Overview Financials News + Filings IR Vault Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 4,143 | 3,499 | 4,118 | 4,014 | 4,029 | 3,819 | 4,074 | 4,597 |
Revenue growth | 18.4% | -15.0% | 2.6% | -0.4% | 5.5% | -6.3% | -11.4% | -3.2% |
EBITDA | 2,584 | 2,180 | 2,411 | 2,355 | 2,262 | 1,988 | 2,217 | 2,392 |
EBITDA margin | 62.4% | 62.3% | 58.5% | 58.7% | 56.1% | 52.1% | 54.4% | 52.0% |
Depreciation and amortization | 39 | 45 | 35 | 30 | 37 | 35 | 41 | 56 |
EBIT | 2,545 | 2,135 | 2,376 | 2,325 | 2,225 | 1,953 | 2,176 | 2,336 |
EBIT margin | 61.4% | 61.0% | 57.7% | 57.9% | 55.2% | 51.1% | 53.4% | 50.8% |
Non-recurring charges | 11 | 19 | 1 | 4 | 7 | | 7 | 20 |
Pre-tax income | | | | | | | | |
Pre-tax margin | | | | | | | | |
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Capital expenditures | 2 | 6 | 140 | 90 | 55 | 45 | 70 | 55 |
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Total assets | 1,720 | 1,597 | 1,801 | 1,715 | 1,896 | 1,785 | 1,627 | 2,426 |
ROA | 116.2% | 105.6% | 109.9% | 109.0% | 20.5% | 88.1% | 102.2% | 72.9% |
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Revenue Mix | 10.7% | 10.6% | 11.1% | 12.6% | 11.4% | 9.1% | 9.2% | 10.0% |
EBIT Mix | 24.6% | 23.5% | 23.5% | 26.7% | 29.2% | 22.6% | 24.9% | 23.9% |
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