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 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 1,032,600,000 | 1,026,100,000 | 983,600,000 | 1,058,200,000 | 1,036,000,000 | 1,066,400,000 | 1,049,100,000 | 1,052,300,000 | 1,097,800,000 | 1,170,000,000 | 1,036,900,000 | 1,091,900,000 | 1,089,600,000 | 1,138,300,000 | 1,155,700,000 | 1,284,800,000 | 1,286,300,000 | 1,289,700,000 | 1,210,000,000 | 1,271,800,000 | 1,258,500,000 | 1,114,700,000 | 1,190,000,000 | 1,307,700,000 | 1,306,900,000 | 1,340,500,000 | 1,337,000,000 | 1,401,600,000 | 1,387,800,000 | 1,411,100,000 | 1,389,400,000 | 1,438,300,000 | 1,404,700,000 | 1,378,900,000 | 1,302,400,000 | ||||||||||||||||||||||||||||||||||||||||||
yoy | -0.33% | -3.78% | -6.24% | 0.56% | -5.63% | -8.85% | 1.18% | -3.63% | 0.75% | 2.78% | -10.28% | -15.01% | -15.29% | -11.74% | -4.49% | 1.02% | 2.21% | 15.70% | 1.68% | -2.75% | -3.70% | -16.84% | -10.99% | -6.70% | -5.83% | -5.00% | -3.77% | -2.55% | -1.20% | 2.34% | 6.68% | ||||||||||||||||||||||||||||||||||||||||||||||
qoq | 0.63% | 4.32% | -7.05% | 2.14% | -2.85% | 1.65% | -0.30% | -4.14% | -6.17% | 12.84% | -5.04% | 0.21% | -4.28% | -1.51% | -10.05% | -0.12% | -0.26% | 6.59% | -4.86% | 1.06% | 12.90% | -6.33% | -9.00% | 0.06% | -2.51% | 0.26% | -4.61% | 0.99% | -1.65% | 1.56% | -3.40% | 2.39% | 1.87% | 5.87% | |||||||||||||||||||||||||||||||||||||||||||
expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services | 643,200,000 | 642,800,000 | 619,200,000 | 661,700,000 | 653,600,000 | 663,900,000 | 641,300,000 | 656,100,000 | 687,200,000 | 698,900,000 | 629,500,000 | 681,000,000 | 637,300,000 | 653,000,000 | 655,100,000 | 715,300,000 | 720,100,000 | 755,000,000 | 706,000,000 | 759,200,000 | 721,700,000 | 662,200,000 | 683,400,000 | 756,500,000 | 768,600,000 | 776,400,000 | 785,000,000 | 833,800,000 | 812,400,000 | 829,200,000 | 825,400,000 | 870,900,000 | 841,100,000 | 842,900,000 | 800,500,000 | 845,800,000 | 822,900,000 | 821,900,000 | 779,400,000 | 811,000,000 | 817,200,000 | 799,400,000 | 771,800,000 | 831,900,000 | 840,500,000 | 827,800,000 | 797,200,000 | 845,700,000 | 818,200,000 | 811,700,000 | 759,400,000 | 817,400,000 | 796,300,000 | 797,500,000 | 783,000,000 | 792,400,000 | 800,000,000 | 764,200,000 | 745,400,000 | 783,500,000 | 752,600,000 | 727,700,000 | 714,600,000 | 762,900,000 | 742,600,000 | 700,300,000 | 669,100,000 | 749,400,000 | 785,600,000 | 799,400,000 | 758,600,000 | 752,700,000 | 722,200,000 | 687,900,000 | 645,600,000 | 651,100,000 | 626,000,000 |
selling, general, and administrative | 187,500,000 | 190,600,000 | 187,000,000 | 218,400,000 | 217,500,000 | 211,800,000 | 215,700,000 | 236,900,000 | 199,700,000 | 228,500,000 | 202,700,000 | 259,300,000 | 220,500,000 | 221,300,000 | 263,100,000 | 252,700,000 | 247,600,000 | 279,800,000 | 271,200,000 | 285,500,000 | 251,600,000 | 230,700,000 | 273,400,000 | 324,700,000 | 340,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 830,700,000 | 833,400,000 | 806,200,000 | 880,100,000 | 871,100,000 | 875,700,000 | 857,000,000 | 893,000,000 | 886,900,000 | 927,400,000 | 832,200,000 | 940,300,000 | 857,800,000 | 874,300,000 | 918,200,000 | 968,000,000 | 967,700,000 | 1,034,800,000 | 977,200,000 | 1,044,700,000 | 973,300,000 | 892,900,000 | 956,800,000 | 1,081,200,000 | 1,109,500,000 | 1,081,600,000 | 1,085,800,000 | 834,300,000 | 1,085,200,000 | 1,127,500,000 | 1,124,500,000 | 840,025,000 | 1,133,100,000 | 1,164,100,000 | 1,062,900,000 | 813,500,000 | 1,099,500,000 | 1,115,400,000 | 1,039,100,000 | 819,025,000 | 1,094,700,000 | 1,132,800,000 | 1,048,600,000 | 833,225,000 | 1,126,800,000 | 1,127,300,000 | 1,078,800,000 | 812,775,000 | 1,113,500,000 | 1,109,100,000 | 1,028,500,000 | 799,025,000 | 1,056,000,000 | 1,079,200,000 | 1,060,900,000 | 758,375,000 | 1,047,800,000 | 1,015,600,000 | 970,100,000 | 714,425,000 | 978,400,000 | 962,400,000 | 916,900,000 | ||||||||||||||
operating income | 201,900,000 | 192,700,000 | 177,400,000 | 178,100,000 | 164,900,000 | 190,700,000 | 192,100,000 | 159,300,000 | 210,900,000 | 242,600,000 | 204,700,000 | 151,600,000 | 231,800,000 | 264,000,000 | 237,500,000 | 316,800,000 | 318,600,000 | 254,900,000 | 232,800,000 | 227,100,000 | 285,200,000 | 221,800,000 | 233,200,000 | 226,500,000 | 197,400,000 | 258,900,000 | 251,200,000 | 271,000,000 | 302,600,000 | 283,600,000 | 264,900,000 | -252,500,000 | 271,600,000 | 214,800,000 | 239,500,000 | -313,500,000 | 278,300,000 | 260,300,000 | 258,600,000 | 281,800,000 | 304,500,000 | 250,800,000 | 272,300,000 | 276,100,000 | 314,100,000 | 278,300,000 | 272,000,000 | 238,400,000 | 295,300,000 | 276,800,000 | 296,900,000 | 286,000,000 | 365,600,000 | 345,900,000 | 332,500,000 | 358,400,000 | 363,000,000 | 350,700,000 | 312,900,000 | 322,100,000 | 351,200,000 | 311,000,000 | 315,800,000 | 318,600,000 | 281,500,000 | 341,700,000 | 340,900,000 | 334,300,000 | 375,200,000 | 336,200,000 | 309,300,000 | 364,600,000 | 330,100,000 | 322,700,000 | 304,600,000 | 335,200,000 | 337,100,000 |
yoy | 22.44% | 1.05% | -7.65% | 11.80% | -21.81% | -21.39% | -6.16% | 5.08% | -9.02% | -8.11% | -13.81% | -52.15% | -27.24% | 3.57% | 2.02% | 39.50% | 11.71% | 14.92% | -0.17% | 0.26% | 44.48% | -14.33% | -7.17% | -16.42% | -34.77% | -8.71% | -5.17% | -207.33% | 11.41% | 32.03% | 10.61% | -19.46% | -2.41% | -17.48% | -7.39% | -211.25% | -8.60% | 3.79% | -5.03% | 2.06% | -3.06% | -9.88% | 0.11% | 15.81% | 6.37% | 0.54% | -8.39% | -16.64% | -19.23% | -19.98% | -10.71% | -20.20% | 0.72% | -1.37% | 6.26% | 11.27% | 3.36% | 12.77% | -0.92% | 1.10% | 24.76% | -8.98% | -7.36% | -4.70% | -24.97% | 1.64% | 10.22% | -8.31% | 13.66% | 4.18% | 1.54% | 8.77% | -2.08% | ||||
qoq | 4.77% | 8.62% | -0.39% | 8.00% | -13.53% | -0.73% | 20.59% | -24.47% | -13.07% | 18.51% | 35.03% | -34.60% | -12.20% | 11.16% | -25.03% | -0.56% | 24.99% | 9.49% | 2.51% | -20.37% | 28.58% | -4.89% | 2.96% | 14.74% | -23.75% | 3.07% | -7.31% | -10.44% | 6.70% | 7.06% | -204.91% | -192.97% | 26.44% | -10.31% | -176.40% | -212.65% | 6.92% | 0.66% | -8.23% | -7.45% | 21.41% | -7.90% | -1.38% | -12.10% | 12.86% | 2.32% | 14.09% | -19.27% | 6.68% | -6.77% | 3.81% | -21.77% | 5.70% | 4.03% | -7.23% | -1.27% | 3.51% | 12.08% | -2.86% | -8.29% | 12.93% | -1.52% | -0.88% | 13.18% | -17.62% | 0.23% | 1.97% | -10.90% | 11.60% | 8.70% | -15.17% | 10.45% | 2.29% | 5.94% | -9.13% | -0.56% | |
operating margin % | 19.55% | 18.78% | 18.04% | 16.83% | 15.92% | 17.88% | 18.31% | 15.14% | 19.21% | 20.74% | 19.74% | 13.88% | 21.27% | 23.19% | 20.55% | 24.66% | 24.77% | 19.76% | 19.24% | 17.86% | 22.66% | 19.90% | 19.60% | 17.32% | 15.10% | 19.31% | 18.79% | 19.34% | 21.80% | 20.10% | 19.07% | -17.56% | 19.34% | 15.58% | 18.39% | ||||||||||||||||||||||||||||||||||||||||||
other income/ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 2,400,000 | 1,800,000 | 1,700,000 | 2,300,000 | 2,800,000 | 3,700,000 | 3,100,000 | 4,600,000 | 3,600,000 | 4,200,000 | 3,200,000 | 6,600,000 | 4,900,000 | 1,800,000 | 600,000 | 300,000 | 400,000 | 300,000 | 400,000 | 300,000 | 500,000 | 800,000 | 1,600,000 | 2,100,000 | 1,100,000 | 1,000,000 | 2,100,000 | 1,200,000 | 1,600,000 | 1,300,000 | 700,000 | 1,100,000 | 1,300,000 | 1,400,000 | 1,100,000 | 800,000 | 1,100,000 | 700,000 | 900,000 | 2,500,000 | 3,000,000 | 2,500,000 | 2,900,000 | 2,100,000 | 1,800,000 | 2,900,000 | 4,700,000 | 3,700,000 | 4,600,000 | 700,000 | 400,000 | 1,400,000 | 1,400,000 | 1,200,000 | 1,500,000 | 1,600,000 | 1,100,000 | 1,300,000 | 1,200,000 | 900,000 | 500,000 | 500,000 | 900,000 | 1,000,000 | 1,900,000 | 2,800,000 | 3,700,000 | 6,100,000 | 8,700,000 | 12,700,000 | 17,700,000 | 20,500,000 | 20,300,000 | 19,100,000 | 19,500,000 | ||
interest expense | -37,000,000 | -36,700,000 | -32,600,000 | -30,400,000 | -32,200,000 | -31,100,000 | -26,100,000 | -26,300,000 | -27,000,000 | -27,000,000 | -25,000,000 | -26,200,000 | -25,200,000 | -24,800,000 | -24,800,000 | -25,800,000 | -25,700,000 | -25,600,000 | -28,400,000 | -28,100,000 | -28,200,000 | -29,300,000 | -32,900,000 | -37,500,000 | -36,200,000 | -38,600,000 | -39,700,000 | -38,200,000 | -38,400,000 | -37,500,000 | -35,500,000 | -37,900,000 | -37,200,000 | -35,700,000 | -31,300,000 | -29,600,000 | -41,400,000 | -41,000,000 | -40,500,000 | -40,800,000 | -42,200,000 | -43,100,000 | -41,800,000 | -42,400,000 | -43,200,000 | -43,400,000 | -47,600,000 | -49,900,000 | -48,800,000 | -48,000,000 | -48,900,000 | -45,500,000 | -44,600,000 | -45,100,000 | -44,400,000 | -47,600,000 | -46,700,000 | -44,200,000 | -43,400,000 | -45,200,000 | -44,800,000 | -41,100,000 | -38,800,000 | -38,800,000 | -39,300,000 | -39,800,000 | -40,000,000 | -42,500,000 | -40,400,000 | -43,300,000 | -45,000,000 | -47,100,000 | -47,100,000 | -46,800,000 | -48,000,000 | -52,300,000 | -1,100,000 |
other income | 300,000 | 1,900,000 | 800,000 | -1,625,000 | -1,200,000 | -3,400,000 | -1,900,000 | -2,500,000 | -1,900,000 | 2,500,000 | 1,000,000 | 600,000 | 8,100,000 | 4,400,000 | 1,100,000 | 1,500,000 | -2,000,000 | -1,600,000 | -1,300,000 | -3,300,000 | -1,800,000 | 1,300,000 | 1,500,000 | 2,900,000 | 3,400,000 | 1,300,000 | 8,800,000 | 21,500,000 | 1,800,000 | 26,900,000 | 4,200,000 | 4,200,000 | 3,900,000 | 4,800,000 | 3,700,000 | -6,000,000 | 1,600,000 | 1,800,000 | 4,300,000 | -17,100,000 | 12,100,000 | ||||||||||||||||||||||||||||||||||||
total other income | -34,300,000 | -33,000,000 | -30,100,000 | -19,200,000 | -29,200,000 | -25,500,000 | -22,100,000 | -12,950,000 | -27,100,000 | -29,900,000 | -31,300,000 | -35,100,000 | -36,000,000 | -36,200,000 | -28,100,000 | -30,400,000 | -36,700,000 | -32,400,000 | -30,400,000 | -26,400,000 | -24,800,000 | -38,300,000 | -37,800,000 | -41,100,000 | -44,900,000 | -39,100,000 | -43,900,000 | -39,700,000 | -40,200,000 | -41,300,000 | -46,200,000 | -44,600,000 | -45,600,000 | -43,600,000 | -44,600,000 | -46,700,000 | -41,200,000 | -41,800,000 | -35,800,000 | -42,400,000 | -5,800,000 | -49,100,000 | -17,300,000 | -38,200,000 | -33,800,000 | -42,600,000 | -38,700,000 | -39,800,000 | -34,500,000 | -35,000,000 | -46,000,000 | -35,700,000 | -21,800,000 | -42,200,000 | -28,200,000 | -16,800,000 | |||||||||||||||||||||
income before income taxes | 167,600,000 | 159,700,000 | 147,300,000 | 147,700,000 | 135,700,000 | 165,200,000 | 170,000,000 | 144,100,000 | 204,300,000 | 216,400,000 | 181,000,000 | 216,500,000 | 193,700,000 | 236,200,000 | 362,200,000 | 180,900,000 | 291,500,000 | 260,100,000 | 202,900,000 | 199,000,000 | 261,000,000 | 193,200,000 | 201,900,000 | 197,500,000 | 162,200,000 | 745,600,000 | 216,100,000 | 235,000,000 | 266,400,000 | 255,500,000 | 234,500,000 | -289,200,000 | 239,200,000 | 184,400,000 | 213,100,000 | -338,300,000 | 240,000,000 | 222,500,000 | 217,500,000 | 236,900,000 | 265,400,000 | 206,900,000 | 232,600,000 | 235,900,000 | 272,800,000 | 232,100,000 | 227,400,000 | 192,800,000 | 251,700,000 | 232,200,000 | 250,200,000 | 244,800,000 | 323,800,000 | 310,100,000 | 290,100,000 | 352,600,000 | 313,900,000 | 333,400,000 | 274,700,000 | 288,300,000 | 308,600,000 | 272,300,000 | 276,000,000 | 284,100,000 | 246,500,000 | 295,700,000 | 305,200,000 | 305,200,000 | 333,000,000 | 308,000,000 | 292,500,000 | 335,200,000 | 306,900,000 | 298,200,000 | 282,100,000 | 306,500,000 | 379,900,000 |
benefit from/ | 28,000,000 | -19,400,000 | -129,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 139,600,000 | 122,100,000 | 123,500,000 | 385,700,000 | 264,800,000 | 141,000,000 | 142,700,000 | 127,000,000 | 171,000,000 | 176,200,000 | 151,800,000 | 249,400,000 | 173,900,000 | 194,000,000 | 293,300,000 | 168,800,000 | 232,700,000 | 222,500,000 | 181,800,000 | 177,100,000 | 228,600,000 | 161,900,000 | 176,700,000 | 230,725,000 | 135,000,000 | 614,800,000 | 173,100,000 | 159,950,000 | 208,600,000 | 217,600,000 | 213,600,000 | 140,950,000 | 235,600,000 | 166,500,000 | 161,700,000 | -355,000,000 | 216,900,000 | 205,600,000 | 185,700,000 | 212,300,000 | 232,300,000 | 189,300,000 | 203,900,000 | 221,500,000 | 234,100,000 | 193,800,000 | 203,000,000 | 173,400,000 | 214,400,000 | 198,600,000 | 212,000,000 | 237,900,000 | 269,500,000 | 271,200,000 | 247,300,000 | 452,300,000 | 239,700,000 | 263,200,000 | 210,200,000 | 242,600,000 | 238,400,000 | 221,000,000 | 207,900,000 | 223,700,000 | 181,000,000 | 220,200,000 | 223,900,000 | 239,600,000 | 240,800,000 | 231,500,000 | 207,100,000 | 243,300,000 | 216,300,000 | 204,500,000 | 193,200,000 | 217,200,000 | 258,100,000 |
yoy | -47.28% | -13.40% | -13.45% | 203.70% | 54.85% | -19.98% | -5.99% | -49.08% | -1.67% | -9.18% | -48.24% | 47.75% | -25.27% | -12.81% | 61.33% | -4.69% | 1.79% | 37.43% | 2.89% | -23.24% | 69.33% | -73.67% | 2.08% | 44.25% | -35.28% | 182.54% | -18.96% | 13.48% | -11.46% | 30.69% | 32.10% | -139.70% | 8.62% | -19.02% | -12.92% | -267.22% | -6.63% | 8.61% | -8.93% | -4.15% | -0.77% | -2.32% | 0.44% | 27.74% | 9.19% | -2.42% | -4.25% | -27.11% | -20.45% | -26.77% | -14.27% | -47.40% | 12.43% | 3.04% | 17.65% | 86.44% | 0.55% | 19.10% | 1.11% | 8.45% | 31.71% | 0.36% | -7.15% | -6.64% | -24.83% | -4.88% | 8.11% | -1.52% | 11.33% | 13.20% | 7.19% | 12.02% | -16.20% | ||||
qoq | 14.33% | -1.13% | -67.98% | 45.66% | 87.80% | -1.19% | 12.36% | -25.73% | -2.95% | 16.07% | -39.13% | 43.42% | -10.36% | -33.86% | 73.76% | -27.46% | 4.58% | 22.39% | 2.65% | -22.53% | 41.20% | -8.38% | -23.42% | 70.91% | -78.04% | 255.17% | 8.22% | -23.32% | -4.14% | 1.87% | 51.54% | -40.17% | 41.50% | 2.97% | -145.55% | -263.67% | 5.50% | 10.72% | -12.53% | -8.61% | 22.72% | -7.16% | -7.95% | -5.38% | 20.79% | -4.53% | 17.07% | -19.12% | 7.96% | -6.32% | -10.89% | -11.73% | -0.63% | 9.66% | -45.32% | 88.69% | -8.93% | 25.21% | -13.36% | 1.76% | 7.87% | 6.30% | -7.06% | 23.59% | -17.80% | -1.65% | -6.55% | -0.50% | 4.02% | 11.78% | -14.88% | 12.48% | 5.77% | 5.85% | -11.05% | -15.85% | |
net income margin % | 13.52% | 11.90% | 12.56% | 36.45% | 25.56% | 13.22% | 13.60% | 12.07% | 15.58% | 15.06% | 14.64% | 22.84% | 15.96% | 17.04% | 25.38% | 13.14% | 18.09% | 17.25% | 15.02% | 13.93% | 18.16% | 14.52% | 14.85% | 17.64% | 10.33% | 45.86% | 12.95% | 11.41% | 15.03% | 15.42% | 15.37% | 9.80% | 16.77% | 12.07% | 12.42% | ||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.43 | 0.37 | 0.37 | 1.14 | 0.78 | 0.42 | 0.41 | 0.36 | 0.46 | 0.47 | 0.41 | 0.65 | 0.45 | 0.5 | 0.75 | 0.42 | 0.57 | 0.54 | 0.44 | 0.43 | 0.56 | 0.39 | 0.43 | 0.535 | 0.32 | 1.43 | 0.4 | 0.353 | 0.47 | 0.48 | 0.46 | 0.3 | 0.51 | 0.35 | 0.34 | -0.72 | 0.45 | 0.42 | 0.37 | 0.42 | 0.46 | 0.37 | 0.39 | 0.43 | 0.44 | 0.36 | 0.37 | 0.31 | 0.39 | 0.36 | 0.37 | 0.41 | 0.45 | 0.44 | 0.4 | 0.73 | 0.38 | 0.42 | 0.32 | 0.37 | 0.36 | 0.33 | 0.3 | 0.32 | 0.26 | 0.31 | 0.32 | 0.34 | 0.33 | 0.31 | 0.28 | 0.33 | 0.29 | 0.27 | 0.25 | 0.29 | 0.34 |
diluted | 0.43 | 0.37 | 0.36 | 1.13 | 0.78 | 0.41 | 0.41 | 0.35 | 0.46 | 0.47 | 0.4 | 0.64 | 0.45 | 0.5 | 0.74 | 0.42 | 0.57 | 0.54 | 0.44 | 0.42 | 0.55 | 0.39 | 0.42 | 0.533 | 0.32 | 1.42 | 0.39 | 0.35 | 0.46 | 0.47 | 0.46 | 0.298 | 0.51 | 0.35 | 0.33 | -0.72 | 0.44 | 0.42 | 0.37 | 0.42 | 0.45 | 0.36 | 0.39 | 0.42 | 0.44 | 0.36 | 0.37 | 0.32 | 0.39 | 0.36 | 0.37 | 0.4 | 0.45 | 0.44 | 0.4 | 0.72 | 0.38 | 0.41 | 0.32 | 0.37 | 0.36 | 0.33 | 0.3 | 0.32 | 0.26 | 0.31 | 0.32 | 0.33 | 0.33 | 0.31 | 0.27 | 0.32 | 0.28 | 0.26 | 0.25 | 0.28 | 0.34 |
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 322.1 | 328.9 | 337.7 | 340 | 338.3 | 338.6 | 344.4 | 370.8 | 373.9 | 375 | 374.4 | 387.2 | 386.5 | 386.7 | 393.1 | 406.8 | 406.3 | 409.3 | 411.7 | 412.3 | 411.6 | 411.5 | 414.3 | 427.6 | 423.3 | 430 | 437.7 | 451.8 | 446.8 | 457.2 | 460.3 | 467.9 | 462.8 | 469.4 | 479.8 | 490.2 | 487 | 490.3 | 500 | 512.6 | 509.6 | 515.2 | 521 | 533.4 | 527.8 | 537.1 | 545.9 | 556.6 | 552.1 | 555.7 | 567.6 | 604.9 | 601.5 | 610.9 | 619.1 | 630.6 | 624.9 | 631.1 | 646.9 | 666.5 | 659.1 | 669.3 | 681.9 | 698.9 | 698.4 | 700.6 | 707.1 | 730.1 | 724.9 | 736.5 | 746.7 | 760.2 | 757.5 | 764.8 | 768.2 | 764.5 | 763.9 |
diluted | 322.8 | 329.6 | 339.2 | 341.1 | 339.5 | 339.6 | 345.7 | 371.8 | 375 | 375.6 | 375.5 | 388.4 | 387.6 | 387.6 | 394.5 | 408.9 | 408 | 411.5 | 414.3 | 415.2 | 414.6 | 413.6 | 418.3 | 430.9 | 426.8 | 432.3 | 439.9 | 454.4 | 449 | 459.6 | 463.6 | 467.9 | 465.4 | 472 | 483.4 | 493.5 | 490.3 | 493 | 503.2 | 516.7 | 513.2 | 519.8 | 525.2 | 536.8 | 531.2 | 539.9 | 549.2 | 559.7 | 555.8 | 558.3 | 569.7 | 607.4 | 604.2 | 613.1 | 621.9 | 634.2 | 627.1 | 635.8 | 652.1 | 668.9 | 661.3 | 671.6 | 684.2 | 701 | 701.6 | 702.7 | 708 | 738.2 | 737.2 | 747.5 | 756.8 | 772.9 | 767.4 | 779 | 783.3 | 768.6 | 764 |
benefit from income taxes | 37,600,000 | 23,800,000 | 24,200,000 | 27,300,000 | 17,100,000 | 33,300,000 | 40,200,000 | 29,200,000 | -32,900,000 | 19,800,000 | 42,200,000 | 68,900,000 | 12,100,000 | 58,800,000 | 37,600,000 | 21,100,000 | 21,900,000 | 32,400,000 | 31,300,000 | 25,200,000 | 62,100,000 | 27,200,000 | 130,800,000 | 43,000,000 | 22,900,000 | 57,800,000 | 37,900,000 | 20,900,000 | 831,700,000 | 3,600,000 | 17,900,000 | 51,400,000 | 16,700,000 | 23,100,000 | 16,900,000 | 31,800,000 | 24,600,000 | 33,100,000 | 17,600,000 | 28,700,000 | 14,400,000 | 38,700,000 | 38,300,000 | 24,400,000 | 19,400,000 | 37,300,000 | 33,600,000 | 38,200,000 | 6,900,000 | 54,300,000 | 38,900,000 | 42,800,000 | -99,700,000 | 74,200,000 | 70,200,000 | 64,500,000 | 45,700,000 | 70,200,000 | 51,300,000 | 68,100,000 | 60,400,000 | 65,500,000 | 75,500,000 | 81,300,000 | 65,600,000 | 92,200,000 | 76,500,000 | 85,400,000 | 91,900,000 | 90,600,000 | 93,700,000 | 88,900,000 | 89,300,000 | 121,800,000 | |||
gain on divestiture of business | 18,000,000 | 96,900,000 | 151,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | -2,300,000 | 200,000 | 1,900,000 | 900,000 | -12,400,000 | -17,800,000 | -4,800,000 | -48,500,000 | -1,800,000 | 30,500,000 | 850,000 | 3,500,000 | -100,000 | 525,000 | -100,000 | -300,000 | 1,700,000 | 1,200,000 | 1,700,000 | 1,700,000 | 1,100,000 | 200,000 | -400,000 | -3,700,000 | -1,100,000 | 1,300,000 | -1,100,000 | 2,100,000 | 225,000 | 700,000 | 1,200,000 | -1,000,000 | -900,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||
total other income/(expense) | -15,200,000 | -6,600,000 | -26,200,000 | -23,700,000 | 64,900,000 | -38,100,000 | -27,800,000 | 124,700,000 | 5,200,000 | -28,100,000 | -24,200,000 | -28,600,000 | -29,000,000 | -35,200,000 | 486,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on divestitures of businesses | 524,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 305,200,000 | 300,800,000 | 296,800,000 | 272,800,000 | 298,300,000 | 299,100,000 | 355,900,000 | 292,000,000 | 321,200,000 | 262,400,000 | 839,400,000 | 276,600,000 | 293,500,000 | 259,700,000 | 287,200,000 | 277,500,000 | 333,400,000 | 276,800,000 | 301,900,000 | 286,300,000 | 299,500,000 | 281,600,000 | 337,800,000 | 295,300,000 | 297,400,000 | 269,100,000 | 321,300,000 | 259,700,000 | 281,700,000 | 277,900,000 | 280,500,000 | 247,800,000 | 251,400,000 | 224,700,000 | 251,400,000 | 225,800,000 | 234,700,000 | 202,300,000 | 232,500,000 | 290,000,000 | 212,300,000 | 191,200,000 | 207,900,000 | 216,600,000 | 211,500,000 | 198,000,000 | 191,800,000 | 204,900,000 | 192,300,000 | 180,800,000 | 186,900,000 | 177,300,000 | |||||||||||||||||||||||||
cash dividends declared per common share | 0.19 | 0.19 | 0.19 | 0.19 | 0.175 | 0.175 | 0.175 | 0.175 | 0.16 | 0.16 | 0.16 | 0.16 | 0.155 | 0.155 | 0.155 | 0.155 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
derivative gains | 300,000 | 2,000,000 | 2,200,000 | 2,600,000 | 550,000 | 300,000 | 1,400,000 | 500,000 | 500,000 | 1,600,000 | 6,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction fees | 954,400,000 | 960,400,000 | 961,300,000 | 919,000,000 | 983,800,000 | 994,900,000 | 988,300,000 | 948,600,000 | 1,025,900,000 | 1,040,800,000 | 1,029,000,000 | 987,900,000 | 1,041,600,000 | 1,029,900,000 | 1,016,300,000 | 978,000,000 | 1,057,200,000 | 1,052,500,000 | 1,059,400,000 | 1,040,900,000 | 1,082,000,000 | 1,083,200,000 | 1,057,000,000 | 998,000,000 | 1,058,000,000 | 1,036,100,000 | 995,500,000 | 965,700,000 | 1,037,800,000 | 1,040,000,000 | 999,900,000 | 958,500,000 | 1,040,100,000 | 1,098,600,000 | 1,081,300,000 | 1,020,800,000 | 1,058,600,000 | 1,019,700,000 | 981,400,000 | 930,100,000 | 964,900,000 | 940,100,000 | |||||||||||||||||||||||||||||||||||
foreign exchange revenues | 384,400,000 | 381,500,000 | 378,800,000 | 345,500,000 | 363,800,000 | 372,300,000 | 362,100,000 | 338,000,000 | 352,100,000 | 360,600,000 | 344,300,000 | 329,300,000 | 349,900,000 | 347,700,000 | 338,000,000 | 312,400,000 | 337,000,000 | 338,500,000 | 334,600,000 | 322,600,000 | 321,700,000 | 294,200,000 | 279,200,000 | 256,100,000 | 268,300,000 | 263,100,000 | 249,300,000 | 238,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 32,900,000 | 35,900,000 | 35,600,000 | 33,200,000 | 32,400,000 | 32,000,000 | 33,200,000 | 34,300,000 | 31,900,000 | 39,500,000 | 32,300,000 | 33,600,000 | 30,400,000 | 31,200,000 | 31,600,000 | 35,000,000 | 30,500,000 | 30,600,000 | 31,100,000 | 29,900,000 | 27,600,000 | 33,400,000 | 30,100,000 | 28,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 1,371,700,000 | 1,377,800,000 | 1,375,700,000 | 1,297,700,000 | 1,380,000,000 | 1,399,200,000 | 1,383,600,000 | 1,320,900,000 | 1,409,900,000 | 1,440,900,000 | 1,405,600,000 | 1,350,800,000 | 1,421,900,000 | 1,408,800,000 | 1,385,900,000 | 1,325,400,000 | 1,424,700,000 | 1,421,600,000 | 1,425,100,000 | 1,393,400,000 | 1,431,300,000 | 1,410,800,000 | 1,366,300,000 | 1,283,000,000 | 1,357,000,000 | 1,329,600,000 | 1,273,400,000 | 1,232,700,000 | 1,314,000,000 | 1,314,100,000 | 1,254,300,000 | 1,201,200,000 | 1,291,600,000 | 1,377,400,000 | 1,347,100,000 | 1,265,900,000 | 1,309,100,000 | 1,257,200,000 | 1,202,900,000 | 1,131,000,000 | 1,173,200,000 | 1,140,400,000 | |||||||||||||||||||||||||||||||||||
derivative gains/(losses) | -1,200,000 | 1,400,000 | 1,000,000 | -100,000 | 500,000 | -2,000,000 | -600,000 | -700,000 | -900,000 | -200,000 | -500,000 | 100,000 | -700,000 | 18,700,000 | -5,300,000 | -1,300,000 | 1,900,000 | 200,000 | 1,000,000 | 700,000 | -600,000 | 400,000 | 800,000 | 3,200,000 | 2,000,000 | 1,400,000 | 1,700,000 | -5,450,000 | 5,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
commission and other revenues | 30,700,000 | 30,400,000 | 28,600,000 | 28,900,000 | 25,800,000 | 36,500,000 | 37,200,000 | 37,600,000 | 36,200,000 | 40,100,000 | 33,500,000 | 35,100,000 | 34,800,000 | 34,300,000 | 35,700,000 | 34,300,000 | 33,000,000 | 31,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative losses | -900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange revenue | 250,400,000 | 237,600,000 | 217,200,000 | 205,100,000 | 215,300,000 | 238,700,000 | 232,300,000 | 210,000,000 | 215,700,000 | 203,200,000 | 185,800,000 | 166,600,000 | 175,300,000 | 169,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses* | 995,400,000 | 1,032,600,000 | 912,600,000 | 860,300,000 | 957,300,000 | 1,002,200,000 | 1,010,900,000 | 956,600,000 | 658,425,000 | 927,100,000 | 880,200,000 | 826,400,000 | 580,200,000 | 803,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expense)/income | -9,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative (losses)/gains | -3,600,000 | 3,100,000 | -14,400,000 | -2,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income from first data | 12,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange effect on notes receivable from first data | 14,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other (expense)/income | -29,400,000 | -23,200,000 | -24,500,000 | -22,500,000 |
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.