Revenue | 1,348 | 1,334 | 1,217 | 1,098 | 903.7 | |
Revenue Growth (YoY) | 1.09% | 9.60% | 10.80% | 21.55% | -5.68% | |
Cost of Revenue | 405.3 | 416.4 | 401.8 | 364.8 | 358.9 | |
Gross Profit | 943.1 | 917.4 | 815.2 | 733.6 | 544.8 | |
Selling, General & Admin | 660.2 | 636.3 | 566.2 | 477 | 450.6 | |
Operating Expenses | 781.9 | 752.5 | 666.6 | 565.7 | 450.6 | |
Operating Income | 161.2 | 164.9 | 148.6 | 167.9 | 94.2 | |
Interest Expense | -41 | -41.4 | -32.1 | -28.7 | -27.2 | |
Interest & Investment Income | 2.8 | 1.3 | 0.9 | 0.4 | 0.7 | |
Currency Exchange Gain (Loss) | 1.1 | -0.4 | -12.1 | -2.8 | - | |
Other Non Operating Income (Expenses) | -9.3 | -3.8 | -13.7 | -1.2 | -1.6 | |
EBT Excluding Unusual Items | 114.8 | 120.6 | 91.6 | 135.6 | 66.1 | |
Merger & Restructuring Charges | - | -40.9 | - | -0.7 | -1.7 | |
Asset Writedown | -2.8 | -1.2 | -1 | -7.7 | - | |
Other Unusual Items | 16.1 | -2.8 | 2.9 | -9.5 | 21.7 | |
Pretax Income | 128.1 | 75.7 | 93.5 | 117.7 | 86.1 | |
Income Tax Expense | 24.5 | 17.6 | 24.6 | 23.1 | 15.8 | |
Earnings From Continuing Operations | 103.6 | 58.1 | 68.9 | 94.6 | 70.3 | |
Minority Interest in Earnings | -8.8 | 0.3 | 3.8 | - | - | |
Net Income | 94.8 | 58.4 | 72.7 | 94.6 | 70.3 | |
Net Income to Common | 94.8 | 58.4 | 72.7 | 94.6 | 70.3 | |
Net Income Growth | 62.33% | -19.67% | -23.15% | 34.57% | -52.50% | |
Shares Outstanding (Basic) | 97 | 101 | 105 | 108 | 110 | |
Shares Outstanding (Diluted) | 98 | 102 | 106 | 109 | 111 | |
Shares Change (YoY) | -3.69% | -3.60% | -3.24% | -1.76% | -0.05% | |
EPS (Basic) | 0.98 | 0.58 | 0.69 | 0.87 | 0.64 | |
EPS (Diluted) | 0.97 | 0.57 | 0.69 | 0.87 | 0.63 | |
EPS Growth | 70.17% | -17.39% | -20.69% | 38.09% | -52.63% | |
Free Cash Flow | 274.7 | 109.7 | 71.1 | 117.1 | 261.7 | |
Free Cash Flow Per Share | 2.80 | 1.08 | 0.67 | 1.07 | 2.35 | |
Gross Margin | 69.94% | 68.78% | 66.98% | 66.79% | 60.28% | |
Operating Margin | 11.96% | 12.36% | 12.21% | 15.29% | 10.42% | |
Profit Margin | 7.03% | 4.38% | 5.97% | 8.61% | 7.78% | |
Free Cash Flow Margin | 20.37% | 8.22% | 5.84% | 10.66% | 28.96% | |
EBITDA | 206.1 | 212.5 | 257.7 | 263.7 | 125.3 | |
EBITDA Margin | 15.29% | 15.93% | 21.18% | 24.01% | 13.87% | |
D&A For EBITDA | 44.9 | 47.6 | 109.1 | 95.8 | 31.1 | |
EBIT | 161.2 | 164.9 | 148.6 | 167.9 | 94.2 | |
EBIT Margin | 11.96% | 12.36% | 12.21% | 15.29% | 10.42% | |
Effective Tax Rate | 19.13% | 23.25% | 26.31% | 19.63% | 18.35% | |