|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 437.60M | 455.10M | 436.60M | 452.20M | 476.10M | 446.30M | 469.80M | 521.10M | 553.30M | 549.70M | 545.40M | 567.30M | 656.50M | 661.70M | 686.10M | 678.20M | 754.50M | 739.60M | 795.30M | 845.10M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195.20M | 172.90M | 156.10M | 217.80M | 1,023.80M | 364.40M | 384.00M | 426.80M | 445.20M | 448.40M | 442.00M | 457.00M | 529.20M | 544.50M | 557.50M | 546.50M | 604.30M | 605.90M | 638.40M | 690.40M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.80M | 64.60M | 78.40M | 80.40M | 89.80M | 81.90M | 85.80M | 94.30M | 108.10M | 101.30M | 103.40M | 110.30M | 127.30M | 117.20M | 128.60M | 131.70M | 150.20M | 133.70M | 156.90M | 154.70M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.80M | 49.30M | 47.10M | 48.90M | 56.90M | 50.10M | 52.80M | 56.70M | 70.80M | 74.70M | 65.70M | 77.00M | 94.80M | 75.90M | 133.10M | 61.30M | 77.40M | 71.20M | 88.70M | 89.80M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | | -1.30M | | -0.40M | 364.40M | -0.10M | -0.40M | -0.20M | -0.70M | -0.90M | -1.00M | -0.20M | -0.10M | -1.20M | -64.00M | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 417.30M | 439.80M | 406.10M | 420.80M | 443.50M | 414.50M | 436.70M | 485.40M | 516.80M | 74.70M | 65.70M | 77.00M | 94.80M | 75.90M | 133.10M | 61.30M | 77.40M | 71.20M | 88.70M | 89.80M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.70M | 15.10M | 30.10M | 30.30M | 31.40M | 31.20M | 32.40M | 34.00M | 36.30M | 25.30M | 38.30M | 33.00M | 32.60M | 43.40M | -2.30M | 71.10M | 73.00M | 64.90M | 67.00M | 65.80M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.70M | 15.10M | 30.10M | 30.30M | 31.40M | 31.20M | 32.40M | 34.00M | 36.30M | 25.30M | 38.30M | 33.00M | 32.60M | 43.40M | -2.30M | 71.10M | 73.00M | 64.90M | 67.00M | 65.80M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | | 0.10M | 0.10M | 0.30M | 0.50M | 0.40M | 0.60M | 0.60M | 0.60M | 0.50M | 0.50M | 0.40M | 0.40M | 0.30M | 0.50M | 0.40M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.70M | 0.30M | 1.10M | 0.10M | 0.20M | 0.50M | -0.30M | -1.20M | | -0.10M | -0.20M | -0.10M | -0.10M | -0.20M | -0.10M | 0.10M | -0.10M | -0.20M | -0.70M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.70M | 0.30M | 1.10M | 0.10M | 0.20M | 0.50M | -0.30M | -1.20M | | -0.10M | -0.20M | -0.10M | -0.10M | -0.20M | -0.10M | 0.10M | -0.10M | -0.20M | -0.70M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.50M | 15.10M | 28.70M | 30.80M | 30.50M | 30.40M | 30.80M | 29.80M | -57.50M | -7.50M | 31.70M | 20.50M | 13.60M | 24.90M | -22.50M | -11.10M | -13.80M | 47.00M | 48.10M | 93.10M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.80M | 3.90M | 7.90M | 8.20M | 6.60M | 8.10M | 8.30M | 8.00M | 7.00M | -6.90M | 7.90M | 6.50M | 4.50M | 6.90M | 8.10M | -2.20M | 13.60M | 12.60M | 13.50M | 25.10M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.00M | 11.50M | 20.80M | 22.60M | 23.90M | 22.30M | 22.50M | 21.80M | 23.60M | -0.60M | 23.80M | 14.00M | 9.10M | 18.00M | -30.60M | -8.90M | 34.00M | 34.40M | 34.60M | 68.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -0.20M | -0.40M | -1.10M | 2.40M | -0.60M | -0.70M | -1.70M | -0.20M | -0.90M | 0.60M | -0.20M | 0.30M | 2.30M | 1.90M | 0.50M | 0.70M | 3.00M | -0.10M | 1.40M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.70M | 11.20M | 20.80M | 22.60M | 23.90M | 22.30M | 22.50M | 21.80M | -64.50M | -0.60M | 23.80M | 14.00M | 9.10M | 18.00M | -30.60M | -8.90M | -27.40M | 34.40M | 34.60M | 68.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | 0.30M | | -0.10M | | 0.40M | | | | -0.60M | 23.80M | 14.00M | 9.10M | 18.00M | -30.60M | -8.90M | -27.40M | 34.40M | 34.60M | 68.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | 0.30M | | -0.10M | | 0.40M | | | | -0.60M | 23.80M | 14.00M | 9.10M | 18.00M | -30.60M | -8.90M | -27.40M | 34.40M | 34.60M | 68.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | 0.30M | | -0.10M | | 22.40M | 22.20M | 21.50M | 23.00M | -0.60M | 23.50M | 13.80M | 9.00M | 17.80M | -30.60M | -8.90M | -27.40M | 34.40M | 34.60M | 68.00M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69 | 0.33 | 0.59 | 0.64 | 0.65 | 0.64 | 0.65 | 0.63 | 0.66 | -0.02 | 0.67 | 0.40 | 0.25 | 0.50 | -0.87 | -0.25 | -0.77 | 0.96 | 0.91 | 1.72 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60 | 0.32 | 0.58 | 0.63 | 0.65 | 0.62 | 0.64 | 0.62 | 0.64 | -0.02 | 0.67 | 0.39 | 0.25 | 0.50 | -0.87 | -0.25 | | 0.95 | 0.90 | 1.71 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.00M | 35.10M | 35.10M | 35.10M | 35.60M | 34.90M | 34.60M | 34.60M | 34.70M | 34.70M | 34.90M | 34.90 | 35.10M | 35.20M | 35.20M | 35.40M | 35.60M | 35.70M | 37.80M | 39.30M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.20 | | 35.60M | 35.20M | 35.40M | | 35.90M | 38.10M | 39.50M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.70M | 15.10M | 30.10M | 30.30M | 31.40M | 31.20M | 32.40M | 34.00M | 36.30M | 25.30M | 38.30M | 33.00M | 32.60M | 43.40M | -2.30M | 71.10M | 73.00M | 64.90M | 67.00M | 65.80M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | 0.70M | 0.50M | 0.60M | 0.60M | 1.10M | 2.10M | 3.80M | 5.20M | 5.80M | 6.20M | 11.90M | 19.30M | 18.80M | 19.30M | 18.50M | 18.80M | 18.80M | 19.10M | 17.50M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.62% | 25.83% | 27.53% | 26.62% | 21.64% | 26.64% | 26.95% | 26.85% | -12.17% | 92.00% | 24.92% | 31.71% | 33.09% | 27.71% | -36.00% | 19.82% | -98.55% | 26.81% | 28.07% | 26.96% |