Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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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 | | | | | | | | |
| REVENUES | 1,401.7 | 1,068.9 | 772.6 | 1,114.8 | 1,041.3 | 941.3 | 807.9 | 859.9 |
| REVENUES growth | 31.1% | 38.3% | -30.7% | 7.1% | 10.6% | 16.5% | -6.0% | 13.4% |
| OPERATING EXPENSES | | | | | | | | |
| Selling, general and administrative | 207.3 | 145.6 | 148.9 | 168.9 | 170.0 | 165.8 | 154.7 | 134.3 |
| Depreciation and amortization | 30.4 | 24.8 | 25.8 | 18.8 | 14.3 | 6.7 | 7.0 | 11.5 |
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| Operating expenses | | | | | | | | |
| Total operating expenses | 939.6 | 640.1 | 637.7 | 781.4 | 718.6 | 651.9 | 621.5 | 634.6 |
| Gain on sale of business and assets, net | 16.2 | 0.0 | | | | | | |
| Operating income | 478.6 | 428.9 | 121.7 | 318.5 | 318.5 | 289.7 | 187.1 | 225.3 |
| Operating margin | 34.1% | 40.1% | 15.7% | 28.6% | 30.6% | 30.8% | 23.2% | 26.2% |
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| OTHER INCOME AND EXPENSES, NET | | | | | | | | |
| Interest expense | -43.8 | -46.7 | -49.0 | -46.8 | -45.9 | -45.0 | -44.4 | -42.8 |
| Interest income | -7.3 | -5.0 | -7.7 | -10.0 | -7.5 | -5.9 | -3.5 | -1.6 |
| Other (gain) loss | 7.0 | -5.1 | -4.5 | -5.0 | 1.4 | -3.2 | -1.5 | -0.8 |
| Equity in net (gain) loss of affiliates | -1.7 | 15.9 | 15.3 | 9.6 | 5.3 | 4.5 | -0.5 | 0.9 |
| Total other income and expenses, net | 41.8 | 52.4 | 68.7 | 48.6 | 45.2 | 40.4 | 38.9 | 41.3 |
| Income before income taxes | 436.8 | 376.5 | 53.0 | 269.9 | 273.3 | 249.2 | 148.1 | 184.0 |
| Income tax expense | 104.7 | 87.5 | -22.4 | 47.1 | 56.9 | 126.9 | 41.4 | 56.0 |
| Net income | 332.2 | 289.0 | 75.4 | 222.9 | 216.4 | 122.3 | 106.7 | 128.0 |
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| Basic earnings per share (in usd per share) | $6.05 | $5.20 | $1.36 | $4.00 | $3.83 | $2.16 | | |
| Diluted earnings per share (in usd per share) | $5.99 | $5.15 | $1.35 | $3.98 | $3.80 | $2.15 | | |
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| Cash dividends declared per share (in usd per share) | $0.24 | | | $0.22 | $0.22 | | | |
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