NYSEInformation TechnologyInformation Technology ServicesSnapshot 2026-07-08
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 5,555.4 | 5,457.1 | 4,727.9 | 4,690.5 | 4,824.7 | 3,758.1 | 2,659.5 | 2,293.8 | 1,842.9 | 1,160.1 | 1,160.1 | 914.1 | 433.8 | 433.8 | 433.8 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 1,160.1 | 1,160.1 | 914.1 | 433.8 | 433.8 | 433.8 |
| Cost of Revenues | 3,943.6 | 3,883.5 | 3,277.5 | 3,256.5 | 3,286.7 | 2,483.7 | 1,732.5 | 1,488.2 | 1,186.9 | 737.2 | 737.2 | 566.9 | 270.4 | 270.4 | 270.4 |
| Operating Expenses & Income | |||||||||||||||
| Selling, General & Admin | 949.5 | 928.7 | 816.3 | 815.1 | 872.8 | 648.7 | 484.8 | 457.4 | 373.6 | 264.7 | 264.7 | 222.8 | 85.9 | 85.9 | 85.9 |
| Other Operating Expenses, Total | — | — | — | — | — | — | — | — | — | (1.2) | (1.2) | (1.1) | (0.7) | (0.7) | (0.7) |
| Operating Income | 537.4 | 520.0 | 544.6 | 501.2 | 573.0 | 542.3 | 379.3 | 302.9 | 245.8 | 133.7 | 133.7 | 106.0 | 66.0 | 66.0 | 66.0 |
| Earnings from Continuing Operations | |||||||||||||||
| Asset Writedown | — | 0.2 | 0.4 | 6.0 | 23.6 | 0.1 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| EBT, Incl. Unusual Items | 531.9 | 505.6 | 584.4 | 536.6 | 507.3 | 533.4 | 378.5 | 299.5 | 249.8 | 126.5 | 126.5 | 106.1 | 65.9 | 65.9 | 65.9 |
| Income Tax Expense | 145.1 | 127.9 | 129.9 | 119.5 | 87.8 | 51.7 | 51.3 | 38.5 | 9.5 | 27.2 | 27.2 | 21.6 | 11.4 | 11.4 | 11.4 |
| Net Income | |||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | 3.3 | (3.3) | (3.3) |
| Net Income | 386.7 | 377.7 | 454.5 | 417.1 | 419.4 | 481.7 | 327.2 | 261.1 | 240.3 | 99.3 | 99.3 | 84.5 | 54.5 | 54.5 | 54.5 |
| Per Share | |||||||||||||||
| Basic EPS | 7.19 | 6.76 | 7.93 | 7.21 | 7.32 | 8.52 | 5.87 | 4.77 | 4.48 | 1.97 | 1.97 | 1.73 | 1.27 | 1.27 | — |
| Diluted EPS | 7.14 | 6.72 | 7.84 | 7.06 | 7.09 | 8.15 | 5.60 | 4.53 | 4.24 | 1.87 | 1.87 | 1.62 | 1.17 | 1.17 | — |
| Revenue per Share | 102.53 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 53.8 | 55.9 | 57.3 | 57.8 | 57.3 | 56.5 | 55.7 | 54.7 | 53.6 | 50.3 | 50.3 | 48.7 | 40.2 | 0.0 | — |
| Diluted Weighted Avg Shares | 54.2 | 56.2 | 58.0 | 59.1 | 59.2 | 59.1 | 58.4 | 57.7 | 56.7 | 53.2 | 53.2 | 52.0 | 43.8 | 0.0 | — |
| Supplemental | |||||||||||||||
| EBITDA | — | 644.8 | 634.1 | 593.0 | 665.2 | 625.7 | 442.2 | 348.2 | 282.4 | 157.1 | 157.1 | 123.4 | 76.9 | 76.9 | 76.9 |
| EBIT | 537.4 | 520.0 | 544.6 | 501.2 | 573.0 | 542.3 | 379.3 | 302.9 | 245.8 | 133.7 | 133.7 | 106.0 | 66.0 | 66.0 | 66.0 |
| Effective Tax Rate | 27.3% | 25.3% | 22.2% | 22.3% | 17.3% | 9.7% | 13.6% | 12.8% | 3.8% | 21.5% | 21.5% | 20.4% | 17.3% | 17.3% | 17.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
