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Revenue		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Total Revenues		451.9	448.8	431.9	368.4	271.1	200.9	147.1	104.4	76.8	58.7	42.4	30.0
Cost of Revenues		147.9	163.9	134.9	114.2	83.0	63.5	46.8	31.5	23.8	19.8	12.1	8.7
Gross Profit		304.0	284.9	297.0	254.2	188.1	137.3	100.3	72.8	53.1	38.9	30.3	21.3

Revenue		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Total Revenues		111.4	115.8	114.2	110.6	108.3	117.1	111.4	103.0	100.4	102.8
Cost of Revenues		40.5	41.3	33.1	33.1	32.0	34.4	35.4	33.2	31.9	31.0
Gross Profit		71.0	74.4	81.1	77.5	76.3	82.7	76.0	69.7	68.5	71.9

Operating Income		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
R&D Expenses		69.9	91.2	96.0	81.6	62.5	50.0	41.3	22.2	14.8	11.5	7.4	5.7
Selling General & Admin Expenses		203.3	241.4	273.0	248.8	197.8	134.6	101.1	69.9	49.1	38.2	23.3	16.0
Depreciation & Amortization		58.5	58.8	67.1	50.8	31.8	24.0	13.7	10.2	7.7	6.0	2.5	2.5
Total Operating Expenses		356.0	332.6	369.0	330.5	260.3	184.6	142.4	92.1	63.9	49.7	30.6	21.7
Operating Income		-52.7	-47.6	-72.0	-76.2	-72.2	-47.2	-42.1	-19.3	-10.8	-10.8	-0.3	-0.4

Operating Income		TTM	1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
R&D Expenses		0.0	21.5	23.9	24.6	25.0	20.6	25.2	26.6	23.6	20.1
Selling General & Admin Expenses		0.0	67.8	67.9	67.6	66.7	66.4	69.9	72.5	64.2	63.3
Depreciation & Amortization		14.4	14.5	14.6	14.9	14.8	15.3	17.8	15.7	15.8	15.1
Total Operating Expenses		82.7	89.3	91.8	92.2	91.7	87.1	95.1	99.1	87.7	83.4
Operating Income		-11.8	-14.8	-10.6	-15.4	-13.0	-1.9	-19.2	-29.3	-19.2	-11.5

Net Income		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Interest Income		6.5	7.1	5.7	0.4	2.0	4.5	1.8	0.5	0.0	0.0	0.0	0.0
Interest Expense		2.6	2.8	5.1	35.9	24.1	7.5	6.3	0.7	0.5	0.5	0.4	0.3
Other Expense		9.4	4.1	8.4	-31.1	-23.4	-4.6	-0.1	-0.1	0.0	-0.1	-0.1	-0.1
IBT		-44.5	-43.6	-63.6	-107.4	-95.7	-51.8	-46.7	-19.6	-11.3	-11.4	-0.7	-0.8
Income Tax Expense		10.1	3.7	-2.4	-12.6	-2.3	0.4	0.8	0.0	0.0	-0.6	-0.1	0.1
Net Income		-52.7	-47.3	-61.2	-94.8	-93.4	-52.3	-47.5	-19.6	-11.3	-10.8	-0.6	-0.9

Net Income		TTM	1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Interest Income		1.1	1.0	2.1	2.3	1.7	2.9	2.1	0.7	0.1	0.1
Interest Expense		0.5	0.5	0.7	0.8	0.8	1.2	1.3	1.3	1.3	9.9
Other Expense		-2.9	1.9	11.4	-1.0	-0.8	17.4	-2.9	-7.6	-1.0	8.6
IBT		-14.7	-16.8	0.8	-13.8	-13.8	15.5	-22.1	-36.9	-20.2	-12.7
Income Tax Expense		5.4	2.5	0.9	1.3	0.8	-0.6	0.0	-0.7	-1.1	-2.2
Net Income		-20.1	-19.3	1.7	-15.1	-14.6	16.2	-22.1	-36.2	-19.1	-10.5

Per Share Data		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
EPS		$-0.80	$-1.16	$-1.54	$-2.50	$-2.70	$-1.58	$-1.63	$-0.70	$-0.68	$-0.52	$-0.03	$-0.04
EPS Diluted		$-1.07	$-1.08	$-1.34	$-2.50	$-2.70	$-1.58	$-1.63	$-0.70	$-0.68	$-0.52	$-0.03	$-0.04
Shares Outstanding		41.3	40.7	39.7	38.0	34.6	33.2	29.1	27.9	16.7	20.6	20.6	20.6
Diluted Shares Outstanding		41.3	43.6	45.6	38.0	34.6	33.2	29.1	27.9	16.7	20.6	20.6	20.6

Per Share Data		TTM	1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
EPS		$0.00	$-0.47	$0.04	$-0.37	$-0.36	$0.40	$-0.56	$-0.91	$-0.48	$-0.27
EPS Diluted		$0.00	$-0.47	$-0.23	$-0.37	$-0.36	$-0.15	$-0.56	$-0.91	$-0.48	$-0.27
Shares Outstanding		41.3	41.1	40.8	40.6	40.3	40.0	39.7	39.6	39.4	39.0
Diluted Shares Outstanding		41.3	41.1	43.8	40.6	40.3	45.3	39.7	39.6	39.4	39.0

Current Assets		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Cash And Equivalents		123.5	124.6	198.7	488.0	467.2	531.6	60.0	102.8	60.8	8.6	4.4
Short Term Investments		0.0	0.0	0.0	0.0	0.0	0.0	45.5	42.9	0.0	0.0	0.0
Total Cash & ST Investments		123.5	124.6	198.7	488.0	467.2	531.6	105.5	145.7	60.8	8.6	4.4
Accounts Receivable		107.7	127.8	120.0	121.0	94.4	68.6	41.1	31.7	17.8	15.7	11.3
Inventory		0.0	0.0	21.7	17.6	16.4	11.4	11.5	2.9	1.8	1.4	0.7
Other Current Assets		20.5	43.2	31.9	28.5	20.5	13.5	4.5	3.2	2.5	4.0	1.1
Total Current Assets		251.6	273.4	372.2	655.1	598.5	625.1	162.6	183.5	82.9	29.6	17.4

Current Assets		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Cash And Equivalents		123.5	124.6	97.7	218.9	220.9	198.7	486.9	474.6	492.1	488.0
Short Term Investments		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Cash & ST Investments		123.5	124.6	97.7	218.9	220.9	198.7	486.9	474.6	492.1	488.0
Accounts Receivable		107.7	127.8	92.6	96.7	107.1	120.0	93.3	97.8	109.5	121.0
Inventory		0.0	0.0	17.3	16.2	17.9	21.7	0.0	0.0	0.0	17.6
Other Current Assets		20.5	43.2	53.4	53.4	52.0	31.9	44.1	46.1	46.9	28.5
Total Current Assets		251.6	273.4	243.7	369.0	379.9	372.2	624.3	618.6	648.4	655.1

Long-Term Assets		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Net Property, Plant & Equipment		22.5	24.4	9.0	12.2	7.8	6.3	4.7	2.8	2.9	3.6	2.7
Goodwill		512.5	517.2	508.8	531.2	187.4	91.4	48.4	31.3	9.7	7.8	7.8
Intangible Assets		152.1	161.9	193.5	242.0	130.1	81.4	36.1	18.6	12.7	12.3	12.1
Long-Term Investments		0.8	0.8	0.0	0.0	0.0	0.0	10.2	0.0	0.0	0.0	0.0
Other Long-Term Assets		17.5	3.8	42.1	38.5	37.2	33.1	0.2	0.2	0.1	0.1	0.1
Total Long-Term Assets		736.8	752.5	753.4	823.9	362.5	212.2	99.6	53.0	25.4	23.9	22.6
Total Assets		988.5	1,025.9	1,125.7	1,479.0	960.9	837.3	262.2	236.4	108.3	53.5	40.1

Long-Term Assets		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Net Property, Plant & Equipment		22.5	24.4	9.2	8.7	8.4	9.0	9.4	10.7	12.5	12.2
Goodwill		512.5	517.2	507.4	513.1	511.0	508.8	492.4	507.8	525.3	531.2
Intangible Assets		152.1	161.9	168.4	176.8	185.0	193.5	206.1	218.3	233.4	242.0
Long-Term Investments		0.8	0.8	0.8	0.8	0.8	0.0	0.0	0.0	0.0	0.0
Other Long-Term Assets		17.5	3.8	44.1	44.4	42.1	42.1	34.1	34.4	38.7	38.5
Total Long-Term Assets		736.8	752.5	729.1	743.0	746.4	753.4	742.0	771.2	809.9	823.9
Total Assets		988.5	1,025.9	972.8	1,112.0	1,126.3	1,125.7	1,366.3	1,389.7	1,458.3	1,479.0

Current Liabilities		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Accounts Payable		8.1	15.0	10.9	16.0	9.7	7.8	2.7	2.4	2.4	3.5	1.7
Short-Term Debt		66.8	63.1	0.0	0.0	34.9	26.7	0.4	12.9	9.4	2.8	6.9
Other Current Liabilities		53.0	78.1	57.4	64.7	26.2	4.8	24.2	1.5	0.5	8.1	7.1
Current Liabilities		376.5	399.0	301.4	304.3	236.2	169.4	120.0	87.0	62.8	53.6	43.4

Current Liabilities		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Accounts Payable		8.1	15.0	13.2	9.6	9.3	10.9	12.4	11.2	10.0	16.0
Short-Term Debt		63.2	63.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Current Liabilities		56.7	78.1	48.6	43.5	51.9	57.4	50.7	56.7	65.6	64.7
Current Liabilities		376.5	399.0	285.4	282.2	299.4	301.4	283.6	289.8	311.4	304.3

Long-Term Liabilities		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Long-Term Debt		297.0	296.6	500.3	665.7	441.5	430.3	94.1	89.5	0.0	14.1	0.0
Capital Leases		15.8	16.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Def. Tax Liability		4.9	4.3	6.2	16.1	10.1	2.0	1.0	0.5	0.5	0.3	0.8
Total Liabilities		700.3	723.6	836.6	1,016.3	708.6	617.0	220.0	180.4	66.0	69.6	45.4

Long-Term Liabilities		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Long-Term Debt		297.0	296.6	359.2	501.7	501.0	500.3	812.0	810.9	809.7	665.7
Capital Leases		15.8	16.7	17.2	18.0	18.2	0.0	0.0	0.0	0.0	0.0
Def. Tax Liability		4.9	4.3	5.0	5.4	5.7	6.2	4.1	3.8	5.1	16.1
Total Liabilities		700.3	723.6	674.6	816.3	833.5	836.6	1,121.2	1,126.4	1,150.6	1,016.3

Total Common Equity		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Common Stock		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Retained Earnings		-469.5	-449.4	-402.1	-388.1	-293.3	-199.9	-147.7	-109.3	-89.6	-78.3	-67.5
Comprehensive Income		-26.1	-20.1	-29.9	-2.9	2.8	-5.7	-5.1	0.2	-0.3	0.0	0.0
Total Common Equity		288.2	302.3	289.1	462.7	252.3	220.3	42.2	56.0	42.4	-16.1	-5.3

Total Common Equity		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Common Stock		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Retained Earnings		-469.5	-449.4	-430.1	-431.8	-416.8	-402.1	-418.3	-396.2	-360.0	-388.1
Comprehensive Income		-26.1	-20.1	-33.0	-25.2	-27.5	-29.9	-51.3	-31.4	-8.3	-2.9
Total Common Equity		288.2	302.3	298.2	295.7	292.8	289.1	245.2	263.3	307.7	462.7

Other		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Total Debt		379.6	380.2	500.3	665.7	441.5	430.3	94.5	89.5	0.0	17.0	6.9
Book Value		288.2	302.3	289.1	462.7	252.3	220.3	42.2	56.0	42.4	-16.1	-5.3

Other		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Total Debt		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Book Value		288.2	302.3	298.2	295.7	292.8	289.1	245.2	263.3	307.7	462.7

Cash Flow From Operating Activities		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Net Income		-52.7	-47.3	-61.2	-94.8	-93.4	-52.3	-47.5	-19.6	-11.3	-10.8	-0.6	-0.9
Depreciation & Amortization		58.5	58.8	60.6	53.2	30.8	19.7	13.7	10.2	7.7	6.0	2.5	2.5
Stock-Based Compensation		46.9	48.9	47.6	44.1	46.8	33.5	25.6	9.2	3.1	1.5	0.4	0.2
Change Working Capital		-7.2	3.2	-26.3	-4.5	-6.9	-5.7	1.7	5.2	9.6	7.7	5.6	2.2
Change In Accounts Receivable		4.8	-1.1	-0.8	-18.2	-22.6	-25.6	-2.6	-13.1	-2.3	-4.8	-1.0	-2.1
Change In Accounts Payable		-0.6	4.2	-4.9	3.8	1.5	5.3	-1.3	-0.1	-0.4	0.9	0.4	-0.2
Change In Inventories		0.0	0.0	0.0	0.1	8.1	0.2	0.7	2.0	0.3	0.1	1.2	1.4
Other Non-cash Items		39.1	10.8	4.6	37.2	42.0	13.0	9.7	-0.1	0.5	0.5	0.2	0.1
Cash from Operations		54.1	72.6	20.2	22.2	15.8	10.3	3.3	4.9	9.5	4.5	7.7	4.0

Cash Flow From Operating Activities		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Net Income		-20.1	-19.3	1.7	-15.1	-14.6	16.2	-22.1	-36.2	-19.1	-10.5
Depreciation & Amortization		14.4	14.5	14.6	14.9	14.8	15.3	14.6	15.3	15.4	15.1
Stock-Based Compensation		11.4	10.7	8.6	16.1	13.4	7.9	17.4	16.2	6.1	-1.5
Change Working Capital		-9.4	19.5	-0.5	-16.8	1.0	-19.9	-1.9	-11.1	6.5	3.5
Change In Accounts Receivable		17.9	-26.5	4.4	9.1	12.0	-29.6	5.7	11.6	11.4	-34.2
Change In Accounts Payable		-6.5	2.3	2.9	0.8	-1.7	-1.7	1.0	1.9	-6.1	7.3
Change In Inventories		0.0	6.0	4.6	-10.6	0.0	0.0	0.0	0.0	0.0	13.0
Other Non-cash Items		34.8	5.1	-7.1	6.4	6.5	-17.1	9.6	6.9	5.3	5.4
Cash from Operations		0.0	29.6	17.0	5.4	20.6	4.4	18.0	-9.9	7.7	10.2

Cash Flow From Investing Activities		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Capital Expenditure		-21.3	-21.8	-18.5	-19.8	-30.0	-13.1	-10.4	-7.8	-6.7	-7.4	-3.8	-1.5
Acquisitions		-4.3	4.4	-1.6	-262.1	-55.1	-58.4	-35.9	-21.2	-2.3	0.0	-0.3	0.0
Investments		0.0	0.0	0.0	0.0	0.0	-2.0	-87.2	-60.8	0.0	0.0	0.0	0.0
Sales of Investment		0.0	0.0	0.0	0.0	0.0	47.8	85.1	18.1	0.0	0.0	0.0	0.0
Other Investing Activities		2.3	0.1	1.2	0.0	0.0	1.1	0.0	0.5	0.0	0.0	0.0	0.1
Cash from Investing		-19.1	-17.3	-18.9	-281.8	-85.2	-24.6	-48.4	-71.3	-9.0	-7.4	-4.1	-1.3

Cash Flow From Investing Activities		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Capital Expenditure		-4.2	-4.9	-6.8	-5.4	-4.7	-4.0	-4.4	-4.0	-6.2	-6.7
Acquisitions		0.0	-4.4	0.0	0.1	4.3	-0.3	-1.2	0.0	0.0	-62.4
Investments		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Sales of Investment		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Investing Activities		0.0	0.1	0.1	0.1	4.3	0.0	1.2	0.0	0.0	0.0
Cash from Investing		0.0	-4.9	-6.7	-5.3	-0.4	-4.3	-4.4	-4.0	-6.2	-69.1

Cash Flow From Financing Activities		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Debt Repaid		-259.2	0.0	-288.8	-58.6	0.0	-57.8	-0.2	-12.9	-21.6	-6.9	-8.7	-30.3
Debt Issued		137.8	-120.1	123.4	282.8	11.2	393.5	5.2	102.4	4.6	17.0	15.6	30.3
Issuance of Common Stock		3.7	5.6	0.0	0.0	53.2	139.1	0.0	10.4	69.8	0.0	0.0	0.0
Repurchase of Common Stock		-8.2	-7.9	0.0	-10.1	0.0	-4.6	-7.9	0.0	0.0	-1.5	0.0	0.0
Dividends Paid		0.0	0.0	0.0	0.0	0.0	-474.4	0.0	0.0	0.0	-17.0	0.0	0.0
Other Financing Activities		-6.4	-131.9	-1.8	345.1	-48.1	891.7	11.2	111.0	3.3	32.6	6.6	29.0
Cash from Financing		-134.1	-131.9	-290.5	276.3	5.1	494.1	3.1	108.5	51.5	7.2	-2.1	-1.4

Cash Flow From Financing Activities		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Debt Repaid		0.0	0.0	0.0	0.0	0.0	-288.8	0.0	0.0	0.0	0.0
Debt Issued		-0.6	21.0	-142.6	0.7	0.7	-23.0	1.2	1.2	144.0	9.5
Issuance of Common Stock		0.0	0.0	1.8	0.0	3.8	0.0	0.0	0.0	0.0	0.0
Repurchase of Common Stock		-2.2	-1.7	-2.5	-1.8	-1.9	0.0	0.0	0.0	0.0	-3.7
Dividends Paid		0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Financing Activities		0.0	-1.6	-130.4	-1.8	1.9	-0.8	-0.5	-1.7	1.1	0.2
Cash from Financing		0.0	-1.6	-130.4	-1.8	1.9	-289.5	-0.5	-1.7	1.1	-3.5

Cash position		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Net Change in Cash		-99.4	-76.2	-291.2	17.1	-64.0	479.6	-43.0	42.0	52.2	4.2	1.4	1.3
Closing Cash Balance		123.5	124.6	201.6	492.8	475.6	539.7	60.1	102.8	60.8	8.6	4.4	3.0

Cash position		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Net Change in Cash		-1.0	24.8	-121.3	-1.9	22.2	-288.1	12.2	-17.5	2.3	-62.2
Closing Cash Balance		123.5	124.6	100.5	221.9	223.8	201.6	489.7	477.5	495.0	492.8

Free Cash Flow		TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Free Cash Flow		32.9	50.8	1.6	2.4	-14.2	-2.8	-7.1	-3.0	2.8	-3.0	3.9	2.5
Real Free Cash Flow		-14.0	1.9	-46.0	-41.7	-61.0	-36.3	-32.7	-12.2	-0.3	-4.4	3.5	2.4

Free Cash Flow		1-2024	4-2023	3-2023	2-2023	1-2023	4-2022	3-2022	2-2022	1-2022	4-2021
Free Cash Flow		-2.1	24.7	10.2	0.0	15.9	0.4	13.6	-13.9	1.5	3.5
Real Free Cash Flow		-13.5	14.0	1.6	-16.1	2.4	-7.5	-3.8	-30.1	-4.6	5.0

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