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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 |
Revenue | 1,870.6 | 1,699.3 | 1,389.5 | 1,179.0 | 1,019.9 | 911.7 | 798.6 | 788.8 |
Revenue growth | 10.1% | 22.3% | 17.9% | 15.6% | 11.9% | 14.2% | 1.2% | 3.8% |
Operating expense: | | | | | | | | |
Cost of revenue | 779.3 | 698.4 | 556.4 | 483.1 | 411.1 | 386.6 | 344.3 | 330.1 |
Sales and marketing | 356.5 | 274.8 | 206.4 | 177.9 | 148.5 | 134.3 | 97.6 | 96.6 |
General and administrative | 400.4 | 318.4 | 272.0 | 210.7 | 147.8 | 129.8 | 105.2 | 107.1 |
Depreciation and amortization | 166.6 | 150.7 | 139.5 | 117.7 | 96.7 | 91.2 | 70.7 | 64.4 |
Total operating expense | 1,702.8 | 1,442.3 | 1,174.3 | 989.4 | 804.1 | 1,500.5 | 617.8 | 598.2 |
Operating income | 167.8 | 257.0 | 215.2 | 189.6 | 215.8 | 169.8 | 180.8 | 190.6 |
Operating margin | 9.0% | 15.1% | 15.5% | 16.1% | 21.2% | 18.6% | 22.6% | 24.2% |
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Non-operating income (expense): | | | | | | | | |
Interest expense, net | -28.4 | -8.7 | -9.5 | -8.7 | -1.8 | -3.6 | 0.3 | 1.3 |
Realized gains (losses) on sale of investments, reclassified from other comprehensive income | -2.1 | 5.0 | 2.1 | | | | | |
Realized gains on sale of equity method investments | | 0.9 | 30.0 | 19.5 | 5.6 | | | |
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Holding gain on previously held equity interest | | | | | | | | |
Other income (expense), net | -6.7 | -3.7 | -5.7 | -3.1 | 1.8 | -5.0 | 6.1 | 5.3 |
Non-operating income (expense), net | -37.2 | -6.5 | 67.8 | 8.9 | 17.1 | 11.3 | 44.1 | 8.4 |
Income before income taxes and equity in net income (loss) of unconsolidated entities | 130.6 | 250.5 | 283.0 | 198.5 | 232.9 | 181.1 | 224.9 | 193.7 |
Equity in net income (loss) of unconsolidated entities | 3.6 | -5.4 | -0.3 | 0.9 | 2.1 | 1.3 | -0.2 | 1.8 |
Income tax expense | 56.5 | 62.6 | 59.7 | 45.6 | 47.8 | 42.9 | 63.7 | 62.7 |
Tax rate | 43.3% | 25.0% | 21.1% | 23.0% | 20.5% | 23.7% | 28.3% | 32.4% |
Consolidated net income | 70.5 | 193.3 | 223.6 | 152.0 | 183.0 | 136.9 | 161.0 | 132.8 |
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Net income per share: | | | | | | | | |
Basic net income per share (in dollars per share) | $1.65 | $4.50 | $5.22 | $3.56 | $4.30 | $3.21 | $3.74 | $3.00 |
Diluted net income per share (in dollars per share) | $1.64 | $4.45 | $5.18 | $3.52 | $4.25 | $3.18 | $3.72 | $3.00 |
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Dividends per common share: | | | | | | | | |
Dividends declared per common share (in dollars per share) | $1.46 | $1.31 | $1.22 | $1.14 | $1.03 | $0.94 | $0.89 | $0.79 |
Dividends paid per common share (in dollars per share) | $1.46 | $1.31 | $1.22 | $1.14 | $1.03 | $0.94 | $0.89 | $0.79 |
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Weighted average shares outstanding: | | | | | | | | |
Basic (in shares) | 42.6 | 43.0 | 42.9 | 42.7 | 42.6 | 42.7 | 43.0 | 44.2 |
Diluted (in shares) | 42.9 | 43.4 | 43.2 | 43.2 | 43.0 | 43.0 | 43.3 | 44.3 |
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