Revenue
1,822.11
1,916.28
2,107.13
2,087.74
2,127.08
2,140.30
2,316.99
2,206.79
2,330.20
2,371.56
Revenue Growth
11.96%
5.17%
9.96%
(0.92%)
1.88%
0.62%
8.26%
(4.76%)
5.59%
1.77%
Cost of Revenue
1,524.91
1,603.41
1,762.12
1,921.70
1,779.44
1,736.05
1,779.48
1,764.09
1,905.90
2,034.04
The lines under Gross Profit
Gross Profit
297.21
312.86
345.02
166.04
347.64
404.26
537.51
442.69
424.29
337.51
SG&A Expenses
153.63
161.91
168.66
161.37
170.39
163.29
177.32
179.79
186.35
204.83
The lines under Operating Income
Operating Income
59.33
62.14
81.55
(89.90)
79.11
146.87
272.49
177.25
143.03
36.61
Non-operating Income/Expense
(37.62)
(27.49)
(32.11)
(26.74)
(7.82)
(3.14)
1.50
5.39
16.06
4.25
The lines under EBT
EBT
21.70
34.65
49.44
(116.64)
71.29
143.73
273.99
182.65
159.09
40.85
Income Tax Provision
16.50
2.70
94.48
(37.22)
17.97
21.55
53.27
23.96
18.91
(4.74)
The lines under Income after Tax
Income after Tax
5.21
31.95
(45.05)
(79.42)
53.32
122.18
220.72
158.69
140.18
45.59
Dividends (Preferred)
—
—
—
—
—
—
—
0.00
—
—
The lines under Net Income Common
Net Income Common
4.69
31.81
(45.37)
(79.52)
52.23
122.02
220.70
158.61
140.18
45.59
EPS (Basic)
0.15
1.00
(1.41)
(2.60)
1.76
4.07
7.25
5.23
4.59
1.53
The lines under EPS (Diluted)
EPS (Diluted)
0.15
0.99
(1.41)
(2.60)
1.74
4.01
7.17
5.16
4.53
1.52
Shares (Basic, Weighted)
31.80
31.95
32.14
30.62
29.70
29.95
30.43
30.35
30.55
29.76
Shares (Diluted, Weighted)
31.80
32.43
32.14
30.62
29.95
30.44
30.80
30.75
30.95
30.01
Gross Margin
16.31%
16.33%
16.37%
7.95%
16.34%
18.89%
23.20%
20.06%
18.21%
14.23%
The lines under EBIT Margin
EBIT Margin
3.26%
3.24%
3.87%
(4.31%)
3.72%
6.86%
11.76%
8.03%
6.14%
1.54%
EBT margin
1.19%
1.81%
2.35%
(5.59%)
3.35%
6.72%
11.83%
8.28%
6.83%
1.72%
Net Profit Margin
0.26%
1.66%
(2.15%)
(3.81%)
2.46%
5.70%
9.53%
7.19%
6.02%
1.92%
Free Cash Flow Margin
8.42%
4.84%
1.81%
4.43%
13.11%
0.82%
2.86%
7.17%
(6.84%)
0.16%
EBITDA
73.12
76.15
95.36
(75.14)
94.75
160.85
285.85
189.45
157.89
55.77
The lines under EBIT
EBIT
59.33
62.14
81.55
(89.90)
79.11
146.87
272.49
177.25
143.03
36.61
Income from Continuous Operations
5.21
31.95
(45.05)
(79.42)
53.32
122.18
220.72
158.69
140.18
45.59
Income from Discontinued Operations
(0.51)
(0.14)
(0.33)
(0.10)
(1.09)
(0.16)
(0.01)
(0.08)
—
—
Consolidated Net Income/Loss
4.69
31.81
(45.37)
(79.52)
52.23
122.02
220.70
158.61
140.18
45.59
EPS (Basic, from Continuous Ops)
0.16
1.00
(1.40)
(2.59)
1.80
4.08
7.25
5.23
4.59
1.53
EPS (Basic, from Discontinued Ops)
(0.01)
0.00
(0.01)
(0.01)
(0.04)
(0.01)
0.00
0.00
—
—
EPS (Basic, Consolidated)
0.15
1.00
(1.41)
(2.60)
1.76
4.07
7.25
5.23
4.59
1.53
EPS (Diluted, from Cont. Ops)
0.16
0.99
(1.40)
(2.59)
1.78
4.01
7.17
5.16
4.53
1.52
EPS (Diluted, from Disc. Ops)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
—
—
Shares (Diluted, Average)
31.80
32.43
32.14
30.62
29.95
30.44
30.80
30.75
30.95
30.01
EPS (Diluted, Consolidated)
0.15
0.98
(1.41)
(2.60)
1.74
4.01
7.17
5.16
4.53
1.52
EBITDA Margin
4.01%
3.97%
4.53%
(3.60%)
4.45%
7.52%
12.34%
8.58%
6.78%
2.35%
Operating Cash Flow Margin
8.95%
5.47%
2.60%
5.44%
13.59%
1.48%
3.50%
8.07%
(5.90%)
1.35%