Revenue | | 3,485.1 | 3,491.1 | 4,243.9 | 15,548.9 | 12,683.7 | 7,709.2 |
Revenue % Chg. | | - | 0.2% | 21.6% | 266.4% | -18.4% | -48.2% |
Gross Profit | | - | - | - | 15,735.2 | - | - |
Gross Profit Margin | | - | - | - | 101.2% | - | - |
Selling, General, & Admin Expenses | | 3,015.3 | 3,172.6 | 3,670.2 | 5,241.3 | 5,789.8 | 5,184.5 |
Selling, General, & Admin Expenses % Chg. | | - | 5.2% | 15.7% | 42.8% | 10.5% | -10.9% |
Other Expenses | | - | - | - | -3,238.3 | - | - |
Operating Income | | - | - | - | 13,732.2 | 6,184.9 | - |
Operating Income % Chg. | | - | - | - | - | -55.0% | - |
Operating Income Margin | | - | - | - | 88.3% | 48.8% | - |
Operating Income Margin % Chg. | | - | - | - | - | -44.8% | - |
Total Other Income/Expenses Net | | - | - | - | -4,200.5 | - | - |
Income Before Tax | | 771.9 | 615.3 | 898.4 | 9,531.7 | 6,184.9 | 2,102.7 |
Income Before Tax % Chg. | | - | -20.3% | 46.0% | 961.0% | -35.1% | -74.4% |
Income Before Tax Margin | | 22.1% | 17.6% | 21.2% | 61.3% | 48.8% | 27.3% |
Income Before Tax Margin % Chg. | | - | -20.4% | 20.1% | 189.6% | -20.5% | -50.6% |
Income Tax Expense | | 1.2 | 2.6 | 6.0 | 132.4 | 112.7 | 44.8 |
Income Tax Expense % Chg. | | - | 115.2% | 126.4% | 2112.2% | -14.8% | -73.8% |
Net Income | | 770.7 | 612.9 | 893.8 | 198.0 | 308.2 | 112.1 |
Net Income % Chg. | | - | -20.5% | 45.8% | -77.9% | 55.7% | -72.0% |
Net Income Margin | | 22.1% | 17.6% | 21.1% | 1.3% | 2.4% | 1.5% |
Net Income Margin % Chg. | | - | -20.6% | 20.0% | -94.0% | 90.9% | -45.9% |
Weighted Avg. Shares Out | | 100.4 | 100.4 | 100.4 | 111.9 | 106.3 | 123.3 |
Weighted Avg. Shares Out % Chg. | | - | - | - | 11.5% | -5.1% | -2.3% |
EPS | | 7.7 | 6.1 | 0.3 | 1.8 | 2.9 | 0.9 |
EPS % Chg. | | - | -20.5% | -95.4% | 532.1% | 63.9% | -72.9% |
Weighted Avg. Shares Out Dil | | 103.7 | 101.2 | 103.7 | 116.2 | 106.3 | 1,975.8 |
Weighted Avg. Shares Out Dil % Chg. | | - | -2.4% | 2.5% | 12.0% | -8.6% | 29.7% |
EPS Diluted | | 7.4 | 5.9 | 0.3 | 1.8 | 2.9 | 0.8 |
EPS Diluted % Chg. | | - | -20.5% | -95.4% | 551.9% | 64.8% | -74.8% |
Interest Income | | 159.6 | 200.9 | 250.8 | 329.6 | 430.1 | 383.7 |
Interest Income % Chg. | | - | 25.9% | 24.8% | 31.4% | 30.5% | -6.3% |
Interest Expense | | 180.9 | 229.3 | 271.8 | 431.8 | 491.9 | 428.0 |
Interest Expense % Chg. | | - | 26.8% | 18.5% | 58.9% | 13.9% | -9.9% |
EBIT | | 750.6 | 586.8 | 877.4 | 9,429.4 | 6,123.1 | 2,058.4 |
EBIT % Chg. | | - | -21.8% | 49.5% | 974.8% | -35.1% | -74.8% |
EBIT Margin | | 21.5% | 16.8% | 20.7% | 60.6% | 48.3% | 26.7% |
EBIT Margin % Chg. | | - | -22.0% | 23.0% | 193.3% | -20.4% | -51.3% |
Depreciation & Amortization | | 68.8 | 76.9 | 75.0 | 74.3 | 74.7 | 81.5 |
Depreciation & Amortization % Chg. | | - | 11.8% | -2.6% | -0.8% | 0.5% | -0.9% |
EBITDA | | 819.4 | 663.8 | 952.3 | 9,503.7 | 6,197.8 | 2,139.9 |
EBITDA % Chg. | | - | -19.0% | 43.5% | 898.0% | -34.8% | -74.0% |
EBITDA Margin | | 23.5% | 19.0% | 22.4% | 61.1% | 48.9% | 27.8% |
EBITDA Margin % Chg. | | - | -19.1% | 18.0% | 172.4% | -20.1% | -49.8% |