FR 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 - 1995
Revenue	614.03	539.93	476.29	448.03	425.98	403.95	396.4	378.02	365.82	346.71	Upgrade
Revenue Growth (YoY)	13.72%	13.36%	6.31%	5.17%	5.45%	1.91%	4.86%	3.33%	5.51%	8.87%	Upgrade
Cost of Revenue	165.66	143.66	131.3	119.2	116.59	116.85	113.49	112.32	114.63	114.5	Upgrade
Gross Profit	448.37	396.27	344.99	328.83	309.4	287.1	282.91	265.7	251.2	232.21	Upgrade
Selling, General & Admin	37.12	33.97	34.61	32.85	28.57	27.75	28.08	26.7	25.36	23.42	Upgrade
Other Operating Expenses	166.62	148.33	130.95	129.64	121.23	119.22	116.36	117.77	115.84	112.86	Upgrade
Operating Expenses	203.74	182.3	165.56	162.49	149.8	146.96	144.44	144.48	141.21	136.28	Upgrade
Operating Income	244.63	213.97	179.43	166.35	159.6	140.14	138.47	121.22	109.99	95.94	Upgrade
Interest Expense / Income	74.34	49.01	44.1	51.29	50.27	50.78	57.2	59.43	67.42	72.18	Upgrade
Other Expense / Income	-113.21	-217.55	-140.55	-83.34	-132.85	-73.79	-121.38	-60.53	-31.35	-25.59	Upgrade
Pretax Income	283.51	382.5	275.88	198.4	242.18	163.15	202.65	122.32	73.92	49.35	Upgrade
Income Tax	8.69	23.36	4.88	2.41	3.41	-0.09	1.19	1.09	0.12	0.24	Upgrade
Net Income	274.82	359.13	271	195.99	238.78	163.24	201.46	121.23	73.8	49.11	Upgrade
Preferred Dividends	0.23	0.35	0.3	0	0	0	0	0	0	2.48	Upgrade
Net Income Common	274.82	359.13	271	195.99	238.78	163.24	201.46	121.23	73.8	46.63	Upgrade
Net Income Growth	-23.48%	32.52%	38.27%	-17.92%	46.27%	-18.97%	66.17%	64.27%	58.27%	79.99%	Upgrade
Shares Outstanding (Basic)	132	132	130	128	126	124	118	115	110	110	Upgrade
Shares Outstanding (Diluted)	132	132	130	128	127	124	119	115	111	110	Upgrade
Shares Change	0.18%	1.79%	1.46%	0.96%	2.01%	4.55%	2.96%	4.14%	0.41%	3.11%	Upgrade
EPS (Basic)	2.08	2.72	2.09	1.53	1.89	1.31	1.70	1.05	0.67	0.42	Upgrade
EPS (Diluted)	2.07	2.72	2.09	1.53	1.88	1.31	1.69	1.05	0.66	0.42	Upgrade
EPS Growth	-23.90%	30.14%	36.60%	-18.62%	43.51%	-22.49%	60.95%	59.09%	57.14%	75.00%	Upgrade
Free Cash Flow	-67.76	-241.34	-165.39	25.58	52.57	13.03	99.36	49.85	-2.03	16.57	Upgrade
Free Cash Flow Per Share	-0.51	-1.83	-1.27	0.20	0.42	0.10	0.84	0.43	-0.02	0.15	Upgrade
Dividend Per Share	1.280	1.180	1.080	1.000	0.920	0.870	0.840	0.760	0.508	0.409	Upgrade
Dividend Growth	8.47%	9.26%	8.00%	8.70%	5.75%	3.57%	10.53%	49.61%	24.21%	20.29%	Upgrade
Gross Margin	73.02%	73.39%	72.43%	73.40%	72.63%	71.07%	71.37%	70.29%	68.67%	66.98%	Upgrade
Operating Margin	39.84%	39.63%	37.67%	37.13%	37.47%	34.69%	34.93%	32.07%	30.07%	27.67%	Upgrade
Profit Margin	44.76%	66.52%	56.90%	43.74%	56.05%	40.41%	50.82%	32.07%	20.17%	13.45%	Upgrade
Free Cash Flow Margin	-11.04%	-44.70%	-34.72%	5.71%	12.34%	3.22%	25.06%	13.19%	-0.55%	4.78%	Upgrade
Effective Tax Rate	3.07%	6.11%	1.77%	1.21%	1.41%	-0.06%	0.59%	0.89%	0.16%	0.48%	Upgrade
EBITDA	488.27	550.99	427.86	352.22	390.79	308.55	353.93	277.27	234.3	214.98	Upgrade
EBITDA Margin	79.52%	102.05%	89.83%	78.62%	91.74%	76.38%	89.28%	73.35%	64.05%	62.01%	Upgrade
Depreciation & Amortization	130.43	119.48	107.88	102.53	98.33	94.63	94.08	95.51	92.96	93.46	Upgrade
EBIT	357.84	431.51	319.98	249.69	292.45	213.92	259.85	181.75	141.34	121.53	Upgrade
EBIT Margin	58.28%	79.92%	67.18%	55.73%	68.65%	52.96%	65.55%	48.08%	38.64%	35.05%	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).