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 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2006-09-30 | 2006-06-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue before billable expenses | 2,135,600,000 | 2,172,700,000 | 1,996,300,000 | 2,434,900,000 | 2,242,700,000 | 2,327,100,000 | 2,182,900,000 | 2,586,200,000 | 2,309,000,000 | 2,328,500,000 | 2,176,900,000 | 2,550,500,000 | 2,296,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
billable expenses | 358,400,000 | 364,100,000 | 326,300,000 | 422,100,000 | 386,100,000 | 382,900,000 | 313,000,000 | 437,100,000 | 369,500,000 | 338,000,000 | 344,100,000 | 435,400,000 | 341,500,000 | 360,200,000 | 341,300,000 | 383,200,000 | 280,300,000 | 240,000,000 | 229,300,000 | 265,600,000 | 170,900,000 | 172,300,000 | 387,700,000 | 468,800,000 | 376,700,000 | 394,300,000 | 356,400,000 | 442,300,000 | 401,800,000 | 443,600,000 | 395,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 2,494,000,000 | 2,536,800,000 | 2,322,600,000 | 2,857,000,000 | 2,628,800,000 | 2,710,000,000 | 2,495,900,000 | 3,023,300,000 | 2,678,500,000 | 2,666,500,000 | 2,521,000,000 | 2,985,900,000 | 2,637,700,000 | 2,735,700,000 | 2,568,500,000 | 2,932,100,000 | 2,542,000,000 | 2,509,600,000 | 2,257,000,000 | 2,550,000,000 | 2,125,500,000 | 2,025,700,000 | 2,359,800,000 | 2,901,800,000 | 2,438,100,000 | 2,520,200,000 | 2,361,200,000 | 2,856,000,000 | 2,297,500,000 | 2,391,800,000 | 2,169,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -5.13% | -6.39% | -6.94% | -5.50% | -1.86% | 1.63% | -1.00% | 1.25% | 1.55% | -2.53% | -1.85% | 1.83% | 3.76% | 9.01% | 13.80% | 14.98% | 19.60% | 23.89% | -4.36% | -12.12% | -12.82% | -19.62% | -0.06% | 1.60% | 6.12% | 5.37% | 8.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -1.69% | 9.22% | -18.70% | 8.68% | -3.00% | 8.58% | -17.44% | 12.87% | 0.45% | 5.77% | -15.57% | 13.20% | -3.58% | 6.51% | -12.40% | 15.35% | 1.29% | 11.19% | -11.49% | 19.97% | 4.93% | -14.16% | -18.68% | 19.02% | -3.26% | 6.73% | -17.32% | 24.31% | -3.94% | 10.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries and related expenses | 1,370,300,000 | 1,378,200,000 | 1,414,400,000 | 1,430,400,000 | 1,464,000,000 | 1,557,600,000 | 1,572,800,000 | 1,536,900,000 | 1,531,100,000 | 1,598,600,000 | 1,577,300,000 | 1,556,900,000 | 1,546,800,000 | 1,590,200,000 | 1,564,400,000 | 1,586,200,000 | 1,511,200,000 | 1,484,900,000 | 1,393,100,000 | 1,346,200,000 | 1,269,900,000 | 1,306,100,000 | 1,422,800,000 | 1,432,100,000 | 1,334,400,000 | 1,381,200,000 | 1,421,100,000 | 1,423,700,000 | 1,251,400,000 | 1,292,900,000 | 1,330,300,000 | 1,325,800,000 | 1,227,600,000 | 1,239,300,000 | 1,275,400,000 | 1,309,400,000 | 1,228,800,000 | 1,229,000,000 | 1,270,900,000 | 1,235,100,000 | 1,202,200,000 | 1,205,200,000 | 1,215,200,000 | 1,266,400,000 | 1,195,200,000 | 1,170,200,000 | 1,188,600,000 | 1,199,600,000 | 1,093,600,000 | 1,120,200,000 | 1,132,100,000 | 1,133,800,000 | 1,064,300,000 | 1,088,900,000 | 1,104,900,000 | 1,138,300,000 | 1,088,000,000 | 1,095,700,000 | 1,080,100,000 | 1,139,600,000 | 1,007,100,000 | 991,000,000 | 979,300,000 | 1,052,800,000 | 943,500,000 | 968,400,000 | 996,500,000 | 1,081,100,000 | 1,093,500,000 | 1,103,200,000 | 1,064,800,000 | 1,106,000,000 | 1,034,700,000 | 1,009,700,000 | 960,700,000 | 951,400,000 | 955,400,000 | 973,800,000 | 924,800,000 |
office and other direct expenses | 304,500,000 | 325,200,000 | 319,200,000 | 335,500,000 | 327,100,000 | 358,400,000 | 322,100,000 | 352,900,000 | 318,800,000 | 340,500,000 | 330,300,000 | 345,300,000 | 327,900,000 | 349,800,000 | 323,400,000 | 384,800,000 | 300,900,000 | 301,000,000 | 292,900,000 | 364,800,000 | 307,900,000 | 317,000,000 | 378,200,000 | 419,700,000 | 367,900,000 | 387,300,000 | 389,200,000 | 381,000,000 | 317,000,000 | 333,300,000 | 323,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
cost of services | 2,033,200,000 | 2,067,500,000 | 2,059,900,000 | 2,188,000,000 | 2,177,200,000 | 2,298,900,000 | 2,207,900,000 | 2,326,900,000 | 2,219,400,000 | 2,277,100,000 | 2,251,700,000 | 2,337,600,000 | 2,216,200,000 | 2,300,200,000 | 2,229,100,000 | 2,354,200,000 | 2,092,400,000 | 2,025,900,000 | 1,915,300,000 | 1,976,600,000 | 1,748,700,000 | 1,795,400,000 | 2,188,700,000 | 2,320,600,000 | 2,079,000,000 | 2,162,800,000 | 2,166,700,000 | 2,247,000,000 | 1,970,200,000 | 2,069,800,000 | 2,049,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 50,300,000 | 46,400,000 | 40,400,000 | 44,100,000 | 20,800,000 | 27,600,000 | 38,000,000 | 23,500,000 | 16,900,000 | 13,900,000 | 12,900,000 | 29,900,000 | 18,500,000 | 19,400,000 | 19,300,000 | 32,500,000 | 32,200,000 | 29,400,000 | 28,200,000 | 22,400,000 | 9,900,000 | 4,100,000 | 22,400,000 | 24,500,000 | 9,800,000 | 18,100,000 | 41,400,000 | 81,000,000 | 21,600,000 | 28,800,000 | 35,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 62,000,000 | 61,200,000 | 61,000,000 | 63,400,000 | 65,300,000 | 65,000,000 | 65,200,000 | 65,300,000 | 66,000,000 | 66,500,000 | 66,500,000 | 72,100,000 | 67,000,000 | 67,100,000 | 67,800,000 | 75,100,000 | 69,400,000 | 70,100,000 | 69,200,000 | 73,700,000 | 71,000,000 | 73,100,000 | 72,800,000 | 65,400,000 | 69,000,000 | 73,000,000 | 71,100,000 | 68,900,000 | 44,000,000 | 44,000,000 | 46,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 0 | 232,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 129,500,000 | 118,000,000 | 203,300,000 | -6,400,000 | 500,000 | 300,000 | 600,000 | 800,000 | -600,000 | -1,700,000 | 1,600,000 | 101,700,000 | -5,800,000 | -100,000 | 6,600,000 | 13,000,000 | -3,500,000 | -200,000 | 1,300,000 | 253,900,000 | 47,300,000 | 112,600,000 | 0 | 0 | 2,100,000 | 31,800,000 | -1,900,000 | -6,900,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,275,000,000 | 2,293,100,000 | 2,364,600,000 | 2,289,100,000 | 2,495,900,000 | 2,391,800,000 | 2,311,700,000 | 2,416,500,000 | 2,301,700,000 | 2,355,800,000 | 2,332,700,000 | 2,541,300,000 | 2,295,900,000 | 2,386,600,000 | 2,322,800,000 | 2,474,800,000 | 2,190,500,000 | 2,125,200,000 | 2,014,000,000 | 2,326,600,000 | 1,876,900,000 | 1,985,200,000 | 2,283,900,000 | 2,410,500,000 | 2,157,800,000 | 2,256,000,000 | 2,311,000,000 | 2,396,900,000 | 2,035,800,000 | 2,142,600,000 | 2,130,300,000 | 1,822,700,000 | 1,683,500,000 | 1,678,400,000 | 1,724,200,000 | 1,779,400,000 | 1,715,000,000 | 1,693,100,000 | 1,721,100,000 | 1,739,800,000 | 1,673,600,000 | 1,660,300,000 | 1,668,200,000 | 1,774,100,000 | 1,669,800,000 | 1,655,600,000 | 1,649,200,000 | 1,798,300,000 | 1,558,900,000 | 1,581,400,000 | 1,585,400,000 | 1,653,400,000 | 1,539,000,000 | 1,539,300,000 | 1,546,200,000 | 1,687,300,000 | 1,553,300,000 | 1,566,700,000 | 1,520,100,000 | 1,681,300,000 | 1,460,600,000 | 1,440,600,000 | 1,400,700,000 | 1,533,200,000 | 1,368,400,000 | 1,377,500,000 | 1,407,200,000 | 1,571,200,000 | 1,623,700,000 | 1,635,100,000 | 1,543,000,000 | 1,710,700,000 | 1,508,800,000 | 1,507,100,000 | 1,432,700,000 | 1,456,000,000 | 1,491,400,000 | 1,494,700,000 | 1,929,000,000 |
operating income | 219,000,000 | 243,700,000 | -42,000,000 | 567,900,000 | 132,900,000 | 318,200,000 | 184,200,000 | 606,800,000 | 376,800,000 | 310,700,000 | 188,300,000 | 444,600,000 | 341,800,000 | 349,100,000 | 245,700,000 | 457,300,000 | 351,500,000 | 384,400,000 | 243,000,000 | 223,400,000 | 248,600,000 | 40,500,000 | 75,900,000 | 491,300,000 | 280,300,000 | 264,200,000 | 50,200,000 | 459,100,000 | 261,700,000 | 249,200,000 | 38,800,000 | 518,300,000 | 219,100,000 | 206,500,000 | 29,700,000 | 485,100,000 | 207,200,000 | 224,800,000 | 20,900,000 | 456,400,000 | 191,900,000 | 215,800,000 | 7,800,000 | 433,000,000 | 171,300,000 | 195,800,000 | -11,700,000 | 324,400,000 | 141,500,000 | 174,800,000 | -42,400,000 | 409,900,000 | 131,400,000 | 176,400,000 | -39,400,000 | 385,300,000 | 173,200,000 | 174,000,000 | -45,300,000 | 330,700,000 | 100,200,000 | 177,200,000 | -59,400,000 | 268,000,000 | 58,300,000 | 96,900,000 | -81,900,000 | 330,600,000 | 116,300,000 | 200,600,000 | -57,800,000 | 271,800,000 | 51,100,000 | 145,600,000 | 21,100,000 | 76,900,000 | 124,800,000 | -164,400,000 | |
yoy | 64.79% | -23.41% | -122.80% | -6.41% | -64.73% | 2.41% | -2.18% | 36.48% | 10.24% | -11.00% | -23.36% | -2.78% | -2.76% | -9.18% | 1.11% | 104.70% | 41.39% | 849.14% | 220.16% | -54.53% | -11.31% | -84.67% | 51.20% | 7.01% | 7.11% | 6.02% | 29.38% | -11.42% | 19.44% | 20.68% | 30.64% | 6.84% | 5.74% | -8.14% | 42.11% | 6.29% | 7.97% | 4.17% | 167.95% | 5.40% | 12.03% | 10.21% | -166.67% | 33.48% | 21.06% | 12.01% | -72.41% | -20.86% | 7.69% | -0.91% | 7.61% | 6.38% | -24.13% | 1.38% | -13.02% | 16.51% | 72.85% | -1.81% | -23.74% | 23.40% | 71.87% | 82.87% | -27.47% | -18.94% | -49.87% | -51.69% | 41.70% | 21.63% | 127.59% | 37.77% | -373.93% | 253.45% | -59.05% | -188.56% | |||||
qoq | -10.14% | -680.24% | -107.40% | 327.31% | -58.23% | 72.75% | -69.64% | 61.04% | 21.27% | 65.00% | -57.65% | 30.08% | -2.09% | 42.08% | -46.27% | 30.10% | -8.56% | 58.19% | 8.77% | -10.14% | 513.83% | -46.64% | -84.55% | 75.28% | 6.09% | 426.29% | -89.07% | 75.43% | 5.02% | 542.27% | -92.51% | 136.56% | 6.10% | 595.29% | -93.88% | 134.12% | -7.83% | 975.60% | -95.42% | 137.83% | -11.08% | 2666.67% | -98.20% | 152.77% | -12.51% | -1773.50% | -103.61% | 129.26% | -19.05% | -512.26% | -110.34% | 211.95% | -25.51% | -547.72% | -110.23% | 122.46% | -0.46% | -484.11% | -113.70% | 230.04% | -43.45% | -398.32% | -122.16% | 359.69% | -39.83% | -218.32% | -124.77% | 184.26% | -42.02% | -447.06% | -121.27% | 431.90% | -64.90% | 590.05% | -72.56% | -38.38% | -175.91% | ||
operating margin % | 8.78% | 9.61% | -1.81% | 19.88% | 5.06% | 11.74% | 7.38% | 20.07% | 14.07% | 11.65% | 7.47% | 14.89% | 12.96% | 12.76% | 9.57% | 15.60% | 13.83% | 15.32% | 10.77% | 8.76% | 11.70% | 2.00% | 3.22% | 16.93% | 11.50% | 10.48% | 2.13% | 16.07% | 11.39% | 10.42% | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
expenses and other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -48,900,000 | -50,500,000 | -50,100,000 | -54,300,000 | -54,900,000 | -57,900,000 | -62,800,000 | -61,400,000 | -58,700,000 | -63,200,000 | -55,800,000 | -49,400,000 | -44,900,000 | -41,000,000 | -39,400,000 | -38,000,000 | -42,900,000 | -42,600,000 | -49,600,000 | -46,800,000 | -50,800,000 | -49,800,000 | -44,800,000 | -48,200,000 | -49,700,000 | -51,600,000 | -49,800,000 | -49,400,000 | -27,600,000 | -26,100,000 | -19,900,000 | -23,200,000 | -21,000,000 | -25,700,000 | -20,900,000 | -21,800,000 | -21,700,000 | -24,500,000 | -22,600,000 | -23,300,000 | -21,300,000 | -20,300,000 | -20,900,000 | -21,400,000 | -20,700,000 | -22,600,000 | -20,200,000 | -24,700,000 | -23,700,000 | -37,500,000 | -36,800,000 | -36,600,000 | -31,600,000 | -32,700,000 | -32,600,000 | -38,900,000 | -32,900,000 | -33,100,000 | -31,900,000 | -37,400,000 | -34,700,000 | -35,000,000 | -32,600,000 | -37,900,000 | -37,800,000 | -45,100,000 | -34,800,000 | -48,000,000 | -53,200,000 | -53,000,000 | -57,700,000 | -64,700,000 | -60,100,000 | -56,900,000 | -57,000,000 | -52,000,000 | -42,700,000 | -47,200,000 | |
interest income | 24,300,000 | 26,200,000 | 34,600,000 | 32,200,000 | 34,200,000 | 36,600,000 | 48,700,000 | 43,500,000 | 35,100,000 | 35,500,000 | 40,200,000 | 25,400,000 | 17,000,000 | 11,200,000 | 9,800,000 | 7,800,000 | 7,400,000 | 7,600,000 | 6,900,000 | 6,800,000 | 6,100,000 | 5,900,000 | 10,700,000 | 9,500,000 | 9,500,000 | 7,700,000 | 7,800,000 | 7,800,000 | 5,300,000 | 4,700,000 | 4,000,000 | 5,400,000 | 4,100,000 | 4,700,000 | 5,200,000 | 4,000,000 | 4,700,000 | 5,600,000 | 5,800,000 | 5,000,000 | 5,600,000 | 5,000,000 | 7,200,000 | 7,100,000 | 7,500,000 | 6,600,000 | 6,200,000 | 6,700,000 | 5,800,000 | 5,800,000 | 6,400,000 | 8,100,000 | 6,700,000 | 6,700,000 | 8,000,000 | 10,100,000 | 9,700,000 | 9,700,000 | 8,300,000 | 9,300,000 | 6,800,000 | 6,100,000 | 6,500,000 | 7,000,000 | 7,600,000 | 8,100,000 | 12,300,000 | 15,600,000 | 23,300,000 | 23,000,000 | 28,700,000 | 32,800,000 | 30,200,000 | 28,100,000 | 25,100,000 | 26,400,000 | 16,500,000 | 14,900,000 | 11,100,000 |
other income | -5,700,000 | -1,400,000 | -36,900,000 | -62,500,000 | -2,700,000 | -1,200,000 | -9,500,000 | 35,000,000 | -13,700,000 | -4,400,000 | -6,700,000 | -7,800,000 | 17,500,000 | -4,500,000 | -6,200,000 | 6,200,000 | 2,300,000 | 4,700,000 | -83,900,000 | -9,800,000 | -11,300,000 | -21,500,000 | -21,800,000 | -24,800,000 | -7,400,000 | -3,800,000 | -6,900,000 | -13,600,000 | -15,300,000 | -16,300,000 | -24,400,000 | -1,700,000 | -9,900,000 | -15,400,000 | 800,000 | -26,200,000 | 6,100,000 | -100,000 | -17,100,000 | -10,300,000 | -37,200,000 | 500,000 | 300,000 | -100,000 | -600,000 | -11,200,000 | 1,700,000 | 7,700,000 | -46,600,000 | 4,800,000 | 1,800,000 | 95,400,000 | 1,700,000 | 4,700,000 | -1,300,000 | 13,900,000 | 137,100,000 | 5,300,000 | -6,100,000 | 17,600,000 | -3,100,000 | -2,100,000 | 500,000 | 29,100,000 | 1,000,000 | -23,300,000 | 4,900,000 | -800,000 | -1,000,000 | 6,300,000 | -1,400,000 | 6,800,000 | -4,800,000 | 8,000,000 | 22,400,000 | 24,600,000 | 4,600,000 | 14,500,000 | |
total (expenses) and other income | -30,300,000 | -25,700,000 | -52,400,000 | -84,600,000 | -23,400,000 | -22,500,000 | -23,600,000 | 17,100,000 | -37,300,000 | -32,100,000 | -22,300,000 | -31,800,000 | -10,400,000 | -34,300,000 | -35,800,000 | -24,000,000 | -33,200,000 | -30,300,000 | -126,600,000 | -49,800,000 | -56,000,000 | -65,400,000 | -55,900,000 | -63,500,000 | -47,600,000 | -47,700,000 | -48,900,000 | -55,200,000 | -37,600,000 | -37,700,000 | -40,300,000 | -19,500,000 | -26,800,000 | -36,400,000 | -14,900,000 | -44,000,000 | -10,900,000 | -19,000,000 | -33,900,000 | -28,600,000 | -52,900,000 | -14,800,000 | -13,400,000 | -14,400,000 | -13,800,000 | -27,200,000 | -12,300,000 | -10,300,000 | -64,500,000 | -26,900,000 | -28,600,000 | 66,900,000 | -23,200,000 | -21,300,000 | -25,900,000 | -14,900,000 | 113,900,000 | -18,100,000 | -29,700,000 | -10,500,000 | -31,000,000 | -31,000,000 | -25,600,000 | -1,800,000 | -29,200,000 | -60,300,000 | -17,600,000 | -33,200,000 | -30,900,000 | -23,700,000 | -30,400,000 | -25,100,000 | -34,700,000 | -20,800,000 | -9,500,000 | -1,300,000 | |||
income before income taxes | 188,700,000 | 218,000,000 | -94,400,000 | 483,300,000 | 109,500,000 | 295,700,000 | 160,600,000 | 623,900,000 | 339,500,000 | 278,600,000 | 166,000,000 | 412,800,000 | 331,400,000 | 314,800,000 | 209,900,000 | 433,300,000 | 318,300,000 | 354,100,000 | 116,400,000 | 173,600,000 | 192,600,000 | -24,900,000 | 20,000,000 | 427,800,000 | 232,700,000 | 216,500,000 | 1,300,000 | 403,900,000 | 224,100,000 | 211,500,000 | -1,500,000 | 498,800,000 | 192,300,000 | 170,100,000 | 14,800,000 | 441,100,000 | 196,300,000 | 205,800,000 | -13,000,000 | 427,800,000 | 139,000,000 | 201,000,000 | -5,600,000 | 418,600,000 | 157,500,000 | 168,600,000 | -24,000,000 | 314,100,000 | 77,000,000 | 147,900,000 | -71,000,000 | 476,800,000 | 108,200,000 | 155,100,000 | -65,300,000 | 370,400,000 | 287,100,000 | 155,900,000 | -75,000,000 | 320,200,000 | 69,200,000 | 146,200,000 | -85,000,000 | 266,200,000 | 29,100,000 | 36,600,000 | -99,500,000 | 43,525,000 | 85,400,000 | 176,900,000 | -88,200,000 | 124,800,000 | |||||||
benefit from income taxes | 58,700,000 | 54,600,000 | -9,200,000 | 125,700,000 | 85,300,000 | 75,600,000 | 47,300,000 | 155,300,000 | 91,500,000 | 10,600,000 | 33,800,000 | 109,200,000 | 76,400,000 | 83,700,000 | 49,100,000 | 86,700,000 | 23,800,000 | 19,000,000 | 17,200,000 | 86,100,000 | 64,600,000 | 43,600,000 | 10,500,000 | 62,200,000 | 60,700,000 | 63,600,000 | 166,100,000 | 42,500,000 | 75,400,000 | 106,100,000 | 63,800,000 | 43,700,000 | 145,400,000 | 61,100,000 | 77,700,000 | 87,900,000 | 65,000,000 | 65,300,000 | 103,200,000 | 28,400,000 | 62,000,000 | 140,500,000 | 41,900,000 | 50,100,000 | 93,700,000 | 70,400,000 | 47,600,000 | 1,800,000 | 83,800,000 | ||||||||||||||||||||||||||||||
income of consolidated companies | 130,000,000 | 163,400,000 | -85,200,000 | 357,600,000 | 24,200,000 | 220,100,000 | 113,300,000 | 468,600,000 | 248,000,000 | 268,000,000 | 132,200,000 | 303,600,000 | 255,000,000 | 231,100,000 | 160,800,000 | 365,900,000 | 244,400,000 | 267,400,000 | 92,600,000 | 115,500,000 | 278,900,000 | -43,900,000 | 2,800,000 | 341,700,000 | 168,100,000 | 172,900,000 | 341,700,000 | 163,400,000 | 147,900,000 | -14,200,000 | 332,700,000 | 149,800,000 | 94,700,000 | 16,900,000 | 335,000,000 | 132,500,000 | 162,100,000 | 2,600,000 | 282,400,000 | 77,900,000 | 123,300,000 | 330,700,000 | 92,500,000 | 103,300,000 | 210,900,000 | 48,600,000 | 85,900,000 | 336,300,000 | 66,300,000 | 105,000,000 | 276,700,000 | 216,700,000 | 108,300,000 | 221,300,000 | 44,800,000 | 82,900,000 | 158,100,000 | 25,400,000 | 32,900,000 | 20,800,000 | 49,900,000 | 97,800,000 | 136,200,000 | 73,800,000 | 15,800,000 | ||||||||||||||
equity in net income of unconsolidated affiliates | -2,900,000 | 200,000 | -100,000 | 700,000 | 0 | -500,000 | 300,000 | 3,000,000 | -2,300,000 | 700,000 | -100,000 | 2,300,000 | 2,500,000 | 700,000 | 100,000 | 2,100,000 | 200,000 | 400,000 | -200,000 | 1,500,000 | -400,000 | 0 | -200,000 | 500,000 | 300,000 | -100,000 | -300,000 | 800,000 | 100,000 | -100,000 | -1,900,000 | 800,000 | -1,000,000 | -100,000 | 1,200,000 | 1,900,000 | 200,000 | -1,900,000 | 100,000 | 500,000 | 100,000 | 500,000 | 0 | 600,000 | 300,000 | 400,000 | -100,000 | 1,200,000 | 600,000 | 200,000 | 100,000 | 800,000 | 1,400,000 | 500,000 | 400,000 | 1,600,000 | 800,000 | 600,000 | 300,000 | 1,500,000 | 800,000 | 200,000 | -600,000 | 1,600,000 | 500,000 | -1,500,000 | 500,000 | 2,300,000 | 500,000 | 2,200,000 | |||||||||
net income | 127,100,000 | 163,600,000 | -85,300,000 | 358,300,000 | 24,200,000 | 219,600,000 | 113,600,000 | 471,600,000 | 245,700,000 | 268,700,000 | 132,100,000 | 305,900,000 | 257,500,000 | 231,800,000 | 160,900,000 | 368,000,000 | 244,600,000 | 267,800,000 | 92,400,000 | 117,000,000 | 278,500,000 | -43,900,000 | 2,600,000 | 342,200,000 | 168,400,000 | 172,800,000 | -9,500,000 | 342,500,000 | 163,500,000 | 147,800,000 | -16,100,000 | 333,500,000 | 148,800,000 | 94,600,000 | 18,100,000 | 336,900,000 | 132,700,000 | 160,200,000 | 2,700,000 | 282,900,000 | 78,000,000 | 123,800,000 | -4,200,000 | 331,300,000 | 92,800,000 | 103,700,000 | -22,400,000 | 212,100,000 | 49,200,000 | 86,100,000 | -58,500,000 | 337,100,000 | 67,700,000 | 105,500,000 | -45,700,000 | 278,300,000 | 217,500,000 | 108,900,000 | -53,200,000 | 222,800,000 | 45,600,000 | 83,100,000 | -70,300,000 | 159,700,000 | 25,900,000 | 31,400,000 | -73,600,000 | 217,000,000 | 45,700,000 | 95,100,000 | -62,800,000 | 178,400,000 | -21,900,000 | 137,000,000 | 5,800,000 | 68,900,000 | 14,400,000 | -143,800,000 | |
yoy | 425.21% | -25.50% | -175.09% | -24.02% | -90.15% | -18.27% | -14.00% | 54.17% | -4.58% | 15.92% | -17.90% | -16.87% | 5.27% | -13.44% | 74.13% | 214.53% | -12.17% | -710.02% | 3453.85% | -65.81% | 65.38% | -125.41% | -127.37% | -0.09% | 3.00% | 16.91% | -40.99% | 2.70% | 9.88% | 56.24% | -188.95% | -1.01% | 12.13% | -40.95% | 570.37% | 19.09% | 70.13% | 29.40% | -164.29% | -14.61% | -15.95% | 19.38% | -81.25% | 56.20% | 88.62% | 20.44% | -61.71% | -37.08% | -27.33% | -18.39% | 28.01% | 21.13% | -68.87% | -3.12% | -14.10% | 24.91% | 376.97% | 31.05% | -24.32% | 39.51% | 76.06% | 164.65% | -4.48% | -26.41% | -43.33% | -66.98% | 17.20% | 21.64% | -308.68% | -30.58% | -1182.76% | 158.93% | -252.08% | -195.27% | |||||
qoq | -22.31% | -291.79% | -123.81% | 1380.58% | -88.98% | 93.31% | -75.91% | 91.94% | -8.56% | 103.41% | -56.82% | 18.80% | 11.09% | 44.06% | -56.28% | 50.45% | -8.66% | 189.83% | -21.03% | -57.99% | -734.40% | -1788.46% | -99.24% | 103.21% | -2.55% | -1918.95% | -102.77% | 109.48% | 10.62% | -1018.01% | -104.83% | 124.13% | 57.29% | 422.65% | -94.63% | 153.88% | -17.17% | 5833.33% | -99.05% | 262.69% | -37.00% | -3047.62% | -101.27% | 257.00% | -10.51% | -562.95% | -110.56% | 331.10% | -42.86% | -247.18% | -117.35% | 397.93% | -35.83% | -330.85% | -116.42% | 27.95% | 99.72% | -304.70% | -123.88% | 388.60% | -45.13% | -218.21% | -144.02% | 516.60% | -17.52% | -142.66% | -133.92% | 374.84% | -51.95% | -251.43% | -135.20% | -914.61% | -115.99% | 2262.07% | -91.58% | 378.47% | -110.01% | ||
net income margin % | 5.10% | 6.45% | -3.67% | 12.54% | 0.92% | 8.10% | 4.55% | 15.60% | 9.17% | 10.08% | 5.24% | 10.24% | 9.76% | 8.47% | 6.26% | 12.55% | 9.62% | 10.67% | 4.09% | 4.59% | 13.10% | -2.17% | 0.11% | 11.79% | 6.91% | 6.86% | -0.40% | 11.99% | 7.12% | 6.18% | -0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | -2,900,000 | -1,100,000 | -100,000 | -13,800,000 | -4,100,000 | -5,100,000 | -3,200,000 | -8,400,000 | -2,000,000 | -3,200,000 | -6,100,000 | -8,700,000 | -5,700,000 | -2,200,000 | -1,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to ipg common stockholders | 124,200,000 | 162,500,000 | -85,400,000 | 344,500,000 | 20,100,000 | 214,500,000 | 110,400,000 | 463,200,000 | 243,700,000 | 265,500,000 | 126,000,000 | 297,200,000 | 251,800,000 | 229,600,000 | 159,400,000 | 357,900,000 | 239,900,000 | 263,300,000 | 91,700,000 | 112,300,000 | 279,700,000 | -45,600,000 | 4,700,000 | 328,900,000 | 165,600,000 | 169,500,000 | -8,000,000 | 326,200,000 | 161,000,000 | 145,800,000 | -14,100,000 | 316,600,000 | 146,200,000 | 94,700,000 | 21,500,000 | 317,600,000 | 128,600,000 | 156,900,000 | 5,400,000 | 260,300,000 | 74,900,000 | 121,200,000 | -1,800,000 | 308,900,000 | 89,700,000 | 99,400,000 | -20,900,000 | 193,100,000 | 45,400,000 | 79,900,000 | -59,200,000 | 313,300,000 | 68,700,000 | 99,000,000 | -45,900,000 | 259,000,000 | 208,100,000 | 101,700,000 | -48,100,000 | 195,000,000 | 42,400,000 | 105,300,000 | -71,500,000 | 129,400,000 | 17,200,000 | 20,900,000 | -73,900,000 | ||||||||||||
earnings per share available to ipg common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.34 | 0.44 | -0.23 | 0.92 | 0.05 | 0.57 | 0.29 | 1.21 | 0.64 | 0.69 | 0.33 | 0.77 | 0.64 | 0.58 | 0.4 | 0.91 | 0.61 | 0.67 | 0.23 | 0.29 | 0.72 | -0.12 | 0.01 | 0.85 | 0.43 | 0.44 | 0.85 | 0.42 | 0.38 | -0.04 | 0.82 | 0.38 | 0.24 | 0.05 | 0.8 | 0.32 | 0.39 | 0.01 | 0.64 | 0.18 | 0.3 | 0.74 | 0.21 | 0.24 | 0.46 | 0.11 | 0.19 | 0.73 | 0.16 | 0.23 | 0.56 | 0.45 | 0.21 | 0.41 | 0.09 | 0.22 | 0.28 | 0.04 | 0.04 | 0.19 | 0.27 | 0.11 | |||||||||||||||||
diluted | 0.34 | 0.44 | -0.23 | 0.92 | 0.05 | 0.57 | 0.29 | 1.21 | 0.63 | 0.68 | 0.33 | 0.75 | 0.64 | 0.58 | 0.4 | 0.9 | 0.6 | 0.66 | 0.23 | 0.28 | 0.71 | -0.12 | 0.01 | 0.84 | 0.42 | 0.43 | 0.84 | 0.41 | 0.37 | -0.04 | 0.8 | 0.37 | 0.24 | 0.05 | 0.78 | 0.32 | 0.38 | 0.01 | 0.62 | 0.18 | 0.29 | 0.73 | 0.21 | 0.23 | 0.45 | 0.11 | 0.18 | 0.67 | 0.15 | 0.22 | 0.49 | 0.4 | 0.19 | 0.36 | 0.08 | 0.15 | 0.27 | 0.03 | 0.04 | 0.17 | 0.24 | 0.11 | |||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 365 | 367.9 | 372.5 | 375.2 | 373.9 | 376.3 | 378.4 | 384.1 | 383.6 | 385.7 | 385.8 | 391.5 | 390.6 | 393.1 | 394.5 | 393 | 393.5 | 393.3 | 391.5 | 389.4 | 389.6 | 389.4 | 387.7 | 386.1 | 386.7 | 386.2 | 384.5 | 383.3 | 382.6 | 383.6 | 383.4 | 389.6 | 389.5 | 392.3 | 391.7 | 397.9 | 397.7 | 400.1 | 400.6 | 408.1 | 407.6 | 410.5 | 419.2 | 419.2 | 421.1 | 421.1 | 419.7 | 425.1 | 432.5 | 431.3 | 437.4 | 465.5 | 464.7 | 473.1 | 473.6 | 474.7 | 473 | 468.2 | 470.5 | 467.1 | 461.5 | 462.8 | 460.5 | 457.7 | 457.3 | 426.6 | 424.8 | 423.8 | 415.4 | ||||||||||
diluted | 368 | 370.1 | 375 | 377.7 | 376.8 | 378.7 | 380.6 | 385.9 | 385.5 | 387.7 | 387.4 | 395.1 | 394.1 | 396.8 | 398.4 | 398.4 | 399.8 | 399 | 396 | 393.2 | 393.9 | 389.4 | 391.7 | 391.2 | 391.8 | 391.2 | 384.5 | 389 | 388.4 | 389.5 | 383.4 | 397.3 | 397.2 | 400.3 | 399.3 | 408 | 407.9 | 409.8 | 409.3 | 415.7 | 415.5 | 417.6 | 425.4 | 426.4 | 428.1 | 429.6 | 426.1 | 448.3 | 481.4 | 456.1 | 477.7 | 540.6 | 537.6 | 546.9 | 542.1 | 533.6 | 544.9 | 508.1 | 513.8 | 507.5 | 518.3 | 519.4 | 516 | 503.1 | 541.3 | 494.3 | 429.6 | 423.8 | 415.4 | ||||||||||
net revenue | 2,375,500,000 | 2,227,200,000 | 2,548,900,000 | 2,261,700,000 | 2,269,600,000 | 2,027,700,000 | 2,284,400,000 | 1,954,600,000 | 1,853,400,000 | 1,972,100,000 | 2,433,000,000 | 2,061,400,000 | 2,125,900,000 | 2,004,800,000 | 2,413,700,000 | 1,895,700,000 | 1,948,200,000 | 1,774,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from (benefit of) income taxes | 46,100,000 | 73,900,000 | 12,700,000 | 18,100,000 | 24,400,000 | 63,300,000 | -4,500,000 | 3,700,000 | 3,700,000 | 22,725,000 | 35,500,000 | 79,100,000 | -325,000 | 35,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to non-controlling interests | -2,475,000 | -4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -4,500,000 | -700,000 | -1,700,000 | -625,000 | -2,500,000 | -2,000,000 | 225,000 | -2,600,000 | -500,000 | -900,000 | -3,600,000 | -700,000 | -6,500,000 | -4,300,000 | 1,200,000 | -300,000 | -600,000 | 300,000 | -1,800,000 | -3,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit of) benefit from income taxes | -12,525,000 | -86,300,000 | -11,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 400,000 | 1,200,000 | 100,000 | 750,000 | 3,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 2,100,000 | -13,300,000 | -2,800,000 | -3,300,000 | 1,500,000 | 2,000,000 | 3,400,000 | -19,300,000 | -4,100,000 | -3,300,000 | 2,700,000 | -22,600,000 | -3,100,000 | -2,600,000 | 2,400,000 | -22,400,000 | -3,100,000 | -4,300,000 | 1,500,000 | -3,300,000 | 2,200,000 | 2,700,000 | 8,000,000 | 5,700,000 | 6,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss of consolidated companies | -9,200,000 | -4,200,000 | -22,300,000 | -58,600,000 | -46,100,000 | -53,500,000 | -69,700,000 | -74,100,000 | -64,500,000 | -96.6 | -127.3 | -143,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share available to ipg common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.158 | 0.21 | 0.21 | 0.21 | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.095 | 0.095 | 0.095 | 0.095 | 0.075 | 0.075 | 0.075 | 0.075 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||
revenue | 2,341,000,000 | 1,902,600,000 | 1,884,900,000 | 1,753,900,000 | 2,264,500,000 | 1,922,200,000 | 1,917,900,000 | 1,742,000,000 | 2,196,200,000 | 1,865,500,000 | 1,876,100,000 | 1,676,000,000 | 2,207,100,000 | 1,841,100,000 | 1,851,400,000 | 1,637,500,000 | 2,122,700,000 | 1,700,400,000 | 1,756,200,000 | 1,543,000,000 | 2,063,300,000 | 1,670,400,000 | 1,715,700,000 | 1,506,800,000 | 2,072,600,000 | 1,726,500,000 | 1,740,700,000 | 1,474,800,000 | 2,012,000,000 | 1,560,800,000 | 1,617,800,000 | 1,341,300,000 | 1,801,200,000 | 1,426,700,000 | 1,474,400,000 | 1,325,300,000 | 1,901,800,000 | 1,740,000,000 | 1,835,700,000 | 1,485,200,000 | 1,982,500,000 | 1,559,900,000 | 1,652,700,000 | 1,453,800,000 | 1,532,900,000 | 1,616,200,000 | 1,330,300,000 | 1,508,800,000 | |||||||||||||||||||||||||||||||
office and general expenses | 496,900,000 | 455,900,000 | 439,100,000 | 448,800,000 | 470,000,000 | 486,200,000 | 464,100,000 | 450,200,000 | 505,500,000 | 471,400,000 | 455,100,000 | 453,000,000 | 507,500,000 | 474,600,000 | 485,400,000 | 460,600,000 | 538,100,000 | 465,300,000 | 461,200,000 | 453,300,000 | 519,600,000 | 474,700,000 | 450,400,000 | 441,300,000 | 548,800,000 | 465,500,000 | 470,800,000 | 439,200,000 | 540,100,000 | 452,100,000 | 449,000,000 | 421,100,000 | 475,100,000 | 425,400,000 | 409,100,000 | 410,900,000 | 484,200,000 | 526,300,000 | 527,800,000 | 475,000,000 | 578,200,000 | 468,900,000 | 502,600,000 | 465,800,000 | 504,600,000 | 537,900,000 | 527,800,000 | 519,500,000 | |||||||||||||||||||||||||||||||
benefit of income taxes | -2,100,000 | -15,600,000 | -1,400,000 | -1,700,000 | -12,400,000 | -19,200,000 | -21,500,000 | -15,300,000 | -25,400,000 | -23,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share available to ipg common stockholders - basic and diluted | 0 | -0.05 | -0.14 | -0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding - basic and diluted | 411.1 | 422.8 | 414.2 | 437.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to ipg | 308,900,000 | 89,700,000 | 99,400,000 | -20,900,000 | 193,100,000 | 48,300,000 | 82,800,000 | -56,300,000 | 316,200,000 | 71,600,000 | 101,900,000 | -43,000,000 | 261,900,000 | 211,000,000 | 104,600,000 | -45,200,000 | 197,900,000 | 45,300,000 | 82,500,000 | -64,600,000 | 136,400,000 | 24,100,000 | 27,800,000 | -67,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock | 0 | 0 | 0 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -2,900,000 | -6,900,000 | -6,900,000 | -6,900,000 | -6,900,000 | -6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 11,900,000 | 11,900,000 | 5,000,000 | 5,000,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
restructuring and other reorganization-related charges | 0 | 200,000 | 800,000 | 600,000 | 300,000 | 5,900,000 | 3,900,000 | 4,100,000 | 3,200,000 | 26,500,000 | 5,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other reorganization-related (reversals) charges | 200,000 | -200,000 | -175,000 | -500,000 | -200,000 | -5,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from preferred stock repurchased | 0 | 0 | 0 | 25,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share available to ipg common stockholders – basic and diluted | -0.1 | -0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding – basic and diluted | 476 | 471.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other reorganization-related charges (reversals) | 575,000 | 1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation to participating securities | 1,600,000 | 100,000 | 100,000 | 8,600,000 | 10,100,000 | 1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share available to ipg common stockholders — basic and diluted | -0.16 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding — basic and diluted | 464 | 459.2 | 458.6 | 426.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income applicable to minority interests, net of tax | -15,700,000 | -4,700,000 | -3,200,000 | -11,000,000 | -3,700,000 | -2,400,000 | -3,800,000 | -6,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated affiliates, net of tax | 1,000,000 | 500,000 | 500,000 | 1,100,000 | 2,900,000 | 1,200,000 | 3,200,000 | 1,400,000 | 1,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stockholders | 208,500,000 | 38,700,000 | 88,100,000 | -69,700,000 | 162,800,000 | -28,800,000 | 121,500,000 | -6,100,000 | 46,900,000 | 7,700,000 | -148,800,000 | -583,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock — basic and diluted | 0.03 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.34 | 0.44 | -0.23 | 0.92 | 0.05 | 0.57 | 0.29 | 1.21 | 0.64 | 0.69 | 0.33 | 0.77 | 0.64 | 0.58 | 0.4 | 0.91 | 0.61 | 0.67 | 0.23 | 0.29 | 0.72 | -0.12 | 0.01 | 0.85 | 0.43 | 0.44 | 0.85 | 0.42 | 0.38 | -0.04 | 0.82 | 0.38 | 0.24 | 0.05 | 0.8 | 0.32 | 0.39 | 0.01 | 0.64 | 0.18 | 0.3 | 0.74 | 0.21 | 0.24 | 0.46 | 0.11 | 0.19 | 0.73 | 0.16 | 0.23 | 0.56 | 0.45 | 0.21 | 0.41 | 0.09 | 0.22 | 0.28 | 0.04 | 0.04 | 0.19 | 0.27 | 0.11 | |||||||||||||||||
diluted | 0.34 | 0.44 | -0.23 | 0.92 | 0.05 | 0.57 | 0.29 | 1.21 | 0.63 | 0.68 | 0.33 | 0.75 | 0.64 | 0.58 | 0.4 | 0.9 | 0.6 | 0.66 | 0.23 | 0.28 | 0.71 | -0.12 | 0.01 | 0.84 | 0.42 | 0.43 | 0.84 | 0.41 | 0.37 | -0.04 | 0.8 | 0.37 | 0.24 | 0.05 | 0.78 | 0.32 | 0.38 | 0.01 | 0.62 | 0.18 | 0.29 | 0.73 | 0.21 | 0.23 | 0.45 | 0.11 | 0.18 | 0.67 | 0.15 | 0.22 | 0.49 | 0.4 | 0.19 | 0.36 | 0.08 | 0.15 | 0.27 | 0.03 | 0.04 | 0.17 | 0.24 | 0.11 | |||||||||||||||||
loss applicable to minority interests, net of tax | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share of common stock — basic and diluted | -0.15 | -0.29 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 246,700,000 | 16,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations of consolidated companies | 186,500,000 | -19,400,000 | 3,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 178,400,000 | -21,900,000 | 800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.36 | -0.06 | -1.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 0.36 | -0.06 | -1.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other reorganization related charges | 6,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-lived asset impairment and other charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit for income taxes | 11,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 8,400,000 | -7 | -39,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock — basic and diluted continuing operations | -0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total* | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 427.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (reversals) charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment impairments | -300,000 | -3,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 75,600,000 | 99,600,000 | -182,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | -103.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating incomes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
motorsports contract termination costs | 33,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expense and other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expense and other income | -25,200,000 | -17,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income applicable to minority interests | -3,700,000 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | 0.02 | -0.35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | 0.02 | -0.35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 365 | 367.9 | 372.5 | 375.2 | 373.9 | 376.3 | 378.4 | 384.1 | 383.6 | 385.7 | 385.8 | 391.5 | 390.6 | 393.1 | 394.5 | 393 | 393.5 | 393.3 | 391.5 | 389.4 | 389.6 | 389.4 | 387.7 | 386.1 | 386.7 | 386.2 | 384.5 | 383.3 | 382.6 | 383.6 | 383.4 | 389.6 | 389.5 | 392.3 | 391.7 | 397.9 | 397.7 | 400.1 | 400.6 | 408.1 | 407.6 | 410.5 | 419.2 | 419.2 | 421.1 | 421.1 | 419.7 | 425.1 | 432.5 | 431.3 | 437.4 | 465.5 | 464.7 | 473.1 | 473.6 | 474.7 | 473 | 468.2 | 470.5 | 467.1 | 461.5 | 462.8 | 460.5 | 457.7 | 457.3 | 426.6 | 424.8 | 423.8 | 415.4 | ||||||||||
diluted | 368 | 370.1 | 375 | 377.7 | 376.8 | 378.7 | 380.6 | 385.9 | 385.5 | 387.7 | 387.4 | 395.1 | 394.1 | 396.8 | 398.4 | 398.4 | 399.8 | 399 | 396 | 393.2 | 393.9 | 389.4 | 391.7 | 391.2 | 391.8 | 391.2 | 384.5 | 389 | 388.4 | 389.5 | 383.4 | 397.3 | 397.2 | 400.3 | 399.3 | 408 | 407.9 | 409.8 | 409.3 | 415.7 | 415.5 | 417.6 | 425.4 | 426.4 | 428.1 | 429.6 | 426.1 | 448.3 | 481.4 | 456.1 | 477.7 | 540.6 | 537.6 | 546.9 | 542.1 | 533.6 | 544.9 | 508.1 | 513.8 | 507.5 | 518.3 | 519.4 | 516 | 503.1 | 541.3 | 494.3 | 429.6 | 423.8 | 415.4 | ||||||||||
cash dividends per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from operations | -129.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-lived asset impairments | 450,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt prepayment penalty | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 98,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 6,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 365 | 367.9 | 372.5 | 375.2 | 373.9 | 376.3 | 378.4 | 384.1 | 383.6 | 385.7 | 385.8 | 391.5 | 390.6 | 393.1 | 394.5 | 393 | 393.5 | 393.3 | 391.5 | 389.4 | 389.6 | 389.4 | 387.7 | 386.1 | 386.7 | 386.2 | 384.5 | 383.3 | 382.6 | 383.6 | 383.4 | 389.6 | 389.5 | 392.3 | 391.7 | 397.9 | 397.7 | 400.1 | 400.6 | 408.1 | 407.6 | 410.5 | 419.2 | 419.2 | 421.1 | 421.1 | 419.7 | 425.1 | 432.5 | 431.3 | 437.4 | 465.5 | 464.7 | 473.1 | 473.6 | 474.7 | 473 | 468.2 | 470.5 | 467.1 | 461.5 | 462.8 | 460.5 | 457.7 | 457.3 | 426.6 | 424.8 | 423.8 | 415.4 | ||||||||||
diluted | 368 | 370.1 | 375 | 377.7 | 376.8 | 378.7 | 380.6 | 385.9 | 385.5 | 387.7 | 387.4 | 395.1 | 394.1 | 396.8 | 398.4 | 398.4 | 399.8 | 399 | 396 | 393.2 | 393.9 | 389.4 | 391.7 | 391.2 | 391.8 | 391.2 | 384.5 | 389 | 388.4 | 389.5 | 383.4 | 397.3 | 397.2 | 400.3 | 399.3 | 408 | 407.9 | 409.8 | 409.3 | 415.7 | 415.5 | 417.6 | 425.4 | 426.4 | 428.1 | 429.6 | 426.1 | 448.3 | 481.4 | 456.1 | 477.7 | 540.6 | 537.6 | 546.9 | 542.1 | 533.6 | 544.9 | 508.1 | 513.8 | 507.5 | 518.3 | 519.4 | 516 | 503.1 | 541.3 | 494.3 | 429.6 | 423.8 | 415.4 |
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.
