Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 1,589,400,000 | 2,065,400,000 | 1,811,700,000 | 1,589,200,000 | 1,422,900,000 | 1,944,300,000 | 1,726,500,000 | 1,405,000,000 | 1,431,100,000 | 1,839,000,000 | 1,645,700,000 | 1,292,900,000 | 1,283,300,000 | 1,722,900,000 | 1,533,700,000 | 1,259,600,000 | 1,192,900,000 | 1,531,600,000 | 1,389,800,000 | 1,054,900,000 | 1,017,400,000 | 1,361,900,000 | 1,249,900,000 | 968,700,000 | 948,600,000 | 1,211,200,000 | 1,224,800,000 | 953,400,000 | 972,800,000 | 1,320,400,000 | 1,071,900,000 | 1,012,800,000 | 924,800,000 | 1,345,800,000 | 1,008,900,000 | 892,600,000 | 895,300,000 | 974,500,000 | 688,800,000 | 638,900,000 | 594,700,000 | 929,600,000 | 634,200,000 | 574,600,000 | 555,800,000 | 885,900,000 | 606,300,000 | 520,600,000 | 545,200,000 | 865,100,000 | 576,700,000 | 493,200,000 | 495,800,000 | 800,300,000 | 547,000,000 | 479,800,000 | 476,400,000 | |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 1,166,800,000 | 1,295,600,000 | 1,235,900,000 | 1,145,800,000 | 1,075,000,000 | 1,253,100,000 | 1,187,300,000 | 1,057,200,000 | 1,075,300,000 | 1,159,100,000 | 1,137,700,000 | 988,200,000 | 990,400,000 | 1,146,800,000 | 1,077,600,000 | 978,400,000 | 914,100,000 | 1,016,700,000 | 960,500,000 | 806,500,000 | 787,100,000 | 884,200,000 | 872,500,000 | 780,900,000 | 727,500,000 | 811,600,000 | 847,300,000 | 734,000,000 | 739,000,000 | 870,100,000 | 803,100,000 | 769,800,000 | 726,600,000 | 910,100,000 | 773,700,000 | 707,800,000 | 717,900,000 | 586,300,000 | 486,500,000 | 464,500,000 | 438,600,000 | 555,100,000 | 452,600,000 | 414,000,000 | 406,500,000 | 551,200,000 | 427,600,000 | 385,100,000 | 397,500,000 | 564,000,000 | 426,200,000 | 387,600,000 | 390,000,000 | 528,900,000 | 420,800,000 | 382,600,000 | 382,800,000 | |
selling, general and administrative expenses | 233,900,000 | 271,100,000 | 230,900,000 | 232,800,000 | 213,400,000 | 249,800,000 | 236,200,000 | 223,400,000 | 207,300,000 | 225,700,000 | 221,200,000 | 196,800,000 | 205,300,000 | 234,400,000 | 210,100,000 | 212,300,000 | 175,500,000 | 233,500,000 | 190,000,000 | 169,000,000 | 151,700,000 | 178,900,000 | 151,100,000 | 161,000,000 | 148,000,000 | 158,800,000 | 143,900,000 | 141,200,000 | 133,700,000 | 184,900,000 | 138,800,000 | 127,900,000 | 113,800,000 | 138,600,000 | 125,500,000 | 126,000,000 | 111,300,000 | 117,900,000 | 101,700,000 | 104,200,000 | 97,100,000 | 112,000,000 | 92,000,000 | 101,100,000 | 91,700,000 | 120,900,000 | 95,600,000 | 86,000,000 | 73,500,000 | 94,500,000 | 79,000,000 | 77,200,000 | 72,900,000 | 91,100,000 | 70,600,000 | 73,500,000 | 64,700,000 | |
total operating expenses | 1,400,700,000 | 1,566,800,000 | 1,466,800,000 | 1,378,500,000 | 1,288,400,000 | 1,502,900,000 | 1,423,600,000 | 1,280,600,000 | 1,282,600,000 | 1,384,800,000 | 1,358,900,000 | 1,185,000,000 | 1,195,700,000 | 1,381,200,000 | 1,287,700,000 | 1,190,700,000 | 1,089,600,000 | 1,250,200,000 | 1,150,600,000 | 975,500,000 | 938,800,000 | 1,063,100,000 | 1,023,700,000 | 941,900,000 | 875,400,000 | 970,400,000 | 991,200,000 | 875,200,000 | 872,700,000 | 1,055,000,000 | 941,900,000 | 897,700,000 | 840,300,000 | 1,048,700,000 | 899,200,000 | 833,800,000 | 829,300,000 | 704,200,000 | 588,200,000 | 568,700,000 | 535,700,000 | |||||||||||||||||
operating income | 188,800,000 | 498,700,000 | 344,900,000 | 210,700,000 | 134,400,000 | 441,400,000 | 302,900,000 | 124,400,000 | 148,400,000 | 454,200,000 | 286,800,000 | 107,900,000 | 87,500,000 | 341,700,000 | 246,000,000 | 68,900,000 | 103,300,000 | 281,400,000 | 239,200,000 | 79,500,000 | 78,600,000 | 298,800,000 | 226,300,000 | 26,800,000 | 73,100,000 | 240,800,000 | 233,600,000 | 78,200,000 | 100,100,000 | 265,400,000 | 130,000,000 | 115,100,000 | 84,400,000 | 297,000,000 | 109,700,000 | 58,800,000 | 66,000,000 | 270,400,000 | 100,600,000 | 70,200,000 | 59,100,000 | |||||||||||||||||
yoy | 40.48% | 12.98% | 13.87% | 69.37% | -9.43% | -2.82% | 5.61% | 15.29% | 69.60% | 32.92% | 16.59% | 56.60% | -15.30% | 21.43% | 2.84% | -13.33% | 31.42% | -5.82% | 5.70% | 196.64% | 7.52% | 24.09% | -3.13% | -65.73% | -26.97% | -9.27% | 79.69% | -32.06% | 18.60% | -10.64% | 18.51% | 95.75% | 27.88% | 9.84% | 9.05% | -16.24% | 11.68% | |||||||||||||||||||||
qoq | -62.14% | 44.59% | 63.69% | 56.77% | -69.55% | 45.72% | 143.49% | -16.17% | -67.33% | 58.37% | 165.80% | 23.31% | -74.39% | 38.90% | 257.04% | -33.30% | -63.29% | 17.64% | 200.88% | 1.15% | -73.69% | 32.04% | 744.40% | -63.34% | -69.64% | 3.08% | 198.72% | -21.88% | -62.28% | 104.15% | 12.95% | 36.37% | -71.58% | 170.74% | 86.56% | -10.91% | -75.59% | 168.79% | 43.30% | 18.78% | ||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -24,200,000 | -26,600,000 | -31,100,000 | -32,700,000 | -32,300,000 | -33,000,000 | -35,300,000 | -36,300,000 | -33,400,000 | -36,000,000 | -38,500,000 | -34,100,000 | -26,900,000 | -20,700,000 | -20,000,000 | -21,400,000 | -22,600,000 | -17,900,000 | -11,800,000 | -11,100,000 | -14,400,000 | -15,600,000 | -16,200,000 | -13,900,000 | -13,100,000 | -72,200,000 | 10,000,000 | 10,700,000 | 9,600,000 | 10,000,000 | 9,000,000 | 10,200,000 | 9,400,000 | 10,900,000 | 10,800,000 | 10,600,000 | 10,400,000 | |||||||||||||||||||||
other non-operating income (expenses) | 48,500,000 | -875,000 | -900,000 | -700,000 | 1,800,000 | -1,900,000 | -2,400,000 | 72,800,000 | -10,600,000 | 1,000,000 | 9,500,000 | 11,600,000 | 400,000 | -2,400,000 | 3,800,000 | |||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 213,100,000 | 471,500,000 | 310,900,000 | 176,000,000 | 100,300,000 | 410,200,000 | 266,700,000 | 87,600,000 | 112,900,000 | 417,500,000 | 250,100,000 | 71,900,000 | 55,400,000 | 318,800,000 | 223,300,000 | 51,900,000 | 78,200,000 | 336,400,000 | 216,900,000 | 69,400,000 | 73,600,000 | 294,700,000 | 210,500,000 | 10,500,000 | 63,800,000 | 230,100,000 | 223,600,000 | 64,300,000 | 89,300,000 | 258,000,000 | 125,200,000 | 103,500,000 | 74,300,000 | 284,600,000 | 106,300,000 | 45,700,000 | 51,500,000 | 262,500,000 | 93,400,000 | 61,300,000 | 51,700,000 | 255,400,000 | 81,900,000 | 51,600,000 | 50,000,000 | 47,225,000 | 76,900,000 | 42,700,000 | 69,300,000 | |||||||||
benefit from income taxes | 47,700,000 | 97,300,000 | 67,800,000 | 33,600,000 | 20,500,000 | 87,000,000 | 52,900,000 | 17,400,000 | 22,000,000 | 93,400,000 | 51,600,000 | 14,400,000 | 5,000,000 | 70,700,000 | 46,800,000 | 4,700,000 | 11,000,000 | 76,000,000 | 51,900,000 | 13,100,000 | 7,800,000 | 65,000,000 | 43,600,000 | 400,000 | 7,900,000 | 46,800,000 | 51,400,000 | 14,400,000 | 12,600,000 | 51,200,000 | 16,200,000 | 41,400,000 | 24,400,000 | 97,600,000 | 30,400,000 | 15,600,000 | 17,900,000 | 92,500,000 | 29,700,000 | 21,100,000 | 18,100,000 | 89,500,000 | 27,900,000 | 16,900,000 | 17,500,000 | 66,400,000 | 26,100,000 | 15,100,000 | 24,900,000 | 67,600,000 | 24,300,000 | 8,900,000 | 10,300,000 | 51,900,000 | 10,700,000 | 3,800,000 | 9,500,000 | |
net earnings | 165,400,000 | 374,200,000 | 243,100,000 | 142,400,000 | 79,800,000 | 323,200,000 | 213,700,000 | 70,300,000 | 90,900,000 | 324,100,000 | 198,500,000 | 57,500,000 | 50,400,000 | 248,100,000 | 176,600,000 | 47,200,000 | 67,200,000 | 260,400,000 | 165,000,000 | 56,300,000 | 65,800,000 | 229,700,000 | 166,800,000 | 10,100,000 | 55,900,000 | 183,300,000 | 172,200,000 | 49,900,000 | 76,700,000 | 206,800,000 | 109,100,000 | 62,100,000 | 49,900,000 | 187,100,000 | 75,900,000 | 30,100,000 | 33,700,000 | 170,100,000 | 63,700,000 | 40,200,000 | 33,500,000 | 165,900,000 | 54,000,000 | 34,700,000 | 32,500,000 | 140,200,000 | 50,800,000 | 27,600,000 | 44,400,000 | 134,600,000 | 43,400,000 | 15,800,000 | 18,300,000 | 83,400,000 | 16,700,000 | 6,800,000 | 16,700,000 | |
basic earnings per share | 1.41 | 3.2 | 2.07 | 1.22 | 0.68 | 2.75 | 1.81 | 0.6 | 0.77 | 2.75 | 1.69 | 0.49 | 0.43 | 2.12 | 1.51 | 0.4 | 0.58 | 2.25 | 1.42 | 0.49 | 0.57 | 2 | 1.46 | 0.09 | 0.49 | 1.59 | 1.49 | 0.43 | 0.66 | 1.77 | 0.93 | 0.53 | 0.43 | 1.59 | 0.64 | 0.25 | 0.28 | 1.44 | 0.54 | 0.34 | 0.28 | 1.38 | 0.45 | 0.29 | 0.27 | 1.17 | 0.42 | 0.23 | 0.37 | 1.11 | 0.36 | 0.13 | 0.15 | 0.67 | 0.14 | 0.05 | 0.14 | |
diluted earnings per share | 1.4 | 3.17 | 2.05 | 1.2 | 0.68 | 2.72 | 1.79 | 0.59 | 0.76 | 2.72 | 1.67 | 0.48 | 0.42 | 2.09 | 1.49 | 0.4 | 0.57 | 2.21 | 1.4 | 0.48 | 0.56 | 1.96 | 1.43 | 0.09 | 0.48 | 1.55 | 1.45 | 0.42 | 0.64 | 1.72 | 0.9 | 0.52 | 0.42 | 1.55 | 0.63 | 0.25 | 0.28 | 1.4 | 0.52 | 0.33 | 0.28 | 1.35 | 0.43 | 0.28 | 0.26 | 1.13 | 0.41 | 0.22 | 0.36 | 1.07 | 0.35 | 0.13 | 0.14 | 0.65 | 0.13 | 0.05 | 0.13 | |
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 117 | 117.1 | 117.2 | 117.1 | 116.9 | 117.7 | 117.8 | 117.7 | 117.9 | 117.7 | 117.7 | 117.7 | 117.5 | 116.7 | 116.8 | 116.6 | 116.2 | 115.7 | 115.8 | 115.7 | 115.3 | 114.7 | 114.6 | 114.7 | 114.4 | 115.9 | 115.7 | 116.3 | 116.4 | 116.8 | 116.9 | 116.6 | 116.5 | 118 | 117.8 | 118.7 | 118.5 | 118.3 | 118.2 | 118.5 | 118.3 | 119.9 | 120.6 | 120.2 | 119.8 | 119.6 | 119.7 | 119.2 | 119.1 | 121.9 | 121.2 | 122 | 124 | 124.1 | 124 | 123.7 | 123.7 | |
diluted | 118 | 118.3 | 118.5 | 118.3 | 118.1 | 119.1 | 119.4 | 119.1 | 119.2 | 119 | 119.1 | 118.9 | 118.9 | 118.5 | 118.6 | 118.7 | 118.3 | 117.8 | 118 | 117.8 | 117.4 | 117 | 117 | 117.2 | 117.1 | 118.8 | 118.5 | 119.1 | 119.7 | 120.4 | 120.9 | 120.3 | 119.8 | 120.8 | 120.7 | 121.5 | 121.6 | 121.6 | 121.7 | 122 | 121.7 | 124 | 125 | 124.4 | 123.9 | 124.1 | 124.8 | 124.1 | 123.1 | 125.4 | 125 | 125.5 | 127.1 | 127.5 | 128.4 | 127.2 | 126.7 | |
other non-operating expenses | -500,000 | -2,800,000 | -1,900,000 | -1,900,000 | -400,000 | -2,100,000 | 3,200,000 | 2,500,000 | 4,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating expense | -5,200,000 | -175,000 | -2,700,000 | 1,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income | 4,400,000 | -525,000 | -4,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating incomes | 1,075,000 | 1,400,000 | 700,000 | 1,600,000 | -7,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.485 | 0.485 | 0.274 | 0.365 | 0.365 | 0.365 | 0.248 | 0.33 | 0.33 | 0.33 | 0.225 | 0.3 | 0.3 | 0.3 | 0.203 | 0.27 | 0.27 | 0.27 | 0.158 | 0.21 | 0.21 | 0.21 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | ||||||||||||||||||||||||||||
non-operating expenses | 7,900,000 | 7,200,000 | 8,900,000 | 7,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | 7,100,000 | 7,700,000 | 7,900,000 | 7,600,000 | 7,200,000 | 6,200,000 | 6,800,000 | 4,900,000 | 4,400,000 | 3,800,000 | 3,700,000 | 4,300,000 | -29,200,000 | 26,800,000 | 13,100,000 | 2,700,000 | ||||||||||||||||||||||||||||||||||||||||||
total expenses | 674,200,000 | 552,300,000 | 523,000,000 | 505,800,000 | 679,300,000 | 529,400,000 | 477,900,000 | 475,900,000 | 662,900,000 | 509,000,000 | 468,500,000 | 467,200,000 | 665,000,000 | 518,200,000 | 469,200,000 | 450,200,000 | ||||||||||||||||||||||||||||||||||||||||||
impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 202,200,000 | 67,700,000 | 24,700,000 | 28,600,000 | 135,300,000 | 28,800,000 | 10,600,000 | 26,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 134,600,000 | 43,400,000 | 15,800,000 | 18,300,000 | 83,400,000 | 18,100,000 | 6,800,000 | 16,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 1.11 | 0.36 | 0.13 | 0.15 | 0.67 | 0.15 | 0.05 | 0.14 | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 1.07 | 0.35 | 0.13 | 0.14 | 0.65 | 0.14 | 0.05 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from discontinued operations | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: |
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.
