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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

Common Stock Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 81.25 80.45 81.34 NA 80.06 80.28 80.64 NA 79.81 79.03 78.28 NA 73.40 72.74 72.04 NA 71.37 70.92 69.97 NA 68.74 68.33 70.44 NA 66.71 69.64 69.15 NA 67.83 67.52 65.82 NA 63.21 52.59 38.02 NA 36.90 36.09 35.37 NA 34.51 33.75 32.82 NA 34.55 33.58 33.31 NA 32.74 32.44 32.04 NA 34.04 34.49

Weighted Average Number Of Shares Outstanding Basic NA 81.25 80.45 79.47 NA 78.44 77.86 77.19 NA 76.58 75.93 74.85 NA 73.40 72.74 72.04 NA 71.37 70.92 69.97 NA 68.74 68.33 67.67 NA 66.71 65.89 65.24 NA 64.24 63.47 62.59 NA 60.64 52.59 38.02 NA 36.90 36.09 35.37 NA 34.51 33.75 32.82 NA 33.32 33.58 33.31 NA 32.74 32.44 32.04 NA 31.26 31.24

Earnings Per Share Basic -0.48 -0.49 -0.05 0.12 0.39 0.36 0.41 0.44 0.37 0.12 0.01 0.05 -0.33 -0.50 -0.30 -0.21 -0.11 -0.07 -0.03 -0.07 0.00 -0.20 -0.21 0.03 -0.29 -0.14 0.17 0.13 0.13 0.15 0.36 0.31 -0.14 0.03 -0.58 -0.12 -0.06 -0.09 -0.02 -0.02 -0.08 -0.14 -0.09 -0.07 -0.14 0.01 -0.08 -0.20 -0.14 -0.35 -0.15 -0.04 0.20 0.04 0.06

Earnings Per Share Diluted -0.48 -0.49 -0.05 0.12 0.38 0.35 0.40 0.42 0.36 0.12 0.01 0.05 -0.33 -0.50 -0.30 -0.21 -0.11 -0.07 -0.03 -0.07 0.00 -0.20 -0.21 0.03 -0.29 -0.14 0.16 0.12 0.12 0.14 0.33 0.29 -0.14 0.03 -0.58 -0.12 -0.06 -0.09 -0.02 -0.02 -0.08 -0.14 -0.09 -0.07 -0.14 0.01 -0.08 -0.20 -0.14 -0.35 -0.15 -0.04 0.18 0.04 0.05

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 125.35 135.53 183.94 248.44 290.59 285.73 280.01 263.93 247.89 229.77 205.38 209.36 194.72 156.63 65.22 62.03 70.02 80.02 82.51 84.64 87.63 85.01 101.53 110.83 113.72 113.58 104.17 88.84 87.14 96.32 101.69 102.69 98.95 95.19 70.82 35.40 32.48 32.54 35.59 32.50 31.57 31.77 29.77 26.53 24.83 27.80 24.42 20.68 19.30 17.64 18.09 16.91 15.87 18.52 18.18

Revenues 125.35 135.53 183.94 248.44 290.59 285.73 280.01 263.93 247.89 229.77 205.38 209.36 194.72 156.63 65.22 62.03 70.02 80.02 82.51 84.64 87.63 85.01 101.53 110.83 113.72 113.58 104.17 88.84 87.14 96.32 101.69 102.69 98.95 95.19 70.82 35.40 32.48 32.54 35.59 32.50 31.57 31.77 29.77 26.53 24.83 27.80 24.42 20.68 19.30 17.64 18.09 16.91 15.87 18.52 18.18

Cost Of Revenue 56.81 61.59 81.06 108.14 127.25 118.24 115.66 109.34 106.11 99.98 92.83 97.64 111.63 90.43 32.48 31.27 33.39 38.12 38.43 39.56 41.73 41.13 45.20 48.16 61.63 61.74 53.07 35.92 36.73 40.82 38.77 41.52 43.19 44.14 43.88 13.72 12.73 12.63 13.35 12.45 12.45 11.93 12.48 9.82 9.13 10.33 9.30 8.27 7.57 6.31 6.66 6.08 5.44 5.49 5.47

Gross Profit 68.54 73.94 102.87 140.31 163.34 167.49 164.35 154.59 141.78 129.79 112.54 111.72 83.09 66.21 32.74 30.76 36.62 41.90 44.08 45.08 45.90 43.88 56.33 62.67 52.09 51.84 51.10 52.92 50.40 55.50 62.91 61.17 55.76 51.05 26.94 21.67 19.75 19.91 22.25 20.05 19.12 19.83 17.30 16.71 15.70 17.47 15.12 12.42 11.72 11.33 11.44 10.83 10.42 13.04 12.71

Operating Expenses 110.28 91.76 108.81 113.03 122.18 115.54 125.34 106.46 112.44 106.01 110.34 101.80 106.74 100.78 55.52 50.90 44.55 45.24 47.05 52.91 56.61 56.44 56.58 58.24 57.76 62.48 66.90 42.49 42.08 44.84 40.54 39.47 64.47 49.37 59.00 26.23 24.28 23.10 22.58 20.86 21.79 24.53 20.08 18.91 20.11 17.02 17.62 18.87 16.03 14.49 17.12 12.70 11.50 11.42 11.12

Research And Development Expense Excluding Acquired In Process Cost 65.25 66.31 70.66 67.29 73.72 76.44 80.39 65.89 73.32 67.54 74.42 63.17 70.50 55.82 27.98 25.69 23.47 23.17 24.30 27.40 29.67 29.05 30.21 31.12 30.12 29.27 29.02 23.88 24.04 25.92 24.04 23.75 22.64 23.49 23.99 15.28 14.68 14.96 13.89 13.10 14.74 14.57 12.31 11.51 12.63 10.86 10.99 11.91 10.18 9.46 12.65 7.87 7.43 7.30 6.92

Selling General And Administrative Expense 34.38 25.40 33.72 38.65 44.47 38.47 44.49 40.58 39.12 38.47 35.88 36.47 36.24 41.69 27.47 24.63 20.92 21.92 22.33 23.59 25.21 24.96 24.50 27.12 26.84 29.04 31.34 18.61 16.72 17.62 16.50 13.61 17.96 25.46 23.62 10.94 9.60 8.14 8.69 7.76 7.05 9.96 7.77 7.40 7.47 6.17 6.62 6.96 5.85 5.03 4.46 4.83 4.07 4.12 4.19

Operating Income Loss -41.74 -17.82 -5.94 27.28 41.16 51.95 39.01 48.13 29.34 23.79 2.20 9.92 -23.66 -34.58 -22.77 -20.13 -7.93 -3.33 -2.97 -7.83 -10.71 -12.57 -0.25 4.43 -5.67 -10.64 -15.79 10.43 8.32 10.66 22.37 21.70 -8.71 1.68 -32.06 -4.55 -4.53 -3.19 -0.33 -0.80 -2.67 -4.70 -2.78 -2.20 -4.41 0.45 -2.50 -6.45 -4.30 -3.16 -5.68 -1.87 -1.08 1.62 1.59

Interest Expense 2.91 2.71 2.59 2.49 2.29 2.71 2.42 2.35 2.40 2.65 3.74 4.21 4.72 3.57 2.18 2.48 2.59 2.72 2.85 2.98 3.19 3.47 3.69 3.89 4.04 4.13 2.20 0.00 0.10 0.00 0.00 NA NA NA NA 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.02 0.03 0.03 0.00 0.00 0.01 0.01 0.01

Interest Paid Net 2.50 2.48 2.34 2.16 2.16 2.64 2.22 2.05 2.24 2.40 3.09 3.31 4.01 3.07 1.75 2.25 2.36 2.72 3.08 3.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 16.41 5.12 17.20 16.45 23.55 20.13 19.47 18.55 16.41 16.02 13.97 12.96 14.54 14.14 12.09 6.83 7.75 8.36 8.21 7.75 8.01 7.93 7.31 8.47 7.77 7.80 11.63 5.47 5.29 6.26 5.10 5.11 5.74 5.01 4.79 3.72 3.93 4.00 3.69 3.39 3.40 3.46 3.34 2.79 2.82 2.61 2.33 2.22 2.16 2.17 1.43 NA NA NA NA

Income Tax Expense Benefit -4.13 -1.69 -0.41 15.57 9.63 16.19 11.89 11.45 0.30 11.80 -8.01 1.81 -4.13 -2.19 -3.20 -6.74 -2.69 -0.03 -3.41 -6.46 -13.96 -2.05 11.22 -1.86 8.96 -6.28 -29.52 2.02 0.24 1.08 0.08 2.56 0.06 0.55 -1.38 0.20 -2.16 0.03 0.32 0.11 0.04 0.15 0.13 0.08 0.11 0.04 0.13 0.06 0.28 8.23 -0.84 -0.68 -6.67 0.35 -0.09

Income Taxes Paid 3.31 10.55 11.45 3.34 9.75 4.61 7.77 1.70 0.94 1.22 1.08 0.59 0.82 0.78 0.66 0.56 1.36 0.84 1.34 0.87 0.93 3.40 0.89 0.20 0.52 4.47 4.03 0.42 0.10 0.22 1.23 0.03 0.04 -0.01 -0.05 0.06 0.05 0.06 0.06 0.02 0.06 0.06 0.01 0.06 NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -38.50 -39.83 -4.35 9.53 31.08 28.41 31.97 33.59 28.18 9.26 0.73 3.80 -24.67 -36.65 -21.81 -15.47 -8.10 -4.71 -2.23 -4.85 0.31 -13.94 -14.42 1.85 -19.45 -9.17 10.96 8.46 8.35 9.68 22.58 19.12 -8.54 1.58 -30.65 -4.72 -2.36 -3.21 -0.61 -0.86 -2.65 -4.88 -2.90 -2.30 -4.58 0.45 -2.56 -6.56 -4.69 -11.39 -4.80 -1.15 5.66 1.35 1.77

Comprehensive Income Net Of Tax -34.35 -45.48 -5.43 9.34 35.38 26.03 27.98 32.51 29.79 8.97 1.09 2.81 -22.79 -35.88 -21.40 -16.20 -7.82 -5.48 -2.93 -4.83 -0.70 -14.38 -15.43 3.44 -18.24 -8.70 11.54 8.82 7.74 9.68 22.22 19.35 -8.77 0.89 -30.58 -4.67 -2.41 -3.23 -0.61 -0.86 -2.64 -4.83 -2.93 -2.31 -4.59 0.46 -2.56 -6.54 -4.67 -11.43 -4.80 -1.15 NA NA NA

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 1080.26 1103.79 1161.48 1198.48 1180.03 1182.70 1180.69 1099.13 1050.38 1053.89 1026.63 998.60 1022.44 1007.78 693.06 693.42 705.79 706.76 729.16 748.88 738.83 742.14 798.37 808.71 824.86 877.01 937.63 446.10 422.65 408.38 391.91 366.26 334.50 342.61 339.30 141.51 135.71 137.20 134.96 131.96 124.93 120.18 117.65 112.25 110.60 113.66 115.72 108.53 112.38 113.16 122.13 NA 118.92 NA NA

Liabilities 393.99 401.11 415.43 464.37 503.64 566.82 611.10 571.28 561.19 596.35 592.96 577.82 631.33 610.97 291.08 285.27 290.87 293.41 317.78 340.68 338.89 349.75 398.44 402.27 437.44 480.37 539.72 80.08 70.23 NA NA NA 71.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Liabilities And Stockholders Equity 1080.26 1103.79 1161.48 1198.48 1180.03 1182.70 1180.69 1099.13 1050.38 1053.89 1026.63 998.60 1022.44 1007.78 693.06 693.42 705.79 706.76 729.16 748.88 738.83 742.14 798.37 808.71 824.86 877.01 937.63 446.10 422.65 408.38 391.91 366.26 334.50 342.61 339.30 141.51 135.71 137.20 134.96 131.96 124.93 120.18 117.65 112.25 110.60 113.66 115.72 108.53 112.38 113.16 122.13 NA 118.92 NA NA

Stockholders Equity 686.26 702.68 746.05 734.11 676.38 615.88 569.60 527.85 489.20 457.54 433.67 420.78 391.12 396.81 401.98 408.16 414.92 413.35 411.38 408.20 399.94 392.39 399.92 406.45 387.42 396.65 397.91 366.01 352.42 338.70 321.19 288.01 262.92 264.53 254.34 98.13 99.10 96.03 95.86 89.12 86.67 84.65 85.95 80.69 80.23 83.88 89.54 88.76 93.03 94.47 103.45 NA 104.90 NA NA

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 488.02 508.61 554.49 593.59 563.12 562.98 538.62 454.58 404.10 418.28 378.11 344.98 361.72 350.05 190.58 180.61 181.77 165.12 172.65 179.32 180.61 174.25 209.69 201.06 201.30 219.42 258.17 248.43 214.04 186.84 251.41 226.70 190.00 167.48 159.05 102.03 100.91 113.90 107.53 107.36 93.72 92.65 90.83 86.95 98.02 104.05 106.41 95.09 95.08 106.97 110.38 NA 109.19 NA NA

Cash And Cash Equivalents At Carrying Value 187.29 187.03 224.58 207.85 187.35 181.50 211.36 151.11 130.57 169.42 130.31 148.09 148.90 96.57 107.36 98.37 92.71 66.11 66.63 71.10 73.14 67.19 74.06 55.65 71.87 71.58 87.57 89.12 82.90 56.08 147.58 76.84 67.96 58.15 56.73 22.77 20.70 34.05 31.25 28.50 26.45 26.50 24.72 17.17 21.81 26.63 12.51 23.80 28.03 43.52 21.93 33.15 21.56 21.29 17.78

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 188.36 188.15 225.64 208.84 188.36 182.49 212.42 152.25 131.74 170.55 131.43 149.19 150.03 96.74 107.43 98.44 93.12 66.52 67.04 71.87 74.19 NA NA NA 74.41 NA NA NA 82.90 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

Short Term Investments NA 14.61 20.49 18.68 18.53 18.59 23.86 19.05 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 170.62 158.23 155.83 188.73 170.97 178.07 137.06 125.69 119.72 106.87 135.32 87.52 67.44 105.36 41.43 44.80 50.41 56.34 56.62 59.64 59.49 58.63 83.65 90.63 66.10 75.62 82.69 57.84 50.49 49.67 44.34 41.04 42.40 41.77 41.56 20.67 18.52 20.45 20.69 21.38 20.06 18.87 17.86 18.02 14.56 16.28 14.95 11.07 10.42 8.38 8.32 NA 3.05 NA NA

Inventory Net 99.91 114.94 126.15 149.59 160.54 165.97 146.43 139.04 131.70 127.35 98.50 92.15 97.84 104.47 34.28 31.09 31.51 37.64 42.88 42.75 41.74 41.76 44.34 45.76 53.43 63.69 77.56 31.68 26.58 32.12 25.60 29.42 32.44 36.27 38.82 12.85 10.86 9.58 9.76 11.04 10.03 9.68 9.36 8.66 9.89 8.95 8.54 6.77 8.08 9.23 6.67 NA 7.42 NA NA

Inventory Finished Goods 39.54 51.12 51.07 60.93 62.70 64.33 59.68 64.85 59.33 63.91 41.77 45.25 61.99 56.45 19.65 16.60 16.98 20.12 28.09 27.39 24.12 20.77 26.84 24.52 31.61 36.60 42.03 10.69 12.64 11.24 11.28 14.55 16.73 16.60 17.04 5.99 6.69 6.15 6.22 6.54 5.65 6.26 6.02 6.22 6.66 4.67 4.90 NA 4.44 NA NA NA NA NA NA

Prepaid Expense And Other Assets Current 29.16 32.69 26.40 27.77 24.75 17.88 19.74 19.57 22.00 14.54 13.87 17.10 47.42 43.55 7.49 6.34 6.79 4.68 6.18 5.48 5.59 6.33 7.30 8.41 8.42 7.92 9.73 5.54 6.16 6.83 4.98 6.18 3.90 4.50 5.30 3.57 2.44 2.07 1.96 1.68 1.68 1.62 1.81 1.37 1.49 1.39 1.63 1.16 1.39 NA NA NA NA NA NA

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 182.61 179.65 181.96 184.59 181.10 162.68 156.10 148.81 145.32 132.69 123.30 111.86 109.30 102.63 79.95 75.93 75.96 73.22 72.21 71.77 72.19 71.64 70.69 69.07 66.71 64.51 62.51 53.55 53.46 53.37 50.82 49.25 46.85 47.04 47.06 28.00 27.73 24.02 22.74 19.80 16.35 16.01 15.57 15.60 15.16 14.06 12.54 NA 11.48 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 116.18 110.17 108.11 106.90 102.08 95.60 91.96 88.79 84.39 79.67 75.19 71.07 69.83 65.37 61.89 60.18 59.34 58.01 56.47 54.79 53.79 52.23 49.81 47.07 44.05 41.17 38.04 34.39 32.91 31.42 29.68 27.72 24.99 26.50 23.94 16.74 15.29 13.89 12.88 11.89 10.84 10.12 9.42 9.05 8.30 7.79 7.11 NA 5.99 NA NA NA NA NA NA

Amortization Of Intangible Assets 9.17 9.23 10.04 10.39 10.76 11.02 12.79 17.02 16.72 16.57 16.58 16.84 16.89 15.97 14.14 14.31 14.25 14.21 14.29 14.27 16.91 17.01 17.01 17.01 17.36 17.97 14.66 4.70 5.62 5.79 2.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 66.43 69.48 73.84 77.69 79.02 67.08 64.14 60.02 60.92 53.02 48.10 40.79 39.47 37.26 18.06 15.75 16.61 15.20 15.74 16.99 18.40 19.41 20.89 21.99 22.66 23.34 24.47 19.16 20.55 21.95 21.13 21.54 21.86 20.54 23.12 11.26 12.44 10.12 9.86 7.91 5.51 5.89 6.15 6.55 6.87 6.27 5.43 5.05 5.49 4.87 5.23 NA 4.54 NA NA

Goodwill 318.59 318.46 318.46 318.91 306.74 306.74 306.74 306.71 306.67 302.83 302.83 302.83 302.83 302.58 238.33 238.33 238.33 238.33 238.33 238.33 238.33 238.33 238.33 237.81 237.99 239.67 238.84 75.67 76.02 75.79 56.71 49.78 49.78 49.37 48.89 1.20 1.20 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 73.63 82.64 91.20 96.35 109.32 122.14 127.93 140.15 152.54 163.89 174.96 191.54 207.27 232.15 159.44 173.57 187.97 202.22 216.34 230.63 244.90 261.81 281.02 298.03 315.05 332.41 353.52 99.68 104.26 109.89 60.67 49.29 51.35 NA NA NA 10.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 73.63 82.64 91.20 96.35 109.32 122.14 127.93 137.55 149.94 156.69 167.76 184.34 200.07 224.95 159.44 173.57 187.97 199.32 213.44 227.73 240.50 257.41 276.62 293.63 310.64 310.91 314.32 77.38 81.86 84.39 56.17 46.09 48.16 79.66 93.38 10.19 10.39 0.51 0.59 0.67 0.75 0.83 0.96 0.12 0.28 0.46 0.65 0.83 1.02 1.22 0.76 NA 0.98 NA NA

Other Assets Noncurrent 32.81 32.81 31.59 28.05 26.80 27.93 27.46 21.38 8.65 6.52 7.24 7.55 2.19 1.27 1.28 1.75 2.79 3.06 2.74 3.58 4.66 4.93 4.73 7.32 6.92 6.29 6.84 1.65 1.79 1.88 1.98 2.17 2.27 5.71 6.16 0.49 0.51 0.54 0.60 0.58 0.54 0.27 0.27 0.26 0.26 0.26 0.23 0.23 0.23 NA NA NA NA NA NA

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 222.13 232.91 241.73 300.16 341.09 351.32 316.08 234.79 207.40 231.27 211.79 197.64 233.66 211.37 69.96 62.43 66.56 63.12 66.92 73.48 70.57 66.46 80.16 67.06 76.39 98.38 110.20 64.56 54.54 54.49 55.62 63.27 55.83 67.48 74.24 39.86 33.25 39.69 37.73 41.69 37.16 34.62 30.80 30.73 29.57 29.09 25.50 19.28 18.49 17.71 17.32 NA 13.75 NA NA

Accounts Payable Current 21.55 45.20 45.90 54.58 68.58 90.84 73.14 60.21 52.98 63.63 53.48 39.06 32.75 50.57 17.83 13.60 13.44 13.53 17.00 13.31 15.59 11.91 11.89 12.36 16.94 14.08 21.36 15.32 6.76 7.06 8.11 7.82 6.39 15.03 20.78 7.53 7.51 6.52 8.78 9.90 7.51 5.87 8.30 3.80 7.37 7.93 6.77 3.48 4.94 5.78 6.61 NA 2.88 NA NA

Other Accrued Liabilities Current 6.24 5.82 6.56 6.72 6.68 6.93 6.36 8.45 9.21 5.78 8.56 7.74 13.64 7.78 4.92 5.00 4.50 2.27 0.42 0.05 0.99 1.51 4.79 2.17 3.91 7.09 6.09 2.98 3.51 1.04 4.91 7.25 6.96 7.81 8.43 1.30 1.57 1.61 1.53 0.80 0.90 0.99 1.02 0.74 1.63 1.05 0.97 NA 0.80 NA NA NA NA NA NA

Accrued Income Taxes Current NA 0.80 1.07 12.84 8.89 8.44 NA NA 7.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 98.47 86.28 90.69 112.94 100.16 94.41 93.51 75.55 57.27 70.87 61.23 77.75 105.84 104.72 31.68 30.66 31.17 27.11 30.30 32.71 23.52 27.48 38.16 25.71 20.31 27.02 38.60 14.98 16.36 16.68 13.12 17.27 15.37 19.15 24.68 7.60 5.55 5.49 5.92 4.50 4.29 6.09 4.86 4.92 5.02 12.83 12.25 9.62 7.40 6.62 4.66 NA 1.56 NA NA

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 Noncurrent 122.38 122.22 122.06 121.91 121.76 171.61 246.45 286.30 306.15 326.03 343.02 344.12 363.59 372.46 207.49 207.20 206.91 206.62 226.34 241.04 255.76 270.47 305.18 322.90 347.61 367.32 415.03 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 23.25 17.96 20.93 21.05 17.44 18.85 20.73 19.98 23.00 17.65 17.70 13.65 13.21 17.73 6.80 7.61 8.06 8.68 8.02 8.02 8.47 8.28 8.56 7.59 8.56 9.60 9.41 6.45 6.03 5.71 5.06 4.77 4.32 10.60 10.72 3.52 3.36 1.48 1.37 1.15 1.10 0.92 0.90 0.83 0.80 0.68 0.68 0.49 0.85 0.98 1.35 NA 0.26 NA NA

Operating Lease Liability Noncurrent 26.24 28.02 30.71 21.24 23.35 25.04 27.84 30.21 24.64 21.40 20.45 22.42 20.86 9.41 6.83 8.03 9.34 14.99 16.52 18.13 4.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 686.26 702.68 746.05 734.11 676.38 615.88 569.60 527.85 489.20 457.54 433.67 420.78 391.12 396.81 401.98 408.16 414.92 413.35 411.38 408.20 399.94 392.39 399.92 406.45 387.42 396.65 397.91 366.01 352.42 338.70 321.19 288.01 262.92 264.53 254.34 98.13 99.10 96.03 95.86 89.12 86.67 84.65 85.95 80.69 80.23 83.88 89.54 88.76 93.03 94.47 103.45 NA 104.90 NA NA

Common Stock Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA

Additional Paid In Capital Common Stock 808.58 790.63 788.53 771.16 722.78 697.65 677.39 663.62 657.49 655.62 640.71 628.91 602.06 584.97 554.25 539.03 529.60 520.20 512.75 506.65 493.29 485.15 478.45 469.56 455.50 446.49 439.04 418.68 413.91 407.93 400.09 390.70 384.96 377.80 368.51 181.61 177.91 172.43 169.03 161.67 158.36 153.69 150.16 141.97 139.21 135.43 132.31 128.97 126.69 123.47 121.03 NA 116.51 NA NA

Retained Earnings Accumulated Deficit -118.53 -80.03 -40.20 -35.85 -45.38 -76.46 -104.87 -136.83 -170.42 -198.60 -207.85 -208.59 -212.39 -187.72 -151.07 -129.26 -113.80 -105.69 -100.98 -98.75 -93.63 -93.94 -80.16 -65.74 -69.12 -49.67 -40.50 -51.47 -59.93 -68.28 -77.96 -102.11 -121.22 -112.68 -114.26 -83.51 -78.79 -76.43 -73.22 -72.61 -71.75 -69.10 -64.22 -61.31 -59.02 -51.59 -42.81 -40.25 -33.69 -29.00 -17.61 NA -11.66 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -3.79 -7.94 -2.29 -1.21 -1.02 -5.32 -2.94 1.05 2.12 0.51 0.80 0.45 1.44 -0.45 -1.21 -1.62 -0.89 -1.17 -0.41 0.30 0.27 1.18 1.62 2.63 1.04 -0.17 -0.64 -1.21 -1.56 -0.95 -0.95 -0.59 -0.82 -0.60 0.09 0.02 -0.03 0.02 0.05 0.06 0.06 0.05 -0.00 0.03 0.04 0.04 0.03 0.03 0.01 -0.01 0.03 NA 0.04 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 5.12 17.13 16.46 NA 20.31 19.46 18.60 NA 16.02 13.97 12.96 NA 14.14 12.09 6.83 NA 8.36 8.21 7.75 NA 7.94 7.31 8.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 -16.57 -12.79 30.58 42.16 69.36 61.77 123.44 134.17 16.03 84.08 27.85 40.27 74.27 -16.58 9.26 6.65 28.11 21.75 12.44 16.05 24.17 30.72 35.82 11.97 21.74 37.74 -7.09 22.67 27.60 18.41 32.34 38.95 24.56 22.08 4.63 3.77 -5.77 6.36 7.55 4.09 2.82 3.06 6.21 0.80 1.36 6.31 0.95 -1.08 -1.94 -2.71 -0.36 -2.09 -3.46 7.62 NA

Net Cash Provided By Used In Investing Activities 14.83 -2.60 -12.65 -15.51 -17.37 -15.36 -16.27 -42.76 -18.21 -22.63 -38.66 -12.26 -4.77 -165.57 -3.91 -1.03 -2.99 -1.30 -0.52 -2.15 -1.41 -1.61 -2.42 -2.38 -3.04 -2.55 -415.90 -10.65 -1.54 -107.40 38.33 -30.70 -17.69 -21.43 29.05 -0.99 -9.14 -2.92 -3.46 -1.95 -4.15 -1.29 1.32 -5.41 -4.31 16.55 -13.25 -3.18 -14.60 24.04 -11.88 13.26 2.20 -4.16 NA

Net Cash Provided By Used In Financing Activities 1.17 -21.46 0.11 -6.17 -48.58 -75.30 -45.87 -70.66 -35.01 -21.81 -6.27 -28.82 -15.03 171.54 3.13 0.01 1.56 -21.05 -17.10 -16.79 -14.87 -36.09 -16.41 -26.41 -18.76 -50.35 421.01 -4.88 1.07 -2.43 0.06 0.63 2.99 1.52 0.20 -0.71 1.55 -0.63 -1.34 -0.09 1.27 0.01 0.01 -0.03 -1.88 -8.73 1.00 0.03 1.04 0.26 1.02 0.42 1.53 0.04 NA

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 -16.57 -12.79 30.58 42.16 69.36 61.77 123.44 134.17 16.03 84.08 27.85 40.27 74.27 -16.58 9.26 6.65 28.11 21.75 12.44 16.05 24.17 30.72 35.82 11.97 21.74 37.74 -7.09 22.67 27.60 18.41 32.34 38.95 24.56 22.08 4.63 3.77 -5.77 6.36 7.55 4.09 2.82 3.06 6.21 0.80 1.36 6.31 0.95 -1.08 -1.94 -2.71 -0.36 -2.09 -3.46 7.62 NA

Net Income Loss -38.50 -39.83 -4.35 9.53 31.08 28.41 31.97 33.59 28.18 9.26 0.73 3.80 -24.67 -36.65 -21.81 -15.47 -8.10 -4.71 -2.23 -4.85 0.31 -13.94 -14.42 1.85 -19.45 -9.17 10.96 8.46 8.35 9.68 22.58 19.12 -8.54 1.58 -30.65 -4.72 -2.36 -3.21 -0.61 -0.86 -2.65 -4.88 -2.90 -2.30 -4.58 0.45 -2.56 -6.56 -4.69 -11.39 -4.80 -1.15 5.66 1.35 1.77

Depreciation Depletion And Amortization 16.59 17.01 18.71 19.20 18.82 18.46 19.57 23.88 24.35 23.12 22.00 22.32 22.69 20.55 16.53 16.73 16.47 16.42 16.65 16.86 19.12 19.77 20.05 20.08 20.24 21.34 18.26 6.90 7.96 8.81 4.16 5.77 9.48 17.30 12.23 1.64 1.58 1.32 1.07 1.13 0.80 0.87 1.06 0.98 0.97 0.86 0.83 0.87 0.86 0.86 0.76 0.68 0.59 0.52 NA

Increase Decrease In Accounts Receivable 12.36 2.40 -33.10 16.93 -7.10 41.01 11.00 5.97 12.27 -28.45 47.80 20.08 -37.74 63.57 -3.36 -5.62 -5.93 -0.28 -3.02 0.14 0.87 -25.02 -6.98 24.53 -9.49 -7.06 13.50 7.44 0.81 5.42 3.30 -1.36 0.81 0.20 -8.32 2.14 -2.38 -0.23 -0.69 1.32 1.18 1.02 -0.16 3.46 -1.72 1.33 3.88 0.65 2.04 0.06 0.73 4.55 -1.49 -3.81 NA

Increase Decrease In Inventories -15.03 -11.21 -23.43 -10.96 -5.43 19.54 7.39 7.34 4.25 28.84 6.25 -5.66 11.66 17.35 3.18 -0.35 -6.22 -5.11 0.12 1.01 -0.02 -2.58 -1.42 -7.68 -0.54 -5.06 2.29 5.10 -2.89 0.45 -4.42 -2.98 -3.67 -1.58 9.66 1.99 1.21 -0.19 -1.28 1.01 0.36 0.32 0.69 -1.23 0.94 0.41 1.77 -1.32 -1.15 2.55 1.44 -2.19 1.07 2.12 NA

Deferred Income Tax Expense Benefit -10.95 -2.38 0.76 8.13 0.17 15.96 0.52 6.84 -3.72 6.87 -6.00 0.54 -13.23 3.83 -2.88 -6.21 -3.24 -1.38 -4.60 -6.48 -8.83 0.30 -1.29 -2.33 16.65 4.72 -53.30 0.15 -0.11 0.08 -0.10 0.23 -0.20 0.25 -1.96 0.00 -2.29 0.00 0.00 0.01 -0.17 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 16.41 5.12 17.20 16.45 23.55 20.13 19.47 18.55 16.41 16.02 13.97 12.96 14.54 14.14 12.09 6.83 7.75 8.36 8.21 7.75 8.00 7.94 7.31 8.47 7.77 7.80 11.63 5.47 5.29 6.26 5.10 5.11 4.22 5.03 6.30 3.72 3.93 4.00 3.69 3.39 3.40 3.46 3.34 2.79 2.82 2.61 2.33 2.22 2.16 2.17 1.43 1.60 1.24 1.23 NA

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 14.83 -2.60 -12.65 -15.51 -17.37 -15.36 -16.27 -42.76 -18.21 -22.63 -38.66 -12.26 -4.77 -165.57 -3.91 -1.03 -2.99 -1.30 -0.52 -2.15 -1.41 -1.61 -2.42 -2.38 -3.04 -2.55 -415.90 -10.65 -1.54 -107.40 38.33 -30.70 -17.69 -21.43 29.05 -0.99 -9.14 -2.92 -3.46 -1.95 -4.15 -1.29 1.32 -5.41 -4.31 16.55 -13.25 -3.18 -14.60 24.04 -11.88 13.26 2.20 -4.16 NA

Payments To Acquire Property Plant And Equipment 1.27 1.93 5.04 5.22 16.63 9.12 10.71 4.80 12.24 9.62 11.16 6.15 2.35 5.20 3.90 1.03 2.99 1.22 0.52 2.15 1.41 1.61 2.42 2.38 3.07 2.50 1.16 0.74 1.68 2.12 1.49 3.22 1.52 0.02 0.44 1.02 1.03 3.13 3.20 1.45 0.53 0.81 1.28 0.54 2.03 1.40 0.78 0.85 0.78 0.45 1.08 0.66 0.86 0.92 NA

Payments To Acquire Investments NA NA NA NA 0.00 1.00 5.00 23.32 0.00 0.00 0.00 5.00 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 NA NA

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 1.17 -21.46 0.11 -6.17 -48.58 -75.30 -45.87 -70.66 -35.01 -21.81 -6.27 -28.82 -15.03 171.54 3.13 0.01 1.56 -21.05 -17.10 -16.79 -14.87 -36.09 -16.41 -26.41 -18.76 -50.35 421.01 -4.88 1.07 -2.43 0.06 0.63 2.99 1.52 0.20 -0.71 1.55 -0.63 -1.34 -0.09 1.27 0.01 0.01 -0.03 -1.88 -8.73 1.00 0.03 1.04 0.26 1.02 0.42 1.53 0.04 NA

Payments For Repurchase Of Common Stock NA NA NA NA 0.00 0.00 5.20 26.30 15.40 1.00 4.50 2.67 NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 NA NA 0.00 NA NA NA 2.84 NA NA NA NA NA NA NA NA NA NA

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 125.35 135.53 183.94 248.44 290.59 285.73 280.01 263.93 247.89 229.77 205.38 209.36 194.72 156.63 65.22 62.03 70.02 80.02 82.51 84.64 87.63 85.01 101.53 110.83 113.72 113.58 104.17 88.84 87.14 96.32 101.69 102.69 98.95 95.19 70.82 35.40 32.48 32.54 35.59 32.50 31.57 31.77 29.77 26.53 24.83 27.80 24.42 20.68 19.30 17.64 18.09 16.91 15.87 18.52 18.18

Revenue From Contract With Customer Excluding Assessed Tax 125.35 135.53 183.94 248.44 290.59 285.73 280.01 263.93 247.89 229.77 205.38 209.36 194.72 156.63 65.22 62.03 70.02 80.02 82.51 84.64 87.63 85.01 101.53 110.83 113.72 113.58 104.17 88.84 87.14 96.32 101.69 102.69 98.95 95.19 70.82 35.40 32.48 32.54 35.59 32.50 31.57 31.77 29.77 26.53 24.83 27.80 24.42 20.68 19.30 17.64 18.09 16.91 15.87 18.52 18.18

Sales Revenue Net 125.35 135.53 183.94 248.44 290.59 285.73 280.01 263.93 247.89 229.77 205.38 209.36 194.72 156.63 65.22 62.03 70.02 80.02 82.51 84.64 87.63 85.01 101.53 110.83 NA 113.58 104.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Broadband 33.87 34.42 53.55 81.68 99.41 120.17 139.10 134.56 129.42 126.11 112.77 124.19 113.25 82.04 22.50 26.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Connectivity 19.00 15.03 37.94 66.27 104.74 82.60 56.40 60.18 52.61 37.93 31.29 27.45 34.43 24.12 6.57 17.54 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 NA NA NA NA NA NA NA NA NA

Industrial And Multi Market NA 36.10 NA NA NA 47.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Industrialandmultimarket NA NA 43.19 54.19 54.81 47.38 48.62 36.01 33.82 36.51 31.95 28.93 43.10 15.02 16.91 12.23 19.30 19.39 21.34 19.10 21.81 23.25 25.53 24.68 26.07 24.25 9.54 0.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Infrastructure 31.53 49.98 49.26 46.30 31.62 35.58 35.89 33.18 32.04 29.22 29.37 28.79 17.86 21.53 19.24 17.54 20.51 20.18 22.57 22.10 22.68 19.73 19.48 20.49 21.11 23.71 15.42 11.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Sales Revenue Net 101.95 98.65 128.33 192.50 240.67 235.03 227.66 211.66 204.69 191.87 169.09 171.16 159.53 128.57 54.09 52.03 57.46 67.79 68.32 71.55 72.02 68.75 87.29 84.81 NA 97.24 94.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Sales Revenue Net 14.50 24.89 44.96 NA 28.70 36.82 38.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, Sales Revenue Net 7.11 8.76 8.91 12.18 10.53 10.99 9.68 8.87 8.68 8.97 8.03 10.30 5.53 4.75 3.29 1.62 3.13 2.72 3.77 4.35 3.75 4.47 4.64 5.20 NA 3.71 2.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Rest Of World, Sales Revenue Net NA 3.24 NA NA NA 2.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Restof World, Sales Revenue Net NA NA 1.75 43.76 39.38 39.71 42.67 43.39 34.52 28.93 28.26 27.90 29.66 23.32 7.84 8.38 9.42 9.50 10.41 8.73 11.85 11.79 9.61 20.82 NA 12.63 7.26 NA NA NA NA 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

Short Term Investments

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Payments To Acquire Investments

NetCashProvidedByUsedInFinancingActivities

Payments For Repurchase Of Common Stock

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods

Line plots across dimensions of each concept

TTM Greenblatt ROC
_
(None,)

T T M Greenblatt R O C_

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark
(None, 'us-gaap:SalesRevenueNet')

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical, us-gaap: Concentration Risk By Benchmark

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)

Allocated Share Based Compensation Expenseus-gaap: Income Statement Location

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)

Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type

us-gaap:AmortizationOfIntangibleAssets
us-gaap:IncomeStatementLocation
(None,)

Amortization Of Intangible Assetsus-gaap: Income Statement Location

us-gaap:Goodwill
us-gaap:BusinessAcquisition
(None,)

Goodwillus-gaap: Business Acquisition

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark
(None, 'us-gaap:SalesRevenueNet')

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical, us-gaap: Concentration Risk By Benchmark

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service