|
Revenue
|
5.41B | 5.93B | 6.17B | 6.21B | 6.49B | 9.84B | 9.74B | 9.57B | 9.37B | 9.58B | 9.71B | 10.11B | 11.00B | 9.15B | 9.21B | 9.09B |
|
Cost of Revenue
|
2.77B | 2.96B | 3.10B | 3.11B | 3.24B | 5.39B | 5.31B | 5.31B | 5.29B | 5.36B | 5.45B | 5.62B | 6.07B | 4.92B | 5.35B | 5.69B |
|
Gross Profit
|
2.64B | 2.96B | 3.07B | 3.10B | 3.25B | 4.45B | 4.42B | 4.26B | 4.09B | 4.22B | 4.25B | 4.48B | 4.92B | 4.23B | 3.86B | 3.41B |
|
Selling, General & Administrative
|
2.19B | 2.38B | 2.40B | 2.44B | 2.59B | 3.60B | 3.60B | 3.47B | 3.51B | 3.62B | 3.58B | 3.73B | 4.10B | 3.71B | 3.81B | 3.81B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 0.02B | 0.31B |
|
Operating Expenses
|
2.19B | 2.38B | 2.40B | 2.44B | 2.59B | 3.60B | 3.60B | 3.47B | 3.51B | 3.62B | 3.58B | 3.73B | 4.10B | 3.71B | 3.82B | 4.12B |
|
Operating Income
|
0.45B | 0.58B | 0.66B | 0.66B | 0.66B | 0.85B | 0.83B | 0.79B | 0.57B | 0.60B | 0.68B | 0.75B | 0.82B | 0.52B | 0.04B | -0.71B |
|
EBIT
|
0.45B | 0.58B | 0.66B | 0.66B | 0.66B | 0.85B | 0.83B | 0.79B | 0.57B | 0.60B | 0.68B | 0.75B | 0.82B | 0.52B | 0.04B | -0.71B |
|
Interest & Investment Income
|
| | | | | -0.07B | -0.07B | -0.06B | -0.06B | -0.06B | -0.04B | -0.05B | -0.04B | -0.05B | -0.09B | -0.08B |
|
Other Non Operating Income
|
0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.01B | 0.01B | 0.01B | 0.01B | 0.01B | -0.05B | -0.00B | -0.01B | 0.00B | 0.03B |
|
Non Operating Income
|
0.00B | -0.00B | -0.00B | -0.03B | -0.03B | -0.07B | -0.07B | -0.05B | -0.05B | -0.05B | -0.04B | -0.10B | -0.04B | -0.06B | -0.09B | -0.05B |
|
EBT
|
0.43B | 0.56B | 0.63B | 0.62B | 0.63B | 0.78B | 0.75B | 0.74B | 0.52B | 0.56B | 0.64B | 0.65B | 0.78B | 0.46B | -0.05B | -0.77B |
|
Tax Provisions
|
0.16B | 0.21B | 0.24B | 0.24B | 0.23B | 0.29B | 0.28B | 0.28B | 0.04B | 0.13B | 0.15B | 0.16B | 0.19B | 0.10B | -0.02B | -0.18B |
|
Profit After Tax
|
0.27B | 0.35B | 0.39B | 0.39B | 0.39B | 0.49B | 0.47B | 0.46B | 0.48B | 0.42B | 0.49B | 0.49B | 0.60B | 0.46B | -0.03B | -0.59B |
|
Equity Income
|
0.27B | 0.35B | 0.39B | 0.39B | 0.39B | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.27B | 0.35B | 0.39B | 0.39B | 0.39B | 0.49B | 0.47B | 0.46B | 0.48B | 0.42B | 0.49B | 0.49B | 0.60B | 0.36B | -0.03B | -0.59B |
|
Consolidated Net Income
|
0.27B | 0.35B | 0.39B | 0.39B | 0.39B | 0.49B | 0.47B | 0.46B | 0.48B | 0.42B | 0.49B | 0.49B | 0.60B | 0.10B | 0.06B | 0.25B |
|
Income towards Parent Company
|
0.27B | 0.35B | 0.39B | 0.39B | 0.39B | 0.49B | 0.47B | 0.46B | 0.48B | 0.42B | 0.49B | 0.49B | 0.60B | 0.10B | 0.06B | 0.25B |
|
Net Income towards Common Stockholders
|
0.27B | 0.35B | 0.39B | 0.39B | 0.39B | 0.49B | 0.47B | 0.46B | 0.48B | 0.42B | 0.49B | 0.49B | 0.60B | 0.10B | 0.06B | 0.25B |
|
EPS (Basic)
|
2.85 | 4.00 | 5.21 | 5.29 | 5.36 | 6.75 | 6.45 | 6.22 | 6.44 | 5.75 | 6.87 | 7.17 | 9.32 | 7.70 | -0.51 | -9.84 |
|
EPS (Weighted Average and Diluted)
|
2.83 | 3.95 | 5.11 | 5.22 | 5.32 | 6.71 | 6.40 | 6.20 | 6.42 | 5.73 | 6.84 | 7.14 | 9.25 | 7.65 | 0.50 | -9.80 |
|
Shares Outstanding (Weighted Average)
|
0.09B | 0.08B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B |
|
Shares Outstanding (Diluted Average)
|
0.10B | 0.09B | 0.08B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B |
|
EBITDA
|
0.45B | 0.58B | 0.66B | 0.66B | 0.66B | 0.85B | 0.83B | 0.79B | 0.57B | 0.60B | 0.68B | 0.75B | 0.82B | 0.52B | 0.04B | -0.71B |
|
Interest Expenses
|
0.02B | 0.03B | 0.03B | 0.03B | 0.04B | 0.07B | 0.07B | | | | | | | | | |
|
Tax Rate
|
37.36% | 37.88% | 37.67% | 37.88% | 37.46% | 36.80% | 37.12% | 37.79% | 8.60% | 23.67% | 23.65% | 24.27% | 23.75% | 21.66% | 36.36% | 23.58% |