Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 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 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,176,000,000 | 2,188,000,000 | 2,103,000,000 | 1,001,750,000 | 1,341,000,000 | 1,417,000,000 | 1,249,000,000 | 1,190,750,000 | 1,384,000,000 | 1,496,000,000 | 1,883,000,000 | 1,549,500,000 | 2,126,000,000 | 2,132,000,000 | 1,940,000,000 | 1,513,750,000 | 2,154,000,000 | 2,599,750,000 | 3,740,000,000 | 3,513,000,000 | 3,146,000,000 | 2,246,000,000 | 3,011,000,000 | 2,941,000,000 | 3,032,000,000 | 2,394,500,000 | 3,087,000,000 | 3,010,000,000 | 3,481,000,000 | 2,405,300,000 | 3,611,600,000 | 3,324,200,000 | 2,685,400,000 | 1,782,525,000 | 2,579,500,000 | 2,384,900,000 | 2,165,700,000 | 1,236,775,000 | 1,777,900,000 | 1,657,400,000 | 1,511,800,000 | 816,775,000 | 1,236,500,000 | 1,215,700,000 | 814,900,000 | ||||||||||||
yoy | 109.93% | -15.87% | -3.11% | -5.28% | -33.67% | -23.15% | -34.90% | -29.83% | -2.94% | 2.36% | -1.30% | 15.75% | 24.21% | 19.45% | 3.76% | -6.20% | -2.46% | -2.29% | -12.90% | -0.45% | -14.53% | -9.45% | 29.63% | 34.94% | 40.01% | 39.39% | 24.00% | 44.13% | 45.09% | 43.89% | 43.25% | 51.42% | 43.78% | 36.33% | 85.52% | ||||||||||||||||||||||
qoq | -0.55% | 4.04% | -25.30% | -5.36% | 13.45% | 4.89% | -13.96% | -7.49% | -20.55% | 21.52% | -27.12% | -0.28% | 9.90% | 28.16% | -29.72% | -30.49% | 6.46% | 11.67% | 40.07% | -25.41% | 2.38% | -3.00% | 26.62% | -22.43% | 2.56% | -13.53% | 44.72% | -33.40% | 8.65% | 23.79% | 50.65% | -30.90% | 8.16% | 10.12% | 75.11% | -30.44% | 7.27% | 9.63% | 85.09% | -33.94% | 1.71% | 49.18% | |||||||||||||||
cost of revenue | 1,764,000,000 | 1,742,000,000 | 1,656,000,000 | 858,750,000 | 1,156,000,000 | 1,186,000,000 | 1,093,000,000 | 1,065,750,000 | 1,245,000,000 | 1,359,000,000 | 1,659,000,000 | 1,432,250,000 | 1,975,000,000 | 2,070,000,000 | 1,684,000,000 | 1,255,000,000 | 1,761,000,000 | 1,794,250,000 | 2,576,000,000 | 2,430,000,000 | 2,171,000,000 | 1,537,250,000 | 2,066,000,000 | 2,013,000,000 | 2,070,000,000 | 1,693,250,000 | 2,196,000,000 | 2,135,000,000 | 2,442,000,000 | 1,685,775,000 | 2,511,600,000 | 2,342,700,000 | 1,888,800,000 | 1,272,750,000 | 1,839,200,000 | 1,701,100,000 | 1,550,700,000 | 938,475,000 | 1,335,200,000 | 1,256,700,000 | 1,162,000,000 | 647,850,000 | 977,800,000 | 960,500,000 | 653,100,000 | ||||||||||||
gross profit | 412,000,000 | 446,000,000 | 447,000,000 | 202,000,000 | 185,000,000 | 231,000,000 | 156,000,000 | -66,000,000 | 139,000,000 | 137,000,000 | 224,000,000 | 376,000,000 | 151,000,000 | 62,000,000 | 256,000,000 | 409,000,000 | 393,000,000 | 1,275,000,000 | 1,164,000,000 | 1,083,000,000 | 975,000,000 | 997,000,000 | 945,000,000 | 928,000,000 | 962,000,000 | 979,000,000 | 891,000,000 | 875,000,000 | 1,039,000,000 | 1,193,400,000 | 1,100,000,000 | 981,500,000 | 796,600,000 | 791,100,000 | 740,300,000 | 683,800,000 | 615,000,000 | 567,400,000 | 442,700,000 | 400,700,000 | 349,800,000 | 311,500,000 | 258,700,000 | 255,200,000 | 161,800,000 | 143,299,000 | 131,963,000 | ||||||||||
yoy | 121.29% | -406.06% | 33.09% | 68.61% | -30.36% | -117.55% | -7.95% | 120.97% | -12.50% | -8.07% | -61.58% | 27.88% | 23.17% | 16.70% | 1.35% | 1.84% | 6.06% | 6.06% | -7.41% | -17.97% | -19.00% | -10.85% | 30.43% | 50.85% | 48.59% | 43.54% | 29.53% | 39.43% | 67.22% | 70.65% | 75.81% | 82.15% | 71.12% | 57.01% | 116.19% | 117.38% | 96.04% | ||||||||||||||||||||
qoq | -7.62% | -0.22% | 9.19% | -19.91% | 48.08% | -336.36% | -147.48% | 1.46% | -38.84% | -40.43% | 149.01% | 143.55% | -75.78% | -37.41% | 4.07% | 9.54% | 7.48% | 11.08% | -2.21% | 5.50% | 1.83% | -3.53% | -1.74% | 9.88% | 1.83% | -15.78% | -12.94% | 8.49% | 12.07% | 23.21% | 0.70% | 6.86% | 8.26% | 11.19% | 8.39% | 28.17% | 10.48% | 14.55% | 12.30% | 20.41% | 1.37% | 57.73% | 12.91% | 8.59% | |||||||||||||
gross margin % | 18.93% | 20.38% | 21.26% | 20.16% | 13.80% | 16.30% | 12.49% | -5.54% | 10.04% | 9.16% | 11.90% | 24.27% | 7.10% | 2.91% | 13.20% | 27.02% | 18.25% | 49.04% | 31.12% | 30.83% | 30.99% | 44.39% | 31.38% | 31.55% | 31.73% | 40.89% | 28.86% | 29.07% | 29.85% | 49.62% | 30.46% | 29.53% | 29.66% | 44.38% | 28.70% | 28.67% | 28.40% | 45.88% | 24.90% | 24.18% | 23.14% | 38.14% | 20.92% | 20.99% | 19.86% | ||||||||||||
selling, general and administrative | 305,000,000 | 303,000,000 | 295,000,000 | 217,000,000 | 228,000,000 | 219,000,000 | 244,000,000 | 235,000,000 | 213,000,000 | 237,000,000 | 283,000,000 | 289,000,000 | 293,000,000 | 417,000,000 | 304,000,000 | 322,000,000 | 320,000,000 | 427,000,000 | 392,000,000 | 375,000,000 | 366,000,000 | 373,000,000 | 349,000,000 | 338,000,000 | 325,000,000 | 390,000,000 | 279,000,000 | 334,000,000 | 319,000,000 | 342,800,000 | 309,700,000 | ||||||||||||||||||||||||||
operating profit | 107,000,000 | 143,000,000 | 152,000,000 | 12,000,000 | -349,000,000 | -154,000,000 | -5,728,000,000 | 87,000,000 | 73,000,000 | 848,000,000 | 772,000,000 | 708,000,000 | 609,000,000 | 624,000,000 | 596,000,000 | 590,000,000 | 637,000,000 | 608,000,000 | 601,000,000 | 386,000,000 | 720,000,000 | 691,700,000 | 568,500,000 | 574,700,000 | 545,400,000 | 497,200,000 | 427,100,000 | 381,200,000 | 285,500,000 | 246,600,000 | 197,800,000 | 78,250,000 | 145,000,000 | 102,100,000 | 65,900,000 | ||||||||||||||||||||||
interest and financial costs | -22,000,000 | -22,000,000 | -22,000,000 | -19,000,000 | -19,000,000 | -19,000,000 | -20,000,000 | -19,000,000 | -21,000,000 | -22,000,000 | -22,000,000 | -25,000,000 | -25,000,000 | -25,000,000 | -25,000,000 | -22,000,000 | -24,000,000 | -9,000,000 | -8,000,000 | -9,000,000 | -14,000,000 | -12,000,000 | -12,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -14,000,000 | -13,000,000 | -13,000,000 | -14,500,000 | -18,600,000 | -24,200,000 | -10,000,000 | -13,400,000 | -11,500,000 | -13,100,000 | -12,300,000 | -12,100,000 | -10,000,000 | -13,000,000 | -13,600,000 | -13,500,000 | -14,600,000 | -14,100,000 | -10,700,000 | -9,702,000 | -9,829,000 | ||||||||||
interest income | 11,000,000 | 10,000,000 | 11,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 8,000,000 | 10,400,000 | 10,500,000 | 15,700,000 | 20,900,000 | 12,600,000 | 10,000,000 | 9,100,000 | 8,400,000 | 4,700,000 | 3,300,000 | 1,700,000 | 1,400,000 | 1,000,000 | 1,500,000 | 1,000,000 | 1,055,000 | 1,113,000 | |||||||||||
equity income in unconsolidated affiliates | -11,000,000 | 1,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -12,000,000 | -17,000,000 | -20,000,000 | 2,000,000 | 1,000,000 | -16,000,000 | -10,000,000 | 2,000,000 | -8,000,000 | -8,000,000 | -3,000,000 | -54,000,000 | -10,000,000 | -8,000,000 | -18,000,000 | -29,000,000 | -20,000,000 | -13,000,000 | -7,000,000 | -19,000,000 | -7,000,000 | -23,000,000 | -3,000,000 | -16,000,000 | -23,000,000 | -13,000,000 | -38,000,000 | -36,000,000 | 10,800,000 | 14,400,000 | -14,600,000 | 13,500,000 | -15,900,000 | 1,800,000 | -800,000 | -2,900,000 | -8,200,000 | -9,100,000 | -11,000,000 | -3,000,000 | -300,000 | 1,100,000 | 1,100,000 | -700,000 | -699,000 | -1,219,000 | |||||||||||
net income before income taxes | 73,000,000 | 115,000,000 | 121,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 29,000,000 | 1,000,000 | 47,000,000 | 270,000,000 | 252,000,000 | 226,000,000 | 189,000,000 | 186,000,000 | 169,000,000 | 186,000,000 | 197,000,000 | 184,000,000 | 192,000,000 | 131,000,000 | 228,000,000 | 286,100,000 | 263,700,000 | 254,900,000 | 188,100,000 | 185,300,000 | 177,800,000 | 172,000,000 | 140,700,000 | 127,300,000 | 90,800,000 | 76,300,000 | 61,300,000 | 48,700,000 | 42,400,000 | 28,300,000 | 19,500,000 | -4,871,000 | 10,668,000 | ||||||||||||||||||||||||
net income | 44,000,000 | 114,000,000 | 74,000,000 | -43,000,000 | -65,000,000 | -23,000,000 | -114,000,000 | -348,000,000 | -53,000,000 | -87,000,000 | -2,049,000,000 | -385,000,000 | -249,000,000 | -5,384,000,000 | -75,000,000 | 15,000,000 | 4,000,000 | 573,000,000 | 528,000,000 | 480,000,000 | 404,000,000 | 437,000,000 | 404,000,000 | 399,000,000 | 419,000,000 | 391,000,000 | 387,000,000 | 222,000,000 | 473,000,000 | 585,000,000 | 547,700,000 | 421,700,000 | 397,600,000 | 376,700,000 | 366,000,000 | 318,500,000 | 275,900,000 | 239,200,000 | 176,600,000 | 147,900,000 | 120,300,000 | 101,600,000 | 88,500,000 | 61,200,000 | 35,600,000 | 50,020,000 | 27,829,000 | ||||||||||
yoy | -272.09% | -87.64% | 22.64% | -73.56% | -94.44% | -9.61% | -78.71% | -98.38% | 2632.00% | -2666.67% | -6325.00% | 31.12% | 30.69% | 20.30% | -3.58% | 11.76% | 4.39% | 79.73% | -11.42% | -33.16% | -29.34% | -47.36% | 18.96% | 55.30% | 49.64% | 32.40% | 44.11% | 57.48% | 107.25% | 115.35% | 129.34% | 135.43% | 99.55% | 141.67% | 237.92% | 103.12% | 218.01% | ||||||||||||||||||||
qoq | -61.40% | 54.05% | -33.85% | 182.61% | -79.82% | -67.24% | 556.60% | -39.08% | -95.75% | 432.21% | 54.62% | -95.38% | 7078.67% | -600.00% | 275.00% | 8.52% | 10.00% | 18.81% | -7.55% | 8.17% | 1.25% | -4.77% | 7.16% | 1.03% | 74.32% | -53.07% | -19.15% | 6.81% | 29.88% | 6.06% | 5.55% | 2.92% | 14.91% | 15.44% | 15.34% | 35.45% | 19.41% | 22.94% | 18.41% | 14.80% | 44.61% | 71.91% | -28.83% | 79.74% | |||||||||||||
net income margin % | 2.02% | 5.21% | 3.52% | -4.29% | -4.85% | -1.62% | -9.13% | -29.23% | -3.83% | -5.82% | -108.82% | -24.85% | -11.71% | -252.53% | -3.87% | 0.99% | 0.19% | 22.04% | 14.12% | 13.66% | 12.84% | 19.46% | 13.42% | 13.57% | 13.82% | 16.33% | 12.54% | 7.38% | 13.59% | 24.32% | 15.17% | 12.69% | 14.81% | 21.13% | 14.19% | 13.35% | 12.74% | 19.34% | 9.93% | 8.92% | 7.96% | 12.44% | 7.16% | 5.03% | 4.37% | ||||||||||||
net income attributable to noncontrolling interests | 2,000,000 | 6,000,000 | 1,000,000 | -3,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | -1,000,000 | 2,000,000 | 6,000,000 | -2,000,000 | -5,000,000 | 5,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | -1,000,000 | -4,000,000 | -1,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||
net income attributable to company | 42,000,000 | 108,000,000 | 73,000,000 | -40,000,000 | -69,000,000 | -26,000,000 | -115,000,000 | -347,000,000 | -55,000,000 | -93,000,000 | -2,047,000,000 | -385,000,000 | -244,000,000 | -5,389,000,000 | -77,000,000 | 12,000,000 | 1,000,000 | 574,000,000 | 532,000,000 | 481,000,000 | 407,000,000 | 440,000,000 | 404,000,000 | 401,000,000 | 422,000,000 | 394,000,000 | 385,000,000 | 220,000,000 | 470,000,000 | ||||||||||||||||||||||||||||
net income attributable to company per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.11 | 0.29 | 0.19 | -0.11 | -0.18 | -0.07 | -0.3 | -0.9 | -0.14 | -0.24 | -5.34 | -1.01 | -0.64 | -14.11 | -0.2 | 0.03 | 0 | 1.36 | 1.26 | 1.14 | 0.97 | 1.05 | 0.97 | 0.96 | 1.01 | 0.95 | 0.93 | 0.53 | 1.13 | ||||||||||||||||||||||||||||
diluted | 0.11 | 0.29 | 0.19 | -0.11 | -0.18 | -0.07 | -0.3 | -0.9 | -0.14 | -0.24 | -5.34 | -1.01 | -0.64 | -14.11 | -0.2 | 0.03 | 0 | 1.35 | 1.25 | 1.13 | 0.96 | 1.05 | 0.96 | 0.96 | 1.01 | 0.94 | 0.92 | 0.53 | 1.13 | ||||||||||||||||||||||||||||
cash dividends per share | 0.075 | 0.285 | 0.075 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 370 | 375 | 381 | 386 | 387 | 386 | 385 | 384 | 385 | 385 | 383 | 382 | 382 | 382 | 380 | 378 | 379 | 422 | 422 | 422 | 420 | 417 | 417 | 417 | 417 | 416 | 416 | 416 | 416 | 397.3 | 415.7 | 401.7 | 356.1 | 354.4 | 355.5 | 177.2 | 175.9 | 175.2 | 175.4 | 175.2 | 174.6 | 156.4 | 173.7 | 172.3 | 105.3 | 85.8 | 85,885 | ||||||||||
diluted | 371 | 376 | 383 | 386 | 387 | 386 | 385 | 384 | 385 | 385 | 383 | 382 | 382 | 382 | 380 | 378 | 383 | 424 | 425 | 425 | 423 | 419 | 419 | 419 | 419 | 417 | 418 | 418 | 418 | 398.7 | 418.3 | 404 | 358.6 | 355.4 | 357.9 | 178.2 | 177.6 | 176.8 | 176.9 | 176.6 | 176.6 | 158.3 | 175.9 | 174.2 | 106.6 | 86.5 | 86,712 | ||||||||||
goodwill and indefinite-lived intangible asset impairment | 1,378,000,000 | 426,000,000 | 3,186,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-lived asset impairment | 513,000,000 | 10,000,000 | 12,000,000 | 2,187,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | -15,000,000 | -43,000,000 | -88,000,000 | -531,000,000 | -74,000,000 | -100,000,000 | -1,950,000,000 | -48,000,000 | 512,625,000 | 790,300,000 | 55,437,000 | 49,128,000 | |||||||||||||||||||||||||||||||||||||||||||||
yoy | -97.18% | -41.89% | -95.49% | 3962.50% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -65.12% | -83.43% | 617.57% | -26.00% | -94.87% | -35.14% | 12.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 0% | 0% | 0% | -1.50% | -3.21% | 0% | -7.05% | -44.59% | -5.35% | -6.68% | -103.56% | 0% | 0% | 0% | -2.47% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 21.31% | 21.88% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||
equity loss in unconsolidated affiliates | 1,000,000 | -2,000,000 | -4,000,000 | -10,000,000 | -11,000,000 | -6,000,000 | -233,000,000 | -7,000,000 | -4,000,000 | -2,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -29,000,000 | -60,000,000 | -21,000,000 | -120,000,000 | -326,000,000 | -114,000,000 | -134,000,000 | -2,205,000,000 | -431,000,000 | -189,000,000 | -5,757,000,000 | -85,000,000 | 33,000,000 | 843,000,000 | 780,000,000 | 706,000,000 | 593,000,000 | 623,000,000 | 573,000,000 | 585,000,000 | 616,000,000 | 575,000,000 | 579,000,000 | 353,000,000 | 701,000,000 | ||||||||||||||||||||||||||||||||
benefit for income taxes | 14,000,000 | 5,000,000 | 2,000,000 | -6,000,000 | 22,000,000 | -61,000,000 | -47,000,000 | -156,000,000 | -46,000,000 | 60,000,000 | -373,000,000 | -10,000,000 | 26,000,000 | 29,000,000 | |||||||||||||||||||||||||||||||||||||||||||
equity income in unconsolidated affiliate | 8,500,000 | 11,000,000 | 10,000,000 | 13,000,000 | 14,000,000 | 8,000,000 | 8,000,000 | 6,000,000 | 2,000,000 | 1,000,000 | 16,000,000 | 28,000,000 | 5,200,000 | 20,100,000 | 17,100,000 | ||||||||||||||||||||||||||||||||||||||||||
intangible asset impairment | 147,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction and restructuring costs | 4,750,000 | 11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction costs | 8,000,000 | 4,100,000 | 16,400,000 | 5,775,000 | 2,800,000 | 15,300,000 | 10,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interests | 521,200,000 | 816,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 590,400,000 | 552,900,000 | 425,600,000 | 399,600,000 | 381,000,000 | 370,500,000 | 321,300,000 | 280,300,000 | 242,000,000 | 180,300,000 | 149,600,000 | 121,600,000 | 102,700,000 | 90,100,000 | 62,300,000 | 36,000,000 | 50,962,000 | 28,525,000 | |||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries | 5,400,000 | 5,200,000 | 3,900,000 | 2,000,000 | 4,300,000 | 4,500,000 | 2,800,000 | 4,400,000 | 2,800,000 | 3,700,000 | 1,700,000 | 1,300,000 | 1,100,000 | 1,600,000 | 1,100,000 | 400,000 | -942,000 | -696,000 | |||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.42 | 1.32 | 1.05 | 1.12 | 1.06 | 1.03 | 1.8 | 1.57 | 1.36 | 1.01 | 0.84 | 0.69 | 0.6 | 0.51 | 0.35 | 0.34 | 0.58 | 0.32 | |||||||||||||||||||||||||||||||||||||||
diluted | 1.42 | 1.31 | 1.04 | 1.11 | 1.05 | 1.02 | 1.79 | 1.55 | 1.35 | 1 | 0.84 | 0.68 | 0.59 | 0.5 | 0.35 | 0.33 | 0.57 | 0.32 | |||||||||||||||||||||||||||||||||||||||
selling, general, and administrative | 273,400,000 | 228,100,000 | 216,400,000 | 194,900,000 | 186,600,000 | 187,900,000 | 186,200,000 | 157,200,000 | 154,100,000 | 144,100,000 | 134,200,000 | 106,100,000 | 137,800,000 | 85,000,000 | 87,862,000 | 82,835,000 | |||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 680,500,000 | 587,700,000 | 566,300,000 | 548,300,000 | 493,300,000 | 421,000,000 | 369,300,000 | 271,100,000 | 225,900,000 | 182,900,000 | 151,400,000 | 132,500,000 | 90,600,000 | 55,500,000 | 46,091,000 | 39,193,000 | |||||||||||||||||||||||||||||||||||||||||
integration costs | 7,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 370 | 375 | 381 | 386 | 387 | 386 | 385 | 384 | 385 | 385 | 383 | 382 | 382 | 382 | 380 | 378 | 379 | 422 | 422 | 422 | 420 | 417 | 417 | 417 | 417 | 416 | 416 | 416 | 416 | 397.3 | 415.7 | 401.7 | 356.1 | 354.4 | 355.5 | 177.2 | 175.9 | 175.2 | 175.4 | 175.2 | 174.6 | 156.4 | 173.7 | 172.3 | 105.3 | 85.8 | 85,885 | ||||||||||
diluted | 371 | 376 | 383 | 386 | 387 | 386 | 385 | 384 | 385 | 385 | 383 | 382 | 382 | 382 | 380 | 378 | 383 | 424 | 425 | 425 | 423 | 419 | 419 | 419 | 419 | 417 | 418 | 418 | 418 | 398.7 | 418.3 | 404 | 358.6 | 355.4 | 357.9 | 178.2 | 177.6 | 176.8 | 176.9 | 176.6 | 176.6 | 158.3 | 175.9 | 174.2 | 106.6 | 86.5 | 86,712 | ||||||||||
(*) — stock-based compensation expense included in selling, general, and administrative expense | 6.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation | 4,900,000 | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 669,448,000 | 618,892,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 323,887,750 | 486,929,000 |
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.
