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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues from services | 4,634,400,000 | 4,519,300,000 | 4,090,300,000 | 4,399,700,000 | 4,530,200,000 | 4,520,700,000 | 4,403,300,000 | 4,630,500,000 | 4,675,600,000 | 4,856,100,000 | 4,752,300,000 | 4,809,200,000 | 4,800,900,000 | 5,074,100,000 | 5,143,300,000 | 5,382,300,000 | 5,140,600,000 | 5,277,100,000 | 4,924,400,000 | 5,054,900,000 | 4,584,800,000 | 3,742,200,000 | 4,619,100,000 | 5,196,600,000 | 5,248,900,000 | 5,373,100,000 | 5,044,900,000 | 16,572,500,000 | 5,418,700,000 | 5,656,900,000 | 5,522,400,000 | 15,569,500,000 | 5,464,800,000 | 5,174,800,000 | 4,757,200,000 | 5,088,200,000 | 5,022,100,000 | 4,587,700,000 | 4,972,500,000 | 4,861,300,000 | 4,542,200,000 | 5,416,000,000 | 5,321,700,000 | 4,904,000,000 | 5,188,800,000 | 5,040,700,000 | 4,768,900,000 | 5,172,300,000 | 5,206,700,000 | 5,096,400,000 | 5,782,300,000 | 5,667,300,000 | 5,072,400,000 | 4,099,300,000 | 4,192,100,000 | 3,796,600,000 | 3,647,100,000 | 5,668,400,000 | 5,904,900,000 | 5,386,600,000 | 5,295,400,000 | 5,034,400,000 | 4,535,600,000 | 4,644,800,000 | 4,440,000,000 | 3,929,900,000 | 4,144,800,000 | 4,053,700,000 | 3,758,700,000 | 3,900,800,000 | 3,622,400,000 | 3,334,100,000 |
cost of services | 3,865,500,000 | 3,755,600,000 | 3,392,000,000 | 3,644,600,000 | 3,748,100,000 | 3,734,800,000 | 3,639,600,000 | 3,819,800,000 | 3,853,700,000 | 3,993,800,000 | 3,889,200,000 | 3,933,600,000 | 3,922,400,000 | 4,152,900,000 | 4,246,200,000 | 4,456,000,000 | 4,287,600,000 | 4,417,000,000 | 4,156,300,000 | 4,256,000,000 | 3,859,700,000 | 3,165,500,000 | 3,895,100,000 | 4,337,000,000 | 4,408,600,000 | 4,502,700,000 | 4,240,100,000 | 13,884,100,000 | 4,528,100,000 | 4,734,200,000 | 4,637,000,000 | 12,985,500,000 | 4,564,200,000 | 4,313,100,000 | 3,969,400,000 | 4,229,900,000 | 4,161,400,000 | 3,813,900,000 | 4,120,400,000 | 4,030,700,000 | 3,780,200,000 | 4,510,400,000 | 4,424,400,000 | 4,087,500,000 | 4,335,200,000 | 4,204,300,000 | 3,978,800,000 | 4,316,100,000 | 4,345,000,000 | 4,249,000,000 | 4,831,000,000 | 4,705,100,000 | 4,214,800,000 | 3,397,800,000 | 3,485,500,000 | 3,101,200,000 | 2,977,300,000 | 4,640,800,000 | 4,751,300,000 | 4,418,900,000 | 4,321,000,000 | 4,010,300,000 | 3,735,600,000 | 3,800,600,000 | 3,623,600,000 | 3,212,500,000 | 3,388,200,000 | 3,314,500,000 | 3,076,700,000 | 3,172,700,000 | 2,943,100,000 | 2,717,600,000 |
gross profit | 768,900,000 | 763,700,000 | 698,300,000 | 755,100,000 | 782,100,000 | 785,900,000 | 763,700,000 | 810,700,000 | 821,900,000 | 862,300,000 | 863,100,000 | 875,600,000 | 878,500,000 | 921,200,000 | 897,100,000 | 926,300,000 | 853,000,000 | 860,100,000 | 768,100,000 | 798,900,000 | 725,100,000 | 576,700,000 | 724,000,000 | 859,600,000 | 840,300,000 | 870,400,000 | 804,800,000 | 2,688,400,000 | 890,600,000 | 922,700,000 | 885,400,000 | 2,584,000,000 | 900,600,000 | 861,700,000 | 787,800,000 | 858,300,000 | 860,700,000 | 773,800,000 | 852,100,000 | 830,600,000 | 762,000,000 | 905,600,000 | 897,300,000 | 816,500,000 | 853,600,000 | 836,400,000 | 790,100,000 | 856,200,000 | 861,700,000 | 847,400,000 | 951,300,000 | 962,200,000 | 857,600,000 | 701,500,000 | 706,600,000 | 695,400,000 | 669,800,000 | 1,027,600,000 | 1,153,600,000 | 967,700,000 | 974,400,000 | 1,024,100,000 | 800,000,000 | 844,200,000 | 816,400,000 | 717,400,000 | 756,600,000 | 739,200,000 | 682,000,000 | 728,100,000 | 679,300,000 | 616,500,000 |
yoy | -1.69% | -2.82% | -8.56% | -6.86% | -4.84% | -8.86% | -11.52% | -7.41% | -6.44% | -6.39% | -3.79% | -5.47% | 2.99% | 7.10% | 16.79% | 15.95% | 17.64% | 49.14% | 6.09% | -7.06% | -13.71% | -33.74% | -10.04% | -68.03% | -5.65% | -5.67% | -9.10% | 4.04% | -1.11% | 7.08% | 12.39% | 201.06% | 4.64% | 11.36% | -7.55% | 3.33% | 12.95% | -14.55% | -5.04% | 1.73% | -10.73% | 8.27% | 13.57% | -4.64% | -0.94% | -1.30% | -16.95% | -11.02% | 0.48% | 20.80% | 34.63% | 38.37% | 28.04% | -31.73% | -38.75% | -28.14% | -31.26% | 0.34% | 44.20% | 14.63% | 19.35% | 42.75% | 5.74% | 14.20% | 19.71% | -1.47% | 11.38% | 19.90% | ||||
qoq | 0.68% | 9.37% | -7.52% | -3.45% | -0.48% | 2.91% | -5.80% | -1.36% | -4.69% | -0.09% | -1.43% | -0.33% | -4.64% | 2.69% | -3.15% | 8.59% | -0.83% | 11.98% | -3.86% | 10.18% | 25.73% | -20.35% | -15.77% | 2.30% | -3.46% | 8.15% | -70.06% | 201.86% | -3.48% | 4.21% | -65.74% | 186.92% | 4.51% | 9.38% | -8.21% | -0.28% | 11.23% | -9.19% | 2.59% | 9.00% | -15.86% | 0.92% | 9.90% | -4.35% | 2.06% | 5.86% | -7.72% | -0.64% | 1.69% | -10.92% | -1.13% | 12.20% | 22.25% | -0.72% | 1.61% | 3.82% | -34.82% | -10.92% | 19.21% | -0.69% | -4.85% | 28.01% | -5.24% | 3.41% | 13.80% | -5.18% | 2.35% | 8.39% | -6.33% | 7.18% | 10.19% | |
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses, excluding impairment charges | 702,300,000 | 700,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | 88,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 702,300,000 | 789,000,000 | 670,100,000 | 686,900,000 | 711,300,000 | 684,800,000 | 697,800,000 | 850,200,000 | 752,100,000 | 754,700,000 | 745,200,000 | 774,800,000 | 717,000,000 | 740,500,000 | 758,400,000 | 759,700,000 | 702,500,000 | 690,200,000 | 669,700,000 | 660,600,000 | 663,500,000 | 626,700,000 | 686,300,000 | 668,000,000 | 623,300,000 | 739,600,000 | 699,300,000 | 2,108,400,000 | 673,900,000 | 714,400,000 | 731,600,000 | 2,023,700,000 | 672,700,000 | 667,100,000 | 660,800,000 | 647,200,000 | 664,700,000 | 642,100,000 | 645,800,000 | 651,900,000 | 639,200,000 | 693,300,000 | 709,900,000 | 689,600,000 | 691,200,000 | 708,300,000 | 735,700,000 | 737,600,000 | 767,300,000 | 753,600,000 | 793,300,000 | 811,400,000 | 772,000,000 | 668,900,000 | 664,600,000 | 673,300,000 | 664,300,000 | 1,006,600,000 | 946,300,000 | 835,700,000 | 752,500,000 | 747,100,000 | 696,700,000 | 675,300,000 | 677,300,000 | 657,700,000 | 624,600,000 | 629,500,000 | 619,500,000 | 601,200,000 | 584,100,000 | 560,300,000 |
operating profit | 66,600,000 | -25,300,000 | 28,200,000 | 68,200,000 | 70,800,000 | 101,100,000 | 65,900,000 | -39,500,000 | 69,800,000 | 107,600,000 | 117,900,000 | 100,800,000 | 161,500,000 | 180,700,000 | 138,700,000 | 166,600,000 | 150,500,000 | 169,900,000 | 98,400,000 | 138,300,000 | 61,600,000 | -50,000,000 | 37,700,000 | 191,600,000 | 217,000,000 | 130,800,000 | 105,500,000 | 580,000,000 | 216,700,000 | 208,300,000 | 153,800,000 | 560,300,000 | 227,900,000 | 194,600,000 | 127,000,000 | 211,100,000 | 196,000,000 | 131,700,000 | 206,300,000 | 178,700,000 | 122,800,000 | 212,300,000 | 187,400,000 | 126,900,000 | 162,400,000 | 128,100,000 | 54,400,000 | 118,600,000 | 94,400,000 | 93,800,000 | 158,000,000 | 150,800,000 | 85,600,000 | 32,600,000 | -19,000,000 | 22,100,000 | 5,500,000 | 21,000,000 | 207,300,000 | 132,000,000 | 221,900,000 | 277,000,000 | 103,300,000 | 168,900,000 | 139,100,000 | 59,700,000 | 132,000,000 | 109,700,000 | 62,500,000 | 126,900,000 | 95,200,000 | 56,200,000 |
interest and other incomes | 13,700,000 | 16,500,000 | 11,500,000 | 20,500,000 | 11,600,000 | 8,700,000 | 8,400,000 | 15,500,000 | 15,100,000 | 11,800,000 | 7,500,000 | 10,500,000 | 4,700,000 | 6,700,000 | 2,700,000 | 3,275,000 | 4,900,000 | 2,800,000 | 5,400,000 | 20,500,000 | -70,200,000 | 11,900,000 | 30,200,000 | 11,800,000 | 10,500,000 | 16,100,000 | 40,000,000 | 10,900,000 | 10,400,000 | 14,900,000 | 11,400,000 | 10,300,000 | 12,700,000 | 9,400,000 | 7,200,000 | 10,600,000 | 9,900,000 | 7,900,000 | 9,200,000 | 5,400,000 | 10,300,000 | 11,500,000 | 10,100,000 | 11,300,000 | 11,800,000 | 11,000,000 | 11,800,000 | 11,100,000 | 12,900,000 | 29,300,000 | 10,800,000 | 11,900,000 | 13,400,000 | 13,900,000 | 11,300,000 | 9,100,000 | 7,700,000 | 9,600,000 | 10,600,000 | 11,900,000 | 11,300,000 | 9,100,000 | 12,300,000 | |||||||||
earnings before income taxes | 52,900,000 | -41,800,000 | 16,700,000 | 47,700,000 | 59,200,000 | 92,400,000 | 57,500,000 | -55,000,000 | 54,700,000 | 95,800,000 | 110,400,000 | 90,300,000 | 156,800,000 | 174,000,000 | 136,000,000 | 162,400,000 | 145,600,000 | 167,100,000 | 93,000,000 | 130,700,000 | 55,600,000 | -55,800,000 | 17,200,000 | 186,100,000 | 204,800,000 | 201,000,000 | 93,600,000 | 549,800,000 | 204,900,000 | 197,800,000 | 137,700,000 | 520,300,000 | 217,000,000 | 184,200,000 | 112,100,000 | 199,700,000 | 185,700,000 | 119,000,000 | 196,900,000 | 171,500,000 | 112,200,000 | 202,400,000 | 179,500,000 | 117,700,000 | 157,000,000 | 117,800,000 | 42,900,000 | 108,500,000 | 83,100,000 | 82,000,000 | 147,000,000 | 139,000,000 | 74,500,000 | 19,700,000 | -48,300,000 | 11,300,000 | -6,400,000 | 7,600,000 | 193,400,000 | 120,700,000 | 158,300,000 | 126,600,000 | 76,000,000 | 120,100,000 | 98,400,000 | 50,800,000 | 117,800,000 | 82,900,000 | 60,200,000 | |||
benefit from income taxes | 34,900,000 | 25,300,000 | 11,100,000 | 25,200,000 | 36,400,000 | 32,300,000 | 17,800,000 | 29,500,000 | 24,400,000 | 30,600,000 | 32,600,000 | 41,600,000 | 45,500,000 | 51,800,000 | 44,400,000 | 51,300,000 | 47,900,000 | 55,500,000 | 31,000,000 | 54,500,000 | 45,300,000 | 8,600,000 | 15,500,000 | 47,300,000 | 58,700,000 | 73,700,000 | 40,100,000 | 151,100,000 | 46,900,000 | 54,400,000 | 40,700,000 | 112,600,000 | 79,300,000 | 67,200,000 | 37,700,000 | 70,500,000 | 70,300,000 | 47,300,000 | 73,000,000 | 65,800,000 | 46,500,000 | 71,900,000 | 69,700,000 | 47,600,000 | 62,300,000 | 49,600,000 | 19,000,000 | 45,400,000 | 42,100,000 | 41,800,000 | 67,400,000 | 66,300,000 | 38,800,000 | 16,900,000 | 2,100,000 | -8,000,000 | -8,700,000 | 50,800,000 | 86,000,000 | 45,200,000 | 81,100,000 | 108,900,000 | 34,200,000 | 57,700,000 | 46,200,000 | 23,400,000 | 43,800,000 | 35,900,000 | 18,600,000 | 34,400,000 | 29,800,000 | 20,600,000 |
net earnings | 18,000,000 | -67,100,000 | 5,600,000 | 22,500,000 | 22,800,000 | 60,100,000 | 39,700,000 | -84,500,000 | 30,300,000 | 65,200,000 | 77,800,000 | 48,700,000 | 111,300,000 | 122,200,000 | 91,600,000 | 111,100,000 | 97,700,000 | 111,600,000 | 62,000,000 | 76,200,000 | 10,300,000 | -64,400,000 | 1,700,000 | 138,800,000 | 146,100,000 | 127,300,000 | 53,500,000 | 398,700,000 | 158,000,000 | 143,400,000 | 97,000,000 | 407,700,000 | 137,700,000 | 117,000,000 | 74,400,000 | 129,200,000 | 115,400,000 | 71,700,000 | 123,900,000 | 105,700,000 | 65,700,000 | 130,500,000 | 109,800,000 | 70,100,000 | 94,700,000 | 68,200,000 | 23,900,000 | 63,100,000 | 41,000,000 | 40,200,000 | 79,600,000 | 72,700,000 | 35,700,000 | 2,800,000 | -50,400,000 | 19,300,000 | 2,300,000 | -43,200,000 | 107,400,000 | 75,500,000 | 131,700,000 | 160,400,000 | 59,500,000 | 100,600,000 | 80,400,000 | 52,600,000 | 76,300,000 | 62,500,000 | 32,200,000 | 83,400,000 | 53,100,000 | 39,600,000 |
net earnings per share – basic | 0.39 | -1.44 | 0.12 | 0.48 | 0.48 | 1.25 | 0.82 | 0.865 | 0.61 | 1.3 | 1.53 | 1.545 | 2.15 | 2.32 | 1.71 | 1.24 | 1.8 | 2.05 | 1.12 | -0.225 | 0.18 | -1.11 | 0.03 | 1.358 | 2.44 | 2.12 | 0.88 | 0.613 | 2.45 | 2.18 | 1.46 | 0.515 | 2.06 | 1.74 | 1.1 | 1.89 | 1.61 | 0.98 | 1.63 | 1.35 | 0.83 | 1.64 | 1.37 | 0.88 | 1.21 | 0.88 | 0.31 | 0.79 | 0.51 | 0.5 | 0.97 | 0.89 | 0.44 | 0.04 | -0.64 | 0.25 | 0.03 | -0.55 | 1.36 | 0.95 | ||||||||||||
net earnings per share – diluted | 0.38 | -1.44 | 0.12 | 0.48 | 0.47 | 1.24 | 0.81 | 0.855 | 0.6 | 1.29 | 1.51 | 1.525 | 2.13 | 2.29 | 1.68 | 1.225 | 1.77 | 2.02 | 1.11 | -0.225 | 0.18 | -1.11 | 0.03 | 1.35 | 2.42 | 2.11 | 0.88 | 0.608 | 2.43 | 2.17 | 1.45 | 0.51 | 2.04 | 1.72 | 1.09 | 1.87 | 1.6 | 0.98 | 1.61 | 1.33 | 0.83 | 1.61 | 1.35 | 0.86 | 1.18 | 0.87 | 0.31 | 0.79 | 0.51 | 0.5 | 0.97 | 0.87 | 0.43 | 0.04 | -0.64 | 0.25 | 0.03 | -0.55 | 1.34 | 0.94 | 1.16 | 0.91 | 0.59 | 0.87 | 0.7 | 0.35 | 0.89 | 0.56 | 0.45 | |||
weighted-average shares – basic | 46.5 | 46.5 | 46.8 | 47.8 | 47.6 | 47.9 | 48.3 | 49.5 | 50.2 | 50.9 | 51.7 | 52.7 | 53.6 | 54.3 | 54.5 | 55.1 | 58.2 | 58.2 | 58.7 | 59.9 | 60 | 60.6 | 64.5 | 65.7 | 66.3 | 66.8 | 67.4 | 67.7 | 68.4 | 71.6 | 72.8 | 76.1 | 78.3 | 78.7 | 79.7 | 79.9 | 79.8 | 78.4 | 77.4 | 77.1 | 79.5 | 80.1 | 80.2 | 81.7 | 82 | 81.9 | 78.6 | 78.4 | 78.3 | 78.1 | 78.6 | 79.2 | 79.5 | 82.7 | 84.4 | 84.9 | ||||||||||||||||
weighted-average shares – diluted | 46.9 | 46.5 | 47.3 | 48.3 | 48.1 | 48.4 | 48.9 | 50.1 | 50.7 | 51.6 | 52.3 | 53.4 | 54.4 | 55.2 | 55.4 | 55.7 | 58.5 | 58.2 | 59 | 60.3 | 60.4 | 61 | 65 | 66.1 | 66.9 | 67.6 | 68 | 68.4 | 69 | 72.3 | 73.5 | 77 | 79.3 | 79.6 | 81.1 | 81.4 | 81.2 | 80 | 78.6 | 78.2 | 80 | 80.4 | 80.9 | 82.4 | 83.3 | 83.6 | 79.9 | 78.4 | 78.8 | 78.3 | 78.6 | 80.3 | 80.3 | 84.1 | 86.2 | 86.5 | ||||||||||||||||
selling and administrative expenses, excluding goodwill impairment charge | 515,600,000 | 702,500,000 | 690,200,000 | 668,000,000 | 623,300,000 | 675,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 64,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses, excluding goodwill impairment charges | 660,600,000 | 663,500,000 | 559,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charges | 66,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other incomes (income) | 7,600,000 | 6,000,000 | 5,800,000 | -11,525,000 | 12,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible asset impairment charges | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses, excluding impairment | 843,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible asset impairment | 163,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and discontinued operations | 212,800,000 | 269,300,000 | 93,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 131,700,000 | 160,400,000 | 59,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1.59 | 1.9 | 0.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 1.59 | 1.9 | 0.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share | 1.18 | 0.92 | 0.6 | 0.88 | 0.71 | 0.36 | 0.93 | 0.59 | 0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares | 85.3 | 87.3 | 87.4 | 87 | 88.6 | 89.8 | 90 | 89.6 | 85.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares – diluted | 86.7 | 88.7 | 88.7 | 88.2 | 89.5 | 96.9 | 93.9 | 97.4 | 87.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 12,500,000 | -16,300,000 | 11,700,000 | -4,000,000 |
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.