| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
CurrentIncomeTaxExpenseBenefit | 120.90M | 134.49M | 124.15M | 44.34M | 88.17M | 85.87M | 99.89M | 115.73M | 87.64M | |
ResearchAndDevelopmentExpense | 53.10M | 48.90M | 41.80M | 35.30M | 41.20M | 35.30M | 29.10M | 26.30M | 22.40M | |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 7.46 | 8.43 | 9.17 | 3.88 | 6.20 | 5.81 | 5.39 | 5.06 | 3.26 | |
RestructuringCharges | 14.13M | 9.72M | 7.66M | 12.38M | 10.48M | 19.33M | 19.95M | 10.52M | 28.75M | |
InterestPaid | 80.90M | 55.30M | 25.90M | 21.00M | 14.80M | |||||
InterestPaidNet | 119.20M | 77.20M | 50.60M | 65.60M | ||||||
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | -110.70M | 38.65M | 36.24M | 20.07M | 0.63M | -52.91M | -64.95M | -22.17M | -15.09M | |
Depreciation | 50.42M | 44.62M | 42.68M | 39.09M | 37.85M | 35.80M | 29.70M | 26.20M | 25.50M | |
DepreciationDepletionAndAmortization | 132.60M | 138.06M | 125.24M | 110.53M | 103.43M | 97.24M | 69.77M | 58.23M | 54.07M | |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 0.80M | 1.30M | 0.40M | 2.70M | 0.50M | 0.00 | 2.40M | 10.50M | 6.00M | |
GoodwillImpairedAccumulatedImpairmentLoss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 0.44M | 0.78M | 1.39M | |||||||
BusinessAcquisitionProFormaEarningsPerShareBasic | 7.53 | 8.56 | 9.42 | 3.88 | 6.20 | 5.81 | 5.39 | 5.07 | 3.26 | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 172.56M | 180.60M | 166.15M | 89.24M | 125.93M | 94.64M | 92.66M | 84.68M | 14.34M | |
Revenues | ||||||||||
RevenueFromContractWithCustomerExcludingAssessedTax | 4.04B | 4.03B | 3.25B | 729.30M | 787.63M | |||||
SalesRevenueNet | 756.67M | 632.86M | 596.82M | 534.71M | ||||||
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 0.10M | 0.30M | 3.70M | 44.30M | 52.30M | 1.50M | 6.80M | 16.70M | 9.30M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 268.06M | 462.62M | 423.51M | 383.53M | 421.30M | 281.17M | ||||
ForeignCurrencyTransactionGainLossBeforeTax | 8.70M | 28.10M | -0.30M | -2.90M | -0.90M | -2.60M | -2.40M | -1.90M | -6.80M | |
GoodwillAndIntangibleAssetImpairment | 78.10M | |||||||||
PaymentsOfDebtIssuanceCosts | 0.00 | 0.00 | 9.24M | 10.97M | 0.00 | 0.38M | 0.00 | 6.31M | ||
GoodwillImpairmentLoss | 0.00 | 0.00 | 0.00 | |||||||
TaxAdjustmentsSettlementsAndUnusualProvisions | 7.00M | |||||||||
AmortizationOfIntangibleAssets | 75.00M | 86.30M | 75.80M | 69.00M | 64.00M | 60.00M | 38.60M | 29.90M | 27.40M | |
FederalIncomeTaxExpenseBenefitContinuingOperations | 67.02M | 62.42M | 84.69M | 36.91M | 69.07M | 66.36M | 48.69M | 94.62M | 78.62M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 45.69M | 52.41M | 58.55M | 44.59M | 51.92M | 51.18M | 25.15M | 17.67M | 19.36M | |
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | -137.50M | -74.46M | -10.06M | 17.90M | -207.91M | |||||
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 86.90M | 66.95M | 96.84M | -155.25M | -77.56M | -14.69M | 16.83M | -206.77M | ||
GainLossOnDispositionOfAssets1 | 0.00 | 0.00 | 0.76M | 1.98M | 0.00 | 0.00 | 12.04M | |||
ImpairmentOfLongLivedAssetsToBeDisposedOf | 2.90M | 2.90M | 2.90M | |||||||
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 29.14M | 26.27M | 21.54M | 12.33M | 4.74M | 3.78M | 3.13M | 25.65M | 19.16M | |
OperatingIncomeLoss | 634.87M | 639.60M | 629.99M | 93.23M | 152.03M | 139.99M | 68.87M | 126.50M | 72.63M | |
NumberOfOperatingSegments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 54.21M | 55.58M | 64.91M | 56.06M | 57.92M | 55.19M | 28.56M | 18.54M | 25.41M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 519.38M | 564.41M | 619.50M | |||||||
BusinessAcquisitionsProFormaRevenue | 4.05B | 4.14B | 3.73B | 2.56B | 3.02B | 2.91B | 2.50B | 2.34B | 2.16B | |
OtherNonoperatingIncomeExpense | -4.21M | -28.89M | 1.60M | -3.07M | 2.33M | -1.82M | -0.83M | -1.04M | -4.47M | |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 15.93M | 23.89M | 24.36M | 8.81M | 16.20M | 16.04M | 9.08M | 13.11M | 9.52M | |
EarningsPerShareDiluted | 7.41 | 7.95 | 8.62 | 0.94 | 1.96 | 1.70 | 1.35 | 1.41 | 0.88 | |
OperatingLeasesRentExpenseNet | 30.20M | 27.10M | 23.50M | 17.60M | ||||||
EffectOfExchangeRateOnCashAndCashEquivalents | -5.07M | 8.04M | -1.51M | -3.57M | 6.34M | -4.04M | -3.78M | |||
GeneralAndAdministrativeExpense | 220.55M | 181.80M | ||||||||
EffectiveIncomeTaxRateContinuingOperations | 0.23 | 0.23 | 0.21 | 0.23 | 0.24 | 0.25 | 0.22 | 0.33 | 0.32 | |
DeferredIncomeTaxExpenseBenefit | -2.40M | -6.64M | 6.86M | 16.42M | 22.21M | 20.49M | -14.49M | 21.36M | 1.92M | |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | -0.02 | -0.01 | -0.02 | |
GrossProfit | 1.53B | 1.45B | 1.19B | 255.98M | 289.68M | 280.59M | 240.16M | 239.18M | 198.87M | |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 63.61M | 74.79M | 95.13M | 68.41M | 66.18M | 59.99M | 39.02M | 27.80M | 31.65M | |
IncomeTaxExpenseBenefit | 118.50M | 127.85M | 131.01M | 60.76M | 110.38M | 106.36M | 85.40M | 137.09M | 89.56M | |
CumulativeEffectOnRetainedEarningsNetOfTax1 | -0.10M | |||||||||
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 0.00 | |||||||||
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0.00 | 0.00 | -1.30M | 2.41M | ||||||
GoodwillPurchaseAccountingAdjustments | 6.37M | 76.27M | 2.41M | -7.02M | -31.65M | -7.24M | -36.37M | 86.32M | -9.06M | |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 0.60M | 29.10M | 7.30M | 44.80M | 16.50M | |||||
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | -0.01 | -0.02 | |||
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -31.63M | 13.66M | 32.51M | 17.76M | 3.10M | 3.50M | 1.07M | -1.14M | ||
OperatingLeaseCost | 39.60M | 35.70M | 31.50M | 31.20M | 31.00M | |||||
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.35 | 0.35 | 0.35 | |
SellingGeneralAndAdministrativeExpense | 806.95M | 797.23M | 667.98M | 531.90M | 593.81M | 538.84M | 436.49M | |||
CostOfGoodsAndServicesSold | 2.50B | 2.59B | 2.06B | 1.63B | 1.86B | 1.72B | 1.42B | 1.37B | 1.12B | |
NetIncomeLoss | 400.88M | 436.57M | 488.49M | 51.84M | 109.00M | 94.84M | 75.19M | 80.94M | 50.29M | |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 109.56M | 136.46M | 158.01M | 154.24M | 167.60M | 172.70M | 22.13M | 12.42M | 39.88M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 57.40M | 61.72M | 76.39M | 62.05M | 62.25M | 59.08M | 29.42M | 26.48M | 26.65M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 39.38M | 43.89M | 55.28M | 38.23M | 40.46M | 44.28M | 21.06M | 18.17M | 16.78M | |
BusinessAcquisitionsProFormaNetIncomeLoss | 403.48M | 463.18M | 519.88M | 213.87M | 344.82M | 323.00M | 305.77M | 288.88M | 185.62M | |
ShareBasedCompensation | 51.05M | 58.37M | 42.33M | 19.61M | 8.13M | 2.50M | 6.24M | 27.91M | 15.86M | |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 95000.00 | |||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 7791.00 | 7791.00 | 7791.00 | |||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 0.00 | |||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 95000.00 | |||||||||
WeightedAverageNumberOfSharesOutstandingBasic | 53.58M | 54.09M | 55.22M | 55.09M | 55.65M | 55.58M | 56.72M | 57.03M | 56.95M | |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 0.51M | 0.85M | 1.45M | 43000.00 | 9000.00 | 28000.00 | 4000.00 | 55000.00 | 22000.00 | |
WeightedAverageNumberOfDilutedSharesOutstanding | 54.09M | 54.95M | 56.66M | 55.14M | 55.66M | 55.60M | 56.72M | 57.09M | 56.97M | |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.02 | |
ComprehensiveIncomeNetOfTax | 456.16M | 517.18M | 617.84M | 69.80M | 277.78M | 307.10M | 316.03M | 76.31M | 146.63M | |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0.03 | -0.01 | -0.02 | -0.02 | -0.01 | 0.00 | -0.01 | 0.00 | 0.01 | |
GainLossRelatedToLitigationSettlement | 0.00 | 0.00 | 14.84M | 0.00 | 0.00 | |||||
EarningsPerShareBasic | 7.48 | 8.07 | 8.85 | 0.94 | 1.96 | 1.71 | 1.35 | 1.42 | 0.88 | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 346.81M | 383.81M | 453.36M | 178.81M | 336.69M | 328.87M | 290.87M | 336.62M | 266.83M |