Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Intersegment elimination | | 2.2 | 2.6 | 2.0 | 2.3 | 3.2 | | 2.9 |
Other | | 1,360.7 | 1,099.3 | 970.9 | 908.3 | 800.5 | | 673.8 |
Revenues | | 1,362.9 | 1,101.9 | 972.8 | 910.6 | 803.7 | | 676.6 |
Revenue growth [+] | | 23.7% | 13.3% | 6.8% | 13.3% | | | 10.2% |
Intersegment elimination | | -12.4% | 29.2% | -13.3% | -29.6% | | | -30.9% |
EBITDA | | 393.1 | 279.5 | 207.0 | 198.6 | 158.7 | 156.9 | 127.3 |
EBITDA margin | | 28.8% | 25.4% | 21.3% | 21.8% | 19.8% | | 18.8% |
Depreciation and amortization | | 34.0 | 30.2 | 30.7 | 30.5 | 25.7 | 19.4 | 17.8 |
EBIT | | 359.1 | 249.3 | 176.3 | 168.1 | 133.0 | 137.5 | 109.4 |
EBIT margin | | 26.4% | 22.6% | 18.1% | 18.5% | 16.5% | | 16.2% |
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Capital expenditures | | 45.8 | 29.9 | 31.7 | 27.1 | 70.0 | 37.7 | 33.3 |
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Total assets | | 1,353.0 | 1,001.2 | 1,269.5 | 1,119.0 | 953.0 | 853.8 | 748.2 |
ROA | | 19.7% | 18.7% | 10.4% | 11.1% | 8.9% | 10.4% | 9.1% |
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Revenue Mix | | 86.6% | 86.9% | 85.6% | 84.4% | 82.3% | | 85.2% |
EBIT Mix | | 97.6% | 98.8% | 97.3% | 97.4% | 96.2% | 97.3% | 100.4% |
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