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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 |
Revenues [+] | 910.2 | 782.7 | 694.3 | 665.7 | 540.8 | 452.8 | 376.3 | 284.8 |
Lease / rental | | | | | 513.3 | 427.9 | 356.1 | 270.8 |
Other income | 7.0 | 2.8 | 4.5 | 6.5 | 1.7 | 2.3 | 0.6 | 0.1 |
Revenue growth | 16.3% | 12.7% | 4.3% | 23.1% | 19.4% | 20.3% | 32.2% | 49.5% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.6 | 2.7 |
Gross profit | 910.2 | 782.7 | 694.3 | 665.7 | 540.8 | 448.1 | 371.8 | 282.1 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.9% | 98.8% | 99.1% |
Selling, general and administrative [+] | 62.6 | 84.1 | 49.7 | 54.3 | 45.7 | 41.0 | 34.0 | 28.0 |
General and administrative | 62.6 | 84.1 | 49.7 | 54.3 | 45.7 | 41.0 | 34.0 | 28.0 |
Equity in earnings | 2.9 | 3.9 | 3.5 | | | | | |
Other operating expenses | -4.5 | -28.4 | -0.7 | -73.3 | -41.3 | | 0.8 | |
EBITDA [+] | 855.1 | 730.9 | 648.8 | 684.8 | 536.3 | 407.1 | 337.0 | 254.1 |
EBITDA growth | 17.0% | 12.7% | -5.3% | 27.7% | 31.7% | 20.8% | 32.6% | 51.6% |
EBITDA margin | 93.9% | 93.4% | 93.5% | 102.9% | 99.2% | 89.9% | 89.5% | 89.2% |
Depreciation and amortization | 308.1 | 265.8 | 242.9 | 222.0 | 181.8 | 150.3 | 119.6 | 88.6 |
EBIT [+] | 547.0 | 465.1 | 405.9 | 462.8 | 354.5 | 256.8 | 217.4 | 165.5 |
EBIT growth | 17.6% | 14.6% | -12.3% | 30.6% | 38.0% | 18.1% | 31.3% | 49.6% |
EBIT margin | 60.1% | 59.4% | 58.5% | 69.5% | 65.6% | 56.7% | 57.8% | 58.1% |
Non-recurring items [+] | 28.7 | 25.0 | 23.0 | 18.8 | 7.8 | 13.4 | 1.7 | 1.0 |
Asset impairment | 16.4 | 25.0 | 23.0 | 18.8 | 7.8 | 13.4 | 1.7 | 1.0 |
Interest expense | 189.5 | 171.0 | 169.7 | 158.4 | 129.1 | 120.5 | 105.2 | 81.8 |
Interest expense | 189.5 | 171.0 | 169.7 | 158.4 | 129.1 | 120.5 | 105.2 | 81.8 |
Pre-tax income | 328.8 | 269.2 | 213.2 | 285.7 | 217.6 | 122.9 | 110.5 | 82.7 |
Income taxes | 0.9 | 0.8 | 0.6 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 |
Tax rate | 0.3% | 0.3% | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% |
Net income | 327.9 | 268.3 | 212.6 | 285.0 | 217.0 | 162.0 | 123.3 | 83.8 |
Net margin | 36.0% | 34.3% | 30.6% | 42.8% | 40.1% | 35.8% | 32.8% | 29.4% |
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Basic EPS [+] | $1.17 | $0.99 | $0.84 | $1.24 | $1.06 | $0.91 | $0.83 | $0.69 |
Growth | 17.8% | 18.0% | -32.1% | 16.8% | 17.0% | 9.5% | 20.8% | 26.5% |
Diluted EPS [+] | $1.17 | $0.99 | $0.84 | $1.24 | $1.06 | $0.91 | $0.83 | $0.69 |
Growth | 17.8% | 18.1% | -32.0% | 16.9% | 16.7% | 9.7% | 20.6% | 26.5% |
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Dividends per share [+] | $1.18 | $1.49 | $1.42 | $1.36 | $1.28 | $1.20 | $1.12 | $0.88 |
Growth | -20.8% | 4.9% | 4.4% | 6.3% | 6.7% | 7.1% | 26.8% | |
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Shares outstanding (basic) [+] | 280.1 | 270.1 | 252.5 | 229.7 | 204.3 | 178.6 | 148.9 | 122.2 |
Growth | 3.7% | 7.0% | 9.9% | 12.4% | 14.4% | 20.0% | 21.9% | 55.7% |
Shares outstanding (diluted) [+] | 280.1 | 270.1 | 252.7 | 230.3 | 204.9 | 178.7 | 149.1 | 122.2 |
Growth | 3.7% | 6.9% | 9.7% | 12.4% | 14.7% | 19.8% | 22.0% | 55.8% |
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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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