7Baggers
Quarterly
Annual
    Unit: USD2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-09-30 2012-07-31 2012-04-30 2011-09-30 2011-09-30 2011-04-30 2011-01-31 2010-10-31 2010-07-31 
      
                                                                 
      revenues
    2,224,000,000 2,111,700,000 2,114,900,000 2,177,400,000 2,094,200,000 2,018,200,000 2,069,600,000 2,092,900,000 2,028,200,000 1,984,000,000 1,991,300,000 2,011,100,000 1,961,400,000 1,897,800,000 1,936,200,000 1,695,600,000 1,543,100,000 1,497,400,000 1,492,400,000 1,484,600,000 1,394,100,000 1,496,000,000 1,612,900,000 1,648,000,000 1,647,900,000 1,594,700,000 1,607,900,000 1,648,700,000 1,624,300,000 1,580,800,000 1,588,300,000 1,498,000,000 1,318,400,000 1,310,500,000 1,326,700,000 1,322,300,000 1,296,900,000 1,257,100,000 1,268,400,000 989,500,000 1,348,800,000 1,270,100,000 1,289,400,000 1,298,900,000 1,276,100,000 1,231,300,000 1,226,471,000 1,236,773,000 1,216,768,000 1,173,617,000 1,182,123,000 3,226,480,000 1,073,785,000 1,079,235,000 1,057,244,000 1,076,247,000 1,076,247,000 1,060,083,000 1,029,169,000 901,373,000 869,029,000 
      operating expenses
    1,949,600,000 1,841,000,000 1,855,100,000 1,905,100,000 1,831,000,000 1,763,500,000 1,826,300,000 1,806,900,000 1,765,800,000 1,715,200,000 1,749,800,000 1,753,100,000 1,696,400,000 1,648,300,000 1,659,600,000 1,446,200,000 1,288,100,000 1,274,500,000 1,249,400,000 1,242,200,000 1,174,900,000 1,306,100,000 1,433,700,000 1,453,300,000 1,454,100,000 1,414,200,000 1,446,000,000 1,465,600,000 1,446,700,000 1,405,800,000 1,429,300,000 1,337,100,000 1,184,500,000 1,164,600,000                            
      selling, general and administrative expenses
    177,500,000 175,100,000 169,000,000 239,000,000 211,800,000 159,900,000 154,600,000 161,300,000 104,300,000 156,600,000 150,600,000 159,800,000 158,600,000 156,800,000 153,100,000 180,900,000 253,800,000 161,900,000 122,600,000 155,300,000 113,700,000 119,400,000 117,600,000 112,000,000 119,800,000 108,400,000 112,700,000 111,200,000 110,000,000 107,800,000 109,000,000 137,400,000 101,300,000 100,700,000                            
      amortization of intangible assets
    13,400,000 13,200,000 13,300,000 13,900,000 14,000,000 13,600,000 14,600,000 18,300,000 19,200,000 19,500,000 19,500,000 19,200,000 17,700,000 17,600,000 17,500,000 12,900,000 10,600,000 10,700,000 10,800,000 11,400,000 11,800,000 12,500,000 12,600,000 13,600,000 14,900,000 14,800,000 15,200,000 16,500,000 16,600,000 16,700,000 16,200,000 14,200,000 6,100,000 5,800,000 5,500,000 6,200,000 5,800,000 6,600,000 6,400,000 5,700,000 6,300,000 6,000,000 6,200,000 6,900,000 6,500,000 6,700,000 6,700,000 7,084,000 6,975,000 7,305,000 7,189,000 15,915,000 5,549,000 5,334,000 5,301,000 6,314,000 6,314,000 5,666,000 5,293,000 3,113,000 2,782,000 
      operating profit
    83,400,000 82,300,000 77,600,000 19,200,000 37,400,000 81,300,000 74,100,000 106,400,000 138,900,000 92,700,000 71,400,000 79,100,000 88,700,000 75,000,000 106,000,000 55,700,000 -9,400,000 50,300,000 109,700,000 72,900,000 93,600,000 -116,700,000 45,800,000 66,200,000 57,300,000 54,500,000 30,300,000 25,700,000 48,100,000 45,300,000 19,500,000 4,500,000 22,600,000 51,000,000 23,800,000 10,700,000 18,500,000 11,800,000 13,600,000 30,900,000 -7,300,000 30,800,000 19,200,000 43,100,000 33,700,000 27,900,000 23,932,000 37,404,000 28,698,000 33,617,000 19,306,000 78,770,000 17,796,000 23,173,000 18,863,000 40,733,000 40,733,000 26,499,000 16,916,000 35,758,000 35,326,000 
      income from unconsolidated affiliates
    1,300,000 1,400,000 800,000 1,800,000 1,800,000 1,700,000 1,300,000 900,000 1,200,000 600,000 1,100,000 600,000 800,000 600,000 500,000 700,000 500,000 200,000 600,000 200,000 200,000 900,000 900,000 600,000 700,000 800,000 900,000 700,000 1,000,000 1,000,000 500,000 600,000 1,200,000 900,000 1,400,000 2,300,000 2,100,000 900,000 2,400,000 2,700,000 2,600,000 2,200,000 1,500,000 2,200,000 1,600,000 1,200,000 1,493,000 2,395,000 1,596,000 1,133,000 1,195,000 3,263,000 3,132,000 747,000 1,501,000 1,166,000 1,166,000 832,000 787,000   
      interest expense
    -25,300,000 -23,900,000 -22,900,000 -21,900,000 -21,200,000 -20,600,000 -21,300,000 -20,500,000 -20,900,000 -21,100,000 -19,800,000 -15,900,000 -11,100,000 -7,800,000 -6,200,000 -6,000,000 -6,300,000 -7,800,000 -8,500,000 -10,100,000 -13,800,000 -10,500,000 -10,200,000 -11,900,000 -12,900,000 -12,800,000 -13,500,000 -13,100,000 -12,900,000 -13,800,000 -14,300,000 -10,100,000 -2,800,000 -3,000,000 -3,200,000 -2,700,000 -2,600,000 -2,400,000 -2,700,000 -2,600,000 -2,400,000 -2,500,000 -2,700,000 -2,600,000 -2,700,000 -2,700,000 -2,707,000 -3,214,000 -3,335,000 -3,033,000 -3,310,000 -7,165,000 -2,834,000 -2,407,000 -2,441,000 -4,114,000 -4,114,000 -4,317,000 -4,046,000 1,098,000 1,149,000 
      income before income taxes
    59,400,000 59,800,000 55,500,000 -800,000 18,000,000 62,400,000 54,000,000 86,900,000 119,300,000 72,300,000 52,700,000 61,575,000 78,300,000 67,800,000 100,300,000                         10,350,000 -7,100,000 30,500,000 18,000,000 20,425,000 32,600,000 26,400,000 22,718,000               
      income tax provision
    -17,600,000 -17,600,000 -11,900,000 -10,900,000 -13,300,000 -18,700,000 -9,300,000 -24,000,000 -21,200,000 -20,400,000 -14,200,000   -19,000,000 -24,300,000   -11,700,000 -27,200,000 -10,800,000 -24,000,000 -10,600,000 -8,600,000       -1,200,000    -17,300,000    -3,500,000                        
      net income
    41,800,000 42,200,000 43,600,000 -11,700,000 4,700,000 43,800,000 44,700,000 62,800,000 98,100,000 51,900,000 38,500,000 48,800,000 56,800,000 48,800,000 76,000,000 34,300,000 -13,700,000 31,100,000 74,600,000 53,100,000 56,000,000 -136,800,000 28,000,000 48,000,000 36,800,000 29,700,000 13,000,000 9,700,000 33,600,000 26,600,000 27,800,000 -3,600,000 32,900,000 31,300,000 -56,800,000 7,800,000 31,100,000 4,400,000 14,000,000 38,800,000 1,500,000 18,300,000 17,700,000 27,900,000 19,400,000 15,200,000 13,069,000 24,168,000 16,076,000 19,274,000 13,382,000 51,952,000 10,630,000 12,577,000 11,712,000 27,875,000 27,875,000 14,192,000 8,390,000 21,806,000 20,963,000 
      yoy
    789.36% -3.65% -2.46% -118.63% -95.21% -15.61% 16.10% 28.69% 72.71% 6.35% -49.34% 42.27% -514.60% 56.91% 1.88% -35.40% -124.46% -122.73% 166.43% 10.62% 52.17% -560.61% 115.38% 394.85% 9.52% 11.65% -53.24% -369.44% 2.13% -15.02% -148.94% -146.15% 5.79% 611.36% -505.71% -79.90% 1973.33% -75.96% -20.90% 39.07% -92.27% 20.39% 35.43% 15.44% 20.68% -21.14% -2.34% -53.48% 51.23% 53.25% 14.26% 86.37% -61.87% -11.38% 39.59% 32.97% 32.97%     
      qoq
    -0.95% -3.21% -472.65% -348.94% -89.27% -2.01% -28.82% -35.98% 89.02% 34.81% -21.11% -14.08% 16.39% -35.79% 121.57% -350.36% -144.05% -58.31% 40.49% -5.18% -140.94% -588.57% -41.67% 30.43% 23.91% 128.46% 34.02% -71.13% 26.32% -4.32% -872.22% -110.94% 5.11% -155.11% -828.21% -74.92% 606.82% -68.57% -63.92% 2486.67% -91.80% 3.39% -36.56% 43.81% 27.63% 16.31% -45.92% 50.34% -16.59% 44.03% -74.24% 388.73% -15.48% 7.39% -57.98% 96.41% 96.41% 69.15% -61.52% 4.02%  
      net income margin %
                                                                 
      other comprehensive income
                                                           27.83% 27.83%     
      interest rate swaps
    800,000 -5,400,000 -1,100,000 -4,800,000 -12,400,000 10,300,000 -16,000,000 2,200,000 12,800,000 -2,500,000 -13,100,000 30,500,000 -5,700,000 11,300,000 600,000 1,000,000 700,000 1,600,000 1,200,000 1,600,000 700,000 -8,700,000 -1,100,000 -4,475,000 -5,700,000 -3,500,000 -8,700,000 -100,000 -1,200,000                           0.00% 0.00%     
      foreign currency translation and other
    -1,500,000 14,300,000 -7,600,000 400,000 2,700,000 -1,700,000 5,400,000 -8,600,000 3,100,000 2,300,000 10,500,000 -4,700,000 -3,700,000 -8,900,000 -2,400,000  100,000 1,200,000 4,000,000                                           
      income tax (provision) / benefit
    -200,000                                                             
      comprehensive income
    41,000,000 52,500,000 35,200,000 -14,500,000 -1,800,000 49,700,000 38,200,000 55,700,000 110,400,000 52,400,000 39,600,000 65,800,000 48,900,000 48,100,000 74,000,000 34,600,000 -13,100,000 33,400,000 79,500,000 52,400,000 60,800,000 -147,300,000 27,600,000 48,500,000 28,000,000 26,300,000 9,700,000 6,400,000 26,200,000 25,500,000 50,900,000 -3,400,000 36,300,000 34,300,000 -51,900,000 -1,200,000 17,900,000 8,600,000 5,600,000 38,000,000 1,700,000 19,500,000 14,800,000        13,356,000           
      net income per common share
                                                                 
      basic
    670,000 670,000 690,000 -180,000 70,000 690,000 700,000 970,000 1,480,000 780,000 580,000 675,000 850,000 730,000 1,120,000                         165,000 30,000 320,000 310,000 500,000 340,000 270,000 230               
      diluted
    670,000 670,000 690,000 -180,000 70,000 690,000 700,000 960,000 1,470,000 780,000 580,000 670,000 850,000 720,000 1,110,000                         162,500 30,000 320,000 310,000 480,000 340,000 270,000 230               
      weighted-average common and common equivalent shares outstanding
                                                                 
      basic
    62,500,000 62,600,000 62,700,000 63,200,000 63,100,000 63,300,000 63,500,000 66,000,000 66,300,000 66,400,000 66,300,000 67,100,000 66,800,000 67,200,000 67,900,000 67,400,000 67,500,000 67,300,000 67,200,000 66,900,000 66,900,000 66,900,000 66,900,000 66,600,000 66,600,000 66,500,000 66,400,000 66,100,000 66,100,000 66,000,000 65,900,000 57,700,000 56,100,000 56,000,000 56,000,000 56,300,000 56,200,000 56,400,000 56,600,000 56,700,000 56,800,000 56,800,000 56,400,000 56,100,000 56,200,000 56,100,000 55,662,000 54,877,000 54,950,000 54,705,000 54,525,000 53,987,000 53,499,000 54,145,000 53,944,000   53,106,000 52,839,000 52,117 52,149,000 
      diluted
    62,800,000 62,900,000 63,200,000 63,600,000 63,500,000 63,500,000 63,900,000 66,300,000 66,600,000 66,700,000 66,800,000 67,500,000 67,200,000 67,500,000 68,300,000 68,000,000 67,500,000 67,800,000 67,600,000 67,300,000 67,200,000 66,900,000 67,200,000 66,900,000 67,000,000 66,800,000 66,700,000 66,400,000 66,300,000 66,200,000 66,300,000 58,300,000 56,600,000 56,500,000 56,600,000 56,900,000 56,800,000 56,900,000 57,100,000 57,400,000 57,500,000 57,600,000 57,200,000 57,100,000 57,000,000 57,000,000 57,065,000 56,067,000 56,281,000 55,804,000 55,497,000 54,914,000 54,493,000 55,000,000 54,963,000   54,159,000 53,893,000 52,908 52,996,000 
      income tax benefit
     1,400,000 300,000 1,175,000 3,200,000 -2,700,000 4,200,000 175,000 -3,600,000 700,000 3,600,000 54,300,000 -21,500,000   35,900,000 1,500,000 -400,000 -400,000 -55,600,000 -200,000 2,400,000 300,000 -6,900,000 -8,500,000 -12,600,000 -4,700,000 -4,500,000 -2,400,000 -7,100,000 22,200,000 2,500,000 11,900,000  -5,900,000 -1,300,000 14,900,000                         
      restructuring and related expenses
                       2,600,000  1,800,000 3,100,000 2,700,000 2,000,000 2,700,000 3,800,000 3,200,000 2,900,000 5,300,000 14,300,000 4,900,000 5,200,000 5,800,000                      53,207,000 53,207,000     
      impairment loss of goodwill and other intangibles
                                                           54,201,000 54,201,000     
      income from continuing operations before income taxes
                   50,400,000 -15,200,000 42,800,000 101,900,000 63,000,000 80,000,000 -126,200,000 36,500,000 54,900,000 45,000,000 42,500,000 17,800,000 13,300,000 36,100,000 32,500,000 5,800,000 -5,000,000 21,000,000 48,900,000 22,000,000 10,300,000 18,000,000 10,300,000 13,300,000         36,585,000 26,959,000 31,717,000 17,191,000 74,555,000 18,094,000 21,513,000 17,610,000   23,014,000 13,657,000 34,660,000 34,177,000 
      income from continuing operations
                   34,300,000 -13,700,000 31,100,000 74,600,000 53,100,000 56,000,000 -136,800,000 27,900,000 48,100,000 36,500,000 29,900,000 13,000,000 8,800,000 33,700,000 25,400,000 28,000,000 -2,500,000 32,900,000 31,600,000 16,100,000 9,000,000 32,900,000 6,800,000 13,600,000         24,168,000 16,076,000 19,274,000 13,382,000 52,078,000 10,640,000 12,626,000 11,747,000   14,200,000 8,405,000 21,438,000 20,973,000 
      income from discontinued operations, net of taxes
                          100,000  200,000 -200,000 -100,000 800,000 -100,000 1,200,000 -100,000                       -49,000 -35,000   -8,000 -15,000 368,000 -10,000 
      net income per common share — basic
                                                           37,785,000 37,785,000     
      income from discontinued operations
                               10,000  20,000  20,000  -10,000 -1,300,000 -30,000 -30,000 -40,000 10,000                 27,911,000 27,911,000     
      net income per common share — diluted
                                                           -36,000 -36,000     
      impairment loss
                         172,800,000                                        
      foreign currency translation
                       125,000 4,300,000 -4,200,000 400,000 4,000,000 -4,600,000 -900,000 3,100,000 -3,200,000 -6,500,000 -4,500,000 9,400,000 -100,000 3,600,000 3,000,000 3,300,000 -9,300,000 -12,600,000 4,100,000 -8,500,000 -600,000 100,000 1,200,000 -2,900,000                   
      dividends declared per common share
                              180,000 175,000 175,000 175,000 175,000 170,000 170,000 170,000 170,000 165,000 165,000 165,000 165,000 160,000 160,000 160,000 160,000 155,000 155,000 155,000 155 150 150 150 150 435 145 145 145   140 140 -404.46 135 
      impairment recovery and gain on sale
                                   -4,625,000 -1,100,000                             
      impairment recovery
                                     -17,400,000                            
      change in fair value of interest rate swaps
                                 4,600,000                          140 140     
      unrealized gains on interest rate swaps, net of taxes of 5.0 and 1.1, respectively
                                  13,600,000                               
      net income from discontinued operations
                                   -18,300,000  -400,000 -72,900,000 -1,200,000 -1,800,000 -2,400,000                        
      other, net of taxes
                                   200,000 -200,000                             
      other
                                      1,600,000 300,000 -600,000 100,000 100,000 -200,000 100,000                     
      expenses
                                                                 
      operating
                                      1,195,100,000 1,178,200,000 1,166,500,000 1,132,400,000 1,146,400,000 858,600,000 1,251,000,000 1,139,200,000 1,161,200,000 1,156,900,000 1,144,700,000 1,103,400,000 1,108,420,000 1,101,571,000 1,095,766,000 1,048,213,000 1,067,879,000 2,887,960,000 966,420,000 971,628,000 947,916,000   949,594,000 927,760,000 803,719,000 776,224,000 
      selling, general and administrative
                                      97,300,000 95,000,000 102,800,000 97,500,000 94,800,000 94,300,000 98,800,000 94,100,000 102,800,000 92,000,000 91,200,000 93,300,000 87,419,000 90,714,000 85,329,000 84,482,000 87,749,000 243,835,000 84,020,000 79,100,000 85,164,000   78,324,000 79,200,000 58,783,000 54,697,000 
      restructuring and related
                                      5,000,000 9,700,000 3,300,000 8,800,000 7,200,000                       
      total expenses
                                      1,302,900,000 1,311,600,000 1,278,400,000 1,245,300,000 1,254,800,000 958,600,000 1,356,100,000 1,239,300,000 1,270,200,000 1,255,800,000 1,242,400,000 1,203,400,000 1,202,539,000 1,199,369,000 1,188,070,000 1,140,000,000 1,162,817,000 3,147,710,000 1,055,989,000 1,056,062,000 1,038,381,000 952,844,000 952,844,000 1,033,584,000 1,012,253,000 865,615,000 833,703,000 
      other comprehensive income:
                                                           76,356,000 76,356,000     
      net income per common share — basic:
                                                                 
      net income per common share — diluted:
                                                           1,035,514,000 1,035,514,000     
      benefit from income taxes
                                          300,000   -12,200,000 -300,000 -14,800,000 -13,200,000 -11,200,000 -9,649,000 -12,417,000 -10,883,000 -12,443,000 -3,809,000 -22,477,000 -7,454,000 -8,887,000 -5,863,000   -8,814,000 -5,252,000 13,222,000 13,204,000 
      income from discontinued operations, net of income tax benefit
                                          400,000                       
      benefit for income taxes
                                           -975,000 8,600,000                     
      other-than-temporary impairment credit losses on auction rate security recognized in earnings
                                                          -313,000 -9,874,000 -9,874,000     
      net income per common share—basic
                                                                 
      net income per common share—diluted
                                                                 
      income from discontinued operations,net of taxes
                                                       -2,500 -10,000         
      other-than-temporary impairment losses on auction rate security:
                                                                 
      gross impairment losses
                                                               28,500  
      impairments recognized in other comprehensive income
                                                               3,250  
      net income per common share - basic
                                                                 
      net income per common share - diluted
                                                                 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.