Overview Financials News + Filings Key Docs Charts 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 | 3,775.0 | 2,373.6 | 2,234.3 | 2,213.9 | 2,363.3 | 2,129.0 | 2,048.6 | 2,126.9 |
Revenue growth | 59.0% | 6.2% | 0.9% | -6.3% | 11.0% | 3.9% | -3.7% | 8.1% |
EBITDA | 650.1 | 357.2 | 414.5 | 348.3 | 356.6 | 361.4 | 334.4 | 327.8 |
EBITDA margin | 17.2% | 15.0% | 18.6% | 15.7% | 15.1% | 17.0% | 16.3% | 15.4% |
Depreciation and amortization | 111.6 | 78.8 | 84.5 | 107.9 | 116.8 | 98.9 | 88.9 | 96.2 |
EBIT | 538.5 | 278.4 | 330.0 | 240.4 | 239.7 | 262.5 | 245.6 | 231.6 |
EBIT margin | 14.3% | 11.7% | 14.8% | 10.9% | 10.1% | 12.3% | 12.0% | 10.9% |
Non-recurring charges | 12.4 | 3.4 | 25.5 | 33.0 | 15.2 | 6.8 | | |
Pre-tax income | 526.0 | 274.9 | 304.4 | 207.4 | 224.5 | 255.8 | 245.6 | 231.6 |
Pre-tax margin | 13.9% | 11.6% | 13.6% | 9.4% | 9.5% | 12.0% | 12.0% | 10.9% |
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Capital expenditures | 127.5 | 60.5 | 59.0 | 61.8 | 66.7 | 63.6 | 86.4 | 76.0 |
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Total assets | 3,825.7 | 1,956.7 | 1,926.3 | 2,239.7 | 1,993.4 | 1,890.5 | 1,447.9 | 1,507.6 |
ROA | 10.9% | 8.2% | 12.5% | 7.0% | 9.0% | 7.2% | 10.6% | 11.3% |
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Revenue Mix | 52.1% | 42.5% | 42.7% | 41.2% | 43.8% | 42.3% | 42.8% | 42.8% |
EBIT Mix | 77.9% | 56.5% | 85.1% | 44.4% | 51.3% | 62.0% | 48.7% | 60.5% |
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