Revenue | | 2,679.6 | 3,001.1 | 3,749.0 | 4,031.0 | 4,681.5 | 5,878.9 |
Revenue % Chg. | | - | 12.0% | 24.9% | 7.5% | 16.1% | 34.7% |
Cost of Revenue | | 1,386.7 | 1,536.6 | 2,274.7 | 2,408.9 | 2,882.8 | 3,687.8 |
Cost of Revenue % Chg. | | - | 10.8% | 48.0% | 5.9% | 19.7% | 39.6% |
Gross Profit | | 1,292.9 | 1,464.5 | 1,474.2 | 1,622.1 | 1,798.7 | 2,191.1 |
Gross Profit % Chg. | | - | 13.3% | 0.7% | 10.0% | 10.9% | 27.2% |
Gross Profit Margin | | 48.2% | 48.8% | 39.3% | 40.2% | 38.4% | 37.3% |
Gross Profit Margin % Chg. | | - | 1.1% | -19.4% | 2.3% | -4.5% | -5.6% |
Selling, General, & Admin Expenses | | - | - | - | - | - | 1,235.0 |
Selling, General, & Admin Expenses % Chg. | | - | - | - | - | - | 9.7% |
Other Expenses | | 978.6 | 1,203.2 | 1,072.0 | 1,203.6 | 1,289.2 | 300.1 |
Other Expenses % Chg. | | - | 22.9% | -10.9% | 12.3% | 7.1% | - |
Operating Income | | 314.3 | 261.3 | 402.2 | 418.5 | 509.4 | 654.4 |
Operating Income % Chg. | | - | -16.8% | 53.9% | 4.0% | 21.7% | 43.1% |
Operating Income Margin | | 11.7% | 8.7% | 10.7% | 10.4% | 10.9% | 11.1% |
Operating Income Margin % Chg. | | - | -25.8% | 23.2% | -3.2% | 4.8% | 6.2% |
Total Other Income/Expenses Net | | -147.4 | -244.9 | -255.6 | -359.2 | -321.9 | -224.5 |
Total Other Income/Expenses Net % Chg. | | - | 66.2% | 4.4% | 40.5% | 10.4% | 38.1% |
Income Before Tax | | 166.9 | 16.5 | 146.6 | 59.3 | 187.5 | 429.9 |
Income Before Tax % Chg. | | - | -90.1% | 790.3% | -59.6% | 216.4% | 353.4% |
Income Before Tax Margin | | 6.2% | 0.5% | 3.9% | 1.5% | 4.0% | 7.3% |
Income Before Tax Margin % Chg. | | - | -91.2% | 612.7% | -62.4% | 172.4% | 236.6% |
Income Tax Expense | | -16.0 | -284.4 | 39.6 | 3.0 | 18.8 | 79.5 |
Income Tax Expense % Chg. | | - | 1681.6% | - | -92.5% | 535.9% | 606.9% |
Net Income | | 183.1 | 296.0 | 104.2 | 47.8 | 153.7 | 364.1 |
Net Income % Chg. | | - | 61.7% | -64.8% | -54.1% | 221.4% | 417.5% |
Net Income Margin | | 6.8% | 9.9% | 2.8% | 1.2% | 3.3% | 6.2% |
Net Income Margin % Chg. | | - | 44.4% | -71.8% | -57.3% | 176.7% | 284.2% |
Weighted Avg. Shares Out | | 324.2 | 325.0 | 324.2 | 339.4 | 341.2 | 350.5 |
Weighted Avg. Shares Out % Chg. | | - | 0.3% | -0.3% | 4.7% | 0.5% | 3.5% |
EPS | | 0.6 | 0.6 | 0.3 | 0.2 | 0.4 | 1.0 |
EPS % Chg. | | - | 8.4% | -51.0% | -46.3% | 117.3% | 459.5% |
Weighted Avg. Shares Out Dil | | 324.3 | 325.9 | 324.3 | 339.4 | 346.7 | 358.3 |
Weighted Avg. Shares Out Dil % Chg. | | - | 0.5% | -0.5% | 4.7% | 2.1% | 5.5% |
EPS Diluted | | 0.6 | 0.6 | 0.3 | 0.2 | 0.4 | 0.9 |
EPS Diluted % Chg. | | - | 8.1% | -50.8% | -46.3% | 117.3% | 439.8% |
Interest Income | | 2.5 | 3.6 | 5.5 | - | - | - |
Interest Income % Chg. | | - | 41.6% | 53.5% | - | - | - |
Interest Expense | | 203.3 | 253.9 | 263.6 | 311.7 | 216.9 | 189.4 |
Interest Expense % Chg. | | - | 24.9% | 3.8% | 18.3% | -30.4% | -24.0% |
EBIT | | -33.9 | -233.9 | -111.5 | -252.5 | -29.4 | 240.6 |
EBIT % Chg. | | - | 590.0% | 52.3% | 126.4% | 88.4% | - |
EBIT Margin | | -1.3% | -7.8% | -3.0% | -6.3% | -0.6% | 4.1% |
EBIT Margin % Chg. | | - | 516.1% | 61.8% | 110.5% | 90.0% | - |
Depreciation & Amortization | | 260.5 | 279.1 | 259.0 | 264.8 | 279.1 | 300.1 |
Depreciation & Amortization % Chg. | | - | 7.1% | -7.2% | 2.3% | 5.4% | 9.8% |
EBITDA | | 226.6 | 45.2 | 147.4 | 12.4 | 249.7 | 540.7 |
EBITDA % Chg. | | - | -80.1% | 226.2% | -91.6% | 1920.3% | 353.9% |
EBITDA Margin | | 8.5% | 1.5% | 3.9% | 0.3% | 5.3% | 9.2% |
EBITDA Margin % Chg. | | - | -82.2% | 161.1% | -92.2% | 1639.6% | 236.9% |