Overview Financials News + Filings Key Docs Holdings Ownership Insiders
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In millions, except per share items | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenue | 5,979.3 | 5,739.9 | 5,541.7 | 5,385.8 | 4,914.5 | 4,528.8 | 3,614.1 | 3,417.4 |
Revenue growth | 21.7% | 26.7% | 53.3% | 57.6% | 52.6% | 36.0% | 13.3% | 100.7% |
Cost of revenue | 5,600.5 | 5,375.9 | 5,190.2 | 5,056.0 | 4,599.8 | 4,203.9 | 3,326.4 | 3,152.8 |
Gross profit | 378.8 | 364.0 | 351.5 | 329.8 | 314.7 | 324.9 | 287.8 | 264.6 |
Gross margin | 6.3% | 6.3% | 6.3% | 6.1% | 6.4% | 7.2% | 8.0% | 7.7% |
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Expenses: | | | | | | | | |
Selling, general and administrative | 151.4 | 129.3 | 131.9 | 126.6 | 130.5 | 129.9 | 110.5 | 99.9 |
Depreciation of property and equipment | 15.8 | 14.6 | 19.4 | 13.1 | 12.4 | 13.0 | 10.0 | 7.9 |
Amortization of intangible assets | 52.6 | 51.0 | 52.2 | 55.0 | 55.0 | 55.8 | 47.2 | 50.1 |
Total operating expenses | 219.8 | 194.9 | 203.6 | 194.7 | 197.9 | 198.8 | 167.7 | 157.9 |
Operating income | 159.0 | 169.1 | 148.0 | 135.1 | 116.8 | 126.1 | 120.1 | 106.7 |
Operating margin | 2.7% | 2.9% | 2.7% | 2.5% | 2.4% | 2.8% | 3.3% | 3.1% |
Interest and other expense, net | 15.5 | -106.0 | 17.9 | 15.6 | 11.3 | -72.6 | 9.0 | 10.9 |
Income before income taxes | 143.5 | 152.9 | 130.1 | 119.5 | 105.5 | 115.5 | 111.1 | 95.8 |
Income tax expense | 43.9 | 39.1 | 33.8 | 33.2 | 28.1 | 27.8 | 28.0 | 24.6 |
Tax rate | 30.6% | 25.6% | 26.0% | 27.8% | 26.7% | 24.1% | 25.2% | 25.7% |
Net income | 99.6 | 113.8 | 96.3 | 86.2 | 77.3 | 87.7 | 83.1 | 71.2 |
Less: Net income attributable to non-controlling interest | 12.9 | 13.4 | 14.3 | 14.8 | 13.9 | 13.3 | 10.2 | 7.7 |
Net income attributable to the Company | 86.7 | 100.4 | 82.0 | 71.4 | 63.4 | 74.4 | 72.9 | 63.4 |
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Earnings per share attributable to the Company: | | | | | | | | |
Basic (in dollars per share) | $0.42 | $0.48 | $0.40 | $0.35 | $0.31 | $0.36 | $0.35 | $0.31 |
Diluted (in dollars per share) | $0.42 | $0.48 | $0.39 | $0.34 | $0.31 | $0.36 | $0.35 | $0.31 |
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Weighted average number of shares used in computing earnings per share: | | | | | | | | |
Basic (in shares) | 207.6 | 207.1 | 207.4 | 206.9 | 206.5 | 206.0 | 206.2 | 206.0 |
Diluted (in shares) | 208.3 | 207.8 | 207.9 | 207.3 | 207.1 | 206.7 | 206.8 | 206.6 |
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