2.50 2.41 2.90 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

, S G K Brand Solutions 2.24 2.37 NA 2.23 2.15 2.17 NA 2.02 2.22 2.30 NA 2.80 2.69 2.87 NA 3.35 3.46 3.48 NA 2.87 2.94 3.00 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

, Industrial Technologies 1.26 1.41 NA 1.65 1.74 1.46 NA 2.03 1.71 1.70 NA 1.59 1.77 1.41 NA 1.59 1.40 1.62 NA 0.84 0.29 0.43 NA 0.48 0.55 0.94 NA 1.42 0.98 1.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, S G K Brand Solutions 14.71 16.05 NA 15.93 13.59 14.26 NA 14.75 12.70 13.86 NA 13.79 13.08 14.46 NA 13.88 10.78 11.07 NA 10.79 10.10 11.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Industrial Technologies 48.72 47.67 NA 56.56 81.58 76.78 NA 84.58 81.97 71.30 NA 37.12 41.61 36.55 NA 6.83 7.01 5.99 NA 5.65 7.45 6.93 NA 7.08 7.04 6.34 NA 7.17 7.73 7.63 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Memorialization 6.09 5.87 NA 7.50 7.91 7.97 NA 8.47 8.46 8.36 NA 9.18 11.92 11.51 NA 13.07 12.66 10.44 NA 9.16 7.64 7.83 NA 9.85 8.61 8.16 NA 9.06 9.77 9.24 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

, S G K Brand Solutions 50.33 49.49 NA 50.67 52.73 50.13 NA 51.53 52.94 48.52 NA 54.05 60.85 61.00 NA 107.43 89.19 81.81 NA 68.70 83.02 82.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Industrial Technologies 30.86 31.45 NA 33.53 32.82 33.14 NA 43.92 41.84 36.14 NA 39.74 34.77 36.37 NA 35.91 32.26 27.64 NA 25.04 32.38 28.30 NA 31.59 30.99 27.71 NA 38.07 29.61 23.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Memorialization 196.99 181.39 NA 192.57 212.05 197.16 NA 197.31 211.88 195.20 NA 191.50 205.66 196.75 NA 168.65 190.25 170.32 NA 151.16 152.25 144.04 NA 146.13 151.44 143.29 NA 150.42 156.51 132.75 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

, S G K Brand Solutions 72.38 61.80 NA 62.96 63.15 62.72 NA 63.00 62.32 67.58 NA 68.01 69.08 74.19 NA 73.83 66.28 70.40 NA 81.85 75.45 76.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Centraland South America, S G K Brand Solutions 1.52 1.12 NA 1.64 1.31 1.25 NA 1.34 0.99 1.34 NA 1.47 1.12 1.02 NA 1.23 1.32 1.38 NA 1.57 1.36 1.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Income Loss From Continuing Operations
Before Income Taxes Extraordinary Items Noncontrolling Interest

Expenses

Income Tax Expense Benefit

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Cash And Cash Equivalents At Carrying Value

NonCurrent Assets

Other Assets Noncurrent

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Earnings Per Share Diluted

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Payments For Repurchase Of Common Stock

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept