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| In millions, except per share items | Sep-30-22 | Jun-30-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 882.2 | 845.5 | 747.8 | 744.0 | 749.5 | 706.0 | 693.4 | 659.6 |
| Revenue growth | 18.6% | 12.8% | 7.8% | 12.8% | 36.8% | -3.5% | -4.9% | -11.8% |
| Cost of goods sold [+] | 275.4 | 259.4 | 216.5 | 211.3 | 207.4 | 200.4 | 176.5 | 168.2 |
| Labor costs | 154.4 | 136.4 | 130.8 | 133.3 | 128.4 | 129.5 | 121.9 | 117.4 |
| Fuel costs | 121.0 | 123.0 | 85.7 | 78.0 | 79.0 | 70.9 | 54.6 | 50.8 |
| Gross profit | 606.8 | 586.1 | 531.3 | 532.7 | 542.1 | 505.6 | 516.9 | 491.4 |
| Gross margin | 68.8% | 69.3% | 71.0% | 71.6% | 72.3% | 71.6% | 74.5% | 74.5% |
| Selling, general and administrative [+] | 557.2 | 532.7 | 62.8 | 492.1 | 1,181.2 | 453.0 | 431.1 | 388.1 |
| General and administrative | | | 62.8 | | | | 431.1 | |
| Equity in earnings | -0.1 | -0.8 | 3.5 | 3.8 | 3.4 | 6.0 | -1.3 | -1.3 |
| Other operating expenses | -385.1 | -369.6 | 78.4 | -338.3 | -1,019.4 | -311.7 | -266.5 | -257.9 |
| EBITDA [+] | 434.6 | 422.2 | 393.6 | 382.7 | 383.7 | 370.3 | 351.0 | 359.9 |
| EBITDA growth | 13.6% | 10.0% | 12.1% | 6.3% | 36.8% | -3.9% | -2.4% | -5.9% |
| EBITDA margin | 49.3% | 49.9% | 52.6% | 51.4% | 51.2% | 52.5% | 50.6% | 54.6% |
| Depreciation and amortization | 98.2 | 97.7 | 92.1 | 90.5 | 91.2 | 92.0 | 90.0 | 89.2 |
| EBIT [+] | 336.4 | 324.5 | 301.5 | 292.2 | 292.5 | 278.3 | 261.0 | 270.7 |
| EBIT growth | 15.1% | 10.9% | 15.5% | 7.9% | 53.1% | -5.9% | -3.9% | -8.6% |
| EBIT margin | 38.1% | 38.4% | 40.3% | 39.3% | 39.0% | 39.4% | 37.6% | 41.0% |
| Non-recurring items [+] | 11.5 | 12.5 | -512.6 | 36.5 | 720.8 | 19.3 | | 0.5 |
| Asset impairment | | | | | | | | 0.5 |
| Interest expense | 38.9 | 40.2 | 38.9 | 39.0 | 39.1 | 39.0 | 39.1 | 39.5 |
| Interest expense | 38.9 | 40.2 | 38.9 | 39.0 | 39.1 | 39.0 | 39.1 | 39.5 |
| Other income (expense), net [+] | -12.1 | -5.1 | -6.1 | | 7.8 | -8.1 | 14.0 | 8.0 |
| Gain (loss) on foreign currency transactions | -12.3 | -4.3 | -8.0 | -0.5 | 6.8 | -7.3 | 14.4 | 7.7 |
| Other | 0.2 | -0.8 | 1.9 | 0.5 | 1.0 | -0.8 | -0.4 | 0.3 |
| Pre-tax income | 273.9 | 266.7 | 769.1 | 216.7 | -459.6 | 211.9 | 235.9 | 238.7 |
| Income taxes | 72.2 | 72.6 | 174.0 | 60.2 | -81.6 | 58.5 | 69.6 | 48.5 |
| Tax rate | 26.4% | 27.2% | 22.6% | 27.8% | 17.8% | 27.6% | 29.5% | 20.3% |
| Minority interest | 0.4 | | 0.6 | 0.3 | 0.5 | 0.4 | 0.6 | 0.4 |
| Net income | 201.3 | 194.1 | 594.5 | 156.1 | -378.6 | 153.0 | 165.7 | 189.7 |
| Net margin | 22.8% | 23.0% | 79.5% | 21.0% | -50.5% | 21.7% | 23.9% | 28.8% |
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| Basic EPS [+] | | | | $1.72 | | $1.69 | $1.77 | $2.02 |
| Growth | | | | -14.9% | | 6.3% | 37.9% | 11.4% |
| Diluted EPS [+] | | | | $1.71 | | $1.68 | $1.76 | $2.01 |
| Growth | | | | -15.0% | | 6.3% | 37.8% | 11.3% |
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| Dividends per share [+] | | | | $0.54 | $0.54 | $0.54 | $0.40 | $0.40 |
| Growth | | -100.0% | | 35.0% | 35.0% | 35.0% | 11.5% | 11.1% |
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| Shares outstanding (basic) [+] | | | | 90.8 | | 90.8 | 93.8 | 93.9 |
| Growth | | | | -3.3% | | -5.1% | -5.5% | -5.5% |
| Shares outstanding (diluted) [+] | | | | 91.4 | | 91.3 | 94.3 | 94.4 |
| Growth | | | | -3.2% | | -5.1% | -5.4% | -5.3% |
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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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