Revenue | | 1,165.3 | 1,274.4 | 1,298.6 | 1,297.8 | 1,447.8 | 1,822.6 | 2,042.2 | 1,997.5 | 2,350.3 | 2,744.1 |
Revenue % Chg. | | 13.7% | 9.4% | 1.9% | -0.1% | 11.6% | 25.9% | 12.0% | -2.2% | 17.7% | 22.3% |
Selling, General, & Admin Expenses | | 555.6 | 590.3 | 626.1 | 629.6 | 673.5 | 761.6 | 811.5 | 869.9 | 1,103.6 | 1,200.6 |
Selling, General, & Admin Expenses % Chg. | | 9.1% | 6.3% | 6.1% | 0.6% | 7.0% | 13.1% | 6.6% | 7.2% | 26.9% | 17.5% |
Income Before Tax | | 291.3 | 294.7 | 282.6 | 297.5 | 364.6 | 592.6 | 741.8 | 626.1 | 601.3 | 829.0 |
Income Before Tax % Chg. | | 16.2% | 1.2% | -4.1% | 5.3% | 22.5% | 62.6% | 25.2% | -15.6% | -4.0% | 35.8% |
Income Before Tax Margin | | 25.0% | 23.1% | 21.8% | 22.9% | 25.2% | 32.5% | 36.3% | 31.3% | 25.6% | 30.2% |
Income Before Tax Margin % Chg. | | 2.3% | -7.5% | -5.9% | 5.4% | 9.8% | 29.1% | 11.7% | -13.7% | -18.4% | 11.0% |
Income Tax Expense | | 109.4 | 116.7 | 113.8 | 105.6 | 125.7 | 153.2 | 182.0 | 153.4 | 141.5 | 194.3 |
Income Tax Expense % Chg. | | 10.9% | 6.6% | -2.5% | -7.2% | 19.1% | 21.9% | 18.8% | -15.7% | -7.8% | 31.9% |
Net Income | | 181.9 | 178.0 | 168.8 | 191.9 | 238.9 | 439.5 | 559.9 | 472.6 | 459.9 | 634.7 |
Net Income % Chg. | | 19.7% | -2.1% | -5.2% | 13.7% | 24.5% | 84.0% | 27.4% | -15.6% | -2.7% | 37.0% |
Net Income Margin | | 15.6% | 14.0% | 13.0% | 14.8% | 16.5% | 24.1% | 27.4% | 23.7% | 19.6% | 23.1% |
Net Income Margin % Chg. | | 5.3% | -10.5% | -7.0% | 13.8% | 11.6% | 46.1% | 13.7% | -13.7% | -17.3% | 12.0% |
Weighted Avg. Shares Out | | 104.7 | 99.8 | 95.3 | 89.1 | 90.0 | 88.1 | 82.6 | 79.2 | 80.0 | 79.9 |
Weighted Avg. Shares Out % Chg. | | -4.2% | -4.6% | -4.6% | -6.5% | 1.0% | -2.1% | -6.3% | -4.0% | 1.0% | 0.2% |
EPS | | 1.7 | 1.8 | 1.8 | 2.2 | 2.7 | 5.0 | 6.8 | 6.0 | 5.8 | 7.9 |
EPS % Chg. | | 25.2% | 2.3% | -0.6% | 21.5% | 23.3% | 88.3% | 35.9% | -12.1% | -3.5% | 36.4% |
Weighted Avg. Shares Out Dil | | 106.0 | 101.7 | 96.8 | 90.0 | 92.1 | 90.6 | 84.6 | 80.7 | 81.7 | 81.5 |
Weighted Avg. Shares Out Dil % Chg. | | -4.6% | -4.1% | -4.8% | -7.0% | 2.3% | -1.6% | -6.6% | -4.6% | 1.3% | -0.0% |
EPS Diluted | | 1.7 | 1.8 | 1.7 | 2.1 | 2.6 | 4.9 | 6.6 | 5.9 | 5.6 | 7.8 |
EPS Diluted % Chg. | | 25.5% | 1.7% | -0.6% | 22.4% | 21.6% | 87.3% | 36.5% | -11.5% | -3.9% | 36.9% |
Interest Income | | 17.9 | 19.0 | 19.2 | 21.3 | 24.5 | 40.2 | 46.5 | 29.4 | 28.6 | 47.7 |
Interest Income % Chg. | | -4.6% | 6.1% | 1.1% | 10.9% | 15.0% | 64.3% | 15.7% | -36.8% | -2.8% | 73.6% |
Interest Expense | | 51.4 | 51.5 | 59.1 | 96.5 | 107.0 | 125.0 | 130.0 | 105.8 | 104.4 | 116.3 |
Interest Expense % Chg. | | -6.2% | 0.2% | 14.7% | 63.1% | 10.9% | 16.8% | 4.0% | -18.6% | -1.3% | 13.7% |
EBIT | | 257.7 | 262.1 | 242.6 | 222.3 | 282.0 | 507.8 | 658.3 | 549.7 | 525.5 | 760.5 |
EBIT % Chg. | | 20.2% | 1.7% | -7.5% | -8.4% | 26.9% | 80.1% | 29.6% | -16.5% | -4.4% | 41.9% |
EBIT Margin | | 22.1% | 20.6% | 18.7% | 17.1% | 19.5% | 27.9% | 32.2% | 27.5% | 22.4% | 27.7% |
EBIT Margin % Chg. | | 5.7% | -7.0% | -9.2% | -8.3% | 13.7% | 43.0% | 15.7% | -14.6% | -18.8% | 16.0% |
Depreciation & Amortization | | 83.5 | 96.8 | 111.6 | 114.0 | 122.4 | 147.9 | 161.1 | 177.1 | 230.7 | 271.8 |
Depreciation & Amortization % Chg. | | 16.3% | 16.0% | 15.3% | 2.1% | 7.4% | 20.9% | 8.9% | 9.9% | 30.3% | 26.2% |
EBITDA | | 341.2 | 359.0 | 354.2 | 336.3 | 404.4 | 655.7 | 819.5 | 726.8 | 756.2 | 1,032.2 |
EBITDA % Chg. | | 19.2% | 5.2% | -1.3% | -5.1% | 20.3% | 62.2% | 25.0% | -11.3% | 4.0% | 37.4% |
EBITDA Margin | | 29.3% | 28.2% | 27.3% | 25.9% | 27.9% | 36.0% | 40.1% | 36.4% | 32.2% | 37.6% |
EBITDA Margin % Chg. | | 4.9% | -3.8% | -3.2% | -5.0% | 7.8% | 28.8% | 11.5% | -9.3% | -11.6% | 12.3% |