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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 2,792.1 | 2,288.7 | 1,822.4 | 1,786.7 | 1,653.8 | 1,404.7 | 4.1 | 1,224.3 |
| Services | | | | | | | | 1,221.3 |
| Net interest income | 2.3 | 3.0 | 5.9 | 6.4 | 5.2 | 4.8 | 4.1 | 3.0 |
| Revenue growth | 22.0% | 25.6% | 2.0% | 8.0% | 17.7% | 34161.0% | -99.7% | -4.1% |
| Cost of goods sold [+] | 1,169.5 | 1,063.7 | 963.3 | 1,077.9 | 996.6 | 874.5 | 784.3 | 777.8 |
| Labor costs | | | | 947.9 | 872.7 | 766.8 | 696.0 | 670.2 |
| Transportation costs | | | | 130.0 | 123.9 | 107.7 | 88.2 | 70.6 |
| Direct taxes | | | | | | | | 37.0 |
| Gross profit | 1,622.5 | 1,225.0 | 859.1 | 708.8 | 657.2 | 530.2 | -780.2 | 446.5 |
| Gross margin | 58.1% | 53.5% | 47.1% | 39.7% | 39.7% | 37.7% | -19028.9% | 36.5% |
| Selling, general and administrative [+] | 56.6 | 61.3 | 49.8 | 43.1 | 38.4 | 37.2 | 39.6 | 26.8 |
| General and administrative [+] | 56.6 | 61.3 | 49.8 | 43.1 | 38.4 | 37.2 | 39.6 | 26.8 |
| Insurance expense | 56.6 | 61.3 | 49.8 | 43.1 | 38.4 | 37.2 | 39.6 | 26.8 |
| Other operating expenses | 1,100.3 | 833.3 | 637.1 | 394.5 | 375.1 | 311.4 | -975.9 | 264.4 |
| EBITDA [+] | 622.8 | 472.1 | 306.9 | 271.3 | 243.7 | 181.6 | 156.1 | 155.3 |
| EBITDA growth | 31.9% | 53.8% | 13.1% | 11.3% | 34.2% | 16.4% | 0.5% | 7.3% |
| EBITDA margin | 22.3% | 20.6% | 16.8% | 15.2% | 14.7% | 12.9% | 3807.1% | 12.7% |
| Depreciation | 156.2 | 140.5 | 133.5 | 117.9 | 100.8 | 85.7 | 74.5 | 63.4 |
| EBITA | 466.6 | 331.6 | 173.4 | 153.4 | 143.0 | 95.9 | 81.6 | 91.9 |
| EBITA margin | 16.7% | 14.5% | 9.5% | 8.6% | 8.6% | 6.8% | 1989.1% | 7.5% |
| Amortization of intangibles | 1.0 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.7 | 1.6 |
| EBIT [+] | 465.6 | 330.4 | 172.2 | 152.2 | 141.6 | 94.5 | 79.9 | 90.3 |
| EBIT growth | 40.9% | 91.8% | 13.2% | 7.5% | 49.8% | 18.4% | -11.6% | 5.4% |
| EBIT margin | 16.7% | 14.4% | 9.5% | 8.5% | 8.6% | 6.7% | 1947.6% | 7.4% |
| Non-recurring items [+] | | | | -0.4 | 0.4 | -0.2 | 0.7 | 0.3 |
| Loss (gain) on sale of assets | | | | -0.4 | 0.4 | -0.2 | 0.7 | 0.3 |
| Interest expense | | | | 6.7 | 5.4 | 5.1 | 4.4 | 4.1 |
| Interest expense | 2.6 | 3.2 | 5.2 | 6.7 | 5.4 | 5.1 | 4.4 | 4.1 |
| Other income (expense), net | 5.1 | 5.6 | 9.2 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 |
| Pre-tax income | 468.0 | 332.8 | 176.3 | 146.7 | 135.8 | 89.8 | 74.9 | 86.0 |
| Income taxes | 110.6 | 79.5 | 37.9 | 32.9 | 30.9 | -1.4 | 26.9 | 30.9 |
| Tax rate | 23.6% | 23.9% | 21.5% | 22.5% | 22.7% | | 35.9% | 36.0% |
| Net income | 357.4 | 253.2 | 138.3 | 113.7 | 105.0 | 91.1 | 48.0 | 55.0 |
| Net margin | 12.8% | 11.1% | 7.6% | 6.4% | 6.3% | 6.5% | 1171.3% | 4.5% |
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| Basic EPS [+] | $13.48 | $9.62 | $5.29 | $4.38 | $4.08 | $3.57 | $1.92 | $2.21 |
| Growth | 40.1% | 81.8% | 20.8% | 7.5% | 14.1% | 86.2% | -13.1% | 4.1% |
| Diluted EPS [+] | $13.40 | $9.48 | $5.20 | $4.30 | $3.99 | $3.49 | $1.87 | $2.16 |
| Growth | 41.3% | 82.3% | 20.9% | 7.7% | 14.3% | 86.8% | -13.4% | 5.8% |
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| Shares outstanding (basic) [+] | 26.5 | 26.3 | 26.1 | 26.0 | 25.8 | 25.5 | 25.0 | 24.9 |
| Growth | 0.8% | 0.7% | 0.7% | 0.7% | 1.0% | 1.9% | 0.5% | 1.7% |
| Shares outstanding (diluted) [+] | 26.7 | 26.7 | 26.6 | 26.4 | 26.3 | 26.1 | 25.7 | 25.5 |
| Growth | -0.1% | 0.4% | 0.6% | 0.5% | 0.8% | 1.6% | 0.8% | 0.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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