Revenue | | 4,323.1 | 5,133.7 | 5,370.0 | 5,612.0 | 6,061.7 | 6,947.9 | 9,523.9 | 9,643.6 | 12,909.8 | 11,515.3 |
Revenue % Chg. | | 44.1% | 18.8% | 4.6% | 4.5% | 8.0% | 14.6% | 37.1% | 1.3% | 33.9% | -7.1% |
Selling, General, & Admin Expenses | | - | - | - | - | - | 474.9 | 675.7 | - | - | - |
Selling, General, & Admin Expenses % Chg. | | - | - | - | - | - | - | 42.3% | - | - | - |
Total Other Income/Expenses Net | | 710.9 | 883.5 | 1,086.8 | 1,307.8 | 1,413.3 | 2,132.6 | 2,422.8 | 3,133.1 | 3,990.3 | 4,893.3 |
Total Other Income/Expenses Net % Chg. | | 31.8% | 24.3% | 23.0% | 20.3% | 8.1% | 50.9% | 13.6% | 29.3% | 27.4% | 28.3% |
Income Before Tax | | 361.7 | 440.4 | 742.1 | 629.9 | 87.3 | -7.9 | 2,285.8 | 1,000.4 | 3,132.2 | 89.3 |
Income Before Tax % Chg. | | 15.9% | 21.7% | 68.5% | -15.1% | -86.1% | - | - | -56.2% | 213.1% | -97.0% |
Income Before Tax Margin | | 8.4% | 8.6% | 13.8% | 11.2% | 1.4% | -0.1% | 24.0% | 10.4% | 24.3% | 0.8% |
Income Before Tax Margin % Chg. | | -19.6% | 2.5% | 61.1% | -18.8% | -87.2% | - | - | -56.8% | 133.9% | -96.8% |
Income Tax Expense | | 77.9 | 116.7 | 153.0 | 169.5 | -313.5 | 122.5 | 486.3 | 168.7 | 684.5 | 25.0 |
Income Tax Expense % Chg. | | 44.8% | 49.8% | 31.1% | 10.8% | - | - | 297.0% | -65.3% | 305.8% | -95.7% |
Net Income | | 281.0 | 321.2 | 582.8 | 455.7 | 395.3 | -128.2 | 1,790.5 | 816.0 | 2,425.0 | -32.7 |
Net Income % Chg. | | 10.9% | 14.3% | 81.4% | -21.8% | -13.3% | - | - | -54.4% | 197.2% | - |
Net Income Margin | | 6.5% | 6.3% | 10.9% | 8.1% | 6.5% | -1.8% | 18.8% | 8.5% | 18.8% | -0.3% |
Net Income Margin % Chg. | | -23.0% | -3.8% | 73.5% | -25.2% | -19.7% | - | - | -55.0% | 122.0% | - |
Weighted Avg. Shares Out | | 12.5 | 14.0 | 14.0 | 14.0 | 14.0 | 13.9 | 13.9 | 13.8 | 13.8 | 13.6 |
Weighted Avg. Shares Out % Chg. | | 28.5% | 11.5% | -0.0% | 0.3% | -0.3% | -0.3% | -0.4% | -0.4% | -0.3% | -1.2% |
EPS | | 22.6 | 22.4 | 42.0 | 31.4 | 25.9 | -9.6 | 129.3 | 55.7 | 176.9 | -9.6 |
EPS % Chg. | | -13.1% | -0.8% | 87.6% | -25.2% | -17.6% | - | - | -56.9% | 217.8% | - |
Weighted Avg. Shares Out Dil | | 12.6 | 14.1 | 14.1 | 14.1 | 14.0 | 13.9 | 13.9 | 13.8 | 13.8 | 13.7 |
Weighted Avg. Shares Out Dil % Chg. | | 28.9% | 11.7% | 0.0% | 0.1% | -0.5% | -0.6% | -0.3% | -0.4% | -0.2% | -1.2% |
EPS Diluted | | 22.5 | 22.3 | 41.7 | 31.3 | 25.8 | -9.6 | 129.1 | 55.6 | 176.5 | -9.8 |
EPS Diluted % Chg. | | -13.2% | -0.9% | 87.4% | -25.1% | -17.5% | - | - | -56.9% | 217.3% | - |
Interest Income | | - | - | - | - | - | - | - | 392.0 | 384.4 | - |
Interest Income % Chg. | | - | - | - | - | - | - | - | - | -1.9% | - |
Interest Expense | | 114.0 | 117.4 | 118.3 | 129.9 | 132.5 | 154.2 | 171.7 | 177.6 | 183.6 | 195.3 |
Interest Expense % Chg. | | 22.9% | 3.0% | 0.7% | 9.8% | 2.0% | 16.4% | 11.3% | 3.4% | 3.4% | 8.6% |
EBIT | | 247.7 | 322.9 | 623.8 | 500.0 | -45.2 | -162.1 | 2,114.1 | 1,214.9 | 3,333.0 | -106.0 |
EBIT % Chg. | | 13.0% | 30.4% | 93.2% | -19.8% | - | 258.9% | - | -42.5% | 174.3% | - |
EBIT Margin | | 5.7% | 6.3% | 11.6% | 8.9% | -0.7% | -2.3% | 22.2% | 12.6% | 25.8% | -0.9% |
EBIT Margin % Chg. | | -21.6% | 9.8% | 84.7% | -23.3% | - | 213.1% | - | -43.2% | 104.9% | - |
Depreciation & Amortization | | 190.1 | 203.6 | 201.0 | 194.1 | 203.9 | 227.8 | 269.2 | 307.1 | 336.4 | 177.0 |
Depreciation & Amortization % Chg. | | 117.7% | 7.1% | -1.3% | -3.4% | 5.0% | 11.8% | 18.2% | 14.1% | 9.5% | 12.3% |
EBITDA | | 437.8 | 526.5 | 824.8 | 694.2 | 158.7 | 65.8 | 2,383.4 | 1,522.0 | 3,669.4 | 71.0 |
EBITDA % Chg. | | 42.8% | 20.3% | 56.7% | -15.8% | -77.1% | -58.6% | 3523.3% | -36.1% | 141.1% | -97.9% |
EBITDA Margin | | 10.1% | 10.3% | 15.4% | 12.4% | 2.6% | 0.9% | 25.0% | 15.8% | 28.4% | 0.6% |
EBITDA Margin % Chg. | | -0.9% | 1.3% | 49.8% | -19.5% | -78.8% | -63.8% | 2543.3% | -36.9% | 80.1% | -97.7% |