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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

Common Stock Value 3.45 2.05 10.70 26.54 53.27 50.50 97.72 105.53 112.42 122.66 119.80 121.09 117.83 118.65 135.45 132.74 129.60 121.07 107.06 104.11 102.06 102.51 103.78 115.31 134.49 140.30 218.57 252.74 266.81 265.05 262.94 266.08 263.66 262.25 260.60 259.31 257.40 256.92 252.62 249.66 246.13 243.25 242.55 238.09 234.99 232.07 228.99 221.08 212.87 166.31 166.13 165.50 165.40 80.50 77.46 67.00 NA 65.15 NA NA

dei: Entity Common Stock Shares Outstanding NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 30.78 NA 31.36 31.71 31.69 NA 33.20 33.02 33.39 NA 33.47 33.43 33.38 NA 33.61 33.54 33.39 NA 32.96 32.58 32.87 NA 32.93 33.57 33.73 NA 36.45 36.67 36.87 NA 36.81 36.84 36.74 NA 36.59 36.64 36.55 NA 36.48 36.58 36.24 NA 36.27 36.09 35.59 NA 34.89 33.17 32.08 NA 30.00 30.10 25.15 NA 22.75 22.21 22.08 NA 22.49 22.38

Weighted Average Number Of Shares Outstanding Basic 30.78 NA 31.19 31.53 31.54 NA 32.94 33.02 33.18 NA 33.16 33.12 33.03 NA 33.18 33.10 32.95 NA 32.62 32.58 32.69 NA 32.84 33.44 33.57 NA 36.10 36.52 36.77 NA 36.74 36.78 36.62 NA 36.48 36.44 36.36 NA 36.11 35.97 35.77 NA 35.52 35.36 35.06 NA 34.45 32.66 31.61 NA 29.62 29.57 24.46 NA 22.75 22.21 22.08 NA 21.71 21.62

Earnings Per Share Basic 0.00 0.50 0.51 0.60 0.47 0.56 0.48 -0.05 0.24 -0.13 0.30 0.21 0.36 0.60 0.47 0.75 1.00 1.04 0.74 -0.32 0.36 0.32 0.48 0.08 0.25 0.37 -0.01 0.46 0.35 -0.14 0.18 0.23 0.69 0.71 0.55 0.51 0.33 0.79 0.77 0.54 0.55 0.56 0.49 0.46 0.47 0.32 0.25 0.15 0.24 0.07 0.09 0.13 0.11 0.26 -0.07 -0.07 -0.03 0.15 0.12 0.11

Earnings Per Share Diluted 0.00 0.49 0.51 0.60 0.47 0.55 0.48 -0.05 0.24 -0.13 0.29 0.21 0.35 0.60 0.47 0.74 0.99 1.03 0.73 -0.32 0.36 0.32 0.48 0.08 0.25 0.36 -0.01 0.45 0.35 -0.14 0.18 0.23 0.69 0.71 0.55 0.50 0.33 0.78 0.76 0.53 0.55 0.55 0.48 0.46 0.47 0.31 0.24 0.15 0.24 0.08 0.09 0.12 0.11 0.26 -0.07 -0.07 -0.03 0.14 0.12 0.10

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

Revenue From Contract With Customer Excluding Assessed Tax 353.85 352.91 371.51 375.68 356.01 366.93 366.19 372.32 363.62 343.32 332.96 260.71 267.66 248.23 243.38 266.00 288.54 288.88 259.54 136.06 228.61 230.38 240.06 243.33 257.92 256.01 258.94 266.40 264.59 257.19 235.85 243.38 249.27 236.54 232.62 232.72 215.71 212.28 223.82 213.44 206.91 205.17 206.01 206.18 193.94 182.29 171.18 160.52 148.09 148.24 141.06 136.15 129.53 131.02 125.64 77.14 35.80 28.92 30.49 28.81

Revenues 353.85 352.91 371.51 375.68 356.01 366.93 366.19 372.32 363.62 343.32 332.96 260.71 267.66 248.23 243.38 266.00 288.54 288.88 259.54 136.06 228.61 230.38 240.06 243.33 257.92 256.01 258.94 266.40 264.59 257.19 235.85 243.38 249.27 236.54 232.62 232.72 215.71 212.28 223.82 213.44 206.91 205.17 206.01 206.18 193.94 182.29 171.18 160.52 148.09 148.24 141.06 136.15 129.53 131.02 125.64 77.14 35.80 28.92 30.49 28.81

Cost Of Goods And Services Sold 267.39 266.81 276.64 278.98 267.26 270.64 279.99 284.33 282.50 273.51 252.61 201.34 203.54 180.86 174.00 186.79 200.87 196.19 176.94 109.33 162.55 164.76 165.36 170.61 182.61 185.19 185.80 189.31 183.34 179.95 165.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gross Profit 86.47 86.10 94.87 96.70 88.75 96.30 86.21 87.99 81.13 69.81 80.35 59.38 64.11 67.36 69.39 79.21 87.67 92.70 82.61 26.73 66.07 65.62 74.69 72.71 75.31 70.82 73.14 74.47 78.57 77.32 70.23 78.41 85.16 78.61 76.69 71.50 68.24 69.18 74.93 65.70 66.57 62.31 61.59 60.76 57.02 49.64 45.92 40.15 39.05 38.47 36.80 34.21 32.45 33.85 30.84 19.22 10.46 8.59 8.80 8.70

Operating Expenses 69.40 62.46 62.54 63.71 70.70 64.59 62.47 83.67 63.46 66.25 57.53 51.64 49.92 45.48 48.68 47.54 46.92 50.79 44.10 36.63 47.37 43.59 54.36 52.66 53.46 47.62 57.43 58.88 57.90 56.24 54.05 53.18 50.31 52.14 49.28 49.14 38.36 39.05 37.48 39.03 39.49 36.93 37.59 36.52 32.21 32.83 31.36 31.73 29.26 30.18 26.61 25.35 23.73 26.05 25.03 15.20 9.59 6.19 4.80 5.35

Research And Development Expense 24.22 21.08 23.01 21.86 22.75 21.37 23.15 24.70 25.14 23.30 22.67 19.32 20.43 18.79 20.59 18.23 17.60 16.87 18.07 15.34 17.76 15.49 18.84 19.25 18.90 16.52 19.06 21.02 23.30 21.84 19.72 21.41 19.50 18.37 19.75 19.11 15.70 15.14 14.93 14.98 14.55 NA NA NA NA NA NA NA NA 11.71 10.70 10.58 10.20 10.45 11.52 4.74 2.66 2.76 2.79 3.39

Selling General And Administrative Expense 38.48 38.12 36.86 39.41 40.72 41.90 38.22 38.42 37.04 36.58 34.86 31.94 29.31 26.46 27.34 27.22 28.53 31.57 25.75 21.89 25.84 27.00 26.86 31.83 32.61 29.23 32.55 31.64 34.59 33.61 34.33 31.77 30.81 33.72 29.51 29.40 22.62 23.91 22.54 24.06 24.95 22.28 22.31 21.97 18.09 19.41 18.32 18.91 16.26 18.95 16.56 15.44 13.97 16.02 13.54 9.18 3.36 3.51 2.50 2.49

Operating Income Loss 17.06 23.64 32.34 32.99 18.05 31.70 23.74 4.32 17.67 3.56 22.82 7.74 14.19 21.88 20.70 31.67 40.75 41.91 38.51 -9.90 18.70 22.03 20.33 20.06 21.84 20.83 15.71 15.59 20.67 21.07 16.18 25.22 34.85 26.47 27.41 22.35 29.89 30.12 37.45 26.67 27.08 25.38 24.00 24.23 24.82 16.82 14.55 8.42 9.79 8.29 10.19 8.86 8.72 7.79 5.81 4.02 0.87 2.39 4.01 3.35

Interest Income Expense Net -3.56 -3.34 -4.71 -4.00 -3.24 -5.20 -3.37 -1.93 -4.14 -3.01 0.71 -1.43 -0.57 -0.57 -0.52 -0.63 -1.04 -1.19 -1.26 -1.36 -0.75 -1.01 -1.15 -1.24 -1.37 -1.28 -1.24 -1.24 -1.18 -1.25 -1.25 -1.26 -1.12 -0.97 -0.66 -0.95 -0.68 -0.74 -0.76 -0.54 -0.56 -0.50 -0.86 -0.97 -0.93 -0.63 -1.06 -0.87 -0.98 -1.05 -0.90 -1.05 -1.14 -1.06 -1.21 -1.25 0.01 0.02 0.01 0.00

Interest Paid Net 3.13 2.98 3.30 3.41 3.31 3.50 3.10 3.40 3.23 3.00 2.42 0.49 0.42 0.56 0.37 0.61 0.84 1.20 1.04 1.43 0.54 1.02 0.72 1.46 1.25 1.41 1.01 1.63 0.98 1.37 0.98 1.33 0.86 1.07 0.44 1.07 0.46 1.41 0.53 0.38 0.52 0.57 0.68 0.58 0.72 0.40 0.88 0.89 0.47 0.76 0.64 1.27 0.87 1.64 0.88 1.44 0.01 NA NA NA

Income Tax Expense Benefit 2.21 20.79 3.44 9.54 3.54 -0.87 6.91 4.84 3.73 -0.06 5.78 3.92 4.29 2.46 4.65 5.75 7.57 6.65 9.60 0.20 5.41 2.43 6.77 5.55 6.89 6.41 3.69 3.08 3.04 23.80 0.63 2.37 7.23 6.32 6.02 5.78 15.85 10.65 9.80 6.73 6.36 4.45 6.85 6.50 6.30 4.75 3.60 1.95 0.80 0.77 2.42 2.91 2.24 0.94 0.97 1.37 1.77 -0.69 1.49 1.24

Income Taxes Paid Net 5.15 1.37 7.17 7.40 4.90 4.38 7.27 6.08 5.54 8.14 4.87 5.38 3.27 2.51 3.79 6.01 2.56 5.26 2.87 -6.64 3.52 4.33 3.15 0.06 3.47 3.90 1.16 11.23 6.87 9.58 8.33 7.21 51.62 3.42 4.78 4.06 9.34 8.51 4.49 4.62 14.77 8.57 3.29 5.20 4.69 4.15 3.81 1.84 1.52 2.77 1.35 3.80 0.54 2.26 1.95 NA NA -0.12 0.00 NA

Profit Loss -0.13 15.32 15.96 18.88 14.79 18.09 15.84 -1.55 7.96 -4.21 9.83 7.07 11.75 20.05 15.69 24.79 32.91 33.99 24.15 -10.32 11.87 10.45 15.89 2.75 8.41 12.63 -0.35 16.66 12.97 -5.24 6.55 8.51 25.40 26.04 20.22 18.45 11.89 28.41 27.66 19.49 19.82 19.83 17.29 16.42 16.58 10.93 8.77 5.53 9.91 5.28 5.77 7.01 6.26 10.22 1.52 0.82 -0.67 3.14 2.56 2.12

Other Comprehensive Income Loss Net Of Tax 28.31 -50.17 20.68 -10.50 -15.04 25.80 -18.54 -1.31 10.39 49.56 -27.40 -22.92 -8.81 -4.80 -7.94 4.48 -13.67 17.42 15.36 7.09 -12.49 12.37 -15.37 3.71 -3.65 -5.62 -2.03 -24.29 12.89 4.78 12.38 23.79 7.70 -21.26 1.67 -8.12 10.29 -6.21 -4.93 4.54 -19.32 -4.54 -13.70 -0.35 -1.95 2.69 8.58 0.40 -7.23 3.00 4.05 -7.58 5.12 -13.66 -9.53 NA NA NA NA NA

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

Assets 1344.25 1247.56 1298.18 1240.55 1252.71 1234.37 1225.60 1244.05 1268.75 1239.30 1241.33 947.05 967.11 935.34 943.98 933.87 932.45 1022.84 921.45 823.37 893.37 727.39 737.67 751.91 763.05 803.05 845.03 890.01 901.42 883.40 862.59 866.50 832.68 843.03 809.55 787.58 786.53 646.80 625.69 599.75 563.29 557.89 557.67 534.84 513.34 481.92 457.90 446.47 427.19 439.20 458.54 443.79 465.54 377.81 402.81 419.36 NA 79.42 NA NA

Liabilities 697.72 630.61 637.47 600.25 605.65 589.65 565.54 573.49 588.43 567.03 617.24 303.85 311.33 281.54 288.50 288.66 319.70 436.51 409.65 354.05 422.99 254.74 286.08 286.63 284.56 323.35 294.71 301.59 290.98 329.53 311.78 333.53 335.42 382.62 364.44 366.88 379.22 262.51 273.31 272.91 265.66 263.67 277.56 262.26 261.79 249.83 242.25 247.81 233.42 201.56 216.92 204.72 219.95 219.99 235.57 247.47 NA 21.89 NA NA

Liabilities And Stockholders Equity 1344.25 1247.56 1298.18 1240.55 1252.71 1234.37 1225.60 1244.05 1268.75 1239.30 1241.33 947.05 967.11 935.34 943.98 933.87 932.45 1022.84 921.45 823.37 893.37 727.39 737.67 751.91 763.05 803.05 845.03 890.01 901.42 883.40 862.59 866.50 832.68 843.03 809.55 787.58 786.53 646.80 625.69 599.75 563.29 557.89 557.67 534.84 513.34 481.92 457.90 446.47 427.19 439.20 458.54 443.79 465.54 377.81 402.81 419.36 NA 79.42 NA NA

Stockholders Equity 646.53 616.95 660.71 640.30 647.06 644.72 660.05 670.56 680.32 672.27 624.09 643.20 655.79 653.81 655.48 645.21 612.76 586.33 511.80 469.32 470.38 472.65 451.59 465.28 478.49 479.70 550.32 588.43 610.45 553.87 550.80 532.97 497.26 460.40 445.11 420.69 407.31 384.29 352.38 NA NA 294.22 NA NA NA 232.09 214.46 190.71 177.58 161.81 161.31 154.36 155.35 63.52 65.27 62.48 NA 57.54 NA NA

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

Assets Current 764.04 684.01 736.95 689.69 700.43 687.56 700.63 709.55 711.50 683.87 705.97 592.73 602.47 565.85 573.70 559.00 564.47 643.61 574.91 479.78 547.04 373.86 384.84 378.43 401.88 443.07 454.55 446.57 445.75 461.07 481.82 494.50 473.10 488.75 465.00 449.85 513.82 420.61 397.40 372.24 346.68 335.02 328.68 297.20 301.04 269.93 251.04 249.02 235.71 242.14 252.03 244.99 263.12 177.67 181.80 182.69 NA 68.44 NA NA

Cash And Cash Equivalents At Carrying Value 163.14 134.13 150.58 123.47 125.11 149.67 154.35 168.67 166.63 153.89 139.16 157.26 177.92 190.61 195.09 186.86 170.96 268.35 226.53 209.17 222.94 50.44 45.20 33.68 38.77 39.62 47.15 65.36 70.48 103.17 147.63 164.18 133.91 177.19 132.81 132.01 210.56 144.48 129.17 101.64 79.58 85.70 65.17 43.15 57.65 54.88 36.00 49.40 47.98 58.15 72.28 77.29 100.60 23.84 17.06 27.64 6.58 26.58 25.23 20.45

Accounts Receivable Net Current 284.24 258.11 270.91 264.76 265.15 253.58 263.76 258.16 256.71 247.13 248.57 207.36 207.35 182.99 182.32 198.22 222.38 211.67 193.25 118.89 159.01 159.71 170.82 171.64 175.04 166.86 183.48 200.02 196.62 185.06 182.24 181.27 185.28 170.08 178.97 168.30 161.69 142.61 155.92 149.43 147.54 136.18 147.06 145.96 139.08 118.28 122.33 113.82 107.96 102.26 101.04 94.34 89.91 82.39 90.33 79.51 NA 18.94 NA NA

Inventory Net 235.99 227.36 233.75 214.37 219.58 205.89 205.86 207.94 218.46 218.25 233.90 187.78 176.17 159.48 154.30 138.25 132.06 122.40 114.64 112.63 117.64 118.48 118.79 112.61 112.12 112.53 108.59 118.36 120.64 121.41 113.39 106.57 108.45 105.07 107.20 94.56 86.95 84.18 77.92 79.62 80.14 77.64 74.78 68.02 65.59 64.22 62.81 56.21 52.24 53.76 51.80 46.38 50.22 46.34 49.67 44.81 NA 6.83 NA NA

Inventory Finished Goods NA 70.79 NA NA NA 64.17 NA NA NA 64.34 NA NA NA 53.56 NA NA NA 45.79 NA NA NA 49.71 NA NA NA 44.92 NA NA NA 41.09 NA NA NA 31.29 NA NA NA 29.66 NA NA NA 24.96 24.29 21.67 19.48 27.57 24.70 21.15 22.51 23.02 19.41 15.38 16.12 14.77 NA NA NA NA NA NA

Other Assets Current 80.67 64.41 81.71 87.09 90.59 78.42 76.65 74.78 69.69 64.60 84.34 40.32 41.03 32.77 42.00 35.67 39.07 41.19 37.99 36.59 44.94 42.73 NA NA NA 54.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Machinery And Equipment Gross NA 260.58 NA NA NA 236.28 NA NA NA 214.34 NA NA NA 155.46 NA NA NA 142.83 NA NA NA 137.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Property Plant And Equipment Gross NA 521.56 NA NA NA 475.96 NA NA NA 443.92 NA NA NA 340.44 NA NA NA 315.69 NA NA NA 290.06 NA NA NA 270.08 NA NA NA 283.70 NA NA NA 219.32 NA NA NA 153.26 NA NA NA 118.95 NA NA NA 104.88 NA NA NA 79.64 NA NA NA 58.66 NA NA NA NA NA NA

Leasehold Improvements Gross NA 23.26 NA NA NA 12.27 NA NA NA 12.27 NA NA NA 11.45 NA NA NA 11.76 NA NA NA 11.12 NA NA NA 10.32 NA NA NA 15.26 NA NA NA 11.70 NA NA NA 7.55 NA NA NA 7.33 NA NA NA 6.99 NA NA NA 3.39 NA NA NA 2.66 NA NA NA NA NA NA

Construction In Progress Gross NA 36.85 NA NA NA 27.46 NA NA NA 29.02 NA NA NA 14.51 NA NA NA 8.97 NA NA NA 2.86 NA NA NA 3.42 NA NA NA 9.40 NA NA NA 20.75 NA NA NA 12.30 NA NA NA 8.06 NA NA NA 2.85 NA NA NA 6.91 NA NA NA 1.35 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA 268.59 NA NA NA 230.72 NA NA NA 199.44 NA NA NA 185.17 NA NA NA 163.11 NA NA NA 129.46 NA NA NA 98.70 NA NA NA 83.40 NA NA NA 47.27 NA NA NA 34.11 NA NA NA 27.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 253.17 252.97 253.53 246.30 241.80 245.23 236.66 239.92 242.14 244.48 228.06 149.91 152.29 155.27 155.79 155.44 151.44 152.58 150.80 149.24 152.12 160.60 162.78 169.34 168.37 171.38 189.00 203.95 205.23 200.29 190.82 187.39 179.85 172.05 167.34 158.02 131.33 119.16 108.54 101.80 92.44 91.73 88.76 84.16 78.90 79.23 73.61 64.70 56.90 55.01 50.70 46.34 45.48 44.79 43.42 43.70 NA 4.20 NA NA

Goodwill 102.43 99.60 104.84 101.82 102.19 104.07 100.63 100.89 120.95 119.77 125.27 62.94 64.98 66.03 66.77 66.71 66.29 68.02 66.27 64.63 63.89 64.57 63.50 65.11 54.72 55.31 55.70 68.84 70.44 69.69 54.29 53.50 52.03 51.73 52.94 51.01 28.83 27.77 28.52 28.47 27.67 30.40 30.26 32.25 25.83 25.81 25.30 24.36 24.00 24.73 24.08 23.55 24.98 24.25 NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 56.29 57.25 61.07 62.08 63.16 66.48 66.43 69.10 72.05 73.93 68.64 31.97 34.98 37.55 39.14 41.01 42.86 46.42 47.43 48.40 50.06 49.78 NA NA 49.78 56.38 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

Finite Lived Intangible Assets Net 56.29 57.25 61.07 62.08 63.16 66.48 66.43 69.10 72.05 73.93 68.64 31.97 34.98 37.55 39.14 41.01 42.86 46.42 47.43 48.40 50.06 49.78 51.34 55.48 53.19 56.38 60.20 73.57 80.81 83.29 52.52 54.36 55.22 57.56 62.95 65.81 47.97 48.46 52.98 56.92 58.17 68.13 77.28 87.24 81.64 83.43 85.83 86.71 89.28 95.87 NA NA NA 103.81 NA NA NA NA NA NA

Other Assets Noncurrent 34.90 34.72 30.50 29.76 29.09 21.73 20.63 20.14 18.07 17.46 16.86 16.47 15.53 16.62 16.55 12.96 8.21 7.65 7.55 10.57 9.23 9.33 7.00 8.42 9.22 12.22 11.62 13.50 13.37 37.98 37.56 37.87 35.40 36.41 38.61 38.56 38.30 8.40 12.36 12.12 11.13 12.02 11.14 11.60 11.48 13.37 10.70 10.08 9.87 10.06 9.93 9.20 9.55 8.77 3.17 2.35 NA 0.86 NA NA

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

Liabilities Current 353.23 340.29 365.45 326.12 333.10 324.95 312.30 307.62 306.87 285.62 320.22 239.22 243.70 213.09 215.35 207.14 222.75 205.98 190.60 136.01 171.30 156.70 170.50 161.41 166.35 175.40 178.44 171.69 164.48 171.31 149.29 153.08 153.16 193.62 202.10 203.32 182.54 143.78 146.53 155.66 149.51 147.59 151.35 156.30 156.28 153.15 137.69 137.61 122.31 117.21 133.01 117.19 117.02 111.72 116.94 112.03 NA 21.20 NA NA

Long Term Debt Current 0.14 0.14 0.21 0.27 0.32 0.62 0.62 0.68 2.00 2.44 3.54 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.96 2.95 3.41 3.43 3.43 3.48 3.46 3.44 3.41 2.10 2.09 0.90 0.89 0.91 4.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 15.31 14.57 NA NA NA NA NA NA

Accounts Payable Current 243.22 226.81 254.56 222.04 226.19 215.83 213.85 207.66 207.89 182.22 208.34 147.14 156.24 122.73 124.00 115.10 132.83 116.04 108.45 65.52 97.06 83.03 89.29 84.01 91.29 93.11 88.99 95.02 88.09 89.60 80.32 83.72 86.16 84.51 88.81 83.95 84.88 77.11 70.39 82.87 84.54 71.43 73.64 64.91 66.20 61.66 55.18 58.96 42.96 42.51 43.27 41.13 43.40 42.53 48.81 39.40 NA 15.28 NA NA

Taxes Payable Current 29.78 26.39 22.47 20.44 23.05 19.33 11.38 14.83 16.41 14.46 16.27 14.84 19.53 17.07 15.45 16.48 19.66 14.71 5.68 5.46 5.64 3.69 NA NA NA 6.47 NA NA NA 16.17 NA NA NA 51.20 NA NA NA 18.20 NA NA NA 15.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Current 100.33 105.82 103.65 96.72 98.94 100.81 90.20 91.28 88.90 93.81 100.90 84.21 79.04 82.19 82.91 83.50 81.25 81.41 74.44 63.80 67.00 66.58 NA NA NA 65.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Long Term Debt 262.17 220.20 222.31 222.40 222.50 222.84 207.92 218.12 234.55 235.10 235.54 37.50 38.75 38.75 40.00 48.29 61.82 192.43 195.56 200.60 234.17 80.62 99.62 107.35 100.55 139.89 101.43 112.90 109.23 144.67 145.89 163.28 163.14 171.53 141.57 141.99 173.44 97.74 99.29 85.58 85.78 90.78 94.79 85.25 90.33 82.32 NA NA NA 56.95 NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 262.03 220.06 222.10 222.13 222.17 222.22 207.30 217.44 232.56 232.65 232.00 35.00 36.25 36.25 37.50 45.79 59.32 189.93 193.06 198.10 231.67 78.12 97.12 104.39 97.60 136.48 98.00 109.47 105.74 141.21 142.45 159.87 161.03 169.43 140.67 141.10 172.52 92.83 94.78 81.08 81.13 85.47 89.98 65.73 69.76 60.88 NA NA NA 39.73 NA NA 58.31 61.68 NA NA NA NA NA NA

Debt And Capital Lease Obligations 262.17 220.20 222.31 222.48 222.54 222.84 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations 262.03 220.06 222.10 222.13 222.17 222.22 207.30 217.44 232.56 232.65 232.00 35.00 36.25 36.25 37.50 45.79 59.32 189.93 193.06 198.10 231.67 78.12 97.12 104.39 97.60 136.48 98.00 109.47 105.74 141.21 142.45 159.87 161.03 169.43 140.67 141.10 172.52 92.83 NA NA NA 85.47 NA NA NA NA 87.43 92.83 91.82 56.95 60.28 60.45 NA 76.25 NA NA NA NA NA NA

Operating Lease Liability Noncurrent 50.80 37.05 21.93 21.92 23.13 16.18 16.45 18.09 19.74 20.54 22.01 18.72 19.98 19.79 20.31 21.27 22.35 24.23 15.05 10.10 10.87 6.75 7.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Stockholders Equity 646.53 616.95 660.71 640.30 647.06 644.72 660.05 670.56 680.32 672.27 624.09 643.20 655.79 653.81 655.48 645.21 612.76 586.33 511.80 469.32 470.38 472.65 451.59 465.28 478.49 479.70 550.32 588.43 610.45 553.87 550.80 532.97 497.26 460.40 445.11 420.69 407.31 384.29 352.38 NA NA 294.22 NA NA NA 232.09 214.46 190.71 177.58 161.81 161.31 154.36 155.35 63.52 65.27 62.48 NA 57.54 NA NA

Common Stock Value 3.45 2.05 10.70 26.54 53.27 50.50 97.72 105.53 112.42 122.66 119.80 121.09 117.83 118.65 135.45 132.74 129.60 121.07 107.06 104.11 102.06 102.51 103.78 115.31 134.49 140.30 218.57 252.74 266.81 265.05 262.94 266.08 263.66 262.25 260.60 259.31 257.40 256.92 252.62 249.66 246.13 243.25 242.55 238.09 234.99 232.07 228.99 221.08 212.87 166.31 166.13 165.50 165.40 80.50 77.46 67.00 NA 65.15 NA NA

Retained Earnings Accumulated Deficit 695.67 695.80 680.48 664.51 638.99 624.38 612.91 597.07 598.62 590.66 594.86 585.03 577.96 566.22 546.17 530.48 505.69 472.78 427.43 403.28 413.61 401.73 391.28 375.39 372.64 363.96 351.34 351.69 335.03 293.64 298.89 292.33 283.82 256.92 230.89 210.66 192.22 180.32 151.91 124.25 104.75 84.93 65.10 47.81 31.39 14.81 3.85 -4.69 -9.65 -17.38 -16.68 -19.27 -23.00 -25.72 -31.90 -30.08 NA -27.83 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -56.88 -85.19 -35.02 -55.70 -45.20 -30.16 -55.95 -37.41 -36.10 -46.49 -96.05 -68.65 -45.73 -36.92 -32.12 -24.18 -28.66 -14.98 -32.49 -47.84 -54.93 -42.44 -54.81 -39.44 -43.15 -39.50 -33.88 -31.84 -7.55 -20.44 -25.22 -37.61 -61.39 -69.09 -47.83 -49.50 -41.38 -51.67 -45.46 -40.53 -45.06 -25.74 -21.20 -7.50 -7.15 -5.20 -9.31 -18.06 -18.46 -11.23 -13.51 -16.64 -11.02 -14.75 -4.00 2.90 NA 0.09 NA NA

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

Net Cash Provided By Used In Operating Activities -13.34 36.56 46.27 37.15 -10.32 39.22 21.43 33.50 25.11 1.99 16.64 -3.00 -0.68 25.97 32.74 44.70 39.67 37.39 23.07 20.81 29.42 34.81 43.58 33.53 6.88 47.89 38.00 26.95 5.59 34.51 9.26 NA NA NA NA NA NA NA NA NA NA NA NA NA -3.16 31.18 2.18 16.40 10.04 7.49 11.77 10.82 6.79 28.73 0.13 4.44 2.06 3.72 5.10 NA

Net Cash Provided By Used In Investing Activities -10.53 -20.39 -8.46 -15.85 -8.83 -7.18 -10.17 -4.23 -2.55 7.94 -232.12 -9.76 -5.96 -8.87 -14.10 -15.76 -10.10 -4.53 -4.11 -3.24 -6.34 -8.63 -4.61 -23.30 42.38 -9.63 -9.67 -13.06 -8.39 -78.55 -11.42 NA NA NA NA NA NA NA NA NA NA NA NA NA -7.35 -7.57 -12.26 -18.43 -46.42 -8.84 -9.64 -13.04 -3.87 -8.69 -0.31 65.95 -174.05 -3.58 -1.15 NA

Net Cash Provided By Used In Financing Activities 40.74 -11.10 -18.83 -20.24 -1.53 -45.30 -21.39 -26.39 -12.96 -1.66 196.73 -1.40 -3.75 -20.55 -8.96 -14.01 -125.62 5.67 -6.17 -33.86 149.84 -22.36 -23.01 -15.82 -47.40 -45.09 -46.28 -12.50 -35.40 -1.67 -22.38 NA NA NA NA NA NA NA NA NA NA NA NA NA 10.30 -6.13 -4.63 1.19 28.48 -13.75 -8.26 -18.16 72.65 -10.85 -5.49 -48.99 150.88 1.18 0.79 NA

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

Net Cash Provided By Used In Operating Activities -13.34 36.56 46.27 37.15 -10.32 39.22 21.43 33.50 25.11 1.99 16.64 -3.00 -0.68 25.97 32.74 44.70 39.67 37.39 23.07 20.81 29.42 34.81 43.58 33.53 6.88 47.89 38.00 26.95 5.59 34.51 9.26 NA NA NA NA NA NA NA NA NA NA NA NA NA -3.16 31.18 2.18 16.40 10.04 7.49 11.77 10.82 6.79 28.73 0.13 4.44 2.06 3.72 5.10 NA

Profit Loss -0.13 15.32 15.96 18.88 14.79 18.09 15.84 -1.55 7.96 -4.21 9.83 7.07 11.75 20.05 15.69 24.79 32.91 33.99 24.15 -10.32 11.87 10.45 15.89 2.75 8.41 12.63 -0.35 16.66 12.97 -5.24 6.55 8.51 25.40 26.04 20.22 18.45 11.89 28.41 27.66 19.49 19.82 19.83 17.29 16.42 16.58 10.93 8.77 5.53 9.91 5.28 5.77 7.01 6.26 10.22 1.52 0.82 -0.67 3.14 2.56 2.12

Increase Decrease In Accounts Receivable 22.60 -4.10 1.87 -0.55 14.86 -15.62 8.19 3.39 8.24 -11.56 24.02 5.97 25.79 1.06 -14.52 -25.58 13.93 13.49 71.06 -40.30 2.49 -12.97 2.15 -4.27 8.29 -16.88 -3.61 7.78 9.69 -11.61 -1.37 -6.95 13.90 -4.86 10.17 -9.24 21.91 -12.04 7.73 0.72 15.99 -8.29 7.73 -3.70 21.15 -5.78 7.58 4.26 7.76 1.64 5.48 5.67 5.58 -4.56 14.35 -3.87 6.72 -4.32 2.59 NA

Increase Decrease In Inventories 6.14 6.37 15.49 -4.31 16.65 -3.17 5.68 -10.55 1.14 -8.61 15.29 15.52 18.12 5.85 16.81 5.67 11.55 5.46 0.65 -5.70 0.40 -1.65 7.16 -1.88 0.23 4.18 5.14 0.27 -1.90 -0.06 5.56 -3.56 2.41 0.29 12.27 -7.85 1.22 7.12 -0.60 -1.33 5.76 4.37 9.02 -4.57 -0.46 0.78 5.99 3.26 -0.43 1.60 4.82 -3.07 2.50 -1.28 7.16 -1.76 0.50 3.44 0.48 NA

Increase Decrease In Accounts Payable 14.34 -22.28 30.07 -3.90 12.34 -1.13 7.64 0.23 24.29 -32.67 33.22 -6.33 34.10 -1.06 9.52 -18.40 18.11 5.69 42.02 -31.29 13.54 -7.16 6.43 -7.45 -2.08 4.00 -2.16 9.25 1.29 -0.26 -4.50 -4.03 1.09 -2.09 4.76 -4.64 6.39 6.33 -11.43 -2.37 15.52 -1.08 9.35 -4.11 2.80 7.00 -3.22 14.63 -0.16 -2.83 4.67 -0.63 0.58 -4.91 11.43 -5.86 4.06 -1.44 3.84 NA

Share Based Compensation 2.62 0.14 2.90 3.60 3.79 3.18 3.40 3.03 2.02 3.22 -1.88 2.98 2.28 5.11 3.22 3.46 2.74 2.26 2.66 1.97 1.94 0.98 1.98 1.32 1.97 2.69 2.30 1.86 2.20 3.95 3.80 2.46 2.30 2.33 2.35 2.69 1.82 1.33 1.70 1.62 1.36 1.20 1.22 1.35 0.87 0.78 0.86 0.51 0.49 0.34 0.39 0.23 0.29 0.51 0.93 0.27 0.36 0.30 0.33 NA

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

Net Cash Provided By Used In Investing Activities -10.53 -20.39 -8.46 -15.85 -8.83 -7.18 -10.17 -4.23 -2.55 7.94 -232.12 -9.76 -5.96 -8.87 -14.10 -15.76 -10.10 -4.53 -4.11 -3.24 -6.34 -8.63 -4.61 -23.30 42.38 -9.63 -9.67 -13.06 -8.39 -78.55 -11.42 NA NA NA NA NA NA NA NA NA NA NA NA NA -7.35 -7.57 -12.26 -18.43 -46.42 -8.84 -9.64 -13.04 -3.87 -8.69 -0.31 65.95 -174.05 -3.58 -1.15 NA

Payments To Acquire Property Plant And Equipment 14.87 22.96 19.65 19.38 11.32 11.08 12.86 7.37 6.29 13.97 10.29 9.79 5.66 8.88 8.92 10.76 9.91 5.61 4.11 4.27 3.23 5.39 5.32 7.87 5.15 9.73 9.68 13.76 8.38 13.60 11.43 12.19 13.56 15.57 19.91 13.82 17.01 19.76 12.70 12.63 10.40 11.90 11.50 8.72 6.77 5.84 11.98 11.92 6.12 11.45 7.22 5.10 3.03 6.81 0.58 2.55 0.70 0.40 0.06 NA

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

Net Cash Provided By Used In Financing Activities 40.74 -11.10 -18.83 -20.24 -1.53 -45.30 -21.39 -26.39 -12.96 -1.66 196.73 -1.40 -3.75 -20.55 -8.96 -14.01 -125.62 5.67 -6.17 -33.86 149.84 -22.36 -23.01 -15.82 -47.40 -45.09 -46.28 -12.50 -35.40 -1.67 -22.38 NA NA NA NA NA NA NA NA NA NA NA NA NA 10.30 -6.13 -4.63 1.19 28.48 -13.75 -8.26 -18.16 72.65 -10.85 -5.49 -48.99 150.88 1.18 0.79 NA

Payments For Repurchase Of Common Stock NA 10.01 19.88 NA NA 60.00 11.10 10.00 10.00 NA NA NA NA NA NA NA NA 0.00 0.00 0.00 9.09 5.24 25.00 25.00 8.04 83.92 43.91 NA NA 0.00 5.27 NA NA NA NA NA 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

Revenues 353.85 352.91 371.51 375.68 356.01 366.93 366.19 372.32 363.62 343.32 332.96 260.71 267.66 248.23 243.38 266.00 288.54 288.88 259.54 136.06 228.61 230.38 240.06 243.33 257.92 256.01 258.94 266.40 264.59 257.19 235.85 243.38 249.27 236.54 232.62 232.72 215.71 212.28 223.82 213.44 206.91 205.17 206.01 206.18 193.94 182.29 171.18 160.52 148.09 148.24 141.06 136.15 129.53 131.02 125.64 77.14 35.80 28.92 30.49 28.81

Revenue From Contract With Customer Excluding Assessed Tax 353.85 352.91 371.51 375.68 356.01 366.93 366.19 372.32 363.62 343.32 332.96 260.71 267.66 248.23 243.38 266.00 288.54 288.88 259.54 136.06 228.61 230.38 240.06 243.33 257.92 256.01 258.94 266.40 264.59 257.19 235.85 243.38 249.27 236.54 232.62 232.72 215.71 212.28 223.82 213.44 206.91 205.17 206.01 206.18 193.94 182.29 171.18 160.52 148.09 148.24 141.06 136.15 129.53 131.02 125.64 77.14 35.80 28.92 30.49 28.81

Operating 353.85 NA NA NA 356.01 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Automotive 341.87 NA NA NA 344.64 NA NA NA NA NA NA NA NA NA NA NA NA NA 249.76 124.39 216.47 219.93 228.24 229.70 242.36 230.94 236.58 243.15 242.72 226.64 215.18 215.81 221.83 212.79 212.57 211.64 210.44 207.44 202.73 200.95 199.44 197.64 197.48 198.01 193.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Medical 11.98 NA NA NA 11.38 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 NA NA NA NA NA NA

Automotive Cables, Automotive NA 15.91 16.83 18.83 21.52 19.86 19.67 20.24 20.22 17.30 18.34 19.28 22.05 17.43 19.46 22.94 24.28 23.11 18.92 9.83 22.14 21.71 20.36 22.20 23.75 21.46 24.96 25.64 26.86 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

Automotive Climate And Comfort Solutions, Automotive 289.52 NA NA NA 278.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Battery Performance Solutions B P S, Automotive NA 11.64 16.87 16.06 13.61 18.35 17.24 19.59 20.31 16.51 20.33 17.45 17.61 17.33 16.93 17.58 17.76 NA NA NA 11.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Climate And Comfort Electronics, Automotive 7.71 NA NA NA 4.23 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Climate Control Interiors, Automotive 45.34 NA NA NA 44.40 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Climate Control Seat, Automotive NA 116.03 115.50 121.70 115.59 121.80 124.91 121.21 114.75 114.77 112.06 96.49 102.73 96.42 89.99 98.23 109.17 113.08 97.06 49.88 82.53 88.43 88.13 88.44 94.35 98.62 97.58 90.39 88.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Climate Control Seats, Automotive 191.15 NA NA NA 192.05 NA NA NA NA NA NA NA NA NA NA NA NA NA 97.06 49.88 82.53 NA 88.13 88.44 94.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electronics, Automotive NA 6.85 10.86 7.17 8.19 9.93 10.16 9.32 10.97 10.92 12.08 10.28 10.83 10.32 11.57 14.65 15.11 14.91 14.46 13.49 10.38 11.51 11.73 11.45 12.85 12.37 12.59 15.84 15.19 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

Lumbar And Massage Comfort Solutions, Automotive 45.31 45.49 48.97 45.87 38.25 35.32 33.26 37.60 38.74 34.24 22.74 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Medical, Industrial 11.98 14.08 12.71 11.68 11.38 12.99 11.41 10.79 10.93 11.28 10.41 11.56 9.79 11.10 10.36 10.90 9.16 9.51 9.78 11.68 12.14 10.46 8.34 9.88 8.19 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

Other Automotive, Automotive 29.18 6.25 6.00 5.63 3.97 8.71 4.62 8.66 8.72 9.49 11.41 10.80 7.01 11.32 8.98 5.15 7.47 6.32 7.39 3.21 6.45 6.90 8.48 9.05 9.77 -2.21 7.40 6.31 6.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Seat Heaters, Automotive NA 70.75 72.98 77.06 77.08 77.46 77.24 78.26 75.64 73.60 75.57 65.90 68.90 61.95 61.52 69.86 76.72 78.32 73.47 33.34 64.53 65.60 71.03 73.63 73.92 70.17 70.77 80.18 84.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Steering Wheel Heaters, Automotive NA 42.82 44.71 42.41 39.81 38.78 39.86 38.96 36.35 31.78 31.48 28.95 28.74 22.36 24.58 26.70 28.86 26.55 22.51 7.98 19.23 15.81 16.62 16.03 16.97 16.65 18.09 17.54 17.56 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

Valve System, Automotive NA NA 26.08 29.27 26.62 NA 27.83 27.69 26.99 NA 18.54 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 NA NA NA NA NA NA NA NA NA NA

Valve Systems, Automotive 23.17 NA NA NA 26.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Automotive 341.87 338.83 358.80 364.00 344.64 353.94 354.78 361.53 352.69 332.05 322.56 249.15 257.86 237.13 233.03 255.10 279.37 279.38 249.76 124.39 216.47 219.93 228.24 229.70 242.36 224.17 238.85 243.15 242.42 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

Medical NA NA 12.71 11.68 11.38 12.99 11.41 10.79 10.93 11.28 10.41 11.56 9.79 11.10 10.36 10.90 9.16 9.51 9.78 11.68 12.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

48.94 61.74 54.79 53.21 54.48 59.98 61.00 53.87 46.65 56.24 57.44 31.39 38.35 43.25 32.20 33.86 33.52 37.16 27.36 23.52 13.00 21.86 17.59 16.41 15.60 21.74 22.76 24.93 24.20 27.48 25.74 19.96 20.46 22.51 21.57 18.99 17.42 18.41 24.09 16.39 17.97 19.06 17.56 17.35 15.94 22.70 18.29 15.55 14.13 12.16 17.77 14.56 11.18 12.43 12.62 6.01 NA NA NA NA

20.98 18.27 20.83 20.11 19.58 18.01 16.68 17.37 17.65 13.66 13.25 12.20 10.81 10.47 7.65 NA NA 12.54 9.41 5.52 10.07 7.93 8.80 10.01 12.14 9.10 10.74 11.11 11.71 9.00 9.18 9.94 10.71 8.90 9.30 10.29 9.67 7.52 7.52 7.08 6.16 6.34 6.46 6.86 6.09 5.35 4.11 4.12 3.66 3.26 4.38 4.10 4.59 NA NA NA NA NA NA NA

26.56 24.29 26.39 31.63 23.61 25.38 24.46 26.04 26.51 20.56 19.45 15.56 19.79 15.39 16.01 16.35 19.18 17.39 14.55 9.76 16.83 17.43 20.38 20.30 23.21 19.70 22.68 23.63 22.36 18.50 17.71 17.69 17.87 16.00 17.67 18.42 18.17 17.91 18.45 18.80 18.84 19.75 22.53 25.49 22.48 22.70 20.85 20.49 19.98 17.73 15.69 15.77 17.94 16.81 15.40 8.37 NA NA NA NA

9.38 9.62 9.67 10.48 11.32 0.06 15.25 8.67 10.13 NA NA NA NA NA NA NA NA NA 5.74 1.41 6.96 7.38 8.31 6.83 8.83 9.18 9.04 8.47 10.85 9.78 8.14 8.44 9.67 7.98 6.82 7.07 6.67 6.13 6.20 6.64 6.99 6.55 5.36 6.20 6.60 5.54 5.18 4.01 4.13 0.23 3.41 2.87 3.68 NA NA 2.42 NA NA NA NA

12.10 13.17 13.37 14.74 12.46 15.88 16.91 12.87 15.22 15.41 17.60 12.89 11.82 10.92 17.05 17.63 17.92 17.02 15.28 9.35 16.14 17.09 20.51 20.00 18.59 19.11 16.67 13.28 13.57 14.36 15.73 13.09 14.28 12.56 10.53 9.78 12.23 12.58 10.96 11.33 11.19 13.24 11.97 11.86 10.46 11.25 10.28 9.30 9.01 11.27 10.72 7.26 6.04 8.68 7.54 3.33 NA NA NA NA

23.78 25.78 22.49 27.67 28.18 29.75 27.37 30.00 28.74 27.30 22.75 23.71 21.18 22.47 20.89 25.52 24.64 28.68 23.26 20.39 16.42 18.24 14.54 15.58 14.98 16.30 12.81 15.78 13.82 14.00 16.57 17.75 16.39 18.95 16.30 21.05 19.10 22.41 18.27 21.21 22.86 22.22 21.34 24.04 21.91 19.26 13.55 14.03 11.49 11.66 10.29 12.97 7.95 9.67 8.92 10.27 NA NA NA NA

15.67 10.71 10.78 11.82 10.02 11.03 15.25 10.36 9.09 7.06 7.06 4.27 4.55 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

12.96 12.32 13.07 13.01 14.22 14.19 13.83 13.44 12.53 11.67 11.59 11.52 12.76 10.57 10.85 14.87 15.09 12.57 9.96 2.96 7.66 6.73 6.56 6.01 6.92 5.66 5.88 NA 6.30 4.88 5.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

13.72 13.21 13.97 14.72 13.18 9.69 10.95 12.71 11.60 8.93 8.11 8.99 8.54 6.35 6.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 124.93 123.76 127.87 127.36 125.45 122.74 134.59 138.32 141.45 134.71 131.02 102.62 104.12 90.32 96.68 102.17 115.29 113.37 111.19 47.10 105.92 99.66 111.57 110.63 118.45 119.13 125.94 123.51 120.35 116.97 104.03 114.14 119.52 116.37 117.81 113.14 101.74 99.30 99.83 98.77 95.30 91.11 96.68 88.85 85.07 80.62 76.54 71.57 63.31 60.51 60.01 57.51 55.71 51.44 46.96 23.90 NA NA NA NA

Other Countries 44.84 40.05 58.27 50.94 43.51 50.21 36.88 46.22 44.04 41.27 36.90 63.03 59.65 14.52 60.54 70.47 77.99 116.84 34.71 12.98 27.35 6.00 29.51 33.46 28.90 22.71 24.65 33.11 28.30 28.73 23.00 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

Non Us 228.93 229.15 243.64 248.32 230.56 244.20 231.61 234.00 222.17 208.61 201.94 158.10 163.53 157.90 146.70 163.83 173.25 175.51 148.35 88.96 122.69 130.72 128.49 132.69 139.47 134.52 133.00 142.89 144.24 140.21 131.82 129.24 129.74 120.17 114.81 119.58 113.97 112.97 123.98 114.67 111.61 114.06 109.33 117.33 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

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Other Liabilities

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

Net Cash Provided By Used In Operating Activities

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 Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept