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2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Common Stock Value 0.92 0.91 0.91 0.91 0.91 0.90 0.90 0.90 0.90 0.89 0.89 0.89 0.89 0.89 0.88 0.88 0.88 0.87 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.85 0.85 0.85 0.85 0.84 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.81 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 66.87 NA 67.31 67.08 66.84 NA 67.10 68.53 68.51 NA 68.55 69.18 69.57 NA 71.47 71.68 71.48 NA 71.02 70.90 71.71 NA 72.14 70.11 71.49 NA 71.79 71.56 71.12 NA 70.86 70.88 70.32 NA 68.46 69.02 68.80 NA 67.96 67.89 67.53 NA NA NA NA NA NA NA 66.43 NA 66.10 66.03 66.96 NA 74.06 75.53 0.08 NA 79.82 80.46 0.08

Weighted Average Number Of Shares Outstanding Basic 65.68 NA 65.70 65.61 65.56 NA 65.63 67.42 67.23 NA 67.51 68.34 68.75 NA 70.09 70.30 70.15 NA 69.17 69.09 69.84 NA 70.14 70.11 69.84 NA 69.74 69.67 69.22 NA 69.08 69.03 68.58 NA 68.46 68.37 68.16 NA 67.96 67.89 67.53 NA NA NA NA NA NA NA 66.43 NA 66.10 66.03 66.84 NA 73.58 74.88 0.08 NA 78.92 79.35 0.08

Earnings Per Share Basic 0.67 0.48 0.58 0.59 0.60 0.27 0.63 0.81 0.51 0.24 0.33 0.38 0.47 0.36 0.40 0.38 0.44 0.39 0.58 0.41 0.42 0.39 0.26 -0.01 0.35 0.20 0.21 0.13 0.25 -0.64 0.04 0.06 0.08 -0.48 -0.01 0.17 0.04 2.10 -0.67 -0.31 -0.37 NA NA NA NA NA NA NA -0.23 -0.93 -0.50 -1.52 0.78 -1.64 0.14 0.74 0.96 0.15 0.33 0.81 0.67

Earnings Per Share Diluted 0.65 0.46 0.57 0.57 0.59 0.26 0.62 0.80 0.50 0.23 0.32 0.37 0.46 0.36 0.39 0.37 0.43 0.38 0.56 0.40 0.41 0.38 0.25 -0.01 0.35 0.20 0.21 0.12 0.25 -0.64 0.04 0.06 0.07 -0.48 -0.01 0.17 0.04 2.08 -0.67 -0.31 -0.37 NA NA NA NA NA NA NA -0.23 -0.93 -0.50 -1.52 0.78 -1.64 0.14 0.73 0.95 0.15 0.33 0.80 0.66

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 213.00 176.43 169.83 166.74 168.26 147.92 179.92 186.56 195.60 176.15 168.42 167.68 182.96 159.86 174.00 175.54 183.64 171.16 169.13 176.03 170.99 158.45 154.96 156.44 157.85 145.50 145.69 142.04 148.06 143.12 144.99 146.22 162.11 155.25 167.62 182.63 198.89 199.95 162.07 174.78 182.30 174.21 227.45 229.29 243.10 247.09 251.31 294.85 340.48 354.69 332.76 368.97 434.14 439.52 431.31 497.19 543.36 531.57 524.14 527.74 529.43

Revenues 213.00 176.43 169.83 166.74 168.26 147.92 179.92 186.56 195.60 176.15 168.42 167.68 182.96 159.86 174.00 175.54 183.64 171.16 169.13 176.03 170.99 158.45 154.96 156.44 157.85 145.50 145.69 142.04 148.06 143.12 144.99 146.22 162.11 155.25 167.62 182.63 198.89 199.95 162.07 174.78 182.30 174.21 227.45 229.29 243.10 247.09 251.31 294.85 340.48 354.69 332.76 368.97 434.14 439.52 431.31 497.19 543.36 531.57 524.14 527.74 529.43

Operating Expenses 161.28 139.26 125.03 120.73 121.99 131.98 136.85 138.47 152.26 153.47 139.10 133.74 139.27 125.28 136.14 139.58 143.02 134.97 137.05 138.67 133.69 126.44 130.66 156.26 127.88 125.32 126.41 130.73 127.54 132.41 140.45 137.12 152.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General And Administrative Expense 100.93 96.56 93.69 89.31 87.48 92.76 92.05 100.59 112.69 114.61 103.88 101.33 106.30 95.04 106.29 107.13 110.05 102.35 105.50 105.84 103.53 99.10 103.06 128.67 99.32 97.52 96.84 98.34 98.01 100.81 99.08 96.84 108.25 140.37 111.72 102.07 123.56 190.99 112.70 121.36 139.15 12.75 161.90 160.87 189.78 183.05 191.30 214.17 206.42 226.57 227.37 225.62 214.63 228.58 237.48 229.80 240.86 266.07 308.39 256.92 264.14

Operating Income Loss 51.73 37.17 44.79 46.01 46.28 15.94 43.07 48.09 43.34 22.67 29.32 33.95 43.69 34.58 37.86 35.96 40.62 36.19 32.07 37.37 37.30 32.01 24.29 0.18 29.97 20.18 19.28 11.30 20.53 10.71 4.54 9.10 9.78 -55.91 -0.71 17.29 6.98 -3.93 -10.79 -9.33 -24.60 -7.78 -44.87 -33.34 -47.87 -59.02 -68.65 -63.53 -18.10 -77.22 -48.25 -108.10 46.63 -168.91 15.79 82.68 113.23 18.17 39.51 96.75 89.45

Allocated Share Based Compensation Expense 2.90 2.77 2.80 2.30 2.30 1.42 2.33 2.02 2.29 2.51 1.91 1.90 2.41 3.69 3.85 3.67 3.75 3.64 3.23 3.29 2.97 5.87 1.85 1.48 2.36 1.67 1.88 1.69 2.56 2.15 2.65 2.49 1.80 3.17 2.22 1.93 1.47 0.84 1.44 0.62 1.85 2.55 1.75 NA 3.59 3.98 2.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Domestic 56.51 43.21 52.36 53.01 52.85 22.38 48.09 74.60 47.05 24.43 31.29 34.72 43.83 34.78 37.33 35.97 41.01 36.88 32.76 38.46 38.74 33.60 26.05 1.78 31.59 21.01 20.16 11.80 21.38 11.35 5.09 9.71 10.10 -55.36 -0.48 17.24 7.22 -4.29 -44.66 -20.75 -24.74 44.20 -44.79 -33.75 -47.23 -97.86 -55.05 -59.09 -34.10 -89.62 -39.61 -104.28 34.61 -181.89 25.75 78.24 101.46 NA NA NA NA

Income Tax Expense Benefit 12.82 11.75 14.11 14.59 13.41 5.19 6.78 19.93 12.57 8.47 9.22 8.95 11.76 10.31 9.56 9.32 10.24 9.81 -7.21 10.27 9.60 6.07 7.65 2.30 6.41 7.03 5.09 2.94 3.50 55.98 1.60 5.04 4.50 -25.33 0.02 4.62 4.13 -146.53 0.04 -0.75 -0.21 0.55 1.12 1.85 0.22 50.47 -25.33 -33.27 -11.24 -16.70 -16.68 -13.87 0.43 -27.65 4.71 27.23 41.86 5.75 12.57 29.71 32.26

Profit Loss NA NA 38.26 38.43 39.44 17.19 41.31 54.67 34.48 15.96 22.07 25.77 32.08 24.47 27.77 26.65 30.75 27.05 39.94 28.17 29.11 27.52 18.23 -0.56 24.79 14.07 14.86 8.75 17.50 -44.38 3.02 NA NA NA NA NA NA 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 Comprehensive Income Loss Net Of Tax 0.51 -1.40 3.29 -0.10 -0.95 4.33 0.62 -1.50 1.33 0.87 -3.14 -1.63 -1.45 -0.09 -0.02 0.01 -0.35 -0.24 -0.34 1.48 -0.89 -0.04 -0.07 0.41 0.35 -0.03 0.09 -0.06 -0.13 -0.31 0.10 0.23 0.06 -0.34 0.42 0.03 0.52 -0.26 0.08 -0.04 0.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 43.69 31.46 38.26 38.43 39.44 17.19 41.31 54.67 34.48 15.96 22.07 25.77 32.08 24.47 27.77 26.65 30.75 27.05 39.94 28.17 29.11 27.52 18.23 -0.56 24.79 14.07 14.86 8.75 17.50 -44.38 3.02 4.29 5.18 -32.88 -0.69 11.84 3.01 142.72 -45.23 -20.72 -24.88 -25.49 -47.97 -46.56 -58.14 -30.61 -87.06 -31.39 -15.20 -61.49 -33.15 -100.23 52.08 -120.45 10.63 55.35 73.03 12.10 26.13 64.32 55.22

Comprehensive Income Net Of Tax 44.20 30.06 41.54 38.33 38.49 21.52 41.93 53.17 35.81 16.82 18.92 24.13 30.63 24.37 27.75 26.66 30.40 26.81 39.60 29.65 28.22 27.47 18.16 -0.15 25.14 14.04 14.94 8.69 17.37 -44.69 3.13 4.52 5.24 -33.22 -0.27 11.87 3.53 142.46 -45.15 -20.77 -24.69 -25.59 -48.08 -46.67 -58.17 -33.91 -80.55 -28.57 -16.95 -57.26 -32.61 -110.08 57.50 -125.28 -1.13 58.56 81.36 9.66 39.22 53.09 NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets 1268.54 1237.03 1116.76 1078.24 1051.96 1007.32 1026.03 1013.67 963.01 957.37 899.20 856.06 843.83 847.43 836.42 786.42 750.37 721.52 683.75 655.10 606.53 599.15 598.81 561.80 530.16 482.49 461.35 458.79 457.34 447.10 501.20 506.48 509.73 559.60 551.47 552.79 550.24 610.91 448.88 490.38 529.63 573.53 624.04 667.48 741.50 805.04 985.18 994.19 994.62 1122.70 1145.03 1139.09 1279.26 1316.12 1532.34 1488.68 1499.20 1560.86 NA NA NA

Liabilities And Stockholders Equity 1268.54 1237.03 1116.76 1078.24 1051.96 1007.32 1026.03 1013.67 963.01 957.37 899.20 856.06 843.83 847.43 836.42 786.42 750.37 721.52 683.75 655.10 606.53 599.15 598.81 561.80 530.16 482.49 461.35 458.79 457.34 447.10 501.20 506.48 509.73 559.60 551.47 552.79 550.24 610.91 448.88 490.38 529.63 573.53 624.04 667.48 741.50 805.04 985.18 994.19 994.62 1122.70 1145.03 1139.09 1279.26 1316.12 1532.34 1488.68 1499.20 1560.86 NA NA NA

Stockholders Equity 970.25 959.54 935.43 899.52 866.11 841.42 829.66 792.43 761.17 725.85 706.22 692.76 678.38 650.11 645.38 613.61 588.35 555.91 521.67 478.68 445.14 431.30 401.94 381.25 380.32 355.20 339.65 322.92 312.97 296.20 339.39 334.95 327.06 321.50 355.02 354.16 341.41 337.61 194.44 238.47 257.95 281.93 305.68 352.63 398.13 455.38 491.13 569.74 596.47 611.79 671.66 702.33 809.08 805.98 946.85 950.93 926.19 934.38 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets Current 686.00 640.15 773.52 732.48 706.02 654.96 669.59 643.39 585.45 575.12 582.32 571.79 556.20 554.45 537.14 549.14 506.05 467.06 416.85 394.06 332.29 360.38 353.02 320.94 282.18 269.45 240.11 230.69 225.39 210.72 209.11 209.73 205.79 248.19 259.77 249.71 233.48 288.96 278.39 315.93 347.51 380.80 336.30 355.04 400.65 460.02 557.20 458.01 436.90 543.56 544.97 531.24 580.98 610.48 615.08 558.88 571.30 619.36 NA NA NA

Cash And Cash Equivalents At Carrying Value 132.06 109.13 238.05 127.85 125.81 118.01 165.64 140.53 89.84 109.41 147.12 148.75 190.44 319.98 266.40 87.34 86.03 105.68 58.12 91.54 37.93 108.69 47.41 51.10 38.80 32.39 32.03 33.17 24.20 18.11 16.28 38.90 13.27 49.51 55.66 49.66 47.54 66.92 68.94 63.27 69.24 93.83 126.93 138.61 264.19 318.94 30.92 165.92 223.82 240.56 242.83 209.31 229.39 280.59 289.10 228.82 239.26 289.48 283.42 150.33 215.78

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 153.65 131.75 238.82 128.89 126.83 119.02 174.12 150.01 99.32 118.88 149.31 149.94 191.65 325.18 271.60 91.34 90.03 109.68 62.12 95.54 41.93 108.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 3.25 3.39 3.87 4.47 4.25 5.00 2.18 2.88 3.77 1.90 2.04 1.17 1.41 0.90 1.18 0.62 0.59 0.60 0.62 0.57 0.55 0.58 0.67 0.66 0.73 0.76 0.89 0.91 1.01 1.11 0.99 0.88 1.45 1.87 1.83 2.11 2.50 3.35 2.35 2.67 3.07 3.31 5.19 6.04 6.33 6.74 7.15 7.69 7.50 8.57 9.16 10.00 9.83 11.36 10.69 11.09 11.50 13.14 NA NA NA

Other Assets Current 0.25 0.17 0.26 0.46 0.20 0.15 0.26 0.66 0.73 0.60 0.52 2.74 2.70 2.51 2.52 2.64 0.25 0.34 0.42 0.79 1.62 1.94 1.64 0.36 0.63 0.44 1.12 1.61 0.83 1.32 1.11 0.79 1.03 0.82 0.95 1.54 2.33 2.52 1.56 1.85 1.98 2.38 4.72 3.88 4.49 3.47 5.88 7.25 6.84 4.42 5.21 6.18 16.20 17.77 21.52 24.66 21.91 6.25 NA NA NA

Available For Sale Securities Debt Securities NA 459.80 NA NA NA 485.13 NA NA NA 399.31 NA NA NA 174.21 NA NA NA 300.68 NA NA NA 185.49 NA NA NA 196.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 71.26 NA NA NA 171.02 NA NA NA 170.98 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Property Plant And Equipment Gross NA 163.00 NA NA NA 80.16 NA NA NA 80.28 NA NA NA 142.07 NA NA NA 129.14 NA NA NA 118.94 NA NA NA 228.10 NA NA NA 247.06 NA NA NA 421.93 NA NA NA 507.17 NA NA NA 399.48 NA NA NA 681.57 NA NA NA 776.02 NA NA NA 778.41 NA NA NA 809.23 NA NA NA

Furniture And Fixtures Gross NA 15.89 NA NA NA 10.87 NA NA NA 11.42 NA NA NA 23.63 NA NA NA 23.07 NA NA NA 23.14 NA NA NA 37.36 NA NA NA 40.46 NA NA NA 59.64 NA NA NA 88.78 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 98.76 NA NA NA 109.80 NA NA NA

Leasehold Improvements Gross NA 37.24 NA NA NA 16.45 NA NA NA 19.82 NA NA NA 60.52 NA NA NA 56.09 NA NA NA 58.29 NA NA NA 73.95 NA NA NA 90.49 NA NA NA 228.55 NA NA NA 264.28 NA NA NA 174.03 NA NA NA 370.77 NA NA NA 388.08 NA NA NA 414.72 NA NA NA 387.61 NA NA NA

Construction In Progress Gross NA 46.73 NA NA NA 1.81 NA NA NA 4.15 NA NA NA 3.19 NA NA NA 0.82 NA NA NA 1.13 NA NA NA 1.95 NA NA NA 0.30 NA NA NA 0.07 NA NA NA 2.20 NA NA NA 0.37 NA NA NA 1.03 NA NA NA 3.56 NA NA NA 4.76 NA NA NA 10.96 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 73.69 67.49 64.60 62.65 60.69 58.78 61.23 59.22 56.70 54.24 119.18 116.23 116.93 113.71 110.65 107.63 104.55 101.38 101.79 98.63 95.59 92.93 197.07 194.79 192.61 198.05 195.65 196.49 213.06 213.82 346.72 368.93 376.89 381.42 NA NA NA 448.92 NA NA NA 326.40 NA NA NA 499.18 NA NA NA 498.45 NA NA NA 428.63 NA NA NA 445.72 NA NA NA

Property Plant And Equipment Net 89.50 95.51 18.10 19.09 20.94 21.37 23.53 24.26 25.75 26.04 26.29 26.95 27.96 28.36 25.84 24.81 25.70 27.76 28.81 28.34 28.35 26.01 26.70 27.51 28.40 30.05 29.98 30.83 32.03 33.23 33.28 35.43 37.47 40.51 45.21 48.57 52.60 58.25 54.68 57.95 65.08 73.08 138.25 159.09 170.57 182.40 202.12 246.01 259.12 277.57 317.48 327.26 341.81 349.79 360.80 364.76 359.68 366.77 NA NA NA

Goodwill 258.07 258.01 241.16 241.16 241.16 241.16 241.16 244.11 243.94 243.54 184.13 162.58 162.58 162.58 162.69 118.31 118.31 118.31 118.31 118.31 118.78 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 87.36 132.39 131.72 133.03 131.86 130.88 213.86 212.63 381.32 385.32 384.40 381.48 NA NA NA

Indefinite Lived Intangible Assets Excluding Goodwill NA 17.70 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 7.90 NA NA NA 9.60 NA NA NA 39.53 NA NA NA 58.92 NA NA NA 71.96 NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 90.67 95.01 32.89 34.00 35.11 36.22 39.97 49.09 50.94 53.56 44.26 28.88 30.54 32.21 34.11 13.86 14.69 15.52 16.36 17.19 18.30 7.90 7.90 7.90 7.90 7.90 7.90 7.90 7.90 7.90 7.90 8.10 8.30 8.50 8.70 8.90 9.10 9.30 7.90 7.90 8.06 9.82 29.06 32.25 39.85 40.12 40.39 56.90 61.13 61.68 74.03 74.63 76.67 77.19 108.66 112.73 118.50 118.76 NA NA NA

Finite Lived Intangible Assets Net NA 77.31 NA NA NA 28.32 NA NA NA 45.66 NA NA NA 24.31 NA NA NA 7.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.60 NA NA NA 1.40 NA NA NA 0.22 NA NA NA 0.58 NA NA NA 2.76 NA NA NA 5.22 NA NA NA 9.09 NA NA NA

Other Assets Noncurrent 7.88 7.91 6.49 6.54 6.85 6.84 5.22 6.89 6.88 6.49 6.54 6.45 6.57 6.69 6.08 6.23 6.31 6.43 5.93 5.83 5.88 5.64 5.14 4.95 4.93 4.99 5.28 6.65 5.92 5.67 7.02 7.56 7.41 7.61 8.33 16.04 17.55 16.56 16.90 17.51 17.70 18.57 17.17 17.43 26.26 18.11 25.92 28.15 32.32 33.33 42.29 40.24 30.69 30.12 32.27 32.00 32.48 37.82 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Current 153.96 132.16 141.17 134.86 142.51 111.04 139.24 160.69 135.14 163.38 140.40 110.20 110.35 140.24 134.41 117.77 103.22 103.81 98.50 110.43 92.29 103.81 132.14 128.48 92.62 97.05 91.62 105.91 114.09 112.69 120.02 121.01 123.16 169.21 130.79 129.35 135.00 192.81 187.09 177.00 193.39 201.18 193.65 184.34 205.45 207.43 355.90 278.86 246.66 352.71 310.76 270.17 293.29 329.44 413.71 361.51 391.42 464.07 NA NA NA

Accounts Payable Current 13.37 12.80 13.65 13.27 11.83 10.77 14.54 15.36 15.18 13.52 13.29 12.42 12.13 10.84 12.65 11.53 10.77 13.26 12.86 11.91 9.62 11.53 11.04 12.38 13.07 9.20 12.65 11.30 11.69 8.52 11.78 10.41 13.27 10.10 16.00 13.83 18.58 25.91 28.29 17.64 28.68 21.97 29.66 25.50 29.64 24.65 33.72 31.86 42.60 38.44 53.24 38.38 34.17 48.41 47.57 47.40 41.47 56.01 NA NA NA

Other Accrued Liabilities Current 15.44 21.24 21.32 22.02 21.11 13.50 20.75 23.01 19.03 14.62 14.81 14.50 12.15 15.18 17.60 18.61 12.29 11.92 11.10 18.66 15.74 16.38 46.61 39.50 10.28 19.67 16.22 33.83 32.67 31.23 35.13 32.92 36.66 69.24 25.60 24.70 21.97 24.08 22.30 17.88 19.36 21.44 26.72 28.20 51.04 43.27 61.38 83.48 41.17 44.65 48.54 50.56 55.74 61.54 53.19 48.10 52.56 98.11 NA NA NA

Accrued Income Taxes Current 17.87 4.93 10.40 6.50 16.54 3.97 12.61 16.04 20.08 7.81 8.08 8.00 10.98 0.21 3.56 1.52 6.63 1.40 2.38 1.92 1.49 1.38 1.68 1.14 1.30 1.47 2.06 1.76 1.73 2.19 1.90 2.10 2.31 1.83 1.73 1.60 5.15 1.06 1.72 1.54 1.58 1.63 1.51 2.22 0.60 14.99 NA NA NA NA NA NA NA NA NA NA NA 8.07 NA NA NA

Contract With Customer Liability Current 62.85 36.74 49.35 55.39 61.50 37.22 38.70 66.91 44.71 71.59 61.98 35.57 39.11 70.61 57.05 45.21 37.00 34.53 29.30 38.54 29.00 24.65 23.78 28.66 24.29 32.35 22.99 23.05 NA 22.90 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

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Noncurrent 144.33 145.34 40.16 43.86 43.35 54.86 57.13 60.54 66.70 68.14 52.58 53.10 55.10 57.08 56.62 55.03 58.80 61.80 63.59 65.98 69.09 64.04 64.72 52.07 57.21 30.24 30.09 29.96 30.28 38.20 41.79 50.51 59.51 68.89 65.66 69.28 73.83 80.50 67.36 74.91 78.29 90.42 124.70 130.51 137.92 142.23 138.15 145.59 151.50 158.20 162.50 166.49 176.79 180.59 171.67 176.11 181.44 162.25 NA NA NA

Other Liabilities Noncurrent 27.07 27.06 22.84 25.42 26.65 33.51 34.26 36.19 40.86 40.86 22.19 21.11 21.34 21.53 18.89 14.47 18.38 18.39 17.31 17.31 17.39 11.65 9.82 9.85 9.88 17.49 15.88 15.14 15.76 22.14 23.38 23.42 27.54 31.75 24.13 23.19 22.51 25.20 19.76 20.04 16.66 19.18 25.70 25.18 27.59 30.80 29.79 29.33 30.06 29.93 35.89 36.85 39.95 40.37 38.65 39.71 40.57 11.76 NA NA NA

Operating Lease Liability Noncurrent 50.38 50.22 17.32 18.44 16.70 21.35 22.87 24.36 25.84 27.29 30.39 31.99 33.76 35.55 37.73 40.56 40.42 43.41 46.27 48.67 51.70 52.39 54.90 42.22 47.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Stockholders Equity 970.25 959.54 935.43 899.52 866.11 841.42 829.66 792.43 761.17 725.85 706.22 692.76 678.38 650.11 645.38 613.61 588.35 555.91 521.67 478.68 445.14 431.30 401.94 381.25 380.32 355.20 339.65 322.92 312.97 296.20 339.39 334.95 327.06 321.50 355.02 354.16 341.41 337.61 194.44 238.47 257.95 281.93 305.68 352.63 398.13 455.38 491.13 569.74 596.47 611.79 671.66 702.33 809.08 805.98 946.85 950.93 926.19 934.38 NA NA NA

Common Stock Value 0.92 0.91 0.91 0.91 0.91 0.90 0.90 0.90 0.90 0.89 0.89 0.89 0.89 0.89 0.88 0.88 0.88 0.87 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.85 0.85 0.85 0.85 0.84 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.81 NA NA NA

Additional Paid In Capital Common Stock 711.04 707.21 704.35 701.15 698.62 694.80 691.58 688.80 686.72 684.18 681.38 679.40 677.31 674.24 670.50 666.47 662.49 658.42 650.99 646.85 642.96 639.34 633.54 630.88 629.77 628.29 626.75 624.87 623.38 621.01 619.48 618.11 614.57 613.33 613.61 612.45 611.47 610.78 610.06 608.93 607.64 606.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 630.54 595.67 573.03 543.61 512.62 480.61 470.83 437.00 382.32 347.84 331.88 309.82 284.05 251.97 227.51 199.74 173.09 142.34 115.28 75.34 47.18 18.07 -9.45 -27.68 -27.12 -52.95 -67.02 -81.87 -90.62 -108.13 -63.74 -66.77 -71.05 -76.23 -43.35 -42.67 -54.51 -57.52 -200.24 -155.01 -134.28 -109.40 -84.02 -36.05 10.52 68.66 99.26 186.33 217.72 232.92 294.31 327.46 427.69 375.61 496.06 485.41 430.04 356.99 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 0.67 0.17 1.57 -1.72 -1.62 -0.67 -5.00 -5.62 -4.12 -5.45 -6.32 -3.17 -1.54 -0.10 -0.00 0.02 0.01 0.36 0.60 0.94 -0.54 0.34 0.39 0.46 0.05 -0.30 -0.27 -0.36 -0.30 -0.16 0.14 0.04 -0.19 -0.26 0.09 -0.33 -0.36 -0.88 -0.62 -0.70 -0.66 -0.85 -0.75 -0.64 -0.53 -0.50 2.80 -3.71 -6.53 -4.79 -9.02 -9.55 0.29 -5.14 -0.31 11.46 8.25 -0.08 NA NA NA

Treasury Stock Value 372.92 344.42 344.42 344.42 344.42 334.22 328.65 328.65 304.65 301.62 301.62 294.18 282.33 276.89 253.49 253.49 248.12 246.09 246.07 245.31 245.31 227.31 223.39 223.26 223.23 220.70 220.67 220.57 220.34 217.35 217.34 217.27 217.10 216.17 216.16 216.13 216.02 215.61 215.59 215.59 215.58 215.16 215.16 215.16 215.11 214.49 214.49 214.49 214.44 213.99 213.99 213.97 213.94 156.28 142.65 135.44 95.41 0.19 NA NA NA

Stock Issued During Period Value New Issues -6.57 NA 0.36 0.28 -1.92 NA 0.44 0.07 -1.96 NA -0.07 -0.19 0.95 NA -0.17 -0.31 1.72 NA -0.71 -0.60 0.27 NA -1.01 -0.04 2.42 NA -0.34 -0.06 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 NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.86 NA 2.83 2.25 2.31 NA 2.34 2.02 2.29 NA 1.92 1.90 2.42 NA 3.86 3.68 3.75 NA 3.23 3.29 3.21 NA 1.52 1.04 1.37 NA 1.45 1.20 1.50 NA NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Operating Activities 65.13 17.60 50.98 38.52 54.49 13.19 32.61 61.65 4.57 40.55 52.86 32.62 22.15 46.91 61.46 38.04 44.71 42.20 28.39 60.60 48.77 -12.31 31.98 40.47 12.95 38.69 3.54 3.66 11.10 7.32 5.14 4.81 -39.05 -9.80 9.67 16.66 -10.61 -0.68 5.59 -6.42 -20.18 -17.48 -19.86 -45.87 -35.42 -7.96 -10.87 -52.78 -14.20 -49.29 15.92 -0.78 17.35 21.03 94.67 55.10 59.66 54.74 169.65 -5.60 53.47

Net Cash Provided By Used In Investing Activities 1.18 -115.06 67.41 -29.34 -30.80 -57.31 -0.72 -9.11 -21.36 -71.04 -46.11 -62.68 -146.91 30.01 118.62 -31.66 -62.64 1.58 -61.96 -7.59 -97.94 47.04 -7.02 -28.20 -4.12 -38.37 -5.48 5.26 -2.90 -5.51 -28.38 18.66 3.59 3.50 -3.86 -25.24 -8.75 -3.59 0.27 -0.79 -3.87 -16.73 9.26 -81.20 -18.96 174.32 5.15 -6.51 -6.10 62.79 24.37 -13.08 -15.73 -8.55 -23.68 -28.52 -21.84 -50.14 -39.60 10.37 -30.29

Net Cash Provided By Used In Financing Activities -44.41 -9.61 -8.45 -7.13 -15.88 -10.97 -7.79 -1.85 -2.78 0.07 -7.38 -11.65 -8.77 -23.33 0.17 -5.07 -1.72 3.78 0.15 0.60 -17.58 -3.48 1.02 0.04 -2.42 0.04 0.34 0.06 -2.11 0.16 0.02 2.15 -0.79 0.19 0.30 10.49 0.23 2.19 -0.11 1.26 -0.83 1.08 -1.13 1.22 -0.19 0.21 -0.37 -0.43 6.70 -17.64 -5.54 -0.01 -56.50 -13.00 -6.41 -38.17 -89.11 1.74 -0.88 -68.29 -89.44

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 2010-03-31

Net Cash Provided By Used In Operating Activities 65.13 17.60 50.98 38.52 54.49 13.19 32.61 61.65 4.57 40.55 52.86 32.62 22.15 46.91 61.46 38.04 44.71 42.20 28.39 60.60 48.77 -12.31 31.98 40.47 12.95 38.69 3.54 3.66 11.10 7.32 5.14 4.81 -39.05 -9.80 9.67 16.66 -10.61 -0.68 5.59 -6.42 -20.18 -17.48 -19.86 -45.87 -35.42 -7.96 -10.87 -52.78 -14.20 -49.29 15.92 -0.78 17.35 21.03 94.67 55.10 59.66 54.74 169.65 -5.60 53.47

Net Income Loss 43.69 31.46 38.26 38.43 39.44 17.19 41.31 54.67 34.48 15.96 22.07 25.77 32.08 24.47 27.77 26.65 30.75 27.05 39.94 28.17 29.11 27.52 18.23 -0.56 24.79 14.07 14.86 8.75 17.50 -44.38 3.02 4.29 5.18 -32.88 -0.69 11.84 3.01 142.72 -45.23 -20.72 -24.88 -25.49 -47.97 -46.56 -58.14 -30.61 -87.06 -31.39 -15.20 -61.49 -33.15 -100.23 52.08 -120.45 10.63 55.35 73.03 12.10 26.13 64.32 55.22

Profit Loss NA NA 38.26 38.43 39.44 17.19 41.31 54.67 34.48 15.96 22.07 25.77 32.08 24.47 27.77 26.65 30.75 27.05 39.94 28.17 29.11 27.52 18.23 -0.56 24.79 14.07 14.86 8.75 17.50 -44.38 3.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Depreciation Depletion And Amortization 11.81 5.51 3.05 3.07 3.02 3.45 3.91 4.37 5.16 4.88 5.07 4.91 4.88 4.96 3.89 3.91 4.00 4.00 4.00 4.15 2.64 2.39 2.28 2.23 2.23 2.35 2.36 2.10 2.58 2.62 3.58 3.88 3.91 5.76 5.21 5.20 6.57 5.08 5.96 7.19 6.71 12.49 13.14 14.39 15.43 16.53 18.38 18.94 19.30 21.26 20.43 20.02 20.11 22.05 22.45 20.51 20.37 19.81 17.84 17.22 16.75

Share Based Compensation 2.86 2.80 2.83 2.25 2.31 1.43 2.34 2.02 2.29 2.52 1.92 1.90 2.42 3.69 3.86 3.68 3.75 3.64 3.23 3.29 3.21 5.35 1.52 1.04 1.37 1.47 1.45 1.20 1.50 1.35 1.29 1.22 1.11 0.99 0.86 0.85 0.54 0.40 0.98 0.53 0.94 0.97 0.95 1.02 1.34 1.58 1.71 1.63 1.77 2.38 1.57 2.96 2.78 2.95 3.40 4.29 4.20 2.93 4.36 5.04 5.00

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Investing Activities 1.18 -115.06 67.41 -29.34 -30.80 -57.31 -0.72 -9.11 -21.36 -71.04 -46.11 -62.68 -146.91 30.01 118.62 -31.66 -62.64 1.58 -61.96 -7.59 -97.94 47.04 -7.02 -28.20 -4.12 -38.37 -5.48 5.26 -2.90 -5.51 -28.38 18.66 3.59 3.50 -3.86 -25.24 -8.75 -3.59 0.27 -0.79 -3.87 -16.73 9.26 -81.20 -18.96 174.32 5.15 -6.51 -6.10 62.79 24.37 -13.08 -15.73 -8.55 -23.68 -28.52 -21.84 -50.14 -39.60 10.37 -30.29

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Financing Activities -44.41 -9.61 -8.45 -7.13 -15.88 -10.97 -7.79 -1.85 -2.78 0.07 -7.38 -11.65 -8.77 -23.33 0.17 -5.07 -1.72 3.78 0.15 0.60 -17.58 -3.48 1.02 0.04 -2.42 0.04 0.34 0.06 -2.11 0.16 0.02 2.15 -0.79 0.19 0.30 10.49 0.23 2.19 -0.11 1.26 -0.83 1.08 -1.13 1.22 -0.19 0.21 -0.37 -0.43 6.70 -17.64 -5.54 -0.01 -56.50 -13.00 -6.41 -38.17 -89.11 1.74 -0.88 -68.29 -89.44

Payments For Repurchase Of Common Stock 25.19 0.00 0.00 0.00 6.77 5.57 0.00 1.91 0.81 0.00 7.45 11.84 3.83 19.92 0.00 NA NA 0.00 0.55 0.00 17.31 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 0.00 0.00 0.00 56.43 13.41 7.15 39.96 89.92 0.00 0.00 65.28 89.64

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenues 213.00 176.43 169.83 166.74 168.26 147.92 179.92 186.56 195.60 176.15 168.42 167.68 182.96 159.86 174.00 175.54 183.64 171.16 169.13 176.03 170.99 158.45 154.96 156.44 157.85 145.50 145.69 142.04 148.06 143.12 144.99 146.22 162.11 155.25 167.62 182.63 198.89 199.95 162.07 174.78 182.30 174.21 227.45 229.29 243.10 247.09 251.31 294.85 340.48 354.69 332.76 368.97 434.14 439.52 431.31 497.19 543.36 531.57 524.14 527.74 529.43

Revenue From Contract With Customer Excluding Assessed Tax 213.00 176.43 169.83 166.74 168.26 147.92 179.92 186.56 195.60 176.15 168.42 167.68 182.96 159.86 174.00 175.54 183.64 171.16 169.13 176.03 170.99 158.45 154.96 156.44 157.85 145.50 145.69 142.04 148.06 143.12 144.99 146.22 162.11 155.25 167.62 182.63 198.89 199.95 162.07 174.78 182.30 174.21 227.45 229.29 243.10 247.09 251.31 294.85 340.48 354.69 332.76 368.97 434.14 439.52 431.31 497.19 543.36 531.57 524.14 527.74 529.43

Technology And Other Fees 9.53 7.92 7.54 7.46 7.73 6.71 7.94 8.52 8.68 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition And Fees Net 211.85 175.23 168.44 165.40 167.00 146.82 178.26 184.52 193.32 174.01 166.44 165.90 181.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition Net 202.31 167.30 160.90 157.94 159.27 140.11 170.32 176.00 184.64 166.09 158.39 157.91 172.38 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

Product And Service Other 1.16 1.20 1.39 1.34 1.27 1.10 1.66 2.04 2.28 2.13 1.98 1.79 1.63 1.67 1.40 0.73 0.81 0.94 0.66 0.54 0.60 0.69 0.67 0.66 0.62 0.70 0.81 0.69 0.56 0.56 0.58 0.71 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 NA NA

Product And Service Other, Corporate And Other 0.18 0.20 0.20 0.19 0.19 0.16 0.14 0.21 0.27 0.25 0.28 0.30 0.28 0.24 0.26 0.28 0.34 0.34 0.09 0.01 0.01 0.02 0.01 0.01 0.02 0.01 0.01 0.01 0.01 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

Technology And Other Fees, University Group,AIUS 2.34 2.31 2.43 2.46 2.39 1.97 2.67 3.10 3.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 And Other Fees, University Group,CTU 5.18 5.15 5.11 5.00 5.34 4.74 5.27 5.42 5.42 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 And Other Fees, University Group, University Of St Augustine For Health Sciences Llc 2.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition And Fees Net, University Group,AIUS 53.83 51.13 53.60 53.43 54.22 43.08 58.89 66.24 69.90 66.54 69.85 66.15 68.78 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition And Fees Net, University Group,CTU 118.84 114.06 114.84 111.98 112.78 103.74 119.37 118.28 123.42 107.47 96.59 99.75 112.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition And Fees Net, University Group, University Of St Augustine For Health Sciences Llc 39.18 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition Net, University Group,AIUS 51.49 48.82 51.17 50.97 51.83 41.11 56.21 63.14 66.64 63.51 66.62 63.08 65.45 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 NA

Tuition Net, University Group,CTU 113.66 108.90 109.73 106.98 107.44 99.00 114.10 112.86 118.00 102.57 91.77 94.83 106.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition Net, University Group, University Of St Augustine For Health Sciences Llc 37.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product And Service Other, University Group,AIUS 0.23 0.30 0.28 0.29 0.29 0.09 0.34 0.83 0.94 0.91 0.74 0.77 0.76 0.94 0.70 0.06 0.03 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 NA NA NA NA NA NA NA NA NA

Product And Service Other, University Group,CTU 0.74 0.70 0.91 0.85 0.79 0.85 1.18 1.01 1.07 0.97 0.97 0.71 0.60 0.49 0.44 0.39 0.44 0.58 0.54 0.50 0.55 0.64 0.61 0.60 0.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product And Service Other, University Group, University Of St Augustine For Health Sciences Llc 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate And Other 0.18 0.20 0.20 0.19 0.19 0.16 0.14 0.21 0.27 0.25 0.28 0.30 0.28 0.24 0.26 0.28 0.34 0.34 0.09 0.01 0.01 0.02 0.01 0.01 0.02 0.01 0.07 0.19 0.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

University Group,AIUS 54.06 51.43 53.89 53.72 54.51 43.17 59.23 67.06 70.84 67.44 70.58 66.92 69.53 63.71 68.95 73.22 77.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

University Group,CTU 119.58 114.76 115.74 112.83 113.57 104.59 120.55 119.29 124.49 108.45 97.56 100.46 113.15 95.90 104.79 102.03 105.82 102.74 98.98 100.19 103.59 102.61 96.04 96.56 97.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

University Group,USAHS 39.18 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

University Group, University Of St Augustine For Health Sciences Llc 39.18 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 NA NA NA NA NA 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

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Inventory Net

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Share Based Compensation

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Dividends Common Stock Cash

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other 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