Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

861

925.9

1,142.4

1,460

1,885.8

2,030

Total Revenues % Chg.

22.2%

7.5%

23.4%

27.8%

29.2%

21.4%

Cost of Goods Sold, Total

321

354.4

441.1

534.9

638.2

671.7

Gross Profit

540

571.5

701.3

925.1

1,247.6

1,358.4

Selling General & Admin Expenses, Total

95.2

92.2

108.4

131.4

161.4

169.5

Depreciation & Amortization

8.4

11.7

16

19

24.1

26.3

Amortization of Goodwill and Intangible Assets

14.8

7.9

5.1

3.4

2.2

1.8

Other Operating Expenses

294.3

292.8

373.1

492.7

723.1

779.4

Other Operating Expenses, Total

412.7

404.5

502.7

646.4

910.8

976.9

Operating Income

127.3

167

198.6

278.7

336.8

381.4

Interest Expense, Total

-1.6

-0.1

-2.9

-0.5

Interest And Investment Income

0.3

11.3

Net Interest Expenses

-1.6

0.3

-0.1

-2.9

-0.5

11.3

Currency Exchange Gains (Loss)

-0.6

0.5

2.8

3.9

-1.9

-1.9

Other Non Operating Income (Expenses)

-0.3

0.7

0.6

3.2

1.3

6.3

EBT, Excl. Unusual Items

124.8

168.5

201.9

282.9

335.7

397.2

Merger & Related Restructuring Charges

Impairment of Goodwill

Legal Settlements

Other Unusual Items

EBT, Incl. Unusual Items

124.8

168.5

201.9

282.9

335.7

397.2

Income Tax Expense

24.4

23.1

20

37.5

52.9

57.4

Earnings From Continuing Operations

100.4

145.4

181.8

245.4

282.8

339.8

Net Income

100.4

145.4

181.8

245.4

282.8

339.8

Preferred Dividend and Other Adjustments

0.3

0.5

0.5

0.2

0.2

0.1

Net Income to Common Incl Extra Items

100.2

144.9

181.4

245.2

282.6

339.6

Net Income to Common Excl. Extra Items

100.2

144.9

181.4

245.2

282.6

339.6

Total Shares Outstanding

35.9

35.3

35.8

31

30.7

30.9

Weighted Avg. Shares Outstanding

35.9

35.6

35.9

32.4

30.7

30.8

Weighted Avg. Shares Outstanding Dil

37.6

37.7

37.7

33.7

31.8

31.9

EPS

2.8

4.1

5.1

7.6

9.2

11

EPS Diluted

2.7

3.8

4.8

7.3

8.9

10.6

EBITDA

150.5

186.6

219.7

301

363.2

409.5

Effective Tax Rate

19.5%

13.7%

9.9%

13.3%

15.8%

14.4%