Income Statement

Expenses

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Revenues	384.05	376.85	366.92	353.56	341.98	337.31	327.46	314.80	306.12	295.86	285.85	270.57	256.33	246.01	233.76	219.41	206.00	194.38	181.67	168.26	154.69	142.69	130.12	117.92	111.30	105.48	99.28	92.20	86.98	82.64	78.16	73.39	69.76	66.55	63.12	58.27	54.73	51.34	48.36	45.83	42.70	40.20	37.87	35.59	33.31	31.87	30.31	28.09	25.64	24.01	22.13	19.84	17.84
Gross Profit	61.49	65.03	60.05	54.83	51.10	52.92	49.38	40.27	36.23	40.06	35.23	29.37	26.35	33.65	30.06	28.58	29.89	30.54	28.17	24.55	21.10	23.59	20.59	19.87	17.85	17.73	17.45	14.71	15.03	14.21	13.74	12.35	11.06	11.74	11.81	10.35	9.15	9.22	8.50	8.27	7.30	7.27	6.59	5.79	5.58	5.52	4.45	5.15	4.76	4.09	4.12	3.83	3.61
Operating Income Loss	4.78	7.14	5.86	2.31	-1.47	0.35	1.75	-5.47	-6.14	0.41	-3.49	-13.09	-24.49	-9.22	-11.90	-12.77	-9.11	-5.76	-7.19	-9.51	-12.73	-3.17	-2.26	1.51	-1.01	0.63	0.84	-2.11	-1.28	-0.20	0.91	-0.26	-1.50	-1.16	0.46	-0.59	-1.35	-1.65	-1.54	-0.96	-2.54	-2.98	-4.61	-4.62	-4.56	-4.16	-5.41	-3.50	-2.88	-2.52	-1.08	-1.61	NA
Comprehensive Income Net Of Tax	2.09	6.35	4.59	12.79	0.41	-4.20	6.44	-6.05	-8.84	5.35	-7.04	-13.56	-22.73	-9.57	-17.76	-16.97	-9.75	-6.23	-8.62	-8.85	-11.83	-0.54	-2.36	1.65	-1.77	1.39	0.68	-1.79	-1.09	-0.69	1.28	-0.49	-1.69	-0.88	0.60	0.54	-1.48	-1.83	-1.71	-0.95	-2.28	-3.15	-4.89	-4.60	-5.07	-4.26	-8.47	-3.45	NA	-3.12	-1.35	-1.80	NA
Other Nonoperating Income Expense	3.06	3.23	3.53	11.91	3.24	4.77	3.54	3.22	2.84	1.26	2.46	2.08	1.90	1.50	0.89	0.36	0.31	-0.24	0.06	0.10	0.06	0.05	0.05	0.20	0.28	0.54	0.30	0.45	0.34	0.24	0.63	0.30	0.14	0.01	0.10	1.11	0.03	0.02	-0.02	0.04	0.02	0.02	-0.00	0.01	-0.02	-0.06	2.07	0.76	-1.29	-0.50	0.01	-0.07	NA

Dimension Breakdowns

us-gaap:Revenues

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Assets		921.58	915.04	880.17	847.79	837.16	806.85	816.12	795.95	789.46	782.95	772.03	730.19	717.91	671.63	647.90	635.17	634.61	562.58	550.71	531.97	513.70	498.25	317.14	290.27	273.20	257.20	242.99	230.46	221.31	207.51	199.88	194.30	117.22	105.86	101.93	95.65	87.73	82.34	78.51	73.88	70.87	70.92	72.55	74.65	77.46	98.31	100.51	48.75	NA	51.65	NA	NA	NA

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Assets Current	705.17	691.06	668.03	629.08	628.34	597.33	599.57	578.86	570.76	562.09	561.21	520.60	510.36	469.10	421.83	462.53	462.56	390.95	390.55	369.92	352.00	337.03	218.06	191.79	175.08	158.82	151.46	139.96	130.69	117.98	110.27	173.67	97.51	86.56	82.58	76.56	68.49	65.39	61.55	56.39	53.59	53.63	55.39	58.16	63.06	84.66	88.35	32.51	NA	39.73	NA	NA	NA
Cash And Cash Equivalents At Carrying Value	153.46	138.02	154.77	122.74	166.31	160.29	137.48	124.34	146.46	147.50	150.34	118.42	126.71	65.61	85.51	101.61	122.46	87.40	109.64	117.33	133.13	139.88	35.23	30.01	27.22	29.17	25.03	27.38	26.62	26.55	34.68	95.42	30.79	25.71	25.25	24.60	21.94	23.64	20.63	18.21	17.53	17.96	21.69	26.16	32.49	53.10	59.07	9.29	10.59	14.94	5.28	5.07	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	182.87	171.46	188.91	164.47	206.01	199.53	160.87	147.59	169.56	170.46	168.58	136.55	145.76	84.64	98.98	115.09	135.93	100.87	115.97	123.65	139.45	146.20	36.63	31.41	28.62	30.57	26.43	28.78	28.02	27.95	36.08	NA	NA	26.31	NA	NA	NA	24.24	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Short Term Investments	230.21	232.71	193.76	196.85	155.51	147.09	155.58	152.87	128.73	129.67	115.57	117.65	117.91	156.80	97.44	141.42	136.57	126.01	111.89	102.09	91.33	89.86	83.07	75.16	76.09	69.73	71.42	64.71	61.65	54.56	39.42	42.80	39.36	37.59	34.03	32.56	30.79	29.57	28.72	27.19	25.57	25.29	23.20	21.55	21.33	22.37	NA	NA	NA	16.09	NA	NA	NA
Available For Sale Securities Debt Securities	NA	151.99	NA	NA	NA	105.91	NA	NA	NA	93.17	NA	NA	NA	NA	NA	NA	NA	7.05	6.61	6.22	5.81	5.56	5.04	4.46	4.10	4.32	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Property Plant And Equipment Gross	NA	163.79	NA	NA	NA	151.83	NA	NA	NA	145.74	NA	NA	NA	127.88	NA	NA	NA	109.24	NA	NA	NA	97.24	NA	NA	NA	90.02	NA	NA	NA	85.50	NA	NA	NA	20.24	NA	NA	NA	16.81	NA	NA	NA	15.24	NA	NA	NA	11.12	NA	NA	NA	4.89	NA	NA	NA
Intangible Assets Net Excluding Goodwill	23.68	24.10	24.77	26.13	12.13	13.18	14.89	15.93	17.22	18.75	19.77	21.63	23.02	24.03	19.33	19.76	21.32	22.66	23.53	25.12	26.11	27.13	6.94	7.11	7.57	7.73	7.69	7.63	7.84	8.07	8.08	5.16	5.00	4.97	4.96	4.95	4.95	4.91	4.89	4.88	4.87	4.85	4.80	4.82	4.83	4.85	4.86	4.88	NA	4.91	NA	NA	NA
Goodwill	38.62	39.38	40.38	40.99	38.32	36.97	45.18	43.03	42.98	43.71	42.01	43.88	43.03	41.98	29.53	29.41	31.79	32.71	32.58	33.49	33.33	33.05	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment	NA	58.94	NA	NA	NA	49.64	NA	NA	NA	42.09	NA	NA	NA	37.18	NA	NA	NA	31.29	NA	NA	NA	24.64	NA	NA	NA	19.65	NA	NA	NA	15.70	NA	NA	NA	12.38	NA	NA	NA	8.35	NA	NA	NA	5.52	NA	NA	NA	3.25	NA	NA	NA	1.76	NA	NA	NA
Construction In Progress Gross	NA	9.76	NA	NA	NA	16.07	NA	NA	NA	34.63	NA	NA	NA	0.26	NA	NA	NA	0.54	NA	NA	NA	2.85	NA	NA	NA	0.25	NA	NA	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
Property Plant And Equipment Net	102.61	104.84	104.68	101.78	101.94	102.19	102.86	104.02	104.36	103.65	100.73	97.98	94.47	90.70	87.07	83.04	80.37	77.95	75.43	74.41	73.66	72.60	71.11	71.02	70.57	70.37	69.57	69.37	69.36	69.80	70.00	8.21	8.28	7.87	7.96	7.99	7.99	8.46	9.19	9.73	9.59	9.72	9.61	9.13	8.62	7.86	6.36	5.17	NA	3.12	NA	NA	NA
Other Assets Noncurrent	21.09	21.24	7.19	7.90	16.36	17.58	16.00	16.74	18.01	18.92	18.64	18.15	19.54	18.94	21.55	19.25	17.72	17.78	15.69	16.48	16.47	16.56	14.59	14.49	14.49	14.55	8.77	8.21	8.31	6.71	6.58	2.55	2.60	2.62	2.74	2.72	2.79	0.13	0.09	0.06	0.04	0.02	0.03	0.02	0.02	0.00	NA	NA	NA	NA	NA	NA	NA
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value	0.99	0.99	0.98	0.17	0.38	0.37	0.17	1.00	1.00	1.00	0.99	0.15	0.15	0.15	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Held To Maturity Securities Debt Maturities Within One Year Fair Value	28.43	32.20	13.85	18.41	19.65	12.64	22.13	24.80	24.91	25.48	16.36	16.24	15.98	56.45	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
Operating Lease Right Of Use Asset	NA	14.69	NA	NA	NA	0.36	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.80	NA	NA	NA	0.90	NA	NA	NA	0.10	NA	NA	0.10	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Next Twelve Months	NA	1.59	NA	NA	NA	4.42	NA	NA	NA	5.34	NA	NA	NA	5.61	NA	NA	NA	4.78	NA	NA	NA	4.72	NA	NA	NA	NA	NA	NA	NA	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 Amortization Expense Year Two	NA	1.48	NA	NA	NA	1.37	NA	NA	NA	4.56	NA	NA	NA	5.17	NA	NA	NA	4.41	NA	NA	NA	4.69	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
Finite Lived Intangible Assets Amortization Expense Year Three	NA	0.17	NA	NA	NA	1.27	NA	NA	NA	1.48	NA	NA	NA	4.46	NA	NA	NA	3.99	NA	NA	NA	4.36	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
Finite Lived Intangible Assets Amortization Expense Year Four	NA	0.17	NA	NA	NA	0.16	NA	NA	NA	1.31	NA	NA	NA	1.46	NA	NA	NA	3.29	NA	NA	NA	3.98	NA	NA	NA	NA	NA	NA	NA	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 Accumulated Amortization	NA	26.15	NA	NA	NA	20.44	NA	NA	NA	16.29	NA	NA	NA	12.45	NA	NA	NA	7.92	NA	NA	NA	3.20	NA	NA	NA	1.29	NA	NA	NA	0.40	NA	NA	NA	0.17	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Five	NA	0.15	NA	NA	NA	0.16	NA	NA	NA	0.16	NA	NA	NA	1.31	NA	NA	NA	0.16	NA	NA	NA	3.29	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

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Liabilities Current	408.37	409.81	390.77	372.29	369.34	349.63	361.85	355.81	351.58	344.47	347.59	330.66	312.01	289.62	281.38	260.19	245.66	223.70	211.22	189.86	169.67	150.40	139.85	117.98	103.65	91.62	85.57	77.87	70.72	63.20	61.23	57.13	51.90	45.87	44.05	39.62	35.40	30.66	27.46	25.25	23.63	23.62	23.24	21.37	20.94	22.54	21.28	28.69	NA	26.02	NA	NA	NA
Long Term Debt Current	10.00	10.00	0.75	1.35	1.35	1.35	1.35	1.35	1.35	1.35	1.35	1.10	1.26	1.10	0.60	0.61	0.61	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accounts Payable Current	12.83	16.45	12.76	8.67	9.68	11.53	10.14	6.63	8.35	10.51	8.97	6.92	7.38	9.47	7.63	6.48	5.79	8.95	6.48	4.86	5.26	6.06	5.00	2.93	4.77	4.09	2.81	2.12	2.90	2.77	2.16	2.37	3.34	2.72	2.33	1.78	2.02	2.01	1.28	0.86	1.03	1.29	1.45	1.22	1.44	1.96	1.64	4.18	NA	1.26	NA	NA	NA
Accrued Liabilities Current	42.33	56.51	43.58	37.63	36.91	33.47	33.46	34.67	30.47	34.05	29.42	29.89	29.56	32.62	31.11	31.18	29.75	28.16	25.86	22.53	23.36	22.86	19.06	15.02	14.00	13.80	13.55	13.39	12.06	11.35	12.01	10.42	8.35	7.66	7.81	6.58	3.79	4.32	3.49	3.37	2.99	4.19	4.33	3.72	3.56	4.61	3.52	4.37	NA	3.66	NA	NA	NA
Line Of Credit	110.00	112.50	116.22	116.41	131.60	131.94	132.28	132.61	132.95	133.29	133.69	108.96	109.40	74.86	59.70	59.85	60.00	NA	NA	NA	NA	NA	30.00	NA	NA	26.10	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
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months	7.50	NA	NA	NA	NA	1.35	0.34	0.68	1.01	1.35	0.34	0.55	0.99	1.10	0.15	0.30	0.46	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Lease Liability Current	NA	0.77	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Long Term Debt	NA	101.78	NA	NA	NA	127.54	NA	NA	NA	127.58	NA	NA	NA	68.35	60.00	60.00	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	26.20	NA	NA	NA	NA	NA
Long Term Debt Noncurrent	99.35	101.78	113.79	113.12	127.53	127.54	127.55	127.56	127.48	127.58	127.58	102.93	102.94	68.35	53.56	53.62	53.66	NA	NA	NA	NA	NA	29.84	27.35	29.84	26.09	22.07	19.06	18.08	12.86	8.60	18.63	14.85	9.32	7.30	6.31	4.79	4.77	3.97	0.99	0.97	0.00	0.00	0.00	0.00	14.90	14.90	25.00	NA	25.20	NA	NA	NA
Deferred Income Tax Liabilities Net	0.95	1.32	2.25	2.01	1.88	1.95	2.17	2.24	2.40	2.69	2.58	2.94	3.13	3.39	2.60	2.48	2.69	2.83	3.80	4.26	4.48	4.71	1.12	1.12	1.12	1.12	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Liabilities Noncurrent	18.09	18.00	4.80	4.92	4.74	4.48	4.38	4.50	4.63	4.49	4.82	4.90	5.02	4.97	4.61	4.12	4.06	3.86	3.71	3.64	3.47	3.21	2.04	1.92	1.76	1.61	1.50	1.50	1.49	1.27	1.17	1.28	1.22	1.23	1.00	0.94	0.84	0.83	0.86	0.74	0.53	0.51	0.41	0.11	0.10	0.09	0.14	0.79	NA	0.17	NA	NA	NA
Operating Lease Liability Noncurrent	NA	13.40	NA	NA	NA	0.36	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Liability	NA	14.16	NA	NA	NA	0.36	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due	NA	21.95	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Unrecognized Tax Benefits	NA	0.09	NA	NA	NA	0.08	NA	NA	NA	0.08	NA	NA	NA	0.15	NA	NA	NA	0.14	NA	NA	NA	0.13	NA	NA	NA	0.11	NA	NA	NA	0.09	NA	NA	NA	0.33	NA	NA	NA	0.12	NA	NA	NA	0.08	NA	NA	NA	0.07	NA	NA	NA	0.39	NA	NA	NA
Deferred Tax Liabilities Other	NA	81.80	NA	NA	NA	0.62	NA	NA	NA	3.47	NA	NA	NA	2.40	NA	NA	NA	1.82	NA	NA	NA	0.96	NA	NA	NA	0.78	NA	NA	NA	0.25	NA	NA	NA	NA	NA	NA	NA	0.08	NA	NA	NA	0.07	NA	NA	NA	0.00	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount	NA	7.79	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Long Term Debt Maturities Repayments Of Principal In Year Five	NA	NA	57.12	57.12	57.12	NA	57.12	57.12	57.12	57.12	72.11	71.86	71.86	71.51	0.60	0.60	0.58	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Maturities Repayments Of Principal In Year Four	NA	92.50	58.16	57.26	72.11	57.12	72.11	72.11	72.11	72.11	1.35	1.10	1.10	0.75	0.60	0.60	0.58	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Maturities Repayments Of Principal In Year Three	92.50	10.00	0.75	1.35	1.35	72.11	1.35	1.35	1.35	1.35	1.35	1.10	1.10	0.75	0.60	0.60	0.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Maturities Repayments Of Principal In Year Two	10.00	10.00	0.19	0.68	1.01	1.35	1.35	1.35	1.35	1.35	1.35	1.10	1.10	0.75	0.60	0.60	0.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Stockholders Equity	394.82	383.94	368.56	355.45	333.67	323.27	320.18	305.85	303.37	303.72	289.46	288.76	294.81	305.30	305.74	314.75	328.53	332.20	331.97	334.20	336.08	339.94	144.30	141.91	136.82	136.76	132.85	131.02	130.01	129.17	127.86	116.25	48.25	48.43	47.95	47.15	45.09	44.72	44.79	45.47	44.31	45.36	47.41	51.67	54.92	59.27	62.65	-39.99	NA	-33.00	NA	NA	NA
Additional Paid In Capital	613.62	604.83	595.80	587.29	578.29	568.30	561.01	553.12	544.59	536.11	527.20	519.45	511.94	499.69	490.57	481.82	472.88	466.79	460.34	453.95	446.98	439.01	242.82	238.08	234.64	232.73	230.21	229.07	226.26	219.84	217.83	207.50	139.01	134.51	133.15	132.95	131.42	129.57	127.21	126.19	124.08	122.84	121.74	121.11	119.76	119.05	118.15	7.05	NA	5.77	NA	NA	NA
Retained Earnings Accumulated Deficit	-201.57	-206.46	-212.09	-217.96	-227.37	-225.89	-227.54	-228.97	-223.11	-216.25	-214.09	-210.06	-196.34	-171.56	-162.28	-149.36	-135.75	-126.89	-119.85	-113.03	-103.81	-91.36	-87.86	-85.30	-86.65	-85.52	-86.16	-86.94	-85.01	-83.71	-83.44	-84.64	-84.26	-82.78	-81.95	-82.35	-82.76	-81.28	-79.56	-77.92	-76.96	-74.39	-71.38	-66.74	-62.12	-57.18	-52.90	-44.40	NA	-36.00	NA	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax	-0.69	2.10	1.38	2.66	-0.71	-2.61	3.24	-1.77	-1.58	0.40	-7.11	-4.10	-4.25	-6.30	-6.02	-1.17	2.18	3.08	2.26	4.06	3.69	3.07	0.11	-0.09	-0.39	0.25	-0.51	-0.41	-0.55	-0.75	-0.33	-0.41	-0.30	-0.09	-0.05	-0.24	-0.37	-0.38	-0.27	-0.19	-0.21	-0.50	-0.35	-0.10	-0.13	0.01	-0.00	-0.04	NA	-0.16	NA	NA	NA
Treasury Stock Value	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	16.53	10.78	10.78	10.78	10.78	10.78	10.78	10.78	10.78	10.78	10.70	10.70	10.70	10.70	6.20	6.20	6.20	6.20	3.20	3.20	3.20	3.20	3.20	2.60	2.60	2.60	2.60	2.60	2.60	2.60	2.60	2.60	2.60	NA	2.60	NA	NA	NA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	9.03	9.59	9.61	9.46	9.88	8.37	8.43	8.77	8.36	7.78	7.39	7.17	12.96	9.06	9.19	9.00	7.79	7.02	6.61	6.66	8.61	2.66	2.49	2.29	1.71	1.82	1.89	1.92	1.42	1.27	1.33	1.33	1.02	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	-2.79	0.72	-1.28	3.37	1.90	-5.86	5.01	-0.19	-1.98	7.51	-3.01	0.15	2.05	-0.28	-4.85	-3.35	-0.90	0.82	-1.80	0.37	0.62	2.96	0.20	0.30	-0.64	0.76	-0.10	0.14	0.21	-0.42	0.08	-0.11	-0.20	-0.04	0.19	0.13	0.01	-0.11	-0.07	0.02	0.29	-0.15	-0.24	0.02	-0.14	0.01	0.04	0.03	0.09	0.08	-0.13	0.03	NA

Cash Flow

Cash Flow Investing

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Net Cash Provided By Used In Operating Activities	14.59	29.26	29.24	15.03	15.96	23.70	15.29	6.86	2.43	17.51	11.40	-3.40	-6.86	1.02	-2.30	-3.13	-3.59	5.16	6.22	-2.19	-1.74	3.96	9.81	4.85	2.92	4.53	4.74	2.92	3.96	3.66	7.41	-0.47	2.08	2.98	3.01	1.82	1.86	3.44	1.31	1.56	-1.30	-0.66	-0.87	-3.99	-4.91	-1.10	-3.27	-2.48	-3.95	0.04	0.62	NA	NA
Net Cash Provided By Used In Investing Activities	0.11	-42.13	-2.32	-42.47	-8.97	18.46	-1.46	-27.72	-2.74	-17.45	-3.30	-5.53	33.91	-30.55	-11.83	-10.89	-14.25	-20.11	-13.17	-14.03	-4.60	-58.17	-9.70	-0.91	-7.97	-5.22	-9.21	-4.08	-9.50	-16.62	-57.20	-4.80	-2.83	-4.62	-2.63	-1.32	-4.47	-1.42	-2.05	-2.10	-0.95	-3.31	-3.17	-2.89	-0.55	-4.70	-6.97	-0.37	0.12	-3.92	-0.91	NA	NA
Net Cash Provided By Used In Financing Activities	-2.74	-5.08	-1.44	-15.89	-0.46	-1.67	-1.04	-0.96	-0.29	0.57	24.84	-0.09	33.81	14.68	-0.71	-5.99	52.77	-0.45	-0.28	0.25	-0.64	163.57	4.89	-1.52	3.90	4.67	2.24	1.74	5.39	5.55	-11.06	70.97	5.76	2.16	0.02	2.01	0.90	1.72	3.25	1.23	1.47	0.42	-0.15	0.43	-14.92	-0.14	60.05	1.55	-0.60	13.42	0.56	NA	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	11.41	-17.45	24.44	-41.54	6.48	38.59	13.28	-21.97	-0.90	1.88	32.03	-9.21	61.12	-14.35	-16.10	-20.84	35.06	-15.10	-7.69	-15.79	-6.75	109.57	5.22	2.79	-1.95	4.14	-2.35	0.76	0.07	-8.12	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	-0.56	0.49	-1.04	1.79	-0.05	-1.90	0.48	-0.15	-0.31	1.25	-0.91	-0.18	0.26	0.51	-1.27	-0.83	0.14	0.30	-0.46	0.18	0.23	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

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Net Cash Provided By Used In Operating Activities	14.59	29.26	29.24	15.03	15.96	23.70	15.29	6.86	2.43	17.51	11.40	-3.40	-6.86	1.02	-2.30	-3.13	-3.59	5.16	6.22	-2.19	-1.74	3.96	9.81	4.85	2.92	4.53	4.74	2.92	3.96	3.66	7.41	-0.47	2.08	2.98	3.01	1.82	1.86	3.44	1.31	1.56	-1.30	-0.66	-0.87	-3.99	-4.91	-1.10	-3.27	-2.48	-3.95	0.04	0.62	NA	NA
Depreciation Depletion And Amortization	3.71	4.03	4.05	3.96	3.79	3.92	4.38	4.38	3.79	3.03	2.99	3.25	3.20	2.90	2.60	2.71	2.72	2.77	2.94	3.16	3.09	2.30	1.67	1.72	1.38	1.27	1.18	1.56	1.61	1.49	1.14	0.96	0.93	1.02	1.09	1.08	1.04	1.23	1.09	0.74	0.79	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Increase Decrease In Accounts Receivable	3.04	-0.72	9.91	2.05	15.96	-15.30	3.79	7.51	10.72	-10.15	12.41	17.34	15.85	8.03	19.82	15.31	23.82	7.40	17.98	21.99	18.80	5.20	11.97	14.40	11.70	4.19	30.52	-6.05	-5.89	22.84	-19.76	4.24	3.93	0.06	3.20	3.60	3.37	-0.19	1.03	0.76	0.23	-0.18	-0.42	1.00	-0.07	-0.70	0.51	0.18	0.14	0.02	0.84	NA	NA
Share Based Compensation	9.00	9.53	9.50	9.46	9.83	8.29	8.34	8.65	8.15	7.30	6.89	6.64	12.33	8.57	8.64	8.63	7.55	6.81	6.44	6.53	8.45	2.60	2.43	2.23	1.65	1.77	1.84	1.87	1.36	1.22	1.30	1.29	0.97	0.85	0.90	0.89	0.78	0.73	0.78	0.74	0.70	0.65	0.75	0.90	0.70	0.89	2.00	0.63	0.57	0.57	0.48	NA	NA

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Net Cash Provided By Used In Investing Activities	0.11	-42.13	-2.32	-42.47	-8.97	18.46	-1.46	-27.72	-2.74	-17.45	-3.30	-5.53	33.91	-30.55	-11.83	-10.89	-14.25	-20.11	-13.17	-14.03	-4.60	-58.17	-9.70	-0.91	-7.97	-5.22	-9.21	-4.08	-9.50	-16.62	-57.20	-4.80	-2.83	-4.62	-2.63	-1.32	-4.47	-1.42	-2.05	-2.10	-0.95	-3.31	-3.17	-2.89	-0.55	-4.70	-6.97	-0.37	0.12	-3.92	-0.91	NA	NA
Payments To Acquire Property Plant And Equipment	0.85	3.92	5.30	2.98	1.93	1.86	1.91	2.88	3.06	3.97	4.39	4.74	5.18	5.48	4.13	3.93	3.55	3.82	2.77	2.89	2.88	2.94	1.27	1.74	1.50	1.79	1.81	0.90	0.88	1.08	53.49	1.38	0.99	0.88	0.98	0.80	0.46	0.40	0.46	0.44	0.65	1.08	1.17	1.05	1.59	1.62	1.75	1.25	1.02	0.06	0.54	NA	NA
Payments For Proceeds From Other Investing Activities	0.04	-0.03	-0.44	-0.61	-0.59	-0.55	-0.49	-0.55	-0.52	-0.17	-0.84	-0.48	-0.10	0.17	-0.07	1.50	0.01	1.71	-0.03	0.03	0.04	0.03	0.02	-0.10	-0.01	0.95	0.46	-0.01	1.48	0.26	0.96	NA	0.00	0.02	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Net Cash Provided By Used In Financing Activities		-2.74	-5.08	-1.44	-15.89	-0.46	-1.67	-1.04	-0.96	-0.29	0.57	24.84	-0.09	33.81	14.68	-0.71	-5.99	52.77	-0.45	-0.28	0.25	-0.64	163.57	4.89	-1.52	3.90	4.67	2.24	1.74	5.39	5.55	-11.06	70.97	5.76	2.16	0.02	2.01	0.90	1.72	3.25	1.23	1.47	0.42	-0.15	0.43	-14.92	-0.14	60.05	1.55	-0.60	13.42	0.56	NA	NA
Proceeds From Payments For Other Financing Activities		NA	0.00	-0.15	-0.23	-0.23	-0.23	-0.16	-0.38	-0.07	-0.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.00	0.00	0.00	-0.08	0.00	-0.02	-0.14	-0.27	0.90	-0.18	-0.14	-0.22	-0.28	-0.21	-0.06	-0.14	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Revenues	384.05	376.85	366.92	353.56	341.98	337.31	327.46	314.80	306.12	295.86	285.85	270.57	256.33	246.01	233.76	219.41	206.00	194.38	181.67	168.26	154.69	142.69	130.12	117.92	111.30	105.48	99.28	92.20	86.98	82.64	78.16	73.39	69.76	66.55	63.12	58.27	54.73	51.34	48.36	45.83	42.70	40.20	37.87	35.59	33.31	31.87	30.31	28.09	25.64	24.01	22.13	19.84	17.84
US	318.18	313.43	304.58	293.98	285.82	281.13	272.82	263.22	255.97	248.65	241.06	228.67	216.93	209.00	197.81	184.79	172.75	162.62	151.46	139.13	127.76	118.46	109.12	99.06	92.52	87.16	81.89	75.93	71.16	67.32	63.52	59.43	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Canada And Other	NA	NA	62.34	59.58	56.15	NA	54.63	51.58	50.15	NA	44.79	41.89	39.40	NA	35.95	34.62	33.25	NA	30.21	29.13	26.93	NA	21.00	18.86	18.78	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
Non-US	65.87	NA	NA	NA	56.15	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Subscriptionbusiness	269.45	261.42	252.70	242.16	233.06	227.78	218.99	208.62	201.13	191.54	182.91	173.25	165.21	158.56	152.40	145.81	139.84	134.12	127.08	120.37	113.29	106.42	99.38	92.45	89.48	86.59	82.61	77.74	74.22	70.93	67.42	63.87	61.52	58.99	56.49	52.64	50.23	47.42	44.63	42.16	39.14	36.72	34.42	32.21	30.06	29.09	27.52	25.36	22.86	21.43	20.01	18.37	NA
All Other	114.59	115.43	114.22	111.40	108.91	109.52	108.47	106.18	104.99	104.32	102.95	97.31	91.12	87.45	81.36	73.60	66.16	60.26	54.59	47.89	41.39	36.27	30.74	25.47	21.82	18.89	16.66	14.46	12.76	11.71	10.74	9.53	8.24	7.55	6.62	5.63	4.50	3.92	3.73	3.67	3.56	3.48	3.44	3.38	3.25	2.78	2.79	2.73	2.78	2.99	2.13	1.47	NA

TRUP vs Insurance - Specialty (8 peers) — Financial Services

Gross Margin

16.4%

+14.4pp vs peers

Operating Margin

1.0%

+1.0pp vs peers

Net Margin

-18.3%

-28.4pp vs peers

ROIC

10.2%

+10.2pp vs peers

	2026-03-31	2025-12-31	2025-09-30	2025-06-30	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
Weighted Average Number Of Diluted Shares Outstanding	43.68	NA	43.56	43.33	42.78	NA	42.82	42.08	41.92	NA	41.54	41.38	41.11	NA	40.80	40.74	40.58	NA	40.28	40.14	39.70	37.84	35.43	36.69	35.01	36.35	36.40	34.61	34.29	33.72	36.39	30.72	30.25	NA	33.11	32.73	NA	NA	28.73	28.35	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Weighted Average Number Of Shares Outstanding Basic	43.51	NA	43.08	42.87	42.78	NA	42.23	42.08	41.92	NA	41.54	41.38	41.11	NA	40.80	40.74	40.58	NA	40.28	40.14	39.70	37.84	35.43	35.14	35.01	34.88	34.88	34.61	34.29	33.72	33.13	30.72	30.25	NA	30.04	29.51	NA	NA	28.73	28.35	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Earnings Per Share Basic	0.11	0.13	0.14	0.22	-0.03	0.04	0.03	-0.14	-0.16	-0.05	-0.10	-0.33	-0.60	-0.23	-0.32	-0.33	-0.22	-0.18	-0.17	-0.23	-0.31	-0.09	NA	0.04	-0.03	0.02	0.02	-0.06	-0.04	-0.01	0.04	-0.01	-0.05	NA	0.01	0.01	NA	NA	-0.06	-0.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Earnings Per Share Diluted	0.11	0.13	0.13	0.22	-0.03	0.04	0.03	-0.14	-0.16	-0.05	-0.10	-0.33	-0.60	-0.23	-0.32	-0.33	-0.22	-0.18	-0.17	-0.23	-0.31	-0.09	NA	0.04	-0.03	0.02	0.02	-0.06	-0.04	-0.01	0.03	-0.01	-0.05	NA	0.01	0.01	NA	NA	-0.06	-0.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price	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	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	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	0.00	NA	NA	NA

Dimension Breakdowns

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:StatementClassOfStockAxis

Leaf Members

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis

Leaf Members

Appendix: Company-Specific Metrics

The following metrics are specific to this company and appeared in 10 or more consecutive quarterly filings.

TRUP

Dimension Breakdowns

us-gaap:Revenues

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Dimension Breakdowns

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:StatementClassOfStockAxis

Leaf Members

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis

Leaf Members

Appendix: Company-Specific Metrics

Other Metrics