Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Jul-01-23 | Apr-01-23 | Dec-31-22 | Sep-24-22 | Jun-25-22 | Mar-26-22 | Dec-25-21 | Sep-25-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 755.4 | 763.7 | 789.6 | 782.9 | 786.1 | 789.1 | 742.5 | 676.4 |
Revenue growth | -3.9% | -3.2% | 6.3% | 15.7% | 28.1% | 46.3% | 44.1% | 36.2% |
EBITDA | 165.5 | 202.1 | 244.8 | 299.7 | 314.1 | 304.8 | 296.2 | 248.0 |
EBITDA margin | 21.9% | 26.5% | 31.0% | 38.3% | 39.9% | 38.6% | 39.9% | 36.7% |
Depreciation and amortization | 76.1 | 74.6 | 73.0 | 65.2 | 62.2 | 58.1 | 46.2 | 41.1 |
EBIT | 89.5 | 127.6 | 171.8 | 234.5 | 251.9 | 246.7 | 250.1 | 206.9 |
EBIT margin | 11.8% | 16.7% | 21.8% | 30.0% | 32.0% | 31.3% | 33.7% | 30.6% |
Non-recurring charges | | | 4.7 | 2.4 | | | 3.7 | 3.0 |
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Capital expenditures | 72.4 | 86.0 | 87.1 | 90.3 | 85.4 | 74.6 | 58.9 | 46.3 |
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Revenue Mix | 18.1% | 18.7% | 19.9% | 20.7% | 21.3% | 21.7% | 21.0% | 19.7% |
EBIT Mix | 13.1% | 18.3% | 25.7% | 35.2% | 37.5% | 39.6% | 41.8% | 37.3% |
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