| ACUITY INC. (DE) (AYI) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | 1,143,700,000$ | 1,209,100,000$ | 1,178,600,000$ | 1,006,300,000$ | 951,600,000$ | 1,032,300,000$ | 968,100,000$ | 905,900,000$ | 934,700,000$ | 1,010,400,000$ | 1,000,300,000$ | 943,600,000$ | 997,900,000$ | 1,110,300,000$ | 1,060,600,000$ | 909,100,000$ | 926,100,000$ | 992,700,000$ | 899,700,000$ | 776,600,000$ | 792,000,000$ | 891,200,000$ | 776,200,000$ | 824,200,000$ | 834,700,000$ | 938,100,000$ | 947,600,000$ | 854,400,000$ | 932,600,000$ | 1,061,200,000$ | 944,000,000$ | 832,100,000$ | 842,800,000$ | 957,600,000$ | 891,600,000$ | 804,700,000$ | 851,200,000$ | 925,500,000$ | 851,500,000$ | 777,800,000$ | 736,600,000$ | 759,500,000$ | 683,700,000$ | 616,100,000$ | 647,400,000$ | 668,700,000$ | 603,900,000$ | 546,200,000$ |
| QoQ% | | (5.41%) | 2.59% | 17.12% | 5.75% | (7.82%) | 6.63% | 6.87% | (3.08%) | (7.49%) | 1.01% | 6.01% | (5.44%) | (10.12%) | 4.69% | 16.67% | (1.84%) | (6.71%) | 10.34% | 15.85% | (1.94%) | (11.13%) | 14.82% | (5.82%) | (1.26%) | (11.02%) | (1.00%) | 10.91% | (8.39%) | (12.12%) | 12.42% | 13.45% | (1.27%) | (11.99%) | 7.40% | 10.80% | (5.46%) | (8.03%) | 8.69% | 9.48% | 5.59% | (3.02%) | 11.09% | 10.97% | (4.84%) | (3.19%) | 10.73% | 10.56% | (4.96%) |
| YoY% | | 20.19% | 17.13% | 21.74% | 11.08% | 1.81% | 2.17% | (3.22%) | (4.00%) | (6.33%) | (9.00%) | (5.69%) | 3.80% | 7.75% | 11.85% | 17.88% | 17.06% | 16.93% | 11.39% | 15.91% | (5.78%) | (5.12%) | (5.00%) | (18.09%) | (3.54%) | (10.50%) | (11.60%) | .38% | 2.68% | 10.66% | 10.82% | 5.88% | 3.41% | (.99%) | 3.47% | 4.71% | 3.46% | 15.56% | 21.86% | 24.54% | 26.25% | 13.78% | 13.58% | 13.21% | 12.80% | 12.65% | 15.33% | 11.52% | 12.23% |
| Cost Of Revenue | | 589,900,000$ | 618,100,000$ | 608,400,000$ | 538,300,000$ | 502,300,000$ | 543,600,000$ | 515,900,000$ | 493,500,000$ | 506,300,000$ | 567,700,000$ | 553,000,000$ | 536,900,000$ | 581,400,000$ | 647,800,000$ | 615,500,000$ | 529,800,000$ | 540,300,000$ | 573,400,000$ | 513,100,000$ | 439,900,000$ | 459,600,000$ | 516,100,000$ | 448,600,000$ | 480,300,000$ | 478,900,000$ | 543,400,000$ | 564,000,000$ | 520,500,000$ | 565,100,000$ | 648,900,000$ | 554,600,000$ | 497,200,000$ | 492,600,000$ | 550,700,000$ | 512,700,000$ | 468,900,000$ | 491,600,000$ | 523,400,000$ | 473,600,000$ | 440,900,000$ | 417,200,000$ | 438,200,000$ | 388,100,000$ | 360,400,000$ | 374,400,000$ | 385,200,000$ | 360,500,000$ | 331,000,000$ |
| Gross Profit | | 553,800,000$ | 591,000,000$ | 570,200,000$ | 468,000,000$ | 449,300,000$ | 488,700,000$ | 452,200,000$ | 412,400,000$ | 428,400,000$ | 442,700,000$ | 447,300,000$ | 406,700,000$ | 416,500,000$ | 462,500,000$ | 445,100,000$ | 379,300,000$ | 385,800,000$ | 419,300,000$ | 386,600,000$ | 336,700,000$ | 332,400,000$ | 375,100,000$ | 327,600,000$ | 343,900,000$ | 355,800,000$ | 394,700,000$ | 383,600,000$ | 333,900,000$ | 367,500,000$ | 411,900,000$ | 389,100,000$ | 334,500,000$ | 349,900,000$ | 406,900,000$ | 378,900,000$ | 335,800,000$ | 359,600,000$ | 402,100,000$ | 377,900,000$ | 336,900,000$ | 319,400,000$ | 321,300,000$ | 295,600,000$ | 255,700,000$ | 273,000,000$ | 283,500,000$ | 243,400,000$ | 215,200,000$ |
| Gross Margin | | 48.42% | 48.88% | 48.38% | 46.51% | 47.22% | 47.34% | 46.71% | 45.52% | 45.83% | 43.81% | 44.72% | 43.10% | 41.74% | 41.66% | 41.97% | 41.72% | 41.66% | 42.24% | 42.97% | 43.36% | 41.97% | 42.09% | 42.21% | 41.73% | 42.63% | 42.07% | 40.48% | 39.08% | 39.41% | 38.82% | 41.22% | 40.20% | 41.52% | 42.49% | 42.50% | 41.73% | 42.25% | 43.45% | 44.38% | 43.31% | 43.36% | 42.30% | 43.24% | 41.50% | 42.17% | 42.40% | 40.31% | 39.40% |
| Operating Expenses | | 393,400,000$ | 410,400,000$ | 430,400,000$ | 357,800,000$ | 316,000,000$ | 331,700,000$ | 306,900,000$ | 294,300,000$ | 295,500,000$ | 333,000,000$ | 304,000,000$ | 295,200,000$ | 307,600,000$ | 312,900,000$ | 302,400,000$ | 277,000,000$ | 270,700,000$ | 286,500,000$ | 268,500,000$ | 245,700,000$ | 246,700,000$ | 269,200,000$ | 244,600,000$ | 262,500,000$ | 272,200,000$ | 264,400,000$ | 263,300,000$ | 238,000,000$ | 251,100,000$ | 268,200,000$ | 281,700,000$ | 245,000,000$ | 229,700,000$ | 245,500,000$ | 247,400,000$ | 227,800,000$ | 233,000,000$ | 267,000,000$ | 256,900,000$ | 230,200,000$ | 207,000,000$ | 209,500,000$ | 196,400,000$ | 177,100,000$ | 186,300,000$ | 192,800,000$ | 170,800,000$ | 156,800,000$ |
| Operating Income | | 160,400,000$ | 180,600,000$ | 139,800,000$ | 110,200,000$ | 133,300,000$ | 157,000,000$ | 145,300,000$ | 118,100,000$ | 132,900,000$ | 109,700,000$ | 143,300,000$ | 111,500,000$ | 108,900,000$ | 149,600,000$ | 142,700,000$ | 102,300,000$ | 115,100,000$ | 132,800,000$ | 118,100,000$ | 91,000,000$ | 85,700,000$ | 105,900,000$ | 83,000,000$ | 81,400,000$ | 83,600,000$ | 130,300,000$ | 120,300,000$ | 95,900,000$ | 116,400,000$ | 143,700,000$ | 107,400,000$ | 89,500,000$ | 120,200,000$ | 161,400,000$ | 131,500,000$ | 108,000,000$ | 126,600,000$ | 135,100,000$ | 121,000,000$ | 106,700,000$ | 112,400,000$ | 111,800,000$ | 99,200,000$ | 78,600,000$ | 86,700,000$ | 90,700,000$ | 72,600,000$ | 58,400,000$ |
| Operating Margin | | 14.03% | 14.94% | 11.86% | 10.95% | 14.01% | 15.21% | 15.01% | 13.04% | 14.22% | 10.86% | 14.33% | 11.82% | 10.91% | 13.47% | 13.46% | 11.25% | 12.43% | 13.38% | 13.13% | 11.72% | 10.82% | 11.88% | 10.69% | 9.88% | 10.02% | 13.89% | 12.70% | 11.22% | 12.48% | 13.54% | 11.38% | 10.76% | 14.26% | 16.86% | 14.75% | 13.42% | 14.87% | 14.60% | 14.21% | 13.72% | 15.26% | 14.72% | 14.51% | 12.76% | 13.39% | 13.56% | 12.02% | 10.69% |
| Interest Income | | 2,100,000$ | 3,100,000$ | 2,500,000$ | 4,800,000$ | 10,100,000$ | 9,600,000$ | 8,100,000$ | 6,600,000$ | 5,500,000$ | 3,400,000$ | 2,400,000$ | 1,900,000$ | 1,300,000$ | 1,000,000$ | 400,000$ | 400,000$ | 300,000$ | 300,000$ | 200,000$ | 300,000$ | 200,000$ | 600,000$ | 700,000$ | 1,100,000$ | 700,000$ | 1,300,000$ | 800,000$ | 500,000$ | 500,000$ | 200,000$ | 500,000$ | 700,000$ | 600,000$ | 300,000$ | 400,000$ | 500,000$ | 400,000$ | 400,000$ | 200,000$ | 100,000$ | 400,000$ | 400,000$ | 300,000$ | 200,000$ | 200,000$ | 200,000$ | 100,000$ | 100,000$ |
| Interest Expenses | | 8,400,000$ | 7,000,000$ | 12,100,000$ | 6,900,000$ | 0$ | 0$ | 0$ | 6,500,000$ | 6,400,000$ | 6,100,000$ | 6,300,000$ | 7,600,000$ | 7,900,000$ | 7,800,000$ | 6,600,000$ | 6,400,000$ | 6,200,000$ | 5,800,000$ | 6,400,000$ | 6,900,000$ | 5,100,000$ | 4,500,000$ | 6,100,000$ | 6,800,000$ | 9,000,000$ | 9,000,000$ | 9,100,000$ | 9,100,000$ | 9,200,000$ | 9,200,000$ | 8,900,000$ | 8,700,000$ | 8,700,000$ | 8,500,000$ | 8,500,000$ | 8,500,000$ | 8,600,000$ | 8,400,000$ | 8,300,000$ | 8,300,000$ | 8,300,000$ | 8,100,000$ | 8,200,000$ | 8,200,000$ | 8,100,000$ | 8,200,000$ | 8,200,000$ | 8,100,000$ |
| Income Before Tax | | 152,600,000$ | 137,700,000$ | 125,400,000$ | 102,300,000$ | 134,800,000$ | 152,500,000$ | 147,600,000$ | 117,600,000$ | 130,900,000$ | 105,300,000$ | 138,700,000$ | 109,500,000$ | 93,200,000$ | 148,800,000$ | 138,000,000$ | 98,200,000$ | 108,900,000$ | 125,600,000$ | 109,200,000$ | 82,200,000$ | 79,200,000$ | 97,600,000$ | 78,500,000$ | 74,700,000$ | 73,900,000$ | 120,500,000$ | 111,800,000$ | 86,200,000$ | 106,400,000$ | 137,100,000$ | 99,200,000$ | 78,700,000$ | 110,900,000$ | 142,300,000$ | 124,600,000$ | 99,400,000$ | 126,300,000$ | 127,200,000$ | 112,600,000$ | 99,600,000$ | 105,200,000$ | 92,400,000$ | 100,800,000$ | 70,700,000$ | 79,700,000$ | 82,000,000$ | 64,600,000$ | 50,300,000$ |
| Tax Expenses | | 32,100,000$ | 23,700,000$ | 27,000,000$ | 24,800,000$ | 28,100,000$ | 33,600,000$ | 33,700,000$ | 28,400,000$ | 30,300,000$ | 22,400,000$ | 33,700,000$ | 26,300,000$ | 18,300,000$ | 33,400,000$ | 32,300,000$ | 22,900,000$ | 21,300,000$ | 27,500,000$ | 23,500,000$ | 19,300,000$ | 19,600,000$ | 23,900,000$ | 18,100,000$ | 17,500,000$ | 16,900,000$ | 24,400,000$ | 23,400,000$ | 19,900,000$ | 26,800,000$ | 28,900,000$ | 26,200,000$ | (18,200,000$) | 39,400,000$ | 51,800,000$ | 42,400,000$ | 32,100,000$ | 44,600,000$ | 44,300,000$ | 38,600,000$ | 34,100,000$ | 36,800,000$ | 32,300,000$ | 36,300,000$ | 24,300,000$ | 28,600,000$ | 27,200,000$ | 20,800,000$ | 17,600,000$ |
| Net Income | | 120,500,000$ | 114,000,000$ | 98,400,000$ | 77,500,000$ | 106,700,000$ | 118,900,000$ | 113,900,000$ | 89,200,000$ | 100,600,000$ | 82,900,000$ | 105,000,000$ | 83,200,000$ | 74,900,000$ | 115,400,000$ | 105,700,000$ | 75,300,000$ | 87,600,000$ | 98,100,000$ | 85,700,000$ | 62,900,000$ | 59,600,000$ | 73,700,000$ | 60,400,000$ | 57,200,000$ | 57,000,000$ | 96,100,000$ | 88,400,000$ | 66,300,000$ | 79,600,000$ | 108,200,000$ | 73,000,000$ | 96,900,000$ | 71,500,000$ | 90,500,000$ | 82,200,000$ | 67,300,000$ | 81,700,000$ | 82,900,000$ | 74,000,000$ | 65,500,000$ | 68,400,000$ | 60,100,000$ | 64,500,000$ | 46,400,000$ | 51,100,000$ | 54,800,000$ | 43,800,000$ | 32,700,000$ |
| Profit Margin | | 10.54% | 9.43% | 8.35% | 7.70% | 11.21% | 11.52% | 11.77% | 9.85% | 10.76% | 8.21% | 10.50% | 8.82% | 7.51% | 10.39% | 9.97% | 8.28% | 9.46% | 9.88% | 9.53% | 8.10% | 7.53% | 8.27% | 7.78% | 6.94% | 6.83% | 10.24% | 9.33% | 7.76% | 8.54% | 10.20% | 7.73% | 11.65% | 8.48% | 9.45% | 9.22% | 8.36% | 9.60% | 8.96% | 8.69% | 8.42% | 9.29% | 7.91% | 9.43% | 7.53% | 7.89% | 8.20% | 7.25% | 5.99% |
| TTM | | 9.04% | 9.13% | 9.63% | 10.54% | 11.11% | 11.00% | 10.12% | 9.81% | 9.56% | 8.76% | 9.34% | 9.22% | 9.11% | 9.59% | 9.43% | 9.30% | 9.30% | 8.85% | 8.39% | 7.93% | 7.64% | 7.47% | 8.03% | 8.43% | 8.61% | 9.00% | 9.02% | 8.63% | 9.49% | 9.50% | 9.28% | 9.68% | 8.91% | 9.18% | 9.04% | 8.91% | 8.93% | 8.84% | 8.58% | 8.74% | 8.56% | 8.21% | 8.29% | 7.73% | 7.40% | 7.35% | 7.20% | 6.86% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000$ | 100,000$ | 100,000$ | 100,000$ | 300,000$ | 200,000$ | 100,000$ | 300,000$ | 400,000$ | 400,000$ | 300,000$ |
| Earnings to Common Shareholders | | 120,500,000$ | 114,000,000$ | 98,400,000$ | 77,500,000$ | 106,700,000$ | 118,900,000$ | 113,900,000$ | 89,200,000$ | 100,600,000$ | 82,900,000$ | 105,000,000$ | 83,200,000$ | 74,900,000$ | 115,400,000$ | 105,700,000$ | 75,300,000$ | 87,600,000$ | 98,100,000$ | 85,700,000$ | 62,900,000$ | 59,600,000$ | 73,700,000$ | 60,400,000$ | 57,200,000$ | 57,000,000$ | 96,100,000$ | 88,400,000$ | 66,300,000$ | 79,600,000$ | 108,200,000$ | 73,000,000$ | 96,900,000$ | 71,500,000$ | 90,500,000$ | 82,200,000$ | 67,300,000$ | 81,700,000$ | 82,800,000$ | 73,900,000$ | 65,400,000$ | 68,300,000$ | 59,800,000$ | 64,300,000$ | 46,300,000$ | 50,800,000$ | 54,400,000$ | 43,400,000$ | 32,400,000$ |
| QoQ% | | 5.70% | 15.85% | 26.97% | (27.37%) | (10.26%) | 4.39% | 27.69% | (11.33%) | 21.35% | (21.05%) | 26.20% | 11.08% | (35.10%) | 9.18% | 40.37% | (14.04%) | (10.70%) | 14.47% | 36.25% | 5.54% | (19.13%) | 22.02% | 5.59% | .35% | (40.69%) | 8.71% | 33.33% | (16.71%) | (26.43%) | 48.22% | (24.67%) | 35.52% | (20.99%) | 10.10% | 22.14% | (17.63%) | (1.33%) | 12.04% | 13.00% | (4.25%) | 14.21% | (7.00%) | 38.88% | (8.86%) | (6.62%) | 25.35% | 33.95% | (26.36%) |
| YoY% | | 12.93% | (4.12%) | (13.61%) | (13.12%) | 6.06% | 43.43% | 8.48% | 7.21% | 34.31% | (28.16%) | (.66%) | 10.49% | (14.50%) | 17.64% | 23.34% | 19.71% | 46.98% | 33.11% | 41.89% | 9.97% | 4.56% | (23.31%) | (31.67%) | (13.73%) | (28.39%) | (11.18%) | 21.10% | (31.58%) | 11.33% | 19.56% | (11.19%) | 43.98% | (12.49%) | 9.30% | 11.23% | 2.91% | 19.62% | 38.46% | 14.93% | 41.25% | 34.45% | 9.93% | 48.16% | 42.90% | 15.46% | 23.08% | 39.10% | 33.33% |
| Earnings Per Share, Basic | | 3.92$ | 3.72$ | 3.19$ | 2.50$ | 3.45$ | 3.86$ | 3.69$ | 2.89$ | 3.24$ | 2.66$ | 3.31$ | 2.60$ | 2.32$ | 3.54$ | 3.10$ | 2.15$ | 2.50$ | 2.74$ | 2.40$ | 1.75$ | 1.59$ | 1.87$ | 1.53$ | 1.45$ | 1.44$ | 2.43$ | 2.23$ | 1.68$ | 1.99$ | 2.71$ | 1.81$ | 2.34$ | 1.71$ | 2.17$ | 1.91$ | 1.54$ | 1.87$ | 1.89$ | 1.70$ | 1.50$ | 1.58$ | 1.39$ | 1.49$ | 1.07$ | 1.18$ | 1.27$ | 1.01$ | 0.76$ |
| Earnings Per Share, Diluted | | 3.82$ | 3.62$ | 3.12$ | 2.44$ | 3.36$ | 3.77$ | 3.62$ | 2.84$ | 3.21$ | 2.63$ | 3.28$ | 2.57$ | 2.29$ | 3.47$ | 3.07$ | 2.13$ | 2.46$ | 2.72$ | 2.37$ | 1.74$ | 1.58$ | 1.87$ | 1.52$ | 1.44$ | 1.44$ | 2.42$ | 2.22$ | 1.67$ | 1.99$ | 2.71$ | 1.80$ | 2.33$ | 1.70$ | 2.16$ | 1.90$ | 1.53$ | 1.86$ | 1.88$ | 1.69$ | 1.49$ | 1.57$ | 1.38$ | 1.48$ | 1.07$ | 1.17$ | 1.27$ | 1.01$ | 0.75$ |
| Unlevered FCF Per Share, Basic | | 3.74$ | 5.80$ | 6.23$ | 1.60$ | 3.66$ | 4.90$ | 4.56$ | 2.86$ | 5.66$ | 2.82$ | 4.82$ | 3.20$ | 5.21$ | 4.05$ | 0.72$ | 0.82$ | 2.12$ | 2.21$ | 2.64$ | 2.19$ | 2.99$ | 2.80$ | 3.80$ | 1.82$ | 2.99$ | 4.28$ | 2.74$ | 1.15$ | 2.95$ | 1.01$ | 2.74$ | 0.66$ | 3.09$ | 3.03$ | 2.06$ | 0.41$ | 0.83$ | 2.79$ | 2.45$ | 1.10$ | 0.65$ | 2.70$ | 1.56$ | 0.47$ | 0.66$ | 2.18$ | 1.47$ | 0.14$ |
| Unlevered FCF Per Share, Diluted | | 3.64$ | 5.64$ | 6.09$ | 1.57$ | 3.56$ | 4.79$ | 4.46$ | 2.81$ | 5.59$ | 2.79$ | 4.77$ | 3.16$ | 5.15$ | 3.97$ | 0.71$ | 0.81$ | 2.09$ | 2.20$ | 2.60$ | 2.18$ | 2.98$ | 2.79$ | 3.78$ | 1.81$ | 2.98$ | 4.27$ | 2.73$ | 1.15$ | 2.94$ | 1.01$ | 2.74$ | 0.66$ | 3.08$ | 3.02$ | 2.05$ | 0.41$ | 0.83$ | 2.78$ | 2.43$ | 1.09$ | 0.64$ | 2.68$ | 1.55$ | 0.47$ | 0.65$ | 2.19$ | 1.46$ | 0.14$ |
| Average Shares, Basic | | 30,705,000 | 30,656,000 | 30,851,000 | 30,999,000 | 30,930,000 | 30,842,000 | 30,829,000 | 30,864,000 | 31,005,000 | 31,186,000 | 31,682,000 | 32,048,000 | 32,308,000 | 32,622,000 | 34,079,000 | 34,964,000 | 35,063,000 | 35,836,000 | 35,700,000 | 36,000,000 | 37,600,000 | 39,312,000 | 39,500,000 | 39,500,000 | 39,500,000 | 39,600,000 | 39,700,000 | 39,500,000 | 40,000,000 | 39,900,000 | 40,400,000 | 41,400,000 | 41,900,000 | 41,700,000 | 43,100,000 | 43,800,000 | 43,800,000 | 43,700,000 | 43,500,000 | 43,500,000 | 43,300,000 | 43,100,000 | 43,200,000 | 43,100,000 | 43,000,000 | 43,000,000 | 42,800,000 | 42,800,000 |
| Average Shares, Diluted | | 31,561,000 | 31,500,000 | 31,565,000 | 31,700,000 | 31,799,000 | 31,539,000 | 31,477,000 | 31,399,000 | 31,365,000 | 31,555,000 | 32,011,000 | 32,386,000 | 32,704,000 | 33,237,000 | 34,440,000 | 35,364,000 | 35,539,000 | 36,016,000 | 36,200,000 | 36,200,000 | 37,800,000 | 39,404,000 | 39,700,000 | 39,700,000 | 39,600,000 | 39,700,000 | 39,800,000 | 39,600,000 | 40,100,000 | 39,900,000 | 40,500,000 | 41,500,000 | 42,100,000 | 41,900,000 | 43,300,000 | 44,000,000 | 44,000,000 | 44,000,000 | 43,800,000 | 43,800,000 | 43,600,000 | 43,400,000 | 43,500,000 | 43,400,000 | 43,300,000 | 42,900,000 | 43,100,000 | 43,100,000 |
| EBIT | | 161,000,000$ | 144,700,000$ | 137,500,000$ | 109,200,000$ | 134,800,000$ | 152,500,000$ | 147,600,000$ | 124,100,000$ | 137,300,000$ | 111,400,000$ | 145,000,000$ | 117,100,000$ | 101,100,000$ | 156,600,000$ | 144,600,000$ | 104,600,000$ | 115,100,000$ | 131,400,000$ | 115,600,000$ | 89,100,000$ | 84,300,000$ | 102,100,000$ | 84,600,000$ | 81,500,000$ | 82,900,000$ | 129,500,000$ | 120,900,000$ | 95,300,000$ | 115,600,000$ | 146,300,000$ | 108,100,000$ | 87,400,000$ | 119,600,000$ | 150,800,000$ | 133,100,000$ | 107,900,000$ | 134,900,000$ | 135,600,000$ | 120,900,000$ | 107,900,000$ | 113,500,000$ | 100,500,000$ | 109,000,000$ | 78,900,000$ | 87,800,000$ | 90,200,000$ | 72,800,000$ | 58,400,000$ |
| EBITDA | | 199,300,000$ | 191,100,000$ | 172,100,000$ | 139,700,000$ | 156,400,000$ | 175,100,000$ | 170,500,000$ | 147,000,000$ | 160,000,000$ | 134,200,000$ | 166,900,000$ | 139,100,000$ | 127,600,000$ | 180,000,000$ | 168,100,000$ | 128,200,000$ | 139,400,000$ | 156,500,000$ | 140,600,000$ | 114,100,000$ | 109,300,000$ | 127,900,000$ | 110,100,000$ | 107,100,000$ | 107,100,000$ | 152,100,000$ | 143,300,000$ | 117,300,000$ | 136,900,000$ | 168,100,000$ | 128,300,000$ | 106,700,000$ | 138,600,000$ | 168,900,000$ | 153,100,000$ | 127,200,000$ | 152,100,000$ | 149,200,000$ | 139,200,000$ | 124,300,000$ | 127,800,000$ | 112,100,000$ | 120,700,000$ | 90,100,000$ | 99,100,000$ | 101,400,000$ | 83,600,000$ | 69,200,000$ |