| 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: |
| Fleet solutions | 1,111.4 | 918.3 | 1,038.4 | 975.1 | 823.1 | 642.1 | 547.7 | 568.3 |
| Travel and corporate solutions | | | | | 224.0 | 215.2 | 195.4 | 183.0 |
| Health and employee benefit solutions | 414.2 | 363.7 | 317.5 | 214.2 | 201.4 | 155.2 | 111.5 | 66.3 |
| Total revenues [+] | 1,345.8 | 1,128.9 | 1,207.4 | 996.8 | 1,248.6 | 126.8 | 854.6 | 817.6 |
| Services | 52.8 | 47.3 | 57.0 | 53.7 | 73.0 | 79.4 | | |
| Financial services | | | | | | | 89.0 | 80.9 |
| Other | | | | | | | 113.1 | 101.3 |
| Revenue growth [+] | 19.2% | -6.5% | 21.1% | -20.2% | 884.6% | -85.2% | 4.5% | 14.0% |
| Fleet solutions | 21.0% | -11.6% | 6.5% | 18.5% | 28.2% | 17.2% | -3.6% | 7.8% |
| Travel and corporate solutions | | | | | 4.1% | 10.1% | 6.8% | 12.2% |
| Health and employee benefit solutions | 13.9% | 14.6% | 48.2% | 6.3% | 29.8% | 39.1% | 68.1% | 145.4% |
| Cost of goods sold [+] | 702.1 | 673.2 | 659.8 | 547.9 | 514.3 | 458.8 | 376.6 | 320.7 |
| Cost of product sales | | | | | | | 3.2 | |
| Cost of services | | | | | | | 138.8 | 119.9 |
| Labor costs | | | | | | | 234.6 | 200.8 |
| Gross profit | 643.7 | 455.8 | 547.7 | 448.8 | 734.3 | -332.0 | 478.0 | 497.0 |
| Gross margin | 47.8% | 40.4% | 45.4% | 45.0% | 58.8% | -261.8% | 55.9% | 60.8% |
| Selling, general and administrative [+] | 646.0 | 558.8 | 535.7 | 438.6 | 348.0 | 316.4 | 20.6 | 30.1 |
| Sales and marketing | 319.1 | 266.7 | 259.9 | 229.2 | 163.7 | 130.8 | | 11.8 |
| General and administrative | 326.9 | 292.1 | 275.8 | 209.3 | 184.3 | 185.6 | 20.6 | 18.3 |
| Research and development | | | | | | | | |
| Other operating expenses | -464.6 | -430.9 | -516.2 | -495.9 | | -869.8 | 137.7 | 117.7 |
| EBITDA [+] | 574.5 | 432.5 | 623.0 | 586.1 | 460.4 | 300.2 | 319.7 | 349.1 |
| EBITDA growth | 32.8% | -30.6% | 6.3% | 27.3% | 53.4% | -6.1% | -8.4% | 3.5% |
| EBITDA margin | 42.7% | 38.3% | 51.6% | 58.8% | 36.9% | 236.7% | 37.4% | 42.7% |
| Depreciation | 90.9 | 90.8 | 77.7 | 61.6 | 49.9 | 43.9 | 83.0 | 70.4 |
| EBITA | 483.6 | 341.7 | 545.2 | 524.5 | 410.4 | 256.3 | 236.6 | 278.7 |
| EBITA margin | 35.9% | 30.3% | 45.2% | 52.6% | 32.9% | 202.1% | 27.7% | 34.1% |
| Amortization of intangibles | 181.7 | 171.1 | 159.4 | 138.2 | 153.8 | 97.8 | 0.0 | |
| EBIT [+] | 301.9 | 170.6 | 385.8 | 386.3 | 256.6 | 158.5 | 236.6 | 278.7 |
| EBIT growth | 77.0% | -55.8% | -0.1% | 50.5% | 61.9% | -33.0% | -15.1% | 0.7% |
| EBIT margin | 22.4% | 15.1% | 32.0% | 38.8% | 20.6% | 125.0% | 27.7% | 34.1% |
| Non-recurring items [+] | -40.1 | 262.2 | | 5.6 | 23.2 | | 7.8 | -27.5 |
| Asset impairment | | 53.4 | | 5.6 | 44.2 | | | |
| Loss (gain) on sale of assets | | | | | | | | -27.5 |
| Loss (gain) on sale of business | | | | | -21.0 | | -1.2 | |
| Interest expense | 9.2 | 23.8 | 41.9 | 38.4 | 107.1 | 113.4 | 40.6 | 42.5 |
| Interest expense | 9.2 | 23.8 | 41.9 | 38.4 | 107.1 | 113.4 | 40.6 | 42.5 |
| Other income (expense), net [+] | -128.9 | -185.6 | -127.4 | -103.6 | 48.1 | 3.8 | -3.3 | 37.9 |
| Gain (loss) on foreign currency transactions | -12.3 | -25.8 | -0.9 | -38.8 | 31.5 | -9.2 | -5.7 | -13.4 |
| Other | -3.6 | -0.5 | -0.9 | | | | | -1.3 |
| Pre-tax income | 203.9 | -301.1 | 216.5 | 238.6 | 174.4 | 48.9 | 184.9 | 301.6 |
| Income taxes | 67.8 | -20.6 | 61.2 | 68.8 | 15.5 | 28.6 | 75.3 | 101.6 |
| Tax rate | 33.2% | 6.8% | 28.3% | 28.9% | 8.9% | 58.4% | 40.7% | 33.7% |
| Minority interest | 0.8 | 3.5 | -1.0 | 1.5 | -1.1 | -3.2 | -1.7 | -2.2 |
| Net income | 0.1 | -243.6 | 99.0 | 168.3 | 160.1 | 23.5 | 101.9 | 202.2 |
| Net margin | 0.0% | -21.6% | 8.2% | 16.9% | 12.8% | 18.5% | 11.9% | 24.7% |
| |
| Basic EPS [+] | $0.00 | ($5.56) | $2.29 | $3.90 | $3.72 | $0.58 | $2.63 | $5.20 |
| Growth | -100.1% | -343.1% | -41.4% | 4.7% | 546.8% | -78.1% | -49.5% | 35.7% |
| Diluted EPS [+] | $0.00 | ($5.56) | $2.26 | $3.86 | $3.71 | $0.57 | $2.62 | $5.18 |
| Growth | -100.1% | -345.7% | -41.4% | 4.0% | 546.5% | -78.1% | -49.4% | 35.9% |
| |
| Shares outstanding (basic) [+] | 44.7 | 43.8 | 43.3 | 43.2 | 43.0 | 40.8 | 38.8 | 38.9 |
| Growth | 2.0% | 1.2% | 0.4% | 0.4% | 5.3% | 5.3% | -0.3% | -0.1% |
| Shares outstanding (diluted) [+] | 45.3 | 43.8 | 43.8 | 43.6 | 43.1 | 40.9 | 38.8 | 39.0 |
| Growth | 3.4% | 0.2% | 0.4% | 1.1% | 5.4% | 5.3% | -0.4% | -0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |