Operating Revenue | 2,015 | 1,717 | 2,069 | 1,556 | 1,038 | |
Other Revenue | - | 78.19 | 73.26 | 70.88 | 70.16 | |
Revenue | 2,015 | 1,795 | 2,143 | 1,627 | 1,108 | |
Revenue Growth (YoY) | 12.29% | -16.24% | 31.68% | 46.85% | 4.36% | |
Cost of Revenue | 1,550 | 1,318 | 1,546 | 1,218 | 869.07 | |
Gross Profit | 465.07 | 403.6 | 533.6 | 408.05 | 238.24 | |
Selling, General & Admin | 275.32 | 226.27 | 235.5 | 206.25 | 150.15 | |
Operating Expenses | 275.32 | 226.27 | 235.5 | 206.25 | 150.15 | |
Operating Income | 189.76 | 177.33 | 298.1 | 201.79 | 88.09 | |
Interest & Investment Income | 21.09 | 21 | 10.68 | 3.54 | 2.14 | |
Other Non Operating Income (Expenses) | 0.22 | -0.89 | -0.46 | 0.98 | -1.72 | |
EBT Excluding Unusual Items | 211.07 | 197.44 | 308.32 | 206.31 | 88.51 | |
Merger & Restructuring Charges | - | - | -2.4 | - | - | |
Gain (Loss) on Sale of Investments | - | 1.87 | 0.56 | 5.46 | 8.52 | |
Gain (Loss) on Sale of Assets | - | -0.13 | 0.28 | 0.22 | -0.12 | |
Pretax Income | 211.07 | 199.18 | 306.76 | 211.99 | 96.91 | |
Income Tax Expense | 40.03 | 41.28 | 65.92 | 14.25 | 20.27 | |
Earnings From Continuing Operations | 171.04 | 157.91 | 240.84 | 197.74 | 76.65 | |
Minority Interest in Earnings | - | -0.09 | -0.29 | -0.04 | - | |
Net Income | 171.04 | 157.82 | 240.55 | 197.7 | 76.65 | |
Net Income to Common | 171.04 | 157.82 | 240.55 | 197.7 | 76.65 | |
Net Income Growth | 8.38% | -34.39% | 21.68% | 157.94% | 2.10% | |
Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 | |
Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | |
Shares Change (YoY) | -3.86% | -3.73% | -3.67% | -0.31% | 0.26% | |
EPS (Basic) | 20.97 | 18.55 | 27.20 | 21.54 | 8.34 | |
EPS (Diluted) | 20.71 | 18.37 | 26.95 | 21.34 | 8.25 | |
EPS Growth | 12.74% | -31.84% | 26.29% | 158.67% | 1.85% | |
Free Cash Flow | - | 207.26 | 211.59 | 125.57 | 88.49 | |
Free Cash Flow Per Share | - | 24.12 | 23.71 | 13.55 | 9.52 | |
Gross Margin | 23.08% | 22.49% | 24.90% | 25.08% | 21.50% | |
Operating Margin | 9.41% | 9.88% | 13.91% | 12.40% | 7.95% | |
Profit Margin | 8.49% | 8.79% | 11.23% | 12.15% | 6.92% | |
Free Cash Flow Margin | - | 11.55% | 9.88% | 7.72% | 7.99% | |
EBITDA | 208.83 | 195.86 | 315 | 212.81 | 94.41 | |
EBITDA Margin | 10.36% | 10.91% | 14.70% | 13.08% | 8.52% | |
D&A For EBITDA | 19.07 | 18.53 | 16.9 | 11.02 | 6.32 | |
EBIT | 189.76 | 177.33 | 298.1 | 201.79 | 88.09 | |
EBIT Margin | 9.41% | 9.88% | 13.91% | 12.40% | 7.95% | |
Effective Tax Rate | 18.97% | 20.72% | 21.49% | 6.72% | 20.91% | |
Advertising Expenses | - | 3.6 | 2 | 1.4 | 0.8 | |