ELS Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	1,489	1,447	1,316	1,119	1,037	986.65	925.31	870.44	821.65	776.81	Upgrade
Revenue Growth (YoY)	2.93%	9.93%	17.66%	7.86%	5.13%	6.63%	6.30%	5.94%	5.77%	6.55%	Upgrade
Cost of Revenue	752.72	750.71	676.92	553.76	501.83	478.67	454.59	423.76	401.36	381.87	Upgrade
Gross Profit	736.71	696.37	639.48	565.05	535.43	507.98	470.72	446.67	420.3	394.94	Upgrade
Selling, General & Admin	74.73	72.18	63.11	57.78	40.08	41.78	35.92	34.58	33.84	29.75	Upgrade
Other Operating Expenses	209.51	211.01	192.69	157.7	154.98	138.69	124.83	125.54	117.4	115.37	Upgrade
Operating Expenses	284.24	283.19	255.8	215.47	195.06	180.47	160.76	160.12	151.23	145.12	Upgrade
Operating Income	452.47	413.18	383.68	349.57	340.37	327.51	309.97	286.56	269.07	249.82	Upgrade
Interest Expense / Income	132.34	116.56	108.72	102.77	104.22	104.99	100.57	102.03	105.73	112.3	Upgrade
Other Expense / Income	16.41	11.99	12.48	18.52	-42.99	9.91	11.81	11.26	23.97	9.52	Upgrade
Pretax Income	303.72	284.63	262.48	228.28	279.14	212.61	197.59	173.26	139.37	128.01	Upgrade
Income Tax	-10.49	0	0	0	0	0	0	0	0	0	Upgrade
Net Income	314.21	284.63	262.48	228.28	279.14	212.61	197.59	173.26	139.37	128.01	Upgrade
Preferred Dividends	0.03	0.03	0.03	0.03	0.03	0.03	15.37	18.45	18.45	18.55	Upgrade
Net Income Common	314.19	284.61	262.46	228.27	279.12	212.6	189.9	164.04	130.15	118.73	Upgrade
Net Income Growth	10.39%	8.44%	14.98%	-18.22%	31.29%	11.95%	15.77%	26.04%	9.61%	11.05%	Upgrade
Shares Outstanding (Basic)	186	186	183	182	181	178	174	170	168	167	Upgrade
Shares Outstanding (Diluted)	195	195	193	193	192	190	187	185	184	183	Upgrade
Shares Change	0.09%	1.23%	0.17%	0.29%	0.99%	1.74%	0.92%	0.72%	0.43%	0.35%	Upgrade
EPS (Basic)	1.69	1.53	1.43	1.26	1.54	1.19	1.09	0.96	0.78	0.71	Upgrade
EPS (Diluted)	1.69	1.53	1.43	1.25	1.54	1.19	1.08	0.96	0.77	0.70	Upgrade
EPS Growth	10.46%	6.99%	14.40%	-18.83%	29.41%	10.19%	12.50%	24.68%	9.22%	10.16%	Upgrade
Free Cash Flow	221.59	86.52	-233.14	10.39	77.86	-1.65	115.39	134.68	235.4	142.74	Upgrade
Free Cash Flow Per Share	1.19	0.47	-1.27	0.06	0.43	-0.01	0.66	0.79	1.40	0.86	Upgrade
Dividend Per Share	1.790	1.640	1.450	1.370	1.225	1.100	0.976	0.850	0.750	0.650	Upgrade
Dividend Growth	9.15%	13.10%	5.84%	11.84%	11.36%	12.70%	14.82%	13.33%	15.38%	30.00%	Upgrade
Gross Margin	49.46%	48.12%	48.58%	50.50%	51.62%	51.49%	50.87%	51.32%	51.15%	50.84%	Upgrade
Operating Margin	30.38%	28.55%	29.15%	31.25%	32.81%	33.19%	33.50%	32.92%	32.75%	32.16%	Upgrade
Profit Margin	21.09%	19.67%	19.94%	20.40%	26.91%	21.55%	20.52%	18.85%	15.84%	15.28%	Upgrade
Free Cash Flow Margin	14.88%	5.98%	-17.71%	0.93%	7.51%	-0.17%	12.47%	15.47%	28.65%	18.37%	Upgrade
Effective Tax Rate	-3.45%	-	-	-	-	-	-	-	-	-	Upgrade
EBITDA	645.16	608.24	562.63	488.82	537.34	456.29	423.11	393.81	359.8	352.17	Upgrade
EBITDA Margin	43.32%	42.03%	42.74%	43.69%	51.80%	46.25%	45.73%	45.24%	43.79%	45.34%	Upgrade
Depreciation & Amortization	209.1	207.05	191.43	157.76	153.98	138.69	124.95	118.52	114.7	111.87	Upgrade
EBIT	436.06	401.19	371.2	331.06	383.36	317.61	298.16	275.29	245.1	240.3	Upgrade
EBIT Margin	29.28%	27.72%	28.20%	29.59%	36.96%	32.19%	32.22%	31.63%	29.83%	30.93%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).