| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-07 | 2025-03-03 | 2024-02-29 | 2023-03-01 | 2022-03-31 | 2021-04-08 | 2020-03-09 | 2019-03-01 | 2018-03-01 | 2017-03-01 | 2016-02-29 | 2015-03-02 | 2014-03-03 | 2013-03-01 | 2012-02-29 | 2011-03-01 | 2010-02-22 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-15 | 2005-03-16 |
| Revenue | 553.6 | 515.6 | 535.3 | 563 | 576.9 | 575.9 | 768.7 | 858.6 | 927.3 | 1,028 | 1,055 | 1,061 | 1,054 | 1,035 | 1,067 | 1,072 | 1,089 | 1,138 | 1,041 | 1,002 | 0 | 0 |
| Cost of Revenue | 197.7 | 175.1 | 187.1 | 191.7 | 188.4 | 187.9 | 230.7 | 252.6 | 260.6 | 281.5 | 283.3 | 293.9 | 296.2 | 313.3 | 360.8 | 345.9 | 435.8 | 363.6 | 15.57 | 312.1 | 0 | 0 |
| Gross Profit | 356 | 340.4 | 348.1 | 371.3 | 388.4 | 388 | 659.8 | 605.9 | 666.7 | 746.8 | 771.7 | 766.8 | 757.4 | 721.4 | 706.6 | 725.9 | 653.7 | 774.7 | 709.6 | 690.1 | 0 | 0 |
| Operating Expenses | 187.2 | 208.1 | 254.8 | 324.4 | 52.34 | 269.4 | 792.3 | 704.2 | 434.1 | 376.4 | 361.2 | 391.7 | 426.7 | 342.2 | 348.9 | 355.4 | 372.7 | 398.6 | 284.6 | 274 | 0 | 0 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 70.29 | 67.25 | 64.07 | 67.22 | 52.34 | 53.42 | 64.18 | 61.51 | 58.47 | 63.33 | 62.12 | 50.27 | 48.87 | 51.25 | 44.75 | 43.38 | 41.01 | 45.24 | 37.85 | 39.52 | 0 | 0 |
| Other Operating Expenses | 116.9 | 140.8 | 190.7 | 257.1 | 0 | 216 | 728.1 | 642.7 | 375.7 | 313 | 299.1 | 341.4 | 377.8 | 290.9 | 304.2 | 312 | 331.7 | 353.4 | 246.7 | 234.4 | 0 | 0 |
| Operating Income | 168.8 | 132.3 | 93.36 | 46.92 | 336.1 | 118.6 | -132.5 | -98.26 | 232.6 | 370.4 | 410.5 | 375.1 | 330.8 | 379.2 | 357.7 | 370.5 | 281 | 376 | 425 | 416.1 | 0 | 0 |
| Net Non-Operating Interest | -159.1 | -138.8 | -159.7 | -212.4 | 0 | -194.3 | -203.5 | 0 | 0 | 0 | 0 | 0 | -229.3 | 241.8 | 0 | 0 | 0 | 0 | 287.9 | 257.1 | 0 | 0 |
| Interest Income | 10.24 | 15.71 | 13.2 | 4.94 | 0 | 6.4 | 2.76 | 0 | 0 | 0 | 0 | 0 | 0 | 241.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 169.4 | 154.5 | 172.9 | 217.3 | 0 | 200.7 | 206.3 | 0 | 0 | 0 | 0 | 0 | 229.3 | 0 | 0 | 0 | 0 | 0 | -287.9 | -257.1 | 0 | 0 |
| Equity & Other Income/(Expense) | 112.8 | 64.61 | 70.45 | 69.05 | -980 | -243 | 207.4 | -44.89 | -93.27 | -240.4 | -164.3 | -117.7 | 15.13 | -426.3 | -202.2 | -279.1 | -294.8 | -305.1 | -564.5 | -486.5 | 0 | 0 |
| Income Before Tax | 122.4 | 58.17 | 4.1 | -96.44 | -644 | -318.7 | -128.6 | -143.1 | 139.3 | 130.1 | 246.2 | 257.5 | 116.6 | 194.6 | 155.5 | 91.38 | -13.77 | 70.93 | 148.4 | 186.7 | 0 | 0 |
| Income Tax Expense | 0.049 | 1.05 | 0.894 | 3.08 | -4.81 | 16.84 | 3.15 | -570.6 | -1.93 | 2.06 | -2.94 | -4.5 | 1.3 | 1.4 | -0.203 | -6.42 | 1.22 | 13.49 | 8.39 | 5.9 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | -1.43 | -1.85 | -3.34 | -6.03 | -16.97 | -40.45 | -22.94 | 506 | 20.28 | 0 | 145.8 | 42.83 | 30.11 | 61.62 | 21.75 | 35.65 | 0 | 25.85 | 50.91 | 63.3 | 0 | 0 |
| Net Income | 123.8 | 58.97 | 6.55 | -93.48 | -622.2 | -295.1 | -108.8 | -78.57 | 120.9 | 128 | 103.4 | 219.2 | 85.2 | 131.6 | 133.9 | 62.15 | -14.99 | 31.59 | 89.15 | 117.5 | 0 | 0 |
| Depreciation and Amortization | 172.4 | 156.3 | 211.9 | 277.1 | 212.1 | 215 | 552.6 | 600.3 | 618.1 | 657.8 | 297.6 | 291.6 | 285.6 | 267.4 | 275.5 | 286.5 | 313.1 | 342.7 | 252.1 | 237.9 | 191 | 150.5 |
| EBITDA | 341.2 | 288.6 | 305.3 | 324 | 548.2 | 333.6 | 420.1 | 502.1 | 850.7 | 1,028 | 708.1 | 666.8 | 616.4 | 646.5 | 633.1 | 657 | 594.1 | 718.8 | 677.1 | 654 | 191 | 150.5 |
| Earnings Per Share (EPS) | 4.02 | 1.87 | 0.17 | -3.2 | -29.95 | -1.76 | -0.78 | -0.83 | 0.52 | 0.88 | 0.4 | 1.2 | 0.51 | 0.85 | 0.9 | 0.45 | -0.14 | 0.44 | 1.36 | 1.84 | 0 | 0 |
| Diluted Earnings Per Share | 3.95 | 1.87 | 0.17 | -3.2 | -29.95 | -1.76 | -0.78 | -0.83 | 0.52 | 0.88 | 0.4 | 1.2 | 0.51 | 0.85 | 0.9 | 0.45 | -0.14 | 0.44 | 1.35 | 1.8 | 0 | 0 |
| Weighted Average Shares Outstanding | 30.41 | 30.91 | 31.3 | 30.05 | 167.1 | 168.9 | 173.4 | 172.5 | 171.1 | 170.8 | 170.5 | 170.2 | 167 | 154.8 | 148.3 | 138.4 | 106.4 | 66 | 65.32 | 63.88 | 62.72 | 61.6 |
| Diluted Weighted Average Shares Outstanding | 31.31 | 30.96 | 31.3 | 30.05 | 167.1 | 190.3 | 173.4 | 172.5 | 171.1 | 170.8 | 170.5 | 170.2 | 167 | 154.8 | 148.3 | 138.4 | 106.4 | 66.15 | 65.91 | 65.27 | 64.88 | 64 |
