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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: |
U.S. Information Services | | | | | | 1,204.1 | | |
Segment Revenues Gross Intersegment | | | | | | 1,204.1 | | 1,563.9 |
International | 755.9 | 701.9 | 582.7 | 623.5 | 472.4 | 361.9 | | |
Interactive | | | | | | 432.1 | | |
Other | 2,954.0 | 2,258.3 | 1,947.9 | 1,839.7 | 1,844.8 | | | |
Total revenues [+] | 3,709.9 | 2,960.2 | 2,530.6 | 2,463.2 | 2,317.2 | 1,933.8 | 2,284.0 | 1,506.8 |
Services | | | | | | | | 1,506.8 |
Revenue growth [+] | 25.3% | 17.0% | 2.7% | 6.3% | 19.8% | -15.3% | 51.6% | 15.5% |
International | 7.7% | 20.5% | -6.5% | 32.0% | 30.5% | | | |
Consumer Interactive | 7.2% | 6.4% | 3.1% | 4.6% | | | | |
Cost of goods sold | 1,222.9 | 991.6 | 853.9 | 805.5 | 790.1 | 645.7 | 579.1 | 531.6 |
Gross profit | 2,487.0 | 1,968.6 | 1,676.7 | 1,657.7 | 1,527.1 | 1,288.1 | 1,704.9 | 975.2 |
Gross margin | 67.0% | 66.5% | 66.3% | 67.3% | 65.9% | 66.6% | 74.6% | 64.7% |
Selling, general and administrative | 1,337.4 | 943.9 | 829.7 | 777.4 | 707.7 | 585.4 | 560.1 | 499.7 |
Equity in earnings | 13.0 | 12.0 | 8.9 | 13.2 | 9.9 | 9.1 | 8.6 | 8.8 |
Other operating expenses | 0.1 | | -0.1 | | | -1.3 | 579.1 | |
EBITDA [+] | 1,162.5 | 1,036.7 | 856.0 | 893.5 | 829.3 | 713.1 | 574.3 | 484.3 |
EBITDA growth | 12.1% | 21.1% | -4.2% | 7.7% | 16.3% | 24.2% | 18.6% | 26.7% |
EBITDA margin | 31.3% | 35.0% | 33.8% | 36.3% | 35.8% | 36.9% | 25.1% | 32.1% |
Depreciation | 105.9 | 98.8 | 94.1 | 85.6 | 76.6 | 67.9 | 67.7 | 60.3 |
EBITA | 1,056.6 | 937.9 | 761.9 | 807.9 | 752.7 | 645.2 | 506.6 | 424.0 |
EBITA margin | 28.5% | 31.7% | 30.1% | 32.8% | 32.5% | 33.4% | 22.2% | 28.1% |
Amortization of intangibles | 413.1 | 278.2 | 252.7 | 253.0 | 230.3 | 170.1 | 197.5 | 218.1 |
EBIT [+] | 643.5 | 659.7 | 509.2 | 554.9 | 522.4 | 475.1 | 309.1 | 205.9 |
EBIT growth | -2.5% | 29.6% | -8.2% | 6.2% | 10.0% | 53.7% | 50.1% | 46.1% |
EBIT margin | 17.3% | 22.3% | 20.1% | 22.5% | 22.5% | 24.6% | 13.5% | 13.7% |
Non-recurring items | | | | | | 1.3 | | |
Interest expense, net [+] | 226.2 | 109.2 | 120.6 | 166.2 | 132.0 | 82.1 | 80.9 | 130.4 |
Interest expense | 230.9 | 112.6 | 126.2 | 173.7 | 137.5 | 87.6 | 85.5 | 134.2 |
Interest income | 4.7 | 3.4 | 5.6 | 7.5 | 5.5 | 5.5 | 4.6 | 3.8 |
Other income (expense), net | -30.1 | -49.1 | 0.9 | -14.2 | -46.9 | -19.2 | -22.8 | -48.9 |
Pre-tax income | 387.2 | 501.4 | 389.5 | 374.5 | 343.5 | 372.5 | 205.4 | 26.6 |
Income taxes | 119.9 | 130.9 | -83.7 | 70.5 | 54.5 | -79.1 | 74.0 | 11.3 |
Tax rate | 31.0% | 26.1% | | 18.8% | 15.9% | | 36.0% | 42.5% |
Minority interest | 15.2 | -15.0 | 12.4 | 5.1 | 10.9 | 10.4 | 10.8 | 9.4 |
Net income | 269.5 | 1,417.2 | 343.2 | 346.9 | 565.6 | 441.2 | 120.6 | 5.9 |
Net margin | 7.3% | 47.9% | 13.6% | 14.1% | 24.4% | 22.8% | 5.3% | 0.4% |
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Basic EPS [+] | $1.40 | $7.40 | $1.81 | $1.85 | $3.06 | $2.42 | $0.66 | $0.04 |
Growth | -81.1% | 309.7% | -2.2% | -39.7% | 26.7% | 266.2% | 1750.4% | -142.1% |
Diluted EPS [+] | $1.40 | $7.34 | $1.79 | $1.81 | $2.96 | $2.32 | $0.65 | $0.04 |
Growth | -81.0% | 311.2% | -1.3% | -39.0% | 27.5% | 255.6% | 1747.0% | -141.7% |
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Dividends per share [+] | $0.40 | $0.36 | $0.30 | $0.30 | $0.23 | | | |
Growth | 10.8% | 20.2% | 0.3% | 34.2% | | | | |
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Shares outstanding (basic) [+] | 192.5 | 191.4 | 189.9 | 187.8 | 184.6 | 182.4 | 182.6 | 165.3 |
Growth | 0.6% | 0.8% | 1.1% | 1.7% | 1.2% | -0.1% | 10.5% | 12.2% |
Shares outstanding (diluted) [+] | 193.1 | 193.0 | 192.2 | 191.8 | 190.9 | 189.9 | 184.6 | 166.8 |
Growth | 0.1% | 0.4% | 0.2% | 0.5% | 0.5% | 2.9% | 10.7% | 13.2% |
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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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