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 |
REVENUES | 5,324.1 | 3,980.1 | 2,940.2 | 2,988.3 | 3,093.8 | 2,826.5 | 2,700.2 | 2,666.9 |
REVENUES growth | 33.8% | 35.4% | -1.6% | -3.4% | 9.5% | 4.7% | 1.2% | 2.1% |
OPERATING EXPENSES | 4,924.8 | 3,699.1 | 2,841.9 | 2,924.5 | 2,984.7 | 2,765.1 | 2,666.2 | 2,591.4 |
OPERATING INCOME | 399.3 | 281.0 | 98.3 | 63.8 | 109.1 | 61.3 | 34.1 | 75.5 |
Operating margin | 7.5% | 7.1% | 3.3% | 2.1% | 3.5% | 2.2% | 1.3% | 2.8% |
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OTHER INCOME (COSTS) | | | | | | | | |
Interest and dividend income | 4.0 | 1.3 | 3.6 | 6.5 | 3.9 | 1.3 | 1.5 | 1.3 |
Interest and other related financing costs | -7.7 | -8.9 | -11.7 | -11.5 | -9.5 | -6.3 | -5.2 | -4.4 |
Other, net | -2.4 | 3.8 | 2.3 | -7.3 | -19.2 | -4.7 | -2.2 | 0.4 |
TOTAL OTHER INCOME (COSTS) | -6.1 | -3.8 | -5.8 | -12.3 | -24.7 | -9.8 | -5.8 | -2.8 |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 393.2 | 277.2 | 92.5 | 51.5 | 84.4 | 51.6 | 28.3 | 72.7 |
INCOME TAX PROVISION | 94.9 | 63.6 | 21.4 | 11.5 | 17.1 | -8.2 | 9.6 | 27.9 |
NET INCOME FROM CONTINUING OPERATIONS | 298.2 | 213.5 | 71.1 | 40.0 | 67.3 | 59.7 | 18.7 | 44.9 |
NET INCOME | 298.2 | 213.5 | 71.1 | 40.0 | 67.3 | 59.7 | 18.7 | 44.9 |
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BASIC EARNINGS PER COMMON SHARE | | | | | | | | |
Continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Discontinued operations (in dollars per share) | 24.6 | 25.5 | 25.4 | 25.5 | 25.7 | 25.7 | 25.8 | |
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BASIC EARNINGS PER COMMON SHARE (in dollars per share) | $12.13 | $8.38 | $2.80 | $1.56 | $2.61 | $2.32 | $0.72 | $1.71 |
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DILUTED EARNINGS PER COMMON SHARE | | | | | | | | |
Continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Discontinued operations (in dollars per share) | 25.5 | 26.8 | 26.4 | 26.5 | 26.7 | 26.4 | 26.3 | |
DILUTED EARNINGS PER COMMON SHARE (in dollars per share) | $11.69 | $7.98 | $2.69 | $1.51 | $2.51 | $2.25 | $0.71 | $1.67 |
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AVERAGE COMMON SHARES OUTSTANDING | | | | | | | | |
Basic (in shares) | 24.6 | 25.5 | 25.4 | 25.5 | 25.7 | 25.7 | 25.8 | 26.0 |
Diluted (in shares) | 25.5 | 26.8 | 26.4 | 26.5 | 26.7 | 26.4 | 26.3 | 26.5 |
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