| Revenue | | | 1.00B | 1.01B | 1.14B | 1.34B | 1.43B | |
| Gross Premiums Earned | | | null | null | null | null | null | |
| Loss Claims | | | null | null | null | null | null | |
| Deferred Policy Acquisition Expense | | | null | null | null | null | null | |
| Net Interest Income | | | null | null | null | null | null | |
| Non Interest Income | | | null | null | null | null | null | |
| Loan Loss Provision | | | null | null | null | null | null | |
| Net Interest Income after Provision | | | null | null | null | null | null | |
| Non Interest Expense | | | null | null | null | null | null | |
| Minority Interest Expense | | | -7.72M | -10.56M | 12.82M | 100.00K | -2.50M | |
| Cost Of Goods | | | 270.97M | 269.29M | 268.88M | 439.80M | 547.90M | |
| Gross Profit | | | 733.54M | 743.36M | 867.12M | 896.30M | 885.00M | |
| Operating Expenses | | | 596.61M | 597.76M | 600.42M | 654.20M | 624.90M | |
| Research and Development | | | 2.53M | 2.63M | 3.12M | 4.50M | 4.20M | |
| Selling, General, and Administrative Expenses | | | 555.15M | 556.94M | 550.28M | 601.60M | 576.90M | |
| Operating Income | | | 136.92M | 145.60M | 266.70M | 242.10M | 260.10M | |
| Interest Income/Expense | | | -14.31M | -5.25M | -957.00K | 1.60M | 76.50M | |
| Other Income/Expense | | | 43.01M | 102.18M | 20.83M | 6.30M | -9.60M | |
| Non Recurring Items | | | -146.24M | -144.48M | -140.05M | null | 0 | |
| Income Before Taxes | | | 19.38M | 98.05M | 146.52M | 250.00M | 326.90M | |
| Income Tax | | | 4.30M | 25.32M | 42.30M | 75.10M | 58.60M | |
| Net Income | | | -32.94M | 20.27M | 119.54M | 175.00M | 265.90M | |
| EBITDA | | | 255.74M | 263.23M | 395.70M | 375.90M | 389.20M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.2602 | 0.22 | 1.04 | 1.46 | 2.19 | |
| Non GAAP EPS | | | 1.51 | 1.53 | 2.38 | 2.5 | 2.55 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 73.02% | 73.41% | 76.33% | 67.08% | 61.76% | |
| Profit Margin | | | -3.28% | 2.00% | 10.52% | 13.10% | 18.56% | |
| Operating Profit Margin | | | 13.63% | 14.38% | 23.48% | 18.12% | 18.15% | |