Equifax Inc. (EFX) - Quarterly Income Statement

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EFX
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255.98 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	1,441.8	1,430.5	1,389.4	1,326.5	1,319.1	1,317.6	1,302	1,198	1,244.3	1,316.7	1,363.2	1,253.2	1,222.9	1,234.8	1,213	1,118.5	1,068.3	982.8	957.9	905.8	875.7	880	846.1	835.3	834.2	876.9	865.7	838.4	834.8	856.7	832.2	801.1	804.1	811.3	728.3	666.3	667.4	678.1	651.8	624.6	613.4	613.9	584.5	578.5	572	586.9	566.5	558.1	544	535.8	522.7	509.7	490.4	487.1	472.6	482	473.8	460.7	461.3	464.3	451.9	455.4	452.9	446.6	484.1	501.9	503.1	490.8	492.5	454.5	405.1	390	394.6	387.7	374	361.3	375.3	363.4	343.4	317.3	323	318.9	313.6	297	309.8	317	301.6	292.6	289.7	270.3	261.4	281.854	282.392	289.546	479.742	498.681	517.906	498.213	451.081	464.2	444.4	442.6	421.5	449	425.4	393.5	353.1	367	344.1	343	478.2	487.6	455	445.6	423	419.4	412	407.4	384.2	400.7	359.3	342.7	319.4	331.1	311.8	298.5	275.9	303.4	278.3	276.4	276.3	294.8	270.6	275.4	253	400	227.2	233.5	218	221.1	211.6	212.1	195.5	199.8	189.3	184.1	170	176.4	167	167.9	158.8	161.6	158.6	164.2	150.7	151.9	142.7
Cost of Revenue Numbers are in millions	645.2	795.7	792.1	738	585.2	588	580.4	539.2	542.5	542.1	553.4	525.7	489	483	483.3	480.9	433.2	409.3	414.1	382.9	374.5	376.9	387.5	372.2	376.7	348.6	342.8	318.8	297.3	293.7	300.8	286.3	288	285.8	253.3	225	226.5	220.8	215.1	214.6	211	212.3	206.8	197.2	196.8	198.2	195.1	215.8	208.5	203.6	201.2	194.2	189.1	190.9	194.3	193.3	188.2	188.3	200.3	196.1	190.3	192.4	189	181.3	193.7	201	202.8	198.5	194.3	189.9	169.3	159.9	157.9	161.8	151.1	150.9	153	147.8	142.5	127.4	137.3	133.6	133.2	119.2	129	137.7	127	104.6	113.2	107.8	112.2	115.8	121.897	124.49	235.911	254.078	242.807	238.623	234.857	242.6	219	226.4	219.1	231.8	219.7	200.2	179.8	178.4	164.3	183.3	279.7	270.1	263	256.4	251.3	240.5	244.3	243.8	233.2	295.9	212.6	207.2	190.6	197.6	185.1	177.5	165.9	177.1	166.4	166.1	170.3	172.2	165	163	157.7	239.3	139.2	142.4	134.4	134.2	132.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	796.6	634.8	597.3	588.5	733.9	729.6	721.6	658.8	701.8	774.6	809.8	727.5	733.9	751.8	729.7	637.6	635.1	573.5	543.8	522.9	501.2	503.1	458.6	463.1	457.5	528.3	522.9	519.6	537.5	563	531.4	514.8	516.1	525.5	475	441.3	440.9	457.3	436.7	410	402.4	401.6	377.7	381.3	375.2	388.7	371.4	342.3	335.5	332.2	321.5	315.5	301.3	296.2	278.3	288.7	285.6	272.4	261	268.2	261.6	263	263.9	265.3	290.4	300.9	300.3	292.3	298.2	264.6	235.8	230.1	236.7	225.9	222.9	210.4	222.3	215.6	200.9	189.9	185.7	185.3	180.4	177.8	180.8	179.3	174.6	188	176.5	162.5	149.2	166.054	160.495	165.056	243.831	244.603	275.099	259.59	216.224	221.6	225.4	216.2	202.4	217.2	205.7	193.3	173.3	188.6	179.8	159.7	198.5	217.5	192	189.2	171.7	178.9	167.7	163.6	151	104.8	146.7	135.5	128.8	133.5	126.7	121	110	126.3	111.9	110.3	106	122.6	105.6	112.4	95.3	160.7	88	91.1	83.6	86.9	79.5	212.1	195.5	199.8	189.3	184.1	170	176.4	167	167.9	158.8	161.6	158.6	164.2	150.7	151.9	142.7
Gross Profit Ratio Numbers are in millions	0.553	0.444	0.43	0.444	0.556	0.554	0.554	0.55	0.564	0.588	0.594	0.581	0.6	0.609	0.602	0.57	0.594	0.584	0.568	0.577	0.572	0.572	0.542	0.554	0.548	0.602	0.604	0.62	0.644	0.657	0.639	0.643	0.642	0.648	0.652	0.662	0.661	0.674	0.67	0.656	0.656	0.654	0.646	0.659	0.656	0.662	0.656	0.613	0.617	0.62	0.615	0.619	0.614	0.608	0.589	0.599	0.603	0.591	0.566	0.578	0.579	0.578	0.583	0.594	0.6	0.6	0.597	0.596	0.605	0.582	0.582	0.59	0.6	0.583	0.596	0.582	0.592	0.593	0.585	0.598	0.575	0.581	0.575	0.599	0.584	0.566	0.579	0.643	0.609	0.601	0.571	0.589	0.568	0.57	0.508	0.49	0.531	0.521	0.479	0.477	0.507	0.488	0.48	0.484	0.484	0.491	0.491	0.514	0.523	0.466	0.415	0.446	0.422	0.425	0.406	0.427	0.407	0.402	0.393	0.262	0.408	0.395	0.403	0.403	0.406	0.405	0.399	0.416	0.402	0.399	0.384	0.416	0.39	0.408	0.377	0.402	0.387	0.39	0.383	0.393	0.376	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	276.4	0	0	0	270.3	0	0	0	272.9	0	0	0	307.5	0	0	0	337.1	0	0	0	294.8	0	0	0	200.6	0	0	0	176.4	0	0	0	150.4	0	0	0	137.9	0	0	0	123.9	0	0	0	157.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.3	56.7	70.5	78.908	79.951	88.818	107.701	75.321	110.362	112.245	93.39	72.8	80.1	89	83.9	92.9	79.3	77.8	70.1	72.9	60.4	69.2	93.8	100.7	89.4	92.9	86.7	60.2	81.5	81.1	78.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	67	0	0	0	70.1	0	0	0	70.2	0	0	0	59	0	0	0	51.9	0	0	0	43.1	0	0	0	54.6	0	0	0	63.6	0	0	0	65.1	0	0	0	57.1	0	0	0	57.5	0	0	0	48.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	380.4	352.6	344.6	343.4	333.1	343.1	366.1	340.4	318	330.2	340.3	343.1	344.2	328.4	308.8	366.5	330	309.9	316	389	295.5	306.8	998.9	337.9	317.5	257.5	300.5	255.2	312.2	228.4	243.3	240	233.4	231.6	243.1	215.5	217.2	218.7	232.9	195	197.8	183.5	175.4	181.4	173.4	186.5	174.5	206.5	163	158.3	151.1	148.6	139.2	140.5	126.5	137	134	126.9	112.4	134.9	115.7	116.7	123	111.1	141.8	135.2	136.2	134.3	130.1	115.2	97.4	99.4	95.7	109	92.6	82.7	94.5	88.8	79	69	71.1	71	70.9	67.2	66.8	69.9	70.7	70.9	66.3	56.7	70.5	78.908	79.951	88.818	107.701	75.321	110.362	112.245	93.39	72.8	80.1	89	83.9	92.9	79.3	77.8	70.1	72.9	60.4	69.2	93.8	100.7	89.4	92.9	86.7	60.2	81.5	81.1	78.8	20.7	75.7	69.4	70.3	68.4	116.6	67.2	65.6	70.8	61.6	60.6	66.3	86.9	60.4	62.5	77.5	98.9	51.1	51.9	53.2	66.7	48.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	169.1	-0.3	1.6	-2	7.1	149.6	150.1	142.3	140.9	139.8	137.1	-75.5	27.2	6	-0.9	-38.1	133.4	-7.5	45.3	6.2	2.9	2.8	2.1	5.4	1.3	2.2	2.9	4.2	4.5	3.1	3.1	2.9	2.4	-0.8	-2.1	6.5	14.4	-13.9	-0.5	3	3.2	0.5	-2.1	-14.8	0.6	3.5	0.1	40.6	40.5	41.2	41.4	41.2	40.5	41.1	42.7	42	41.4	39.7	40.9	41.9	39.6	39.1	38.2	38.1	41.4	38	37.9	37.8	38.9	29.6	-149.7	20.8	20.4	20.5	21.1	21.7	20.5	20.1	19.9	12.2	19.2	28	21.7	22.8	25.1	24.1	23.2	22.4	20.5	19.3	0	0	0	0	37.152	36.37	38.804	38.379	35.23	32.2	33.1	30.3	29.7	31.5	26.8	23.3	22.2	20.9	36.7	12.7	23.9	24	21.5	21.3	19.1	19	20.1	19	18.9	20.3	15.4	15.2	14.6	14.9	13.3	13	13.2	13.7	13	13.4	13.7	12.1	14.5	14.6	14.6	16.4	12.8	12.6	11.6	11.8	10.4	0	0	-683	0	0	0	-611.9	0	0	0	-586.4	0	0	0	-522.6	0
Operating Expenses Numbers are in millions	549.5	352.6	344.6	343.4	487.5	492.7	516.2	482.7	458.9	470	477.4	475.3	460.7	445.8	423.1	468.1	430.7	406.7	407.9	475.9	379.6	389.3	1,076.5	417	393.4	334.7	378.7	328.8	384.6	298.9	314.6	310.9	304	299.8	298.8	264.4	266.6	268.8	282.5	244.8	248.7	234.2	225.8	227.2	217.5	230.6	222.4	247.1	411.8	199.5	192.5	189.8	179.7	181.6	169.2	179	175.4	166.6	153.3	176.8	155.3	155.8	161.2	149.2	183.2	173.2	174.1	172.1	169	144.8	-52.3	120.2	116.1	129.5	113.7	104.4	115	108.9	98.9	81.2	90.3	99	92.6	90	91.9	94	93.9	93.3	86.8	76	70.5	78.908	79.951	88.818	144.853	111.691	149.166	150.624	128.62	105	113.2	119.3	113.6	124.4	106.1	101.1	92.3	93.8	97.1	81.9	117.7	124.7	110.9	114.2	105.8	79.2	101.6	100.1	97.7	41	91.1	84.6	84.9	83.3	129.9	80.2	78.8	84.5	74.6	74	80	99	74.9	77.1	92.1	115.3	63.9	64.5	64.8	78.5	58.5	0	0	-683	0	0	0	-611.9	0	0	0	-586.4	0	0	0	-522.6	0
Operating Income Numbers are in millions	247.1	282.2	252.7	245.1	246.4	236.9	205.4	176.1	242.9	304.6	332.4	252.2	273.2	306	306.6	169.5	204.4	166.8	135.9	47	121.6	113.8	-617.9	46.1	64.1	193.6	144.2	190.8	152.9	264.1	216.8	203.9	212.1	225.7	176.2	176.9	174.3	188.5	154.2	165.2	153.7	167.4	151.9	154.1	157.7	158.1	149	95.2	132.1	132.7	129	125.7	121.6	114.6	109.1	109.7	110.2	105.8	107.7	91.4	106.3	107.2	102.7	116.1	107.2	127.7	126.2	120.2	129.2	119.8	288.1	109.9	120.6	96.4	109.2	106	107.3	106.7	102	106.3	95.4	86.3	87.8	57.2	88.9	85.3	80.7	94.7	89.7	86.5	78.7	26.746	80.544	76.238	98.978	132.912	125.933	108.966	87.604	116.6	112.2	96.9	88.8	92.8	99.6	92.2	81	94.8	82.7	77.8	80.8	92.8	81.1	75	65.9	99.7	66.1	63.5	53.3	63.8	55.6	50.9	43.9	50.2	-3.2	40.8	31.2	41.8	37.3	36.3	26	23.6	30.7	35.3	3.2	45.4	24.1	26.6	18.8	8.4	21	212.1	195.5	-483.2	189.3	184.1	170	-435.5	167	167.9	158.8	-424.8	158.6	164.2	150.7	-370.7	142.7
Operating Income Ratio Numbers are in millions	0.171	0.197	0.182	0.185	0.187	0.18	0.158	0.147	0.195	0.231	0.244	0.201	0.223	0.248	0.253	0.152	0.191	0.17	0.142	0.052	0.139	0.129	-0.73	0.055	0.077	0.221	0.167	0.228	0.183	0.308	0.261	0.255	0.264	0.278	0.242	0.265	0.261	0.278	0.237	0.264	0.251	0.273	0.26	0.266	0.276	0.269	0.263	0.171	0.243	0.248	0.247	0.247	0.248	0.235	0.231	0.228	0.233	0.23	0.233	0.197	0.235	0.235	0.227	0.26	0.221	0.254	0.251	0.245	0.262	0.264	0.711	0.282	0.306	0.249	0.292	0.293	0.286	0.294	0.297	0.335	0.295	0.271	0.28	0.193	0.287	0.269	0.268	0.324	0.31	0.32	0.301	0.095	0.285	0.263	0.206	0.267	0.243	0.219	0.194	0.251	0.252	0.219	0.211	0.207	0.234	0.234	0.229	0.258	0.24	0.227	0.169	0.19	0.178	0.168	0.156	0.238	0.16	0.156	0.139	0.159	0.155	0.149	0.137	0.152	-0.01	0.137	0.113	0.138	0.134	0.131	0.094	0.08	0.113	0.128	0.013	0.114	0.106	0.114	0.086	0.038	0.099	1	1	-2.418	1	1	1	-2.469	1	1	1	-2.629	1	1	1	-2.44	1
Total Other Income Expenses Net Numbers are in millions	-53.3	-57.6	-58.1	-62.3	-55.7	-44.8	-53.2	-34.6	-23.2	-39.8	-28.6	-114	-7.8	-28.9	-38.1	-57.9	96	-44.1	14.6	-23.2	-25.1	-24.8	-24.6	-21.1	-25.4	-24.2	-21	-18.5	-16.9	-21.5	-21.1	-21.3	-21.9	-24.4	-22.2	-9.2	-1.4	-30.1	-16.6	-13.8	-13.9	-16.9	-19.4	-32.2	-16.9	-14.1	-17.6	-13.2	-10.1	-7.8	-12.5	-12.9	-13.1	-23.3	-13.5	-13.5	-13.3	-13.3	-11.3	-13.8	-7.6	-6.2	-10.2	-15.1	-15.4	-16.4	-19.4	-22	-20.4	-10.6	-179.7	-9.2	-8.4	5.7	-8.3	-10.1	-4.8	-8.7	-7.7	-7.7	-7.3	30.8	-5.3	-7.5	-6.5	-6.5	-8.5	-9.9	-8.2	-8	-9.3	-10.608	-17.2	-11.1	10.544	-17.313	21.143	-18.235	-15.421	-13.1	-14.1	-6.751	-14.6	-15.2	-9.3	-7.6	-6.4	-30.4	-3.7	37.4	6.4	5.3	-5.1	6	-4.8	-24.4	-3.1	-2.9	-2.8	-0.8	-1.8	-1.8	-2.4	-2.3	-2.6	-1.6	-0.6	1.3	0.8	0.3	1	0.5	0.8	-0.3	-0.2	5.6	-2.8	-3	-1.9	-0.8	-2.6	-212.1	-195.5	483.2	-189.3	-184.1	-170	435.5	-167	-167.9	-158.8	424.8	-158.6	-164.2	-150.7	370.7	-142.7
Income Before Tax Numbers are in millions	193.8	224.6	166.6	182.8	190.7	192.1	152.2	141.3	219.7	264.8	303.8	138.2	265.4	277.1	268.5	94.5	300.4	122.7	150.5	23.9	96.5	89	-642.5	25	38.7	169.4	123.2	172.3	136	242.6	195.7	182.6	190.2	201.3	154	167.7	172.9	158.4	137.6	151.4	139.8	150.5	132.5	121.9	140.8	144	131.4	82	120.4	121.2	116.6	112.8	108.5	91.3	95.6	96.2	96.9	92.5	93	77.6	92.4	95.8	90.8	101	90.3	109.5	105.1	98.2	108.8	109.2	108.4	100.7	112.2	102.1	100.9	95.9	102.5	98	94.3	98.6	87.6	117.1	81.9	49.7	82.4	78.8	72.2	84.8	81.5	77.7	69.6	16.138	63.313	65.745	80.844	115.599	106.856	90.731	72.183	103.5	98.1	90.1	74.2	77.6	90.3	84.6	74.6	64.4	79	115.2	75	98.1	76	68.2	61.1	75.3	63	60.6	50.5	63	53.8	49.1	41.5	47.9	-5.8	39.2	30.6	43.1	38.1	36.6	27	24.1	31.5	35	3	51	21.3	23.6	16.9	7.6	18.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.134	0.157	0.12	0.138	0.145	0.146	0.117	0.118	0.177	0.201	0.223	0.11	0.217	0.224	0.221	0.084	0.281	0.125	0.157	0.026	0.11	0.101	-0.759	0.03	0.046	0.193	0.142	0.206	0.163	0.283	0.235	0.228	0.237	0.248	0.211	0.252	0.259	0.234	0.211	0.242	0.228	0.245	0.227	0.211	0.246	0.245	0.232	0.147	0.221	0.226	0.223	0.221	0.221	0.187	0.202	0.2	0.205	0.201	0.202	0.167	0.204	0.21	0.2	0.226	0.187	0.218	0.209	0.2	0.221	0.24	0.268	0.258	0.284	0.263	0.27	0.265	0.273	0.27	0.275	0.311	0.271	0.367	0.261	0.167	0.266	0.249	0.239	0.29	0.281	0.287	0.266	0.057	0.224	0.227	0.169	0.232	0.206	0.182	0.16	0.223	0.221	0.204	0.176	0.173	0.212	0.215	0.211	0.175	0.23	0.336	0.157	0.201	0.167	0.153	0.144	0.18	0.153	0.149	0.131	0.157	0.15	0.143	0.13	0.145	-0.019	0.131	0.111	0.142	0.137	0.132	0.098	0.082	0.116	0.127	0.012	0.128	0.094	0.101	0.078	0.034	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	51.1	59.4	40.5	48.3	26.4	52.7	38.7	32.2	52.8	63.4	81	15.2	58.8	61.2	65.6	16.8	75.4	26.6	36	13.1	14	20.7	-88.1	-1.7	-0.9	23.3	29.4	-2.2	35.5	75	40.3	57.8	55.3	68.3	51.6	54.7	53.2	45.9	48	52.6	45.4	56	46.2	43	49.9	51.7	47.2	33.8	40	42.4	42.9	38.3	39.2	54.2	36.3	32.2	33.3	32.7	35	15.7	31	34.7	34.7	37	18	38.7	39.4	32.5	40.9	39.1	39.4	37.6	33.3	32.5	38	33.1	40	35.4	35.7	38.4	34.9	43.9	30.7	18.4	29.6	29.5	27.1	33.1	31.8	30.3	27.9	7.038	27.525	26.833	32.742	47.199	42.539	37.653	29.956	41.7	40	38	30.3	33.1	36.8	34	29.9	25.9	31.8	54	30.3	44.3	30.2	27.1	24.3	30.9	25	24.8	21	26.7	22.8	20.4	17.2	19.3	0.7	16	12.5	17.1	15.8	15.2	11.4	11	12.9	14.3	1.3	22.8	9.1	9.9	7.1	3.1	7.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	141.3	163.9	124.9	132.4	162.2	138.3	112.4	108.2	165.7	200.6	221.8	122.1	205.4	215.1	201.6	74.5	224.2	95.9	112.6	9.2	81.1	66.8	-555.9	25.6	38.4	144.8	90.9	172.3	96.3	165.4	153.3	123	132.8	130.9	102.1	111.9	117.9	111	88.3	98	92.7	92.8	83.9	76.7	88.3	90.5	101.1	46.3	77.9	76.4	71.5	74.4	66.7	34.5	57.3	62.2	76.5	71.3	56.7	60.2	59.7	59.6	54.4	64	72.3	70.8	65.7	65.7	67.9	70.1	69	63.1	78.9	69.6	62.9	62.8	62.5	62.6	58.6	57.5	53.2	73.2	50.8	28	51.2	41.9	43.8	49.9	38.9	47.4	41.7	9.112	35.788	29.498	48.102	68.4	64.317	53.078	42.227	61.8	58.1	52.1	43.9	44.5	53.5	50.6	44.7	35.3	47.2	56.5	44.7	53.8	45.8	41.1	36.8	44.4	38	35.8	29.5	36.3	31	28.7	24.3	28.6	-6.5	23.2	18.1	26	22.3	21.4	15.6	13.1	18.6	20.7	1.7	28.2	12.2	13.7	9.8	4.5	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.098	0.115	0.09	0.1	0.123	0.105	0.086	0.09	0.133	0.152	0.163	0.097	0.168	0.174	0.166	0.067	0.21	0.098	0.118	0.01	0.093	0.076	-0.657	0.031	0.046	0.165	0.105	0.206	0.115	0.193	0.184	0.154	0.165	0.161	0.14	0.168	0.177	0.164	0.135	0.157	0.151	0.151	0.144	0.133	0.154	0.154	0.178	0.083	0.143	0.143	0.137	0.146	0.136	0.071	0.121	0.129	0.161	0.155	0.123	0.13	0.132	0.131	0.12	0.143	0.149	0.141	0.131	0.134	0.138	0.154	0.17	0.162	0.2	0.18	0.168	0.174	0.167	0.172	0.171	0.181	0.165	0.23	0.162	0.094	0.165	0.132	0.145	0.171	0.134	0.175	0.16	0.032	0.127	0.102	0.1	0.137	0.124	0.107	0.094	0.133	0.131	0.118	0.104	0.099	0.126	0.129	0.127	0.096	0.137	0.165	0.093	0.11	0.101	0.092	0.087	0.106	0.092	0.088	0.077	0.091	0.086	0.084	0.076	0.086	-0.021	0.078	0.066	0.086	0.08	0.077	0.056	0.044	0.069	0.075	0.007	0.071	0.054	0.059	0.045	0.02	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	1.14	1.33	1.01	1.07	1.32	1.13	0.92	0.88	1.35	1.64	1.82	1	1.68	1.77	1.66	0.61	1.84	0.79	0.93	0.08	0.67	0.55	-4.61	0.21	0.32	1.2	0.76	1.43	0.8	1.37	1.28	1.03	1.11	1.1	0.86	0.94	1	0.94	0.74	0.82	0.77	0.76	0.69	0.63	0.73	0.75	0.84	0.38	1	0.64	0.6	0.62	0.55	0.28	0.47	0.51	0.62	0.57	0.45	0.48	0.47	0.47	0.43	0.51	0.57	0.55	0.51	0.51	0.49	0.52	0.55	0.51	0.62	0.54	0.49	0.49	0.48	0.48	0.45	0.44	0.4	0.56	0.39	0.21	0.38	0.31	0.32	0.37	0.29	0.35	0.31	0.067	0.26	0.22	0.35	0.5	0.48	0.4	0.32	0.46	0.42	0.38	0.32	0.32	0.38	0.36	0.32	0.25	0.33	0.39	0.31	0.37	0.32	0.28	0.25	0.3	0.25	0.24	0.2	0.25	0.21	0.2	0.17	0.22	-0.05	0.16	0.12	0.16	0.14	0.13	0.1	0.085	0.12	0.13	0.01	0.3	0.13	0.14	0.1	0.046	0.11	0.13	0.09	0	0.1	0.11	0.08	0	0.09	0.11	0.07	0	0.08	0.1	0.07	0	0.02
EPS Diluted Numbers are in millions	1.13	1.31	1	1.06	1.31	1.12	0.91	0.88	1.34	1.63	1.8	0.99	1.66	1.74	1.64	0.61	1.82	0.78	0.92	0.07	0.66	0.55	-4.57	0.21	0.32	1.19	0.75	1.43	0.79	1.36	1.26	1.01	1.09	1.08	0.85	0.93	0.98	0.92	0.73	0.82	0.75	0.75	0.67	0.62	0.71	0.73	0.82	0.38	0.64	0.62	0.58	0.62	0.54	0.28	0.46	0.51	0.61	0.56	0.44	0.48	0.47	0.47	0.43	0.51	0.56	0.54	0.5	0.51	0.48	0.51	0.54	0.51	0.61	0.53	0.48	0.49	0.47	0.47	0.44	0.44	0.4	0.55	0.38	0.21	0.38	0.31	0.32	0.37	0.28	0.34	0.3	0.067	0.26	0.21	0.35	0.5	0.47	0.39	0.31	0.46	0.42	0.37	0.31	0.32	0.37	0.35	0.31	0.25	0.32	0.38	0.3	0.37	0.31	0.28	0.25	0.3	0.25	0.24	0.2	0.25	0.21	0.2	0.17	0.22	-0.05	0.16	0.12	0.16	0.14	0.13	0.1	0.085	0.12	0.13	0.01	0.3	0.13	0.14	0.1	0.046	0.11	0.13	0.09	0	0.1	0.11	0.08	0	0.09	0.11	0.07	0	0.08	0.1	0.07	0	0.02
EBITDA Numbers are in millions	423.5	447	390.7	399.5	407.9	402.4	359.9	340.4	409.7	448.3	482.8	387.1	418.9	431.7	422.4	289.7	307.5	264.6	230.2	263.7	205.4	199.1	-538.2	140.2	158.2	234.9	221	215.1	226.1	337.7	288.9	277.7	282.8	293.6	233	226.5	223.9	239	225.2	220.3	205	218.4	202.8	209.1	202.3	205.8	197.2	136.9	172.8	172.3	170.9	167.9	162.7	155.7	152.1	152.1	152.3	148.4	146.3	133.6	139.8	144.2	141.6	154.2	147.1	164.8	163.8	158	168.1	149.4	309.5	130.7	141	116.9	130.3	127.7	127.8	126.8	121.9	128.5	95.4	112.8	106.2	110.6	88.9	85.3	80.7	117.1	110.2	107	98.6	113.399	107.5	102.4	97.1	169.282	114.213	147.345	122.834	148.8	145.305	127.2	118.5	124.3	126.4	115.5	103.2	115.7	117.9	96.9	86.2	116.8	109.9	76.2	85	118.7	86.2	82.5	72.2	84.1	72	66.1	58.5	65.1	10.9	53.4	44.4	55.5	50.3	49.7	39.7	35.7	45.2	50	17.8	61.8	36.9	39.2	30.4	20.2	31.4	212.1	195.5	-483.2	189.3	184.1	170	-435.5	167	167.9	158.8	-424.8	158.6	164.2	150.7	-370.7	142.7
EBITDA Ratio Numbers are in millions	0.294	0.312	0.3	0.303	0.311	0.307	0.278	0.284	0.329	0.34	0.354	0.248	0.343	0.35	0.348	0.211	0.413	0.262	0.288	0.156	0.24	0.226	-0.634	0.158	0.172	0.313	0.261	0.321	0.276	0.395	0.351	0.347	0.355	0.361	0.317	0.35	0.357	0.332	0.313	0.353	0.339	0.356	0.343	0.333	0.355	0.351	0.348	0.245	0.318	0.325	0.326	0.327	0.331	0.32	0.321	0.315	0.32	0.32	0.326	0.287	0.323	0.321	0.311	0.337	0.304	0.328	0.326	0.321	0.339	0.326	0.764	0.335	0.356	0.263	0.347	0.355	0.328	0.342	0.347	0.381	0.348	0.234	0.339	0.47	0.359	0.328	0.332	0.395	0.373	0.385	0.369	0.617	0.395	0.314	0.281	0.337	0.314	0.292	0.27	0.316	0.324	0.268	0.28	0.278	0.289	0.292	0.29	0.383	0.343	0.139	0.218	0.215	0.224	0.219	0.2	0.327	0.204	0.198	0.182	0.2	0.195	0.188	0.18	0.192	0.032	0.179	0.156	0.175	0.175	0.175	0.136	0.115	0.158	0.176	0.062	0.132	0.16	0.165	0.137	0.082	0.147	1	1	-2.418	1	1	1	-2.469	1	1	1	-2.629	1	1	1	-2.44	1

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