Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenues | 4,102.11 | 3,962.35 | 3,554.99 | 2,313.42 | 1,385.95 | 1,230.59 | 1,088.21 | 1,023.51 | 1,036.27 | 1,090.63 |
Total Revenues | 4,102.11 | 3,962.35 | 3,554.99 | 2,313.42 | 1,385.95 | 1,230.59 | 1,088.21 | 1,023.51 | 1,036.27 | 1,090.63 |
Cost of sales | -- | -- | -- | -- | -- | -- | 528.05 | 506.29 | 536.11 | 579.83 |
Cost of sales: Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Cost of sales | 1,691.85 | 1,752.34 | 1,694.70 | 893.20 | 636.00 | 613.54 | 528.05 | 506.29 | 536.11 | 579.83 |
Gross Profit | 2,410.26 | 2,210.01 | 1,860.28 | 1,420.22 | 749.95 | 617.06 | 560.15 | 517.22 | 500.16 | 510.81 |
Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expense | 1,388.35 | 1,163.94 | 1,009.53 | 737.16 | 514.75 | 488.41 | 495.03 | 494.60 | 503.17 | 559.10 |
Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.73 |
Asset impairment charges | -- | (9.29) | -- | -- | (21.07) | -- | (2.18) | (5.28) | (3.14) | (15.31) |
Charitable contributions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Foreign currency transaction (losses) gains, net | -- | -- | -- | -- | -- | -- | -- | -- | 2.45 | -- |
Income (loss) from operations | 1,021.91 | 1,036.78 | 850.76 | 683.06 | 214.12 | 128.65 | 62.94 | 17.34 | (6.15) | (72.32) |
Interest expense | 109.26 | 161.35 | 136.16 | 21.65 | 6.74 | 8.64 | 0.96 | 0.87 | 0.84 | 0.97 |
Interest income | 3.48 | 2.41 | 1.02 | 0.78 | 0.22 | 0.60 | 1.28 | 0.87 | 0.69 | 0.97 |
Other income (expense) - net | 1.23 | (0.33) | (0.34) | 1.80 | 0.51 | 0.03 | 0.57 | 0.28 | 1.54 | 0.91 |
Foreign currency transaction gain (loss), net | (6.78) | (1.24) | 3.23 | (0.14) | (1.13) | (1.32) | 1.32 | 0.56 | (2.45) | (3.33) |
Gain on Charitable Contribution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) before income taxes | 910.59 | 876.27 | 718.51 | 663.85 | 206.98 | 119.32 | 65.16 | 18.18 | (7.21) | (74.74) |
Income tax expense (benefit) | (39.49) | 83.71 | 178.35 | (61.85) | (105.88) | (0.18) | 14.72 | 7.94 | 9.28 | 8.45 |
Current-Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred-Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current-U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred-U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current-U.S. state | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred-U.S. state | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before preferred dividend | -- | -- | -- | -- | 312.86 | 119.50 | 50.44 | 10.24 | (16.49) | (83.20) |
Dividends on redeemable convertible preferred shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income allocated to participating securities- Continued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Dividends on SeriesA convertible preferred shares | -- | -- | -- | -- | -- | -- | 108.22 | 12.00 | 12.00 | 11.83 |
Dividend equivalents on SeriesA convertible preferred shares related to redemption value accretion and beneficial conversion feature | -- | -- | -- | -- | -- | -- | 11.43 | 3.53 | 3.24 | 2.98 |
Net Income (loss) Available to Common Shareholders | 950.07 | 792.57 | 540.16 | 725.69 | 312.86 | 119.50 | (69.22) | (5.29) | (31.74) | (98.01) |
Net Earnings Per Share (Basic) | 16.00 | 12.91 | 8.82 | 11.62 | 4.64 | 1.70 | (1.01) | (0.07) | (0.43) | (1.30) |
Net Earnings Per Share (Diluted) | 15.88 | 12.79 | 8.71 | 11.39 | 4.56 | 1.66 | (1.01) | (0.07) | (0.43) | (1.30) |
Weighted Average Shares Outstanding (Basic) | 59.38 | 61.39 | 61.22 | 62.46 | 67.39 | 70.36 | 68.42 | 72.26 | 73.37 | 75.60 |
Weighted Average Shares Outstanding (Diluted) | 59.83 | 61.95 | 62.01 | 63.72 | 68.54 | 71.77 | 68.42 | 72.26 | 73.37 | 75.60 |