| 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 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-28 | 2025-02-10 | 2024-02-06 | 2023-02-14 | 2022-02-09 | 2021-02-19 | 2020-05-12 | 2019-05-14 | 2018-05-14 | 2017-05-17 | 2016-05-19 | 2015-05-20 | 2014-05-21 | 2013-05-21 | 2012-05-10 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
| Revenue | 1,659 | 1,566 | 1,530 | 1,282 | 910.9 | 562.7 | 710.1 | 2,051 | 1,852 | 1,712 | 1,924 | 2,050 | 2,034 | 1,944 | 1,944 | 1,675 | 1,510 | 1,882 | 15.89 | 13.74 | 2.3 | 0.1 | 0.1 | 84.2 | 83.9 | 86.4 | 91.2 | 118.2 | 117.8 | 115.8 | 119.7 | 102.1 | 100.4 |
| Cost of Revenue | 914.2 | 859.5 | 882.4 | 816.3 | 537.7 | 309.4 | 387.5 | 1,266 | 1,145 | 1,086 | 1,259 | 1,304 | 1,281 | 1,227 | 1,254 | 1,082 | 994.4 | 1,362 | 12.39 | 10 | 1.1 | 0 | 0.3 | 66.6 | 65.4 | 67 | 66.9 | 92.3 | 89.4 | 86.3 | 114.6 | 73.8 | 78.9 |
| Gross Profit | 745.2 | 707 | 648.1 | 465.5 | 373.2 | 253.3 | 322.6 | 784.8 | 706.5 | 626.4 | 665.2 | 746.2 | 753.4 | 716.6 | 690.1 | 592.5 | 515.6 | 519.6 | 3.51 | 3.74 | 1.2 | 0 | -0.2 | 17.6 | 18.5 | 19.4 | 24.3 | 25.9 | 28.4 | 29.5 | 5.1 | 28.3 | 21.5 |
| Operating Expenses | 475.6 | 462.4 | 456.7 | 358.4 | 266.2 | 172.3 | 218.5 | 479.2 | 440.1 | 423.2 | 490.9 | 542.5 | 481 | 473.7 | 444.8 | 375.3 | 354.2 | 444.4 | 3.92 | 4.3 | 1.4 | 0.4 | 0.5 | 15.4 | 16.8 | 20 | 22.3 | 29.5 | 26 | 24.1 | 0.6 | 20.9 | 19.2 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 409.4 | 389.8 | 371.3 | 309 | 239 | 153.7 | 196.4 | 433.1 | 393.8 | 356.1 | 385.7 | 415.1 | 419.1 | 398.4 | 387.1 | 326.7 | 297.7 | 436 | 3.43 | 3.9 | 1.2 | 0.5 | 0.2 | 14.9 | 16.2 | 19.4 | 21.7 | 28.9 | 25.4 | 23.5 | 0 | 20.4 | 18.6 |
| Other Operating Expenses | 66.2 | 72.6 | 85.4 | 49.4 | 27.2 | 18.6 | 22.1 | 46.1 | 46.3 | 67.1 | 105.2 | 127.4 | 61.9 | 75.3 | 57.7 | 48.6 | 56.5 | 0 | 0.485 | 0.4 | 0.2 | -0.1 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 |
| Operating Income | 269.6 | 244.6 | 191.4 | 107.1 | 107 | 81 | 104.1 | 305.6 | 266.4 | 203.2 | 174.3 | 203.7 | 272.4 | 242.9 | 245.3 | 217.2 | 161.4 | 75.2 | -0.412 | -0.557 | -0.202 | -0.4 | -0.7 | 2.2 | 1.7 | -0.6 | 2 | -3.6 | 2.4 | 5.4 | 4.5 | 7.4 | 2.3 |
| Net Non-Operating Interest | -29.6 | -33.1 | -38.5 | -26.9 | -34.7 | -33.3 | -56.6 | -69.9 | -75.1 | -88.3 | -91.4 | -87.9 | -109.1 | -153.3 | -176.2 | -180.8 | -194.2 | -230.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 29.6 | 33.1 | 38.5 | 26.9 | 34.7 | 33.3 | 56.6 | 69.9 | 75.1 | 88.3 | 91.4 | 87.9 | 109.1 | 153.3 | 176.2 | 180.8 | 194.2 | 230.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 4.9 | -4.5 | -6.1 | 3.6 | -19.9 | -2.2 | -24.1 | 3.1 | -4.2 | -7.6 | 3.1 | -7.2 | -148.3 | -26.9 | -24.2 | -99.7 | 151.4 | -345.8 | -0.315 | 0.557 | 0.202 | 0.4 | 0.7 | -2.2 | -1.7 | -1.2 | -1.2 | -2.4 | -2.2 | -0.9 | -0.8 | -0.3 | -1.1 |
| Income Before Tax | 244.9 | 207 | 146.8 | 83.8 | 52.4 | 45.5 | 23.4 | 238.8 | 187.1 | 107.3 | 86 | 108.6 | 15 | 62.7 | 44.9 | -63.3 | 118.6 | -501 | -0.727 | 0 | 0 | 0 | 0 | 0 | 0 | -1.8 | 0.8 | -6 | 0.2 | 4.5 | 3.7 | 7.1 | 1.2 |
| Income Tax Expense | 58.1 | 48.1 | 42.6 | 26.8 | 2.7 | 10.5 | 4.4 | 53.4 | -19.5 | 15.6 | 17.1 | 16.8 | -10 | 15.4 | 9.4 | -10.2 | 30.5 | -72 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0.3 | -2.4 | 0.1 | 1.8 | 1.6 | 3.4 | 0.6 |
| Income Attributable to Non-Controlling Interest | -5.5 | -1.3 | -8.5 | -4.7 | -71.2 | -83.2 | -161.1 | 151.1 | 130.7 | 17.6 | 1 | 8 | -5.2 | -2.8 | 5.6 | -1.8 | 0 | 0 | 0 | 0.5 | 0.2 | 1.3 | 6.9 | -0.2 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 192.3 | 160.2 | 112.7 | 61.7 | 120.9 | 118.2 | 180.1 | 34.3 | 75.9 | 74.1 | 67.9 | 83.8 | 30.2 | 50.1 | 29.9 | -51.3 | 88.1 | -429 | -0.736 | -0.5 | -0.2 | -1.3 | -6.9 | 0.2 | 0.2 | -1.3 | 0.5 | -3.6 | 0.1 | 2.7 | 2.1 | 3.7 | 0.6 |
| Depreciation and Amortization | 82.6 | 88.3 | 87.9 | 54.5 | 77.5 | 67 | 86.6 | 92.3 | 89.7 | 105.4 | 115.4 | 112.2 | 106.9 | 110.9 | 114 | 105.9 | 109.3 | 109.6 | -0.485 | -0.4 | -0.2 | 0 | -0.3 | -0.5 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | 0.6 | 0.6 | 0.5 | 0.6 |
| EBITDA | 352.2 | 332.9 | 279.3 | 161.6 | 184.5 | 148 | 190.7 | 397.9 | 356.1 | 308.6 | 289.7 | 315.9 | 379.3 | 353.8 | 359.3 | 323.1 | 270.7 | 184.8 | -0.897 | -0.957 | -0.402 | -0.4 | -1 | 1.7 | 1.1 | -1.2 | 1.4 | -4.2 | 1.8 | 6 | 5.1 | 7.9 | 2.9 |
| Earnings Per Share (EPS) | 1.14 | 0.93 | 0.65 | 0.41 | 1 | 0.29 | 1.48 | 0.328 | 0.73 | 0.65 | 0.67 | 0.82 | 0.31 | 0.52 | 0.32 | -0.77 | 1.32 | -19.75 | -0.3 | -0.2 | -0.08 | -0.64 | -3.32 | 0.11 | 0.08 | -0.65 | 0.22 | -1.74 | 0.06 | 0.89 | 0.57 | 0.95 | 0.16 |
| Diluted Earnings Per Share | 1.12 | 0.92 | 0.64 | 0.4 | 0.97 | 0.28 | 1.33 | 0.278 | 0.72 | 0.64 | 0.66 | 0.8 | 0.3 | 0.5 | 0.42 | -0.71 | 1.22 | -11.51 | -0.3 | -0.2 | -0.08 | -0.64 | -3.32 | 0.11 | 0.08 | -0.65 | 0.22 | -1.74 | 0.06 | 0.89 | 0.57 | 0.95 | 0.16 |
| Weighted Average Shares Outstanding | 168.1 | 171.7 | 174.3 | 151.6 | 121.5 | 120.4 | 111.7 | 104.6 | 103.9 | 102.8 | 100.8 | 101.5 | 98.11 | 95.97 | 94.1 | 66.72 | 66.72 | 21.72 | 2.47 | 2.5 | 2.5 | 2.03 | 2.08 | 1.82 | 2.5 | 2 | 2.27 | 2.07 | 1.67 | 3.03 | 3.68 | 3.89 | 3.75 |
| Diluted Weighted Average Shares Outstanding | 170.3 | 174.7 | 177.3 | 153.8 | 125.1 | 123.2 | 124.3 | 123.3 | 106 | 104.8 | 103.3 | 104.7 | 101.3 | 99.87 | 72.06 | 71.99 | 71.99 | 37.28 | 2.47 | 2.5 | 2.5 | 2.03 | 2.08 | 1.82 | 2.5 | 2 | 2.27 | 2.07 | 1.67 | 3.03 | 3.68 | 3.89 | 3.75 |