Revenue | | 658.7 | 836.0 | 922.6 | 1,054.5 | 1,723.0 | 1,764.7 | 1,822.8 | 2,167.8 |
Revenue % Chg. | | - | 26.9% | 10.4% | 14.3% | 63.4% | 2.4% | 3.3% | 14.7% |
Cost of Revenue | | 383.2 | 387.4 | 390.8 | 434.8 | 720.9 | 731.6 | 739.2 | 844.3 |
Cost of Revenue % Chg. | | - | 1.1% | 0.9% | 11.3% | 65.8% | 1.5% | 1.0% | 12.0% |
Gross Profit | | 275.6 | 448.6 | 531.8 | 619.6 | 1,002.1 | 1,033.1 | 1,083.7 | 1,323.5 |
Gross Profit % Chg. | | - | 62.8% | 18.5% | 16.5% | 61.7% | 3.1% | 4.9% | 16.5% |
Gross Profit Margin | | 41.8% | 53.7% | 57.6% | 58.8% | 58.2% | 58.5% | 59.5% | 61.1% |
Gross Profit Margin % Chg. | | - | 28.3% | 7.4% | 1.9% | -1.0% | 0.7% | 1.6% | 1.5% |
Selling, General, & Admin Expenses | | 88.2 | 79.4 | 69.1 | 167.7 | 98.8 | 74.3 | 63.3 | 76.5 |
Selling, General, & Admin Expenses % Chg. | | - | -9.9% | -13.0% | 142.7% | -41.1% | -24.8% | -14.8% | 7.1% |
Other Expenses | | 215.8 | 250.2 | 267.7 | 309.6 | 560.5 | 533.7 | 552.5 | 625.5 |
Other Expenses % Chg. | | - | 16.0% | 7.0% | 15.7% | 81.1% | -4.8% | 3.5% | 9.7% |
Operating Income | | -31.8 | 114.4 | 190.8 | 118.2 | 321.9 | 425.1 | 467.8 | 621.6 |
Operating Income % Chg. | | - | - | 66.8% | -38.0% | 172.4% | 32.0% | 10.1% | 25.6% |
Operating Income Margin | | -4.8% | 13.7% | 20.7% | 11.2% | 18.7% | 24.1% | 25.7% | 28.7% |
Operating Income Margin % Chg. | | - | - | 51.2% | -45.8% | 66.7% | 28.9% | 6.5% | 9.5% |
Total Other Income/Expenses Net | | -237.8 | -276.9 | -287.6 | -257.9 | -327.0 | -278.0 | -270.4 | -268.2 |
Total Other Income/Expenses Net % Chg. | | - | 16.4% | 3.9% | 10.3% | 26.8% | 15.0% | 2.7% | 6.6% |
Income Before Tax | | -269.6 | -162.5 | -96.8 | -139.7 | -5.0 | 147.1 | 197.4 | 353.4 |
Income Before Tax % Chg. | | - | 39.7% | 40.4% | 44.3% | 96.4% | - | 34.2% | 70.0% |
Income Before Tax Margin | | -40.9% | -19.4% | -10.5% | -13.3% | -0.3% | 8.3% | 10.8% | 16.3% |
Income Before Tax Margin % Chg. | | - | 52.5% | 46.0% | 26.3% | 97.8% | - | 29.9% | 48.2% |
Net Income | | -269.9 | -160.2 | -78.2 | -105.3 | -4.9 | 145.5 | 196.2 | 351.9 |
Net Income % Chg. | | - | 40.6% | 51.2% | 34.6% | 95.3% | - | 34.9% | 59.2% |
Net Income Margin | | -41.0% | -19.2% | -8.5% | -10.0% | -0.3% | 8.2% | 10.8% | 16.2% |
Net Income Margin % Chg. | | - | 53.2% | 55.7% | 17.8% | 97.1% | - | 30.6% | 38.8% |
Weighted Avg. Shares Out | | 302.1 | 302.1 | 302.1 | 519.2 | 520.4 | 531.2 | 554.0 | 601.1 |
Weighted Avg. Shares Out % Chg. | | - | - | - | 71.8% | 0.2% | 2.1% | 4.3% | 6.4% |
EPS | | -0.9 | -0.3 | -0.3 | -0.2 | -0.0 | 0.3 | 0.4 | 0.6 |
EPS % Chg. | | - | 61.9% | 23.8% | 21.7% | 95.1% | - | 29.6% | 45.0% |
Weighted Avg. Shares Out Dil | | 302.1 | 302.1 | 302.1 | 519.2 | 520.4 | 532.5 | 555.5 | 602.7 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | - | 71.8% | 0.2% | 2.3% | 4.3% | 6.4% |
EPS Diluted | | -0.9 | -0.3 | -0.3 | -0.2 | -0.0 | 0.3 | 0.4 | 0.6 |
EPS Diluted % Chg. | | - | 61.9% | 23.8% | 21.7% | 95.1% | - | 29.6% | 48.7% |
Interest Expense | | 235.8 | 273.7 | 286.0 | 257.0 | 383.6 | 367.2 | 353.9 | 305.1 |
Interest Expense % Chg. | | - | 16.1% | 4.5% | -10.2% | 49.3% | -4.3% | -3.6% | -12.2% |
EBIT | | -505.4 | -436.2 | -382.9 | -396.7 | -388.6 | -220.1 | -156.5 | 48.4 |
EBIT % Chg. | | - | 13.7% | 12.2% | 3.6% | 2.0% | 43.4% | 28.9% | - |
EBIT Margin | | -76.7% | -52.2% | -41.5% | -37.6% | -22.6% | -12.5% | -8.6% | 2.2% |
EBIT Margin % Chg. | | - | 32.0% | 20.5% | 9.3% | 40.0% | 44.7% | 31.2% | - |
Depreciation & Amortization | | 215.8 | 250.2 | 267.7 | 309.6 | 560.5 | 533.7 | 552.5 | 625.5 |
Depreciation & Amortization % Chg. | | - | 16.0% | 7.0% | 15.7% | 81.1% | -4.8% | 3.5% | 9.7% |
EBITDA | | -289.6 | -186.0 | -115.2 | -87.1 | 171.9 | 313.7 | 396.1 | 673.9 |
EBITDA % Chg. | | - | 35.8% | 38.1% | 24.4% | - | 82.4% | 26.3% | 56.5% |
EBITDA Margin | | -44.0% | -22.2% | -12.5% | -8.3% | 10.0% | 17.8% | 21.7% | 31.1% |
EBITDA Margin % Chg. | | - | 49.4% | 43.9% | 33.8% | - | 78.1% | 22.2% | 36.4% |