Quarterly
Annual
| Unit: USD | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-02 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-03 | 2022-10-28 | 2022-07-29 | 2022-04-29 | 2022-01-28 | 2021-10-29 | 2021-07-30 | 2021-04-30 | 2021-01-29 | 2020-10-30 | 2020-07-31 | 2020-05-01 | 2020-01-31 | 2019-11-01 | 2019-08-02 | 2019-05-03 | 2019-02-01 | 2018-11-02 | 2018-08-03 | 2018-05-04 | 2018-02-02 | 2017-11-03 | 2017-08-04 | 2017-05-05 | 2017-02-03 | 2016-11-04 | 2016-08-05 | 2016-05-06 | 2016-01-29 | 2015-10-30 | 2015-07-31 | 2015-05-01 | 2015-01-30 | 2014-10-31 | 2014-08-01 | 2014-05-02 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 1,769,000,000 | 1,877,000,000 | 1,838,000,000 | 1,976,000,000 | 1,818,000,000 | 1,847,000,000 | 1,737,000,000 | 1,895,000,000 | 1,784,000,000 | 2,028,000,000 | 1,968,000,000 | 1,909,000,000 | 1,831,000,000 | 1,996,000,000 | 1,782,000,000 | 1,898,000,000 | 1,836,000,000 | 1,878,000,000 | 1,717,000,000 | 1,818,000,000 | 1,764,000,000 | 1,757,000,000 | 1,540,000,000 | 1,630,000,000 | 1,594,000,000 | 1,615,000,000 | 1,192,000,000 | 1,177,000,000 | 1,115,000,000 | 1,175,000,000 | 1,128,000,000 | 1,145,000,000 | 1,078,000,000 | 1,103,000,000 | 1,026,000,000 | 1,114,000,000 | 1,095,000,000 | 1,215,000,000 | 1,068,000,000 | 1,129,000,000 | 1,089,000,000 | 998,000,000 | 941,000,000 | 993,000,000 | 939,000,000 | 962,000,000 | |
cost of revenues | 1,554,000,000 | 1,668,000,000 | 1,606,000,000 | 1,739,000,000 | 1,608,000,000 | 1,634,000,000 | 1,545,000,000 | 1,666,000,000 | 1,568,000,000 | 1,793,000,000 | 1,746,000,000 | 1,688,000,000 | 1,612,000,000 | 1,770,000,000 | 1,585,000,000 | 1,685,000,000 | 1,604,000,000 | 1,661,000,000 | 1,517,000,000 | 1,609,000,000 | 1,564,000,000 | 1,574,000,000 | 1,373,000,000 | 1,456,000,000 | 1,409,000,000 | 1,435,000,000 | 1,070,000,000 | 1,048,000,000 | 1,003,000,000 | 1,074,000,000 | 1,021,000,000 | 1,036,000,000 | 979,000,000 | 1,007,000,000 | 919,000,000 | 1,000,000,000 | 986,000,000 | 1,098,000,000 | 962,000,000 | 1,023,000,000 | 976,000,000 | 912,000,000 | 855,000,000 | 906,000,000 | 858,000,000 | 881,000,000 | |
selling, general and administrative expenses | 75,000,000 | 89,000,000 | 94,000,000 | 83,000,000 | 77,000,000 | 85,000,000 | 114,000,000 | 87,000,000 | 88,000,000 | 84,000,000 | 102,000,000 | 87,000,000 | 93,000,000 | 92,000,000 | 92,000,000 | 87,000,000 | 85,000,000 | 80,000,000 | 91,000,000 | 96,000,000 | 89,000,000 | 76,000,000 | 61,000,000 | 68,000,000 | 82,000,000 | 77,000,000 | 43,000,000 | 42,000,000 | 38,000,000 | 35,000,000 | 45,000,000 | 37,000,000 | 40,000,000 | 33,000,000 | 46,000,000 | 40,000,000 | 36,000,000 | 44,000,000 | 42,000,000 | 41,000,000 | 49,000,000 | 26,000,000 | 27,000,000 | 24,000,000 | 22,000,000 | 22,000,000 | |
other operating income | 1,000,000 | -1,000,000 | -6,000,000 | -1,000,000 | -3,000,000 | 239,000,000 | -1,000,000 | -235,000,000 | -6,000,000 | -3,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||
operating income | 139,000,000 | 121,000,000 | 138,000,000 | 160,000,000 | 134,000,000 | 131,000,000 | 79,000,000 | 143,000,000 | 362,000,000 | 157,000,000 | 118,000,000 | 133,000,000 | 125,000,000 | 125,000,000 | 85,000,000 | 114,000,000 | 133,000,000 | 130,000,000 | 102,000,000 | 110,000,000 | 100,000,000 | 78,000,000 | 88,000,000 | 94,000,000 | 95,000,000 | 93,000,000 | 7,000,000 | 73,000,000 | 74,000,000 | 66,000,000 | 62,000,000 | 72,000,000 | 59,000,000 | 63,000,000 | 61,000,000 | 74,000,000 | 70,000,000 | 66,000,000 | 54,000,000 | 64,000,000 | 52,000,000 | 57,000,000 | 59,000,000 | 63,000,000 | 59,000,000 | 59,000,000 | |
yoy | 3.73% | -7.63% | 74.68% | 11.89% | -62.98% | -16.56% | -33.05% | 7.52% | 189.60% | 25.60% | 38.82% | 16.67% | -6.02% | -3.85% | -16.67% | 3.64% | 33.00% | 66.67% | 15.91% | 17.02% | 5.26% | -16.13% | 1157.14% | 28.77% | 28.38% | 40.91% | -88.71% | 1.39% | 25.42% | 4.76% | 1.64% | -2.70% | -15.71% | -4.55% | 12.96% | 15.63% | 34.62% | 15.79% | -8.47% | 1.59% | -11.86% | -3.39% | |||||
qoq | 14.88% | -12.32% | -13.75% | 19.40% | 2.29% | 65.82% | -44.76% | -60.50% | 130.57% | 33.05% | -11.28% | 6.40% | 0.00% | 47.06% | -25.44% | -14.29% | 2.31% | 27.45% | -7.27% | 10.00% | 28.21% | -11.36% | -6.38% | -1.05% | 2.15% | 1228.57% | -90.41% | -1.35% | 12.12% | 6.45% | -13.89% | 22.03% | -6.35% | 3.28% | -17.57% | 5.71% | 6.06% | 22.22% | -15.63% | 23.08% | -8.77% | -3.39% | -6.35% | 6.78% | 0.00% | ||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 31,000,000 | 30,000,000 | 29,000,000 | 32,000,000 | 31,000,000 | 34,000,000 | 23,000,000 | 31,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 30,000,000 | 30,000,000 | 27,000,000 | 26,000,000 | 26,000,000 | 26,000,000 | 27,000,000 | 27,000,000 | 32,000,000 | 32,000,000 | 31,000,000 | 21,000,000 | 22,000,000 | 22,000,000 | 25,000,000 | 15,000,000 | 16,000,000 | 10,000,000 | 12,000,000 | 12,000,000 | 11,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 15,000,000 | 12,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 13,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | |
other income | 5,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 8,000,000 | -2,000,000 | -6,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||
income before income taxes | 108,000,000 | 86,000,000 | 107,000,000 | 126,000,000 | 100,000,000 | 95,000,000 | 48,000,000 | 114,000,000 | 335,000,000 | 123,000,000 | 85,000,000 | 100,000,000 | 95,000,000 | 95,000,000 | 57,000,000 | 88,000,000 | 108,000,000 | 105,000,000 | 78,000,000 | 78,000,000 | 70,000,000 | 45,000,000 | 69,000,000 | 73,000,000 | 74,000,000 | 70,000,000 | -7,000,000 | 58,000,000 | 64,000,000 | 55,000,000 | 51,000,000 | 62,000,000 | 49,000,000 | 52,000,000 | 51,000,000 | 59,000,000 | 58,000,000 | 52,000,000 | 41,000,000 | 50,000,000 | 39,000,000 | 53,000,000 | 55,000,000 | 59,000,000 | 55,000,000 | 54,000,000 | |
income tax benefit | 19,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income | 127,000,000 | 68,000,000 | 98,000,000 | 106,000,000 | 81,000,000 | 77,000,000 | 39,000,000 | 93,000,000 | 247,000,000 | 98,000,000 | 75,000,000 | 80,000,000 | 74,000,000 | 74,000,000 | 44,000,000 | 71,000,000 | 82,000,000 | 82,000,000 | 61,000,000 | 60,000,000 | 53,000,000 | 37,000,000 | 60,000,000 | 56,000,000 | 57,000,000 | 56,000,000 | -9,000,000 | 48,000,000 | 49,000,000 | 49,000,000 | 51,000,000 | 43,000,000 | 36,000,000 | 49,000,000 | 36,000,000 | 42,000,000 | 37,000,000 | 33,000,000 | 28,000,000 | 34,000,000 | 22,000,000 | 33,000,000 | 36,000,000 | 37,000,000 | 34,000,000 | 34,000,000 | |
yoy | 56.79% | -11.69% | 151.28% | 13.98% | -67.21% | -21.43% | -48.00% | 16.25% | 233.78% | 32.43% | 70.45% | 12.68% | -9.76% | -9.76% | -27.87% | 18.33% | 54.72% | 121.62% | 1.67% | 7.14% | -7.02% | -33.93% | -766.67% | 16.67% | 16.33% | 14.29% | -117.65% | 11.63% | 36.11% | 0.00% | 41.67% | 2.38% | -2.70% | 48.48% | 28.57% | 23.53% | 68.18% | 0.00% | -22.22% | -8.11% | -35.29% | -2.94% | |||||
qoq | 86.76% | -30.61% | -7.55% | 30.86% | 5.19% | 97.44% | -58.06% | -62.35% | 152.04% | 30.67% | -6.25% | 8.11% | 0.00% | 68.18% | -38.03% | -13.41% | 0.00% | 34.43% | 1.67% | 13.21% | 43.24% | -38.33% | 7.14% | -1.75% | 1.79% | -722.22% | -118.75% | -2.04% | 0.00% | -3.92% | 18.60% | 19.44% | -26.53% | 36.11% | -14.29% | 13.51% | 12.12% | 17.86% | -17.65% | 54.55% | -33.33% | -8.33% | -2.70% | 8.82% | 0.00% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.72 | 1.43 | 2.01 | 2.15 | 1.59 | 1.49 | 0.79 | 1.79 | 4.6 | 1.8 | 1.36 | 1.45 | 1.31 | 1.3 | 0.76 | 1.24 | 1.42 | 1.39 | 1.07 | 1.03 | 0.88 | 0.62 | 1.02 | 0.95 | 0.97 | 0.93 | -0.28 | 1.13 | 1.15 | 1.16 | 1.19 | 0.99 | 0.83 | 1.12 | 0.82 | 0.95 | 0.83 | 0.73 | 0.61 | 0.74 | 0.48 | 0.72 | 0.79 | 0.8 | 0.72 | 0.71 | |
diluted | 2.71 | 1.42 | 2 | 2.13 | 1.58 | 1.48 | 0.77 | 1.76 | 4.56 | 1.79 | 1.34 | 1.45 | 1.3 | 1.29 | 0.76 | 1.22 | 1.41 | 1.38 | 1.05 | 1.02 | 0.87 | 0.62 | 1.01 | 0.94 | 0.96 | 0.92 | -0.26 | 1.11 | 1.13 | 1.13 | 1.16 | 0.98 | 0.8 | 1.08 | 0.79 | 0.91 | 0.81 | 0.71 | 0.6 | 0.72 | 0.46 | 0.69 | 0.76 | 0.77 | 0.7 | 0.69 | |
benefit from income taxes | -18,000,000 | -9,000,000 | -20,000,000 | -19,000,000 | -18,000,000 | -9,000,000 | -21,000,000 | -88,000,000 | -25,000,000 | -10,000,000 | -20,000,000 | -21,000,000 | -21,000,000 | -13,000,000 | -17,000,000 | -26,000,000 | -23,000,000 | -17,000,000 | -18,000,000 | -17,000,000 | -13,000,000 | -3,000,000 | -15,000,000 | -17,000,000 | -21,000,000 | -19,000,000 | -13,000,000 | -16,000,000 | -17,000,000 | -20,000,000 | -19,000,000 | -22,000,000 | -21,000,000 | -20,000,000 | |||||||||||||
(gain) loss on divestitures, net of transaction costs | |||||||||||||||||||||||||||||||||||||||||||||||
acquisition and integration costs | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 9,000,000 | 20,000,000 | 12,000,000 | 14,000,000 | 10,000,000 | 7,000,000 | 3,000,000 | 15,000,000 | 29,000,000 | 18,000,000 | 12,000,000 | 8,000,000 | 10,000,000 | 72,000,000 | 14,000,000 | 3,000,000 | 7,000,000 | 10,000,000 | 1,000,000 | 12,000,000 | 3,000,000 | ||||||||||||||||||||||
net income attributable to non-controlling interest | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | 39,000,000 | 93,000,000 | 247,000,000 | 98,000,000 | 74,000,000 | 80,000,000 | 73,000,000 | 73,000,000 | 43,000,000 | 71,000,000 | 82,000,000 | 81,000,000 | 62,000,000 | 60,000,000 | 51,000,000 | 36,000,000 | 59,000,000 | 55,000,000 | 57,000,000 | 55,000,000 | |||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.72 | 1.43 | 2.01 | 2.15 | 1.59 | 1.49 | 0.79 | 1.79 | 4.6 | 1.8 | 1.36 | 1.45 | 1.31 | 1.3 | 0.76 | 1.24 | 1.42 | 1.39 | 1.07 | 1.03 | 0.88 | 0.62 | 1.02 | 0.95 | 0.97 | 0.93 | -0.28 | 1.13 | 1.15 | 1.16 | 1.19 | 0.99 | 0.83 | 1.12 | 0.82 | 0.95 | 0.83 | 0.73 | 0.61 | 0.74 | 0.48 | 0.72 | 0.79 | 0.8 | 0.72 | 0.71 | |
diluted | 2.71 | 1.42 | 2 | 2.13 | 1.58 | 1.48 | 0.77 | 1.76 | 4.56 | 1.79 | 1.34 | 1.45 | 1.3 | 1.29 | 0.76 | 1.22 | 1.41 | 1.38 | 1.05 | 1.02 | 0.87 | 0.62 | 1.01 | 0.94 | 0.96 | 0.92 | -0.26 | 1.11 | 1.13 | 1.13 | 1.16 | 0.98 | 0.8 | 1.08 | 0.79 | 0.91 | 0.81 | 0.71 | 0.6 | 0.72 | 0.46 | 0.69 | 0.76 | 0.77 | 0.7 | 0.69 | |
other comprehensive income, net of tax | 250,000 | 1,000,000 | 1,000,000 | 500,000 | 1,000,000 | 1,000,000 | 500,000 | 2,000,000 | -1,000,000 | 2,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||
comprehensive income | 36,750,000 | 49,000,000 | 48,000,000 | 50,000,000 | 54,000,000 | 44,000,000 | 36,000,000 | 50,000,000 | 41,000,000 | 44,000,000 | 37,000,000 | 33,000,000 | 25,000,000 | 32,000,000 | 21,000,000 | 35,000,000 | 33,000,000 | 36,000,000 | 34,000,000 | 35,000,000 | |||||||||||||||||||||||||||
cash dividends declared and paid per share | 0.233 | 0.31 | 0.31 | 0.31 | 0.233 | 0.31 | 0.31 | 0.31 | 0.233 | 0.31 | 0.31 | 0.31 | 0.225 | 0.31 | 0.31 | 0.28 | 0.21 | 0.28 | 0.28 | 0.28 | |||||||||||||||||||||||||||
revenues performed by former parent | 3,000,000 | 7,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 13,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||
total revenues | 1,071,000,000 | 1,136,000,000 | 1,099,000,000 | 1,009,000,000 | 952,000,000 | 1,004,000,000 | 952,000,000 | 977,000,000 | |||||||||||||||||||||||||||||||||||||||
cost of revenues performed by former parent | 3,000,000 | 7,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 13,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||
total cost of revenues | 965,000,000 | 1,030,000,000 | 986,000,000 | 923,000,000 | 866,000,000 | 917,000,000 | 871,000,000 | 896,000,000 | |||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -250,000 | -2,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
separation transaction and restructuring expenses | |||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: |
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