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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 4094.50 | 4054.20 | 4010.70 | 3995.10 | 3984.50 | 246.28 | 239.14 | 235.24 | 231.06 | 227.50 | 219.61 | 215.67 | 210.76 | 200.45 | 195.73 | 169.25 | 153.80 | 194.77 | 159.77 | 150.59 | 189.30 | 181.78 | 179.35 | 166.90 | 144.39 | 138.58 | 135.92 | 132.86 | 129.62 | 125.47 | 120.91 | 117.55 | 98.61 | |
Weighted Average Number Of Diluted Shares Outstanding | 184.58 | NA | 183.60 | 182.81 | 120.49 | NA | 112.21 | 111.71 | 111.66 | NA | 111.39 | 111.33 | 111.27 | NA | 110.37 | 109.32 | 110.48 | NA | 109.38 | 109.94 | 110.04 | NA | 109.89 | 109.02 | 108.64 | NA | 108.18 | 108.24 | 107.79 | NA | 107.53 | 106.98 | 107.16 | |
Weighted Average Number Of Shares Outstanding Basic | 183.06 | NA | 182.15 | 181.86 | 120.49 | NA | 110.84 | 110.76 | 110.65 | NA | 110.41 | 110.31 | 109.97 | NA | 109.02 | 108.39 | 109.25 | NA | 108.00 | 108.71 | 108.77 | NA | 108.37 | 107.86 | 107.36 | NA | 107.12 | 107.00 | 106.85 | NA | 106.62 | 106.25 | 106.92 | |
Earnings Per Share Basic | 0.53 | 0.44 | 0.30 | 0.43 | -0.28 | 0.41 | 0.39 | 0.48 | 1.61 | 0.28 | 0.29 | 0.55 | 0.26 | 0.45 | 0.42 | 0.49 | 0.21 | 0.47 | 0.23 | 0.50 | 0.17 | 0.33 | 0.21 | 0.42 | 0.16 | 0.34 | 0.10 | 0.16 | 0.10 | 0.26 | -0.05 | 0.37 | 0.28 | |
Earnings Per Share Diluted | 0.53 | 0.43 | 0.30 | 0.42 | -0.28 | 0.41 | 0.38 | 0.48 | 1.60 | 0.27 | 0.29 | 0.55 | 0.25 | 0.44 | 0.41 | 0.49 | 0.21 | 0.47 | 0.23 | 0.49 | 0.17 | 0.32 | 0.21 | 0.42 | 0.16 | 0.34 | 0.09 | 0.16 | 0.10 | 0.26 | -0.05 | 0.37 | 0.27 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1064.70 | 1040.90 | 1019.80 | 1106.50 | 512.40 | 443.86 | 411.48 | 484.55 | 393.92 | 359.37 | 329.68 | 396.36 | 331.56 | 383.41 | 331.54 | 389.05 | 273.25 | 332.19 | 289.80 | 393.22 | 303.43 | 355.97 | 245.35 | 308.53 | 260.18 | 291.75 | 227.40 | 252.61 | 199.43 | 294.83 | 300.98 | 275.67 | 255.50 | |
Costs And Expenses | 868.20 | 870.60 | 874.50 | 929.60 | 538.50 | 378.31 | 347.86 | 393.03 | 330.90 | 306.86 | 276.06 | 306.84 | 287.05 | 310.52 | 264.16 | 300.25 | 239.17 | 260.71 | 249.64 | 315.25 | 269.84 | 299.64 | 214.15 | 243.74 | 227.31 | 251.71 | 210.47 | 225.72 | 175.83 | NA | NA | NA | NA | |
Selling General And Administrative Expense | 198.10 | 197.50 | 203.50 | 194.50 | 148.20 | 135.86 | 133.19 | 144.28 | 126.61 | 128.12 | 108.58 | 111.82 | 116.08 | 108.32 | 110.19 | 100.63 | 98.39 | 95.80 | 93.69 | 97.71 | 95.18 | 95.62 | 88.32 | 101.26 | 97.47 | 92.98 | 85.33 | 74.38 | 70.58 | 72.38 | 69.00 | 74.59 | 68.31 | |
Operating Income Loss | 198.90 | 170.80 | 145.80 | 179.60 | -24.90 | 65.89 | 63.95 | 91.87 | 232.84 | 52.51 | 53.62 | 89.52 | 44.50 | 72.89 | 67.38 | 88.80 | 34.08 | 71.48 | 40.16 | 77.97 | 33.59 | 56.33 | 31.19 | 64.80 | 32.87 | 40.04 | 16.93 | 26.89 | 23.60 | 40.63 | 2.29 | 53.63 | 39.17 | |
Interest Expense | 63.90 | 64.20 | 63.70 | 65.00 | 20.90 | 9.53 | 9.20 | 18.46 | 20.69 | 10.37 | 8.81 | 8.87 | 8.95 | 8.77 | 8.74 | 8.88 | 9.18 | 10.25 | 10.09 | 10.12 | 10.82 | 11.81 | 10.47 | 10.94 | 11.31 | 10.98 | 10.56 | 8.62 | 8.13 | 2.21 | 0.93 | 1.06 | 1.36 | |
Interest Paid Net | 85.60 | 36.60 | 65.10 | 41.30 | 20.40 | 2.06 | 15.11 | 1.69 | 19.15 | 13.99 | 14.67 | 1.47 | 14.91 | 1.35 | 14.65 | 1.35 | 15.17 | 2.09 | 15.93 | 2.50 | 16.52 | 3.15 | 16.22 | 3.18 | 16.88 | 3.13 | 17.98 | -5.37 | 7.62 | 1.93 | 0.94 | 1.53 | 1.39 | |
Gains Losses On Extinguishment Of Debt | NA | 0.00 | 0.00 | 0.00 | -3.30 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Allocated Share Based Compensation Expense | 15.10 | 15.70 | 14.90 | 14.10 | 12.70 | 10.55 | 10.67 | 15.72 | 7.52 | 8.99 | 8.33 | 10.22 | 6.33 | 5.36 | 8.57 | 6.36 | 2.41 | 0.28 | 5.66 | 5.86 | 4.61 | 3.88 | 5.78 | 6.27 | 7.51 | 5.25 | 4.03 | 8.08 | 2.35 | 4.90 | 4.21 | 7.79 | 2.69 | |
Income Tax Expense Benefit | 32.50 | 29.90 | 23.10 | 32.60 | -9.30 | 13.67 | 14.70 | 21.63 | 36.24 | 10.84 | 13.06 | 21.07 | 8.42 | 16.79 | 15.44 | 27.66 | 5.65 | 12.82 | 6.76 | 15.40 | 6.64 | 11.91 | 4.79 | 9.03 | 5.27 | -5.89 | -3.36 | 4.03 | 7.32 | 7.05 | 7.18 | 13.22 | 9.53 | |
Income Taxes Paid Net | 23.00 | 24.40 | 33.10 | 71.60 | 50.90 | 10.40 | 5.31 | 9.79 | 4.07 | 15.21 | 12.77 | 19.57 | 23.68 | 10.65 | 18.90 | 1.41 | 12.44 | 3.51 | 4.74 | 12.12 | 6.34 | 2.45 | 4.36 | 2.28 | 1.26 | 0.24 | 4.58 | 8.70 | 14.76 | 9.17 | 8.00 | 9.70 | 27.17 | |
Profit Loss | 107.40 | 84.20 | 63.20 | 86.80 | -28.20 | 45.32 | 42.92 | 53.41 | 178.10 | 30.58 | 32.36 | 60.78 | 28.14 | 48.92 | 45.49 | 53.12 | 22.83 | 51.56 | 25.27 | 54.13 | 18.17 | 35.46 | 23.11 | 45.73 | 17.21 | 36.84 | 10.32 | 17.71 | 10.43 | 27.93 | -5.00 | 40.59 | 29.99 | |
Other Comprehensive Income Loss Net Of Tax | -25.00 | 39.50 | -31.40 | 17.90 | 15.10 | 25.30 | -30.52 | -22.77 | -1.17 | -3.96 | -8.86 | 1.47 | -10.36 | 17.42 | 12.55 | 10.76 | -15.87 | NA | -9.70 | 2.46 | -1.63 | -6.01 | 0.00 | -12.69 | 4.91 | 1.85 | 6.01 | 9.37 | 7.44 | -17.84 | 0.59 | -4.80 | 12.03 | |
Net Income Loss | 107.40 | 84.30 | 63.40 | 86.90 | -28.10 | 45.29 | 42.91 | 53.37 | 178.09 | 30.59 | 32.34 | 60.75 | 28.19 | 48.86 | 45.39 | 53.04 | 22.81 | 51.57 | 25.27 | 54.04 | 18.16 | 35.49 | 23.14 | 45.72 | 17.14 | 36.75 | 10.26 | 17.64 | 10.38 | 27.85 | -5.14 | 39.71 | 29.41 | |
Comprehensive Income Net Of Tax | 82.40 | 123.80 | 32.00 | 104.80 | -13.00 | 70.56 | 12.42 | 30.61 | 176.94 | 26.64 | 23.49 | 62.22 | 17.84 | 66.25 | 57.91 | 63.80 | 6.95 | 57.60 | 15.59 | 56.49 | 16.54 | 29.48 | 23.14 | 33.06 | 22.03 | 38.59 | 16.26 | 26.98 | 17.81 | 10.04 | -4.55 | 34.91 | 41.43 | |
Preferred Stock Dividends Income Statement Impact | 6.70 | 6.70 | 6.70 | 6.70 | 4.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | 97.10 | 75.80 | 54.70 | 77.40 | -34.20 | 45.29 | 42.91 | 53.37 | 178.09 | 30.59 | 32.34 | 60.75 | 28.19 | 48.86 | 45.39 | 53.04 | 22.81 | 51.57 | 25.27 | 54.04 | 18.16 | 35.49 | 23.14 | 45.72 | 17.14 | 36.75 | 10.26 | 17.64 | 10.38 | 27.85 | -5.14 | 39.71 | 29.41 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 12045.20 | 12037.40 | 12012.80 | 11911.40 | 11868.00 | 2863.73 | 2822.57 | 2893.97 | 3867.41 | 3592.91 | 2576.35 | 2606.98 | 2626.69 | 2351.53 | 2537.99 | 2478.51 | 2227.72 | 2229.43 | 2357.83 | 2375.11 | 2219.66 | 2052.40 | 2169.47 | 2117.53 | 2115.96 | 2017.31 | 2129.86 | 2068.13 | 1774.32 | 1599.53 | 1287.49 | 1325.42 | 1335.52 | |
Liabilities | 6486.20 | 6528.00 | 6608.20 | 6498.60 | 6513.40 | 1573.65 | 1583.37 | 1649.88 | 2642.05 | 2521.85 | 1513.99 | 1545.56 | 1616.09 | 1339.13 | 1573.12 | 1574.20 | 1382.75 | 1322.44 | 1514.52 | 1538.21 | 1385.55 | 1215.76 | 1347.99 | 1313.06 | 1341.94 | 1263.55 | 1402.92 | 1343.88 | 1073.13 | 903.75 | 589.70 | 564.89 | 612.82 | |
Liabilities And Stockholders Equity | 12045.20 | 12037.40 | 12012.80 | 11911.40 | 11868.00 | 2863.73 | 2822.57 | 2893.97 | 3867.41 | 3592.91 | 2576.35 | 2606.98 | 2626.69 | 2351.53 | 2537.99 | 2478.51 | 2227.72 | 2229.43 | 2357.83 | 2375.11 | 2219.66 | 2052.40 | 2169.47 | 2117.53 | 2115.96 | 2017.31 | 2129.86 | 2068.13 | 1774.32 | 1599.53 | 1287.49 | 1325.42 | 1335.52 | |
Stockholders Equity | 5066.30 | 5016.70 | 4911.80 | 4919.80 | 4861.50 | 1289.61 | 1238.80 | 1243.68 | 1224.98 | 1070.67 | 1061.94 | 1056.33 | 1005.52 | 1007.25 | 959.48 | 899.05 | 839.80 | 901.83 | 838.16 | 830.68 | 828.07 | 830.64 | 815.51 | 786.37 | 752.30 | 739.68 | 714.74 | 711.65 | 691.37 | 687.06 | 689.63 | 709.02 | 676.46 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 1884.80 | 1814.00 | 1834.50 | 1832.30 | 1829.70 | 963.12 | 953.86 | 996.84 | 1027.51 | 762.22 | 825.41 | 833.59 | 843.67 | 556.78 | 1012.77 | 962.45 | 709.47 | 679.58 | 809.26 | 827.26 | 693.59 | 603.54 | 685.63 | 623.66 | 606.29 | 508.49 | 621.46 | 574.51 | 546.03 | 378.00 | 571.97 | 592.31 | 597.23 | |
Cash And Cash Equivalents At Carrying Value | 462.80 | 576.20 | 428.30 | 432.90 | 568.30 | 494.32 | 438.77 | 367.29 | 440.12 | 326.11 | 362.61 | 301.76 | 294.38 | 278.77 | 470.29 | 389.72 | 290.09 | 359.67 | 309.56 | 210.43 | 266.49 | 237.74 | 228.76 | 210.57 | 278.94 | 267.91 | 224.47 | 254.10 | 236.89 | 207.87 | 230.98 | 166.50 | 294.07 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 597.40 | 747.90 | 559.20 | 573.30 | 707.00 | 625.95 | 515.07 | 531.66 | 1530.08 | 1362.45 | 468.35 | 442.72 | 441.62 | 306.89 | 590.30 | 538.01 | 355.93 | 420.26 | 451.39 | 338.99 | 323.23 | 305.57 | 304.05 | 329.28 | 341.36 | 331.12 | 314.32 | 367.49 | 874.88 | 758.09 | 314.40 | 362.67 | NA | |
Accounts Receivable Net Current | 944.60 | 731.50 | 908.70 | 894.70 | 789.00 | 186.45 | NA | NA | NA | 150.90 | NA | NA | NA | 135.00 | NA | NA | NA | 137.40 | 249.93 | 338.62 | 220.45 | 129.26 | 247.97 | 188.99 | 182.16 | 92.11 | 212.33 | 135.40 | 112.35 | 52.98 | 192.42 | 131.18 | 131.10 | |
Inventory Net | 172.90 | 166.50 | 173.90 | 179.90 | 207.30 | 103.05 | 101.30 | 124.96 | 78.89 | 102.49 | 64.20 | 85.93 | 72.31 | 86.28 | 62.10 | 63.09 | 61.75 | 64.96 | 53.09 | 78.83 | 75.53 | 113.29 | 84.79 | 63.64 | 34.35 | 38.24 | 46.33 | 28.30 | 20.87 | 28.49 | 42.37 | 74.16 | 29.45 | |
Other Assets Current | 95.00 | 91.20 | 83.30 | 84.30 | 82.90 | 48.34 | 27.51 | 36.21 | 50.70 | 64.35 | 31.80 | 27.78 | 32.80 | 27.27 | 26.28 | 27.49 | 38.04 | 50.16 | 44.36 | 64.15 | 66.55 | 49.05 | 40.24 | 28.77 | 30.66 | 27.03 | NA | NA | NA | NA | NA | NA | NA | |
Prepaid Expense And Other Assets Current | NA | 52.50 | NA | 70.60 | 74.70 | 38.98 | 21.61 | 21.07 | 30.32 | 41.95 | 21.62 | 20.42 | 25.41 | 20.79 | 19.84 | 19.82 | 22.05 | 22.18 | 18.26 | 17.80 | 18.76 | 18.45 | 24.56 | 21.73 | 23.09 | 19.69 | 16.42 | 14.97 | 15.11 | 19.00 | 12.67 | 14.44 | 11.69 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | NA | 1671.30 | NA | NA | NA | 851.92 | NA | NA | NA | 832.26 | NA | NA | NA | 859.73 | NA | NA | NA | 824.35 | NA | NA | NA | 798.83 | NA | NA | NA | 831.24 | 831.02 | 814.66 | 799.97 | 792.36 | 807.65 | 803.27 | 803.36 | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | NA | 470.40 | NA | NA | NA | 392.78 | NA | NA | NA | 383.17 | NA | NA | NA | 367.61 | NA | NA | NA | 339.87 | NA | NA | NA | 312.23 | NA | NA | NA | 304.66 | 300.53 | 290.45 | 284.95 | 277.33 | 279.02 | 273.94 | 267.49 | |
Property Plant And Equipment Net | 1214.60 | 1200.90 | 1150.40 | 1137.90 | 1144.90 | 459.14 | 444.54 | 442.74 | 445.52 | 449.09 | 466.16 | 482.73 | 483.98 | 492.13 | 481.05 | 475.94 | 477.33 | 484.48 | 476.78 | 473.04 | 469.07 | 486.60 | 504.74 | 512.53 | 522.87 | 526.58 | 530.50 | 524.21 | 515.02 | 515.03 | 528.63 | 529.33 | 535.86 | |
Goodwill | 4528.80 | 4537.00 | 4508.20 | 4705.20 | 4769.10 | 948.82 | 946.77 | 945.95 | 947.80 | 947.72 | 837.71 | 838.80 | 840.63 | 840.61 | 672.75 | 671.37 | 670.14 | 672.31 | 671.38 | 672.50 | 671.80 | 671.59 | 673.19 | 672.91 | 674.10 | 670.92 | 669.65 | 667.57 | 98.06 | 97.54 | 92.31 | 111.58 | 111.57 | |
Intangible Assets Net Excluding Goodwill | 2853.80 | 2914.10 | 2952.80 | 2734.60 | 2670.60 | 322.65 | 323.23 | 332.62 | 341.77 | 350.52 | 285.15 | 292.44 | 296.48 | 300.95 | 220.79 | 223.13 | 225.29 | 233.38 | 234.25 | 239.76 | 241.97 | 245.62 | 251.42 | 253.04 | 259.05 | 261.09 | 261.12 | 255.50 | 74.99 | 72.30 | 66.68 | 65.86 | 65.40 | |
Other Assets Noncurrent | 93.40 | 85.60 | 91.20 | 81.20 | 74.70 | 163.38 | 147.90 | 168.36 | 157.87 | 142.50 | 149.82 | 146.89 | 148.88 | 147.61 | 134.97 | 131.33 | 132.48 | 145.68 | 148.38 | 144.88 | 127.08 | 29.39 | 26.55 | 26.19 | 26.81 | 24.15 | 7.20 | 7.05 | 4.71 | 4.03 | 4.77 | 3.51 | 3.56 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 1464.20 | 1342.70 | 1403.00 | 1383.90 | 1404.50 | 795.29 | 752.18 | 792.82 | 848.95 | 588.42 | 682.18 | 716.94 | 784.87 | 514.58 | 753.50 | 768.04 | 584.01 | 501.26 | 659.96 | 665.48 | 531.55 | 440.09 | 534.73 | 495.31 | 491.34 | 388.45 | 519.39 | 463.05 | 419.62 | 252.83 | 440.34 | 416.58 | 509.30 | |
Long Term Debt Current | 4.40 | 14.20 | 41.20 | 18.60 | 95.70 | 4.39 | 4.30 | 4.62 | 3.56 | 3.50 | 1.17 | 10.66 | 10.52 | 10.36 | 9.93 | 17.59 | 16.94 | 18.28 | 18.03 | 18.23 | 15.65 | 13.13 | 11.56 | 9.09 | 9.26 | 16.91 | NA | NA | NA | NA | NA | NA | 46.13 | |
Accounts Payable And Accrued Liabilities Current | 618.60 | 685.80 | 579.20 | 609.10 | 558.40 | 294.76 | 266.14 | 254.51 | 258.60 | 280.31 | 228.94 | 221.74 | 227.68 | 243.79 | 215.11 | 213.04 | 187.78 | 194.28 | 166.80 | 175.74 | 181.01 | 201.25 | 179.66 | 150.78 | 170.78 | 164.55 | 132.04 | 127.74 | 115.43 | 124.69 | 122.29 | 114.75 | 130.37 | |
Taxes Payable Current | 70.10 | 63.70 | NA | NA | NA | 49.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Accrued Income Taxes Current | 33.40 | 8.50 | 6.90 | 6.50 | 7.00 | 41.31 | 38.68 | 31.36 | 24.97 | 5.68 | 5.03 | 4.24 | 3.21 | 17.03 | 11.24 | 16.02 | 1.89 | 7.81 | 16.05 | 5.38 | 3.84 | 2.31 | 7.00 | 6.87 | 2.02 | 0.73 | 1.28 | 0.88 | 1.38 | 5.36 | 4.30 | 4.09 | 1.19 | |
Accrued Liabilities Current | 210.30 | 294.50 | 238.20 | 236.10 | 217.50 | 141.40 | NA | NA | NA | 116.65 | NA | NA | NA | 99.56 | NA | NA | NA | 69.54 | NA | NA | NA | 63.67 | NA | NA | NA | 55.33 | NA | NA | NA | 44.77 | NA | NA | NA | |
Contract With Customer Liability Current | 21.20 | 17.50 | 24.10 | NA | NA | 10.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | 2926.20 | 3075.80 | 3122.20 | 3123.40 | 3220.40 | 581.50 | 637.34 | 644.37 | 1581.98 | 1737.44 | 633.69 | 636.49 | 636.72 | 636.65 | 632.56 | 631.96 | 630.48 | 645.48 | 689.33 | 704.93 | 703.34 | 711.30 | 751.78 | 750.36 | 780.29 | 812.89 | 817.88 | 814.31 | 596.44 | 595.71 | 101.59 | 102.73 | 102.28 | |
Long Term Debt Noncurrent | 2921.80 | 3061.60 | 3081.00 | 3104.80 | 3124.70 | 577.11 | 633.05 | 639.75 | 1578.42 | 1733.94 | 632.52 | 625.83 | 626.20 | 626.29 | 622.63 | 614.38 | 613.54 | 627.20 | 671.30 | 686.69 | 687.69 | 698.17 | 740.22 | 741.28 | 771.03 | 795.99 | 800.90 | 797.70 | 596.44 | 595.71 | 101.59 | 102.73 | 56.14 | |
Deferred Finance Costs Noncurrent Net | NA | 4.00 | 4.30 | 4.70 | 5.10 | 3.91 | 3.92 | 4.22 | 5.15 | 5.24 | 5.52 | 1.86 | 2.06 | 2.26 | 2.46 | 0.96 | 1.21 | 1.40 | 1.56 | 1.73 | 1.88 | 2.02 | NA | NA | NA | 3.77 | 4.05 | 4.17 | 5.85 | 6.18 | NA | NA | NA | |
Deferred Income Tax Liabilities Net | 674.50 | 682.70 | 715.60 | 668.60 | 658.50 | 53.96 | 60.92 | 61.40 | 64.57 | 52.23 | 45.73 | 46.15 | 45.75 | 45.27 | 52.31 | 49.27 | 42.63 | 42.74 | 32.86 | NA | NA | 35.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Minority Interest | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 0.47 | 0.40 | 0.41 | 0.39 | 0.39 | 0.42 | 5.10 | 5.09 | 5.15 | 5.38 | 5.25 | 5.17 | 5.15 | 5.15 | 5.17 | 5.06 | 5.07 | 5.10 | 5.13 | 5.15 | 5.07 | 4.98 | 4.90 | 4.79 | 4.77 | 4.72 | 4.71 | 4.79 | |
Other Liabilities Noncurrent | 85.10 | 86.70 | 70.80 | 56.30 | 59.30 | 147.29 | 137.23 | 155.91 | 150.10 | 147.26 | 153.56 | 156.64 | 159.27 | 153.00 | 144.68 | 142.52 | 142.57 | 151.24 | 150.40 | 147.45 | 129.21 | 41.98 | 39.44 | 39.13 | 44.86 | 46.77 | 18.12 | 16.09 | 14.97 | 14.58 | 13.65 | 9.32 | 8.80 | |
Operating Lease Liability Noncurrent | 1340.60 | 1354.30 | 1337.80 | 1285.00 | 1266.40 | 111.87 | 103.82 | 118.74 | 112.89 | 109.88 | 114.07 | 115.13 | 116.34 | 112.82 | 103.24 | 103.52 | 103.95 | 111.32 | 112.24 | 109.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 5066.30 | 5016.70 | 4911.80 | 4919.80 | 4861.50 | 1289.61 | 1238.80 | 1243.68 | 1224.98 | 1070.67 | 1061.94 | 1056.33 | 1005.52 | 1007.25 | 959.48 | 899.05 | 839.80 | 901.83 | 838.16 | 830.68 | 828.07 | 830.64 | 815.51 | 786.37 | 752.30 | 739.68 | 714.74 | 711.65 | 691.37 | 687.06 | 689.63 | 709.02 | 676.46 | |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5068.60 | 5019.00 | 4914.10 | 4922.10 | 4863.80 | 1290.08 | 1239.20 | 1244.09 | 1225.37 | 1071.06 | 1062.36 | 1061.43 | 1010.61 | 1012.40 | 964.87 | 904.31 | 844.97 | 906.99 | 843.31 | 835.85 | 833.13 | 835.71 | 820.61 | 791.50 | 757.45 | 744.75 | 719.71 | 716.55 | 696.17 | 691.83 | 694.35 | 713.73 | 681.25 | |
Common Stock Value | 4094.50 | 4054.20 | 4010.70 | 3995.10 | 3984.50 | 246.28 | 239.14 | 235.24 | 231.06 | 227.50 | 219.61 | 215.67 | 210.76 | 200.45 | 195.73 | 169.25 | 153.80 | 194.77 | 159.77 | 150.59 | 189.30 | 181.78 | 179.35 | 166.90 | 144.39 | 138.58 | 135.92 | 132.86 | 129.62 | 125.47 | 120.91 | 117.55 | 98.61 | |
Additional Paid In Capital Common Stock | 73.10 | 88.00 | 92.10 | 89.70 | 88.80 | 85.26 | 81.94 | 73.01 | 61.12 | 59.53 | 57.59 | 51.80 | 43.61 | 49.17 | 48.25 | 47.96 | 46.15 | 52.11 | 59.29 | 54.63 | 50.05 | 56.88 | 53.94 | 41.41 | 44.33 | 41.01 | 38.91 | 36.96 | 28.23 | 27.64 | 26.60 | 25.69 | 27.97 | |
Retained Earnings Accumulated Deficit | 967.70 | 918.50 | 892.50 | 887.10 | 858.20 | 1043.17 | 1028.10 | 1015.30 | 989.92 | 839.61 | 836.76 | 832.04 | 795.78 | 791.92 | 767.19 | 746.05 | 714.82 | 714.05 | 684.23 | 680.91 | 646.61 | 648.25 | 632.50 | 628.34 | 601.21 | 602.61 | 584.26 | 592.17 | 593.21 | 601.07 | 591.43 | 615.67 | 594.99 | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -69.00 | -44.00 | -83.50 | -52.10 | -70.00 | -85.10 | -110.37 | -79.88 | -57.13 | -55.97 | -52.02 | -43.17 | -44.64 | -34.30 | -51.68 | -64.21 | -74.96 | -59.10 | -65.13 | -55.45 | -57.90 | -56.28 | -50.27 | -50.28 | -37.62 | -42.51 | -44.35 | -50.35 | -59.69 | -67.13 | -49.31 | -49.90 | -45.10 | |
Minority Interest | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 0.47 | 0.40 | 0.41 | 0.39 | 0.39 | 0.42 | 5.10 | 5.09 | 5.15 | 5.38 | 5.25 | 5.17 | 5.15 | 5.15 | 5.17 | 5.06 | 5.07 | 5.10 | 5.13 | 5.15 | 5.07 | 4.98 | 4.90 | 4.79 | 4.77 | 4.72 | 4.71 | 4.79 | |
Stock Issued During Period Value New Issues | NA | 0.00 | 0.00 | 0.00 | 15.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 124.80 | 337.30 | 156.80 | 107.20 | -57.30 | 199.15 | 65.88 | 12.89 | 185.13 | 13.47 | 92.73 | 30.70 | 180.69 | -7.68 | 67.23 | 194.19 | 4.13 | 23.69 | 148.75 | 88.45 | 71.90 | 47.13 | -10.71 | 40.62 | 67.24 | 47.75 | -17.49 | -18.54 | 134.54 | NA | NA | NA | NA | |
Net Cash Provided By Used In Investing Activities | -77.50 | -106.00 | -109.80 | -69.50 | -2823.00 | -31.01 | -31.94 | -14.67 | 154.94 | -181.69 | -9.07 | -13.27 | -10.04 | -266.53 | -10.04 | 7.13 | -7.27 | -15.38 | -3.47 | -9.05 | -8.16 | -2.15 | -7.69 | -7.91 | -13.21 | -9.36 | -15.57 | -680.00 | -6.02 | NA | NA | NA | NA | |
Net Cash Provided By Used In Financing Activities | -190.90 | -52.60 | -55.40 | -174.30 | 2958.50 | -64.12 | -37.68 | -976.03 | -180.29 | 1064.16 | -52.40 | -17.71 | -33.15 | -20.32 | -13.33 | -29.45 | -48.36 | -43.27 | -32.43 | -66.82 | -44.70 | -41.91 | -7.73 | -39.05 | -45.42 | -21.48 | -27.07 | 184.18 | -15.06 | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 124.80 | 337.30 | 156.80 | 107.20 | -57.30 | 199.15 | 65.88 | 12.89 | 185.13 | 13.47 | 92.73 | 30.70 | 180.69 | -7.68 | 67.23 | 194.19 | 4.13 | 23.69 | 148.75 | 88.45 | 71.90 | 47.13 | -10.71 | 40.62 | 67.24 | 47.75 | -17.49 | -18.54 | 134.54 | NA | NA | NA | NA | |
Net Income Loss | 107.40 | 84.30 | 63.40 | 86.90 | -28.10 | 45.29 | 42.91 | 53.37 | 178.09 | 30.59 | 32.34 | 60.75 | 28.19 | 48.86 | 45.39 | 53.04 | 22.81 | 51.57 | 25.27 | 54.04 | 18.16 | 35.49 | 23.14 | 45.72 | 17.14 | 36.75 | 10.26 | 17.64 | 10.38 | 27.85 | -5.14 | 39.71 | 29.41 | |
Profit Loss | 107.40 | 84.20 | 63.20 | 86.80 | -28.20 | 45.32 | 42.92 | 53.41 | 178.10 | 30.58 | 32.36 | 60.78 | 28.14 | 48.92 | 45.49 | 53.12 | 22.83 | 51.56 | 25.27 | 54.13 | 18.17 | 35.46 | 23.11 | 45.73 | 17.21 | 36.84 | 10.32 | 17.71 | 10.43 | 27.93 | -5.00 | 40.59 | 29.99 | |
Depreciation Depletion And Amortization | 107.70 | 105.30 | 101.10 | 109.60 | 36.20 | 24.34 | 24.29 | 24.30 | 24.23 | 22.98 | 21.91 | 21.93 | 21.07 | 19.34 | 18.44 | 17.86 | 19.29 | 18.58 | 17.69 | 17.11 | 17.11 | 17.16 | 16.72 | 16.54 | 16.19 | 15.65 | 14.84 | 11.87 | 10.34 | 10.30 | 10.20 | 10.28 | 10.08 | |
Increase Decrease In Accounts Receivable | 220.00 | -187.40 | 19.50 | 100.40 | 104.30 | -131.63 | 22.80 | 10.59 | 142.31 | -108.55 | -14.36 | -25.91 | 160.44 | -207.98 | -5.28 | 78.07 | 113.11 | -115.06 | -84.82 | 116.88 | 91.61 | -115.92 | 58.92 | 10.26 | 90.08 | -120.25 | 73.88 | 6.69 | 58.84 | -136.40 | 61.30 | 1.03 | 67.65 | |
Increase Decrease In Inventories | 13.00 | -8.00 | -0.40 | -27.30 | 46.40 | 0.15 | -18.79 | 49.08 | -23.24 | 38.81 | -19.13 | 14.63 | -12.42 | 22.09 | -2.49 | -0.15 | -1.30 | 14.16 | -25.21 | 3.55 | -37.13 | 28.15 | 21.34 | 30.89 | -3.09 | -7.90 | 17.89 | 6.38 | -7.81 | -11.30 | -31.13 | 46.35 | -30.48 | |
Deferred Income Tax Expense Benefit | -9.80 | -34.40 | -13.20 | -15.30 | -2.90 | -8.14 | -1.59 | -2.95 | 12.43 | 1.63 | 0.51 | 0.76 | 0.96 | 0.90 | 1.59 | 5.33 | 1.33 | 13.59 | -5.82 | -0.00 | 1.06 | 10.01 | -4.70 | -0.34 | 1.26 | -7.68 | -4.76 | -4.65 | -0.17 | 2.48 | -2.47 | -2.89 | -0.48 | |
Share Based Compensation | 15.10 | 15.90 | 14.90 | 12.80 | 12.20 | 10.27 | 9.87 | 13.94 | 7.59 | 8.03 | 7.12 | 8.99 | 7.19 | 3.00 | 5.81 | 4.77 | 2.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Amortization Of Financing Costs | 3.70 | 3.00 | 2.50 | 3.70 | 0.90 | 0.77 | 0.75 | 1.50 | 0.85 | 0.77 | 0.71 | 0.72 | 0.72 | 0.75 | 0.80 | 0.82 | 0.76 | 1.39 | 0.94 | 0.83 | 0.93 | 1.96 | 0.96 | 1.01 | 1.07 | 1.00 | 1.00 | 0.61 | 0.45 | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -77.50 | -106.00 | -109.80 | -69.50 | -2823.00 | -31.01 | -31.94 | -14.67 | 154.94 | -181.69 | -9.07 | -13.27 | -10.04 | -266.53 | -10.04 | 7.13 | -7.27 | -15.38 | -3.47 | -9.05 | -8.16 | -2.15 | -7.69 | -7.91 | -13.21 | -9.36 | -15.57 | -680.00 | -6.02 | NA | NA | NA | NA | |
Payments To Acquire Property Plant And Equipment | 45.20 | 74.30 | 61.40 | 68.70 | 23.50 | 5.69 | 21.76 | 2.52 | 2.00 | 2.83 | 2.37 | 3.06 | 1.56 | 4.40 | 3.73 | 2.65 | 3.50 | 6.67 | 2.30 | 1.82 | 2.80 | 3.47 | 7.59 | 3.24 | 2.56 | 2.73 | 3.81 | 2.41 | 1.86 | 6.32 | 7.60 | 2.55 | 2.44 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -190.90 | -52.60 | -55.40 | -174.30 | 2958.50 | -64.12 | -37.68 | -976.03 | -180.29 | 1064.16 | -52.40 | -17.71 | -33.15 | -20.32 | -13.33 | -29.45 | -48.36 | -43.27 | -32.43 | -66.82 | -44.70 | -41.91 | -7.73 | -39.05 | -45.42 | -21.48 | -27.07 | 184.18 | -15.06 | NA | NA | NA | NA | |
Payments Of Dividends Common Stock | 49.30 | 49.30 | 49.20 | 49.10 | 150.40 | 29.93 | 29.93 | 27.69 | 27.66 | 27.65 | 27.61 | 24.36 | 24.18 | 24.10 | 24.05 | 21.68 | 21.91 | 21.74 | 21.63 | 19.59 | 19.57 | 19.56 | 19.53 | 18.34 | 18.25 | 18.23 | 18.21 | 18.19 | 18.16 | 18.16 | 18.13 | 17.02 | 17.15 | |
Dividends | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1064.70 | 1040.90 | 1019.80 | 1106.50 | 512.40 | 443.86 | 411.48 | 484.55 | 393.92 | 359.37 | 329.68 | 396.36 | 331.56 | 383.41 | 331.54 | 389.05 | 273.25 | 332.19 | 289.80 | 393.22 | 303.43 | 355.97 | 245.35 | 308.53 | 260.18 | 291.75 | 227.40 | 252.61 | 199.43 | 294.83 | 300.98 | 275.67 | 255.50 | |
Buyer Fees | 502.70 | 464.50 | 457.60 | 465.10 | 140.70 | 78.70 | 74.50 | 87.00 | 75.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Commission Revenue | 227.40 | 237.60 | 211.00 | 233.30 | 130.60 | 124.90 | 108.24 | 136.40 | 116.38 | 126.13 | 110.28 | 129.33 | 103.97 | 121.17 | 112.76 | 125.47 | 93.48 | 114.11 | 90.93 | 134.47 | 92.28 | 106.62 | 87.55 | 124.70 | 101.29 | 114.16 | 88.70 | 112.24 | 79.30 | NA | NA | NA | NA | |
Marketplace Services Fees | 119.00 | 107.00 | 105.20 | 107.70 | 72.30 | 64.30 | 64.00 | 63.10 | 52.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Revenue From Inventory Sales | 215.60 | 231.80 | 246.00 | 300.40 | 168.80 | 171.34 | 164.78 | 198.04 | 149.06 | 114.58 | 115.49 | 143.61 | 125.53 | 151.76 | 108.86 | 154.91 | 90.13 | 113.72 | 111.22 | 158.62 | 131.06 | 158.19 | 83.97 | 94.18 | 84.16 | 109.40 | 81.46 | 79.86 | 76.05 | NA | NA | NA | NA | |
Service Revenues | 849.10 | 809.10 | 773.80 | 806.10 | 343.60 | 272.52 | 246.70 | 286.50 | 244.86 | 244.79 | 214.19 | 252.75 | 206.03 | 231.66 | 222.68 | 234.14 | 183.12 | 218.47 | 178.58 | 234.61 | 172.37 | 197.78 | 161.37 | 214.35 | 176.02 | 182.35 | 145.94 | 172.75 | 123.38 | NA | NA | NA | NA | |
27.60 | 46.40 | 25.00 | 46.20 | 19.10 | 43.30 | 37.23 | 71.73 | 29.07 | 38.99 | 46.49 | 44.51 | 19.56 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
142.40 | 168.10 | 126.80 | 188.30 | 68.30 | 92.11 | 74.87 | 143.47 | 65.23 | 78.01 | 55.92 | 98.69 | 48.48 | 113.54 | 58.06 | 97.99 | 35.64 | 69.67 | 56.13 | 90.41 | 31.53 | 83.69 | 52.71 | 82.78 | 65.81 | 74.11 | 51.14 | 78.37 | 41.49 | NA | NA | NA | NA | ||
87.10 | 98.70 | 80.60 | 91.80 | 50.70 | 41.27 | 27.15 | 36.99 | 37.82 | 39.74 | 40.62 | 55.47 | 47.18 | 43.34 | 41.89 | 47.43 | 26.34 | 36.46 | 34.52 | 47.28 | 54.78 | 57.48 | 43.94 | 44.83 | 34.57 | 45.78 | 29.07 | NA | NA | NA | NA | NA | NA | ||
US | 791.20 | 710.10 | 767.10 | 754.30 | 360.10 | 249.31 | 258.12 | 215.47 | 247.95 | 184.79 | 173.14 | 183.39 | 207.41 | 181.81 | 177.88 | 204.59 | 190.53 | 191.61 | 156.38 | 212.23 | 183.57 | 155.79 | 114.41 | 142.93 | 135.56 | 124.76 | 107.81 | 107.94 | 112.08 | NA | NA | NA | NA | |
Other Countries | 16.40 | 17.60 | 20.30 | 25.90 | 14.20 | 17.86 | 14.12 | 16.89 | 13.84 | -92.72 | 60.00 | 58.81 | 28.49 | 44.72 | 53.71 | 39.04 | 20.74 | 34.45 | 42.77 | 43.30 | 33.54 | 59.01 | 34.29 | 38.00 | 24.23 | 47.10 | 39.39 | 31.71 | 27.59 | NA | NA | NA | NA |