|
Revenue
|
870.63M | 868.00M | 869.88M | 855.46M | 869.03M | 901.37M | 1,029.17M | 1,060.08M | 1,076.25M | 1,081.34M | 1,073.79M | 1,057.24M | 1,079.23M | 1,090.00M | 1,182.10M | 1,173.60M | 1,216.80M | 1,236.80M | 1,126.80M | 1,137.50M | 1,180.70M | 1,204.70M | 1,194.50M | 1,176.40M | 1,249.90M | 1,277.00M | 1,268.40M | 1,257.10M | 1,296.90M | 1,322.30M | 1,326.70M | 1,310.50M | 1,318.40M | 1,497.90M | 1,588.30M | 1,580.80M | 1,624.30M | 1,648.80M | 1,607.90M | 1,594.70M | 1,647.90M | 1,648.00M | 1,612.90M | 1,496.00M | 1,394.10M | 1,484.60M | 1,492.40M | 1,497.40M | 1,543.10M | 1,695.60M | 1,936.20M | 1,897.80M | 1,961.40M |
|
Cost of Revenue
|
782.45M | 778.83M | 782.10M | 771.97M | 776.22M | 803.72M | 924.30M | 944.52M | 952.84M | 959.59M | 966.42M | 947.92M | 971.63M | 968.44M | 1,067.88M | 1,048.20M | 1,095.70M | 752.30M | 1,108.50M | 1,103.40M | 1,144.70M | 803.90M | 1,073.00M | 1,052.60M | 1,156.30M | 1,110.40M | 1,146.40M | 1,127.50M | 1,161.30M | 1,173.30M | 1,195.10M | 1,164.60M | 1,184.50M | 1,337.10M | 1,429.30M | 1,405.80M | 1,446.70M | 1,465.60M | 1,446.00M | 1,414.20M | 1,454.10M | 1,453.30M | 1,433.70M | 1,306.10M | 1,174.90M | 1,242.20M | 1,249.40M | 1,274.50M | 1,288.10M | 1,446.20M | 1,659.60M | 1,648.30M | 1,696.40M |
|
Gross Profit
|
88.19M | 89.17M | 87.78M | 83.49M | 92.81M | 97.65M | 104.86M | 115.56M | 123.40M | 121.75M | 107.36M | 109.33M | 107.61M | 121.56M | 114.22M | 125.40M | 121.10M | 484.50M | 18.30M | 34.10M | 36.00M | 400.80M | 121.50M | 123.80M | 93.60M | 166.60M | 122.00M | 129.60M | 135.60M | 149.00M | 131.60M | 145.90M | 133.90M | 160.80M | 159.00M | 175.00M | 177.60M | 183.20M | 161.90M | 180.50M | 193.80M | 194.70M | 179.20M | 189.90M | 219.20M | 242.40M | 243.00M | 222.90M | 255.00M | 249.40M | 276.60M | 249.50M | 265.00M |
|
Amortization - Intangibles
|
2.95M | 2.93M | 2.77M | 2.69M | 2.78M | 3.11M | 5.29M | 5.67M | 6.31M | 5.97M | 5.55M | 5.30M | 5.33M | 5.32M | 7.19M | 7.30M | 7.00M | 6.30M | 6.70M | 6.70M | 6.50M | 6.30M | 6.00M | 6.00M | 6.20M | 6.00M | 6.40M | 6.60M | 5.80M | 6.20M | 5.50M | 5.80M | 6.10M | 14.20M | 16.20M | 16.70M | 16.60M | 16.50M | 15.20M | 14.80M | 14.90M | 13.60M | 12.60M | 12.50M | 11.80M | 11.40M | 10.80M | 10.70M | 10.60M | 12.90M | 17.50M | 17.60M | 17.70M |
|
Selling, General & Administrative
|
64.74M | 63.24M | 62.80M | 65.24M | 54.70M | 58.78M | 82.66M | 83.39M | 76.36M | 82.36M | 84.02M | 85.16M | 79.10M | 79.52M | 87.75M | 84.50M | 85.40M | 73.00M | 87.40M | 93.30M | 91.20M | 76.30M | 98.70M | 90.60M | 92.80M | 112.90M | 94.80M | 102.40M | 108.00M | 99.90M | 97.30M | 100.70M | 101.30M | 137.40M | 109.00M | 107.80M | 110.00M | 111.20M | 112.70M | 108.40M | 119.80M | 112.00M | 117.60M | 119.40M | 113.70M | 155.30M | 122.60M | 161.90M | 253.80M | 180.90M | 153.10M | 156.80M | 158.60M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 10.50M | 7.20M | 8.80M | 3.30M | 41.70M | 5.00M | 5.80M | 5.20M | | 14.30M | 5.30M | 2.90M | 3.20M | 3.80M | 2.70M | 2.00M | 2.70M | 3.10M | 1.80M | | 2.60M | | | | | | | |
|
Other Operating Expenses
|
785.40M | 781.76M | 784.88M | 774.67M | 779.01M | 806.83M | 929.60M | 950.19M | 959.16M | 965.57M | 971.97M | 953.22M | 976.96M | 973.75M | 1,075.07M | 1,055.50M | 1,102.70M | 758.60M | 1,115.20M | 1,110.10M | 1,151.20M | 810.20M | 1,079.00M | 1,058.60M | 1,162.50M | 1,116.40M | 1,152.80M | 1,134.10M | 1,167.10M | 1,170.00M | | | 1.10M | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
850.14M | 845.01M | 847.68M | 839.91M | 833.70M | 865.62M | 1,012.25M | 1,033.58M | 1,035.51M | 1,047.92M | 1,055.99M | 1,038.38M | 1,056.06M | 1,053.27M | 1,162.82M | 1,140.00M | 1,188.10M | 831.60M | 1,202.60M | 1,203.40M | 1,242.40M | 886.50M | 1,177.70M | 1,149.20M | 1,257.50M | 1,239.80M | 1,254.80M | 1,245.30M | 1,278.40M | 1,311.60M | 102.30M | 106.50M | 106.50M | 137.40M | 123.30M | 113.10M | 112.90M | 114.40M | 116.50M | 111.10M | 121.80M | 114.70M | 120.70M | 121.20M | 113.70M | 157.90M | 122.60M | 161.90M | 253.80M | 180.90M | 153.10M | 156.80M | 158.60M |
|
Operating Income
|
20.50M | 23.00M | 22.21M | 15.55M | 35.33M | 35.76M | 16.92M | 26.50M | 40.73M | 33.42M | 17.80M | 18.86M | 23.17M | 36.77M | 19.31M | 33.60M | 28.70M | 23.70M | 23.90M | 27.90M | 33.70M | 29.30M | 16.80M | 27.20M | -7.60M | 37.20M | 13.60M | 11.80M | 18.50M | 10.70M | 23.80M | 51.00M | 22.60M | 4.50M | 19.50M | 45.30M | 48.10M | 25.70M | 30.30M | 54.50M | 57.30M | 66.20M | 45.80M | -116.70M | 93.60M | 72.90M | 109.70M | 50.30M | -9.40M | 55.70M | 106.00M | 75.00M | 88.70M |
|
EBIT
|
20.50M | 23.00M | 22.21M | 15.55M | 35.33M | 35.76M | 16.92M | 26.50M | 40.73M | 33.42M | 17.80M | 18.86M | 23.17M | 36.77M | 19.31M | 33.60M | 28.70M | 23.70M | 23.90M | 27.90M | 33.70M | 29.30M | 16.80M | 27.20M | -7.60M | 37.20M | 13.60M | 11.80M | 18.50M | 10.70M | 23.80M | 51.00M | 22.60M | 4.50M | 19.50M | 45.30M | 48.10M | 25.70M | 30.30M | 54.50M | 57.30M | 66.20M | 45.80M | -116.70M | 93.60M | 72.90M | 109.70M | 50.30M | -9.40M | 55.70M | 106.00M | 75.00M | 88.70M |
|
EBT
|
17.46M | 21.57M | 20.99M | 14.24M | 34.18M | 34.66M | 13.66M | 23.01M | 37.78M | 31.22M | 18.09M | 17.61M | 21.51M | 35.48M | 17.19M | 31.70M | 26.90M | 22.90M | 22.70M | 26.40M | 32.60M | 28.90M | 15.60M | 26.90M | -7.40M | 37.30M | 13.30M | 10.30M | 18.00M | 10.30M | 22.00M | 48.90M | 21.00M | -5.00M | 5.80M | 32.50M | 36.10M | 13.30M | 17.80M | 42.50M | 45.00M | 54.90M | 36.50M | -126.20M | 80.00M | 63.00M | 101.90M | 42.80M | -15.20M | 50.40M | 100.30M | 67.80M | 78.30M |
|
Tax Provisions
|
5.06M | 6.28M | 8.15M | 5.62M | 13.20M | 13.22M | 5.25M | 8.81M | 9.87M | 13.04M | 7.45M | 5.86M | 8.89M | 7.80M | 3.81M | 12.40M | 10.90M | 9.00M | 9.60M | 11.20M | 13.20M | 9.70M | 1.30M | 10.90M | -8.60M | 14.70M | -0.30M | 3.50M | -14.90M | 1.30M | 5.90M | 17.30M | -11.90M | -2.50M | -22.20M | 7.10M | 2.40M | 4.50M | 4.70M | 12.60M | 8.50M | 6.90M | 8.60M | 10.60M | 24.00M | 9.90M | 27.20M | 11.70M | -1.50M | 16.10M | 24.30M | 19.00M | 21.50M |
|
Profit After Tax
|
12.40M | 15.29M | 12.84M | 8.62M | 20.97M | 21.81M | 8.40M | 14.20M | 27.91M | 18.18M | 10.63M | 11.71M | 12.58M | 27.66M | 13.40M | 19.30M | 16.00M | 24.20M | 13.10M | 15.20M | 19.40M | 27.90M | 17.70M | 18.30M | 1.50M | 38.80M | 14.00M | 6.80M | 32.90M | 9.00M | -56.80M | 31.60M | 32.90M | -3.60M | 28.00M | 26.60M | 33.70M | 9.70M | 13.00M | 29.90M | 36.80M | 48.10M | 28.00M | -136.80M | 56.00M | 53.20M | 74.60M | 31.10M | -13.70M | 34.30M | 76.00M | 48.80M | 56.80M |
|
Equity Income
|
| | | | | | 0.79M | 0.83M | 1.17M | 1.13M | 3.13M | 1.50M | 0.75M | 1.02M | 1.20M | 1.10M | 1.60M | 2.40M | 1.50M | 1.20M | 1.60M | 2.20M | 1.50M | 2.20M | 2.60M | 2.70M | 2.40M | 0.90M | 2.10M | 2.30M | 1.40M | 0.90M | 1.20M | 0.60M | 0.50M | 1.00M | 1.00M | 0.70M | 0.90M | 0.80M | 0.70M | 0.60M | 0.90M | 0.90M | 0.20M | 0.20M | 0.60M | 0.20M | 0.50M | 0.70M | 0.50M | 0.60M | 0.80M |
|
Income from Continuing Operations
|
12.40M | 15.29M | 12.84M | 8.62M | 20.97M | 21.44M | 8.40M | 14.20M | 27.91M | 18.18M | 10.64M | 11.75M | 12.63M | 27.69M | 13.38M | 19.30M | 16.00M | 13.90M | 13.10M | 15.20M | 19.40M | 19.20M | 14.30M | 16.00M | 1.20M | 22.60M | 13.60M | 6.80M | 32.90M | 9.00M | 16.10M | 31.60M | 32.90M | -2.50M | 28.00M | 25.40M | 33.70M | 8.80M | 13.10M | 29.90M | 36.50M | 48.00M | 27.90M | -136.80M | 56.00M | 53.10M | 74.70M | 31.10M | -13.70M | 34.30M | 76.00M | 48.80M | 56.80M |
|
Consolidated Net Income
|
-0.12M | -0.26M | -0.06M | -0.05M | -0.01M | 0.37M | -0.01M | -0.01M | -0.04M | -0.13M | -0.01M | -0.04M | -0.05M | -0.04M | 13.38M | 19.30M | 16.00M | 13.90M | 2.00M | 1.90M | 2.10M | 2.70M | 3.40M | 2.30M | 0.30M | 16.20M | 0.40M | -2.40M | -1.80M | -1.20M | -72.90M | -0.40M | | -1.10M | -0.10M | 1.20M | -0.10M | 0.80M | -0.10M | -0.20M | 0.20M | -0.10M | 0.10M | | | | | | | | 76.00M | 48.80M | 56.80M |
|
Income towards Parent Company
|
-0.12M | -0.26M | -0.06M | -0.05M | -0.01M | 0.37M | -0.01M | -0.01M | -0.04M | -0.13M | -0.01M | -0.04M | -0.05M | -0.04M | 13.38M | 19.30M | 16.00M | 13.90M | 2.00M | 1.90M | 2.10M | 2.70M | 3.40M | 2.30M | 0.30M | 16.20M | 0.40M | -2.40M | -1.80M | -1.20M | -72.90M | -0.40M | | -1.10M | -0.10M | 1.20M | -0.10M | 0.80M | -0.10M | -0.20M | 0.20M | -0.10M | 0.10M | | | | | | | | 76.00M | 48.80M | 56.80M |
|
Net Income towards Common Stockholders
|
-0.12M | -0.26M | -0.06M | -0.05M | -0.01M | 0.37M | -0.01M | -0.01M | -0.04M | -0.13M | -0.01M | -0.04M | -0.05M | -0.04M | 13.38M | 19.30M | 16.00M | 13.90M | 2.00M | 1.90M | 2.10M | 2.70M | 3.40M | 2.30M | 0.30M | 16.20M | 0.40M | -2.40M | -1.80M | -1.20M | -72.90M | -0.40M | | -1.10M | -0.10M | 1.20M | -0.10M | 0.80M | -0.10M | -0.20M | 0.20M | -0.10M | 0.10M | | | | | | | | 76.00M | 48.80M | 56.80M |
|
EPS (Basic)
|
0.24 | -0.01 | 0.25 | 0.16 | 0.40 | 0.01 | 0.16 | 0.27 | 0.52 | 0.00 | 0.20 | 0.22 | 0.23 | 0.00 | 0.25 | 0.35 | 0.29 | 0.25 | 0.23 | 0.27 | 0.34 | 0.05 | 0.31 | 0.32 | 0.03 | 0.29 | 0.25 | 0.12 | 0.58 | -0.02 | -1.01 | 0.56 | 0.59 | -0.02 | 0.42 | 0.40 | 0.51 | 0.01 | 0.20 | 0.45 | 0.55 | 0.00 | 0.42 | -2.05 | 0.84 | 0.79 | 1.11 | 0.46 | -0.20 | 0.50 | 1.12 | 0.73 | 0.85 |
|
EPS (Weighted Average and Diluted)
|
0.24 | -0.01 | 0.24 | 0.16 | 0.40 | 0.01 | 0.16 | 0.26 | 0.51 | 0.00 | 0.20 | 0.21 | 0.23 | 0.00 | 0.24 | 0.35 | 0.29 | 0.25 | 0.23 | 0.27 | 0.34 | 0.05 | 0.31 | 0.32 | 0.03 | 0.28 | 0.24 | 0.12 | 0.58 | -0.02 | -1.00 | 0.56 | 0.58 | -0.02 | 0.42 | 0.40 | 0.51 | 0.01 | 0.20 | 0.45 | 0.55 | 0.00 | 0.42 | -2.05 | 0.83 | 0.79 | 1.10 | 0.46 | -0.20 | 0.50 | 1.11 | 0.72 | 0.85 |
|
Shares Outstanding (Weighted Average)
|
51.47M | 51.37M | 51.82M | 52.01M | 52.15M | 52.12M | 52.84M | 53.11M | 53.21M | 53.12M | 53.50M | 53.94M | 54.15M | 54.00M | 54.52M | 54.70M | 55.00M | 54.90M | 55.70M | 56.10M | 56.20M | 56.10M | 56.40M | 56.80M | 56.80M | 56.70M | 56.60M | 56.50M | 56.40M | 56.30M | 56.00M | 56.00M | 56.10M | 57.70M | 65.90M | 66.00M | 66.10M | 66.10M | 66.40M | 66.50M | 66.60M | 66.60M | 66.90M | 66.90M | 66.90M | 66.90M | 67.20M | 67.30M | 67.50M | 67.40M | 67.90M | 67.50M | 67.30M |
|
Shares Outstanding (Diluted Average)
|
51.94M | 51.84M | 52.55M | 52.72M | 53.00M | 52.91M | 53.89M | 54.16M | 54.20M | 54.10M | 54.49M | 54.96M | 55.00M | 54.90M | 55.50M | 55.80M | 56.30M | 56.10M | 57.10M | 57.00M | 57.00M | 57.10M | 57.20M | 57.60M | 57.50M | 57.40M | 57.10M | 57.00M | 56.90M | 56.90M | 56.60M | 56.60M | 56.60M | 58.30M | 66.30M | 66.30M | 66.30M | 66.40M | 66.70M | 66.80M | 67.00M | 66.90M | 67.20M | 66.90M | 67.20M | 67.30M | 67.60M | 67.80M | 67.80M | 68.00M | 68.30M | 67.90M | 67.70M |
|
EBITDA
|
20.50M | 23.00M | 22.21M | 15.55M | 35.33M | 35.76M | 16.92M | 26.50M | 40.73M | 33.42M | 11.99M | 18.86M | 23.17M | 36.77M | 13.36M | 33.60M | 28.70M | 23.70M | 12.80M | 15.10M | 19.90M | 26.60M | 14.80M | 19.50M | 1.70M | 38.00M | 5.60M | 8.60M | 17.90M | -1.20M | -51.90M | 34.30M | 36.30M | -3.40M | 50.90M | 25.50M | 26.20M | 6.40M | 9.70M | 26.30M | 28.00M | 48.50M | 27.60M | -147.30M | 60.80M | 52.40M | 79.50M | 33.40M | -13.10M | 34.60M | 74.00M | 48.10M | 48.90M |
|
Interest Expenses
|
1.47M | 1.43M | 1.22M | 1.18M | 1.15M | 1.10M | 4.05M | 4.32M | 4.11M | 3.33M | 2.83M | | | | 3.31M | 3.00M | 3.40M | 3.20M | 2.70M | 2.70M | 2.70M | 2.60M | 2.70M | 2.50M | 2.40M | 2.60M | 2.70M | 2.40M | 2.60M | 2.70M | 3.20M | 3.00M | 2.80M | 10.10M | 14.30M | 13.80M | 12.90M | 13.10M | 13.50M | 12.80M | 12.90M | 11.90M | 10.20M | 10.50M | 13.80M | 10.10M | 8.50M | 7.80M | 6.30M | 6.00M | 6.20M | 7.80M | 11.10M |
|
Tax Rate
|
28.98% | 29.13% | 38.85% | 39.47% | 38.63% | 38.15% | 38.46% | 38.30% | 26.13% | 41.77% | 41.20% | 33.29% | 41.31% | 21.97% | 22.16% | 39.12% | 40.52% | 39.30% | 42.29% | 42.42% | 40.49% | 33.56% | 8.33% | 40.52% | 116.22% | 39.41% | -2.26% | 33.98% | -82.78% | 12.62% | 26.82% | 35.38% | -56.67% | 50.00% | -382.76% | 21.85% | 6.65% | 33.83% | 26.40% | 29.65% | 18.89% | 12.57% | 23.56% | -8.40% | 30.00% | 15.71% | 26.69% | 27.34% | 9.87% | 31.94% | 24.23% | 28.02% | 27.46% |