| Revenue | 3,362 | 3,644 | 3,009 | 2,498 | 2,247 | |
| Revenue Growth (YoY) | -7.73% | 21.12% | 20.42% | 11.16% | 8.51% | |
| Cost of Revenue | 3,072 | 3,280 | 2,665 | 2,173 | 1,972 | |
| Gross Profit | 290.32 | 364.4 | 343.96 | 324.98 | 275.85 | |
| Selling, General & Admin | 238.22 | 234.61 | 222.42 | 207.21 | 188.54 | |
| Operating Expenses | 243.09 | 239.52 | 231.43 | 209.52 | 192.12 | |
| Operating Income | 47.23 | 124.88 | 112.53 | 115.46 | 83.73 | |
| Interest Expense | -6.53 | -4.94 | -3.56 | -1.8 | -4.56 | |
| Interest & Investment Income | 0.42 | 0.89 | 0.19 | 0.07 | 0.01 | |
| Currency Exchange Gain (Loss) | -1.4 | -0.1 | -0.2 | -0.1 | - | |
| Other Non Operating Income (Expenses) | -0.08 | -0.14 | 2.17 | -0.43 | -0.61 | |
| EBT Excluding Unusual Items | 39.64 | 120.59 | 111.13 | 113.21 | 78.57 | |
| Gain (Loss) on Sale of Assets | 6.85 | 4.21 | 2.38 | 3.1 | 2.81 | |
| Other Unusual Items | - | 0.2 | 0.7 | - | - | |
| Pretax Income | 46.49 | 125 | 114.2 | 116.31 | 81.39 | |
| Income Tax Expense | 16.23 | 34.01 | 30.82 | 31.3 | 22.63 | |
| Earnings From Continuing Operations | 30.26 | 90.99 | 83.38 | 85.01 | 58.76 | |
| Minority Interest in Earnings | - | - | - | 0 | - | |
| Net Income | 30.26 | 90.99 | 83.38 | 85.01 | 58.76 | |
| Net Income to Common | 30.26 | 90.99 | 83.38 | 85.01 | 58.76 | |
| Net Income Growth | -66.74% | 9.13% | -1.92% | 44.68% | 55.90% | |
| Shares Outstanding (Basic) | 16 | 17 | 17 | 17 | 17 | |
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | |
| Shares Change (YoY) | -1.85% | -0.84% | -1.05% | 1.60% | 1.14% | |
| EPS (Basic) | 1.84 | 5.45 | 4.97 | 5.05 | 3.52 | |
| EPS (Diluted) | 1.83 | 5.40 | 4.91 | 4.95 | 3.48 | |
| EPS Growth | -66.11% | 9.98% | -0.81% | 42.24% | 53.98% | |
| Free Cash Flow | 11.18 | -13.72 | 90.43 | 84.87 | 130.81 | |
| Free Cash Flow Per Share | 0.68 | -0.81 | 5.33 | 4.95 | 7.75 | |
| Gross Margin | 8.63% | 10.00% | 11.43% | 13.01% | 12.27% | |
| Operating Margin | 1.41% | 3.43% | 3.74% | 4.62% | 3.73% | |
| Profit Margin | 0.90% | 2.50% | 2.77% | 3.40% | 2.61% | |
| Free Cash Flow Margin | 0.33% | -0.38% | 3.01% | 3.40% | 5.82% | |
| EBITDA | 112.42 | 184.02 | 170.7 | 161.67 | 130.19 | |
| EBITDA Margin | 3.34% | 5.05% | 5.67% | 6.47% | 5.79% | |
| D&A For EBITDA | 65.19 | 59.14 | 58.17 | 46.21 | 46.45 | |
| EBIT | 47.23 | 124.88 | 112.53 | 115.46 | 83.73 | |
| EBIT Margin | 1.41% | 3.43% | 3.74% | 4.62% | 3.73% | |
| Effective Tax Rate | 34.91% | 27.21% | 26.99% | 26.91% | 27.80% | |
| Advertising Expenses | 2 | 1.8 | 1.2 | 0.8 | 0.7 | |