Revenue | | 492.2 | 504.4 | 657.6 | 775.6 | 892.7 | 1,076.4 | 1,172.6 |
Revenue % Chg. | | - | 2.5% | 30.4% | 17.9% | 15.1% | 20.6% | 13.6% |
Cost of Revenue | | 228.6 | 249.0 | 289.5 | 329.5 | 349.7 | 407.3 | 437.8 |
Cost of Revenue % Chg. | | - | 8.9% | 16.3% | 13.8% | 6.1% | 16.5% | 13.3% |
Gross Profit | | 263.6 | 255.5 | 368.1 | 446.1 | 543.0 | 669.2 | 734.9 |
Gross Profit % Chg. | | - | -3.1% | 44.1% | 21.2% | 21.7% | 23.2% | 13.7% |
Gross Profit Margin | | 53.6% | 50.6% | 56.0% | 57.5% | 60.8% | 62.2% | 62.7% |
Gross Profit Margin % Chg. | | - | -5.4% | 10.5% | 2.8% | 5.8% | 2.2% | 0.1% |
Selling, General, & Admin Expenses | | 89.6 | 97.8 | 114.0 | 117.0 | 125.9 | 139.1 | 145.0 |
Selling, General, & Admin Expenses % Chg. | | - | 9.1% | 16.6% | 2.6% | 7.6% | 10.5% | 3.9% |
Other Expenses | | 80.9 | 68.6 | 81.8 | 106.2 | 142.4 | 158.6 | 164.9 |
Other Expenses % Chg. | | - | -15.1% | 19.3% | 29.8% | 34.1% | 11.4% | 5.7% |
Operating Income | | 93.1 | 89.1 | 172.3 | 189.8 | 263.4 | 358.8 | 412.2 |
Operating Income % Chg. | | - | -4.3% | 93.4% | 10.2% | 38.7% | 36.3% | 21.5% |
Operating Income Margin | | 18.9% | 17.7% | 26.2% | 24.5% | 29.5% | 33.3% | 35.2% |
Operating Income Margin % Chg. | | - | -6.7% | 48.3% | -6.6% | 20.5% | 13.0% | 7.0% |
Total Other Income/Expenses Net | | -0.7 | 0.7 | 2.5 | 35.5 | 11.1 | 11.2 | 15.8 |
Total Other Income/Expenses Net % Chg. | | - | - | 266.9% | 1312.9% | -68.7% | 0.4% | 60.6% |
Income Before Tax | | 92.4 | 89.8 | 174.8 | 225.3 | 274.5 | 370.0 | 428.0 |
Income Before Tax % Chg. | | - | -2.9% | 94.7% | 28.9% | 21.8% | 34.8% | 22.6% |
Income Before Tax Margin | | 18.8% | 17.8% | 26.6% | 29.1% | 30.7% | 34.4% | 36.5% |
Income Before Tax Margin % Chg. | | - | -5.2% | 49.3% | 9.3% | 5.8% | 11.8% | 8.0% |
Income Tax Expense | | -0.7 | 6.1 | 15.3 | 52.3 | 56.1 | 96.9 | 107.4 |
Income Tax Expense % Chg. | | - | - | 149.9% | 241.5% | 7.2% | 72.8% | 54.5% |
Net Income | | 93.2 | 83.6 | 159.5 | 83.8 | 166.3 | 226.8 | 269.3 |
Net Income % Chg. | | - | -10.2% | 90.6% | -47.5% | 98.5% | 36.4% | 15.6% |
Net Income Margin | | 18.9% | 16.6% | 24.3% | 10.8% | 18.6% | 21.1% | 23.0% |
Net Income Margin % Chg. | | - | -12.4% | 46.2% | -55.5% | 72.5% | 13.1% | 1.8% |
Weighted Avg. Shares Out | | 227.3 | 227.3 | 123.4 | 148.0 | 180.4 | 180.4 | 204.2 |
Weighted Avg. Shares Out % Chg. | | - | - | -45.7% | 20.0% | 21.9% | - | 3.0% |
EPS | | 0.4 | 0.4 | 1.3 | 0.6 | 0.9 | 1.3 | 1.3 |
EPS % Chg. | | - | -10.2% | 251.1% | -55.9% | 61.4% | 37.0% | 12.8% |
Weighted Avg. Shares Out Dil | | 227.3 | 227.3 | 123.4 | 156.5 | 188.2 | 188.2 | 207.8 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | -45.7% | 26.9% | 20.2% | - | 1.6% |
EPS Diluted | | 0.4 | 0.4 | 1.3 | 0.5 | 0.9 | 1.2 | 1.3 |
EPS Diluted % Chg. | | - | -10.2% | 251.2% | -58.2% | 63.0% | 37.5% | 13.2% |
Interest Income | | 0.6 | 0.7 | 2.5 | 2.4 | -0.3 | - | - |
Interest Income % Chg. | | - | 6.4% | 266.9% | -5.6% | - | - | - |
Interest Expense | | 1.3 | 0.5 | - | - | - | - | - |
Interest Expense % Chg. | | - | -66.0% | - | - | - | - | - |
EBIT | | 91.7 | 90.0 | 177.3 | 227.7 | 274.1 | 370.0 | 428.0 |
EBIT % Chg. | | - | -1.9% | 97.0% | 28.4% | 20.4% | 35.0% | 22.6% |
EBIT Margin | | 18.6% | 17.8% | 27.0% | 29.4% | 30.7% | 34.4% | 36.5% |
EBIT Margin % Chg. | | - | -4.3% | 51.1% | 8.9% | 4.6% | 11.9% | 8.0% |
Depreciation & Amortization | | 80.9 | 68.6 | 81.8 | 139.3 | 153.8 | 171.3 | 177.7 |
Depreciation & Amortization % Chg. | | - | -15.1% | 19.3% | 70.3% | 10.4% | 11.4% | 6.1% |
EBITDA | | 172.6 | 158.6 | 259.1 | 367.0 | 427.9 | 541.3 | 605.7 |
EBITDA % Chg. | | - | -8.1% | 63.4% | 41.6% | 16.6% | 26.5% | 17.2% |
EBITDA Margin | | 35.1% | 31.4% | 39.4% | 47.3% | 47.9% | 50.3% | 51.7% |
EBITDA Margin % Chg. | | - | -10.3% | 25.3% | 20.1% | 1.3% | 4.9% | 3.3% |