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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,022.00M | 1,847.00M | 2,119.00M | 2,124.00M | 2,081.00M | 2,302.00M | 2,335.00M | 2,493.00M | 2,635.00M | 2,596.00M | 2,751.00M | 2,615.00M | 2,605.00M | 2,555.00M | 2,616.00M | 2,578.00M | 2,714.00M | 2,706.00M | 2,817.00M | 2,753.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,638.00M | 1,546.00M | 1,751.00M | 1,836.00M | 1,755.00M | 1,918.00M | 1,936.00M | 2,113.00M | 2,188.00M | 2,131.00M | -4986.00M | 367.00M | 2,130.00M | 2,095.00M | 2,065.00M | 365.00M | 2,213.00M | 385.00M | 2,245.00M | 2,227.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 384.00M | 301.00M | 368.00M | 288.00M | 326.00M | 383.00M | 398.00M | 379.00M | 447.00M | 465.00M | 531.00M | 443.00M | 475.00M | 459.00M | 550.00M | 478.00M | 501.00M | 522.00M | 572.00M | 526.00M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 2.00M | 2.00M | 1.00M | | | 1.00M | | | 1.00M | 1.00M | | | | | | | | | |
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Research & Development (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.00M | 98.00M | 80.00M | 107.00M | 112.00M | 106.00M | 65.00M | 116.00M | 120.00M | 107.00M | 82.00M | 113.00M | 116.00M | 96.00M | 73.00M | 95.00M | 107.00M | 117.00M | 94.00M | 120.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.00M | 101.00M | 113.00M | 115.00M | 112.00M | 105.00M | 107.00M | 132.00M | 130.00M | 119.00M | 120.00M | 132.00M | 138.00M | 129.00M | 131.00M | 145.00M | 145.00M | 137.00M | 144.00M | 161.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 2.00M | 70.00M | 22.00M | -1.00M | 2.00M | -4.00M | -103.00M | -8.00M | -92.00M | -4.00M | -14.00M | -9.00M | 8.00M | 15.00M | -1.00M | -1.00M | -15.00M | -9.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218.00M | 199.00M | 193.00M | 222.00M | 224.00M | 211.00M | 172.00M | 248.00M | 250.00M | 226.00M | 202.00M | 245.00M | 254.00M | 225.00M | 204.00M | 240.00M | 252.00M | 254.00M | 238.00M | 281.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.00M | 99.00M | 175.00M | 134.00M | 124.00M | 171.00M | 230.00M | 127.00M | 94.00M | 232.00M | 237.00M | 194.00M | 206.00M | 226.00M | 353.00M | 254.00M | 247.00M | 267.00M | 319.00M | 237.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.00M | 99.00M | 175.00M | 134.00M | 124.00M | 171.00M | 230.00M | 127.00M | 94.00M | 232.00M | 237.00M | 194.00M | 206.00M | 226.00M | 353.00M | 254.00M | 247.00M | 267.00M | 319.00M | 237.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 6.00M | 3.00M | 3.00M | 5.00M | 3.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 3.00M | 3.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 1.00M | -4.00M | -4.00M | 5.00M | -6.00M | | -2.00M | 7.00M | -11.00M | 3.00M | -1.00M | 1.00M | -7.00M | -9.00M | | -3.00M | -7.00M | -5.00M | -12.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 1.00M | -4.00M | -4.00M | 5.00M | -6.00M | | -2.00M | 7.00M | -11.00M | -95.00M | -1.00M | 1.00M | -7.00M | -9.00M | | -3.00M | -7.00M | 15.00M | -12.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.00M | 87.00M | 158.00M | 119.00M | 117.00M | 153.00M | 217.00M | 109.00M | 83.00M | 201.00M | 190.00M | 174.00M | 183.00M | 197.00M | -605.00M | 233.00M | 221.00M | 240.00M | -788.00M | 202.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.00M | 27.00M | 56.00M | 36.00M | 38.00M | 47.00M | -89.00M | 34.00M | 30.00M | 67.00M | -8.00M | 47.00M | 44.00M | 58.00M | 78.00M | 65.00M | 53.00M | 65.00M | -182.00M | 60.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.00M | 60.00M | 115.00M | 83.00M | 79.00M | 106.00M | 156.00M | 74.00M | 53.00M | 134.00M | 228.00M | 127.00M | 139.00M | 138.00M | 244.00M | 167.00M | 168.00M | 175.00M | 225.00M | 142.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | 1.00M | 1.00M | | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | 2.00M | 2.00M | 1.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | | | 1.00M | | | 1.00M | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.00M | 60.00M | 102.00M | 83.00M | 79.00M | 106.00M | 306.00M | 75.00M | 53.00M | 134.00M | 198.00M | 127.00M | 139.00M | 139.00M | -683.00M | 168.00M | 168.00M | 175.00M | -606.00M | 142.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.00M | 60.00M | 102.00M | 83.00M | 79.00M | 106.00M | 306.00M | 75.00M | 53.00M | 134.00M | 198.00M | 127.00M | 139.00M | 139.00M | -683.00M | 168.00M | 168.00M | 175.00M | -606.00M | 142.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.00M | 60.00M | 102.00M | 83.00M | 79.00M | 106.00M | 306.00M | 75.00M | 53.00M | 134.00M | 198.00M | 127.00M | 139.00M | 139.00M | -683.00M | 168.00M | 168.00M | 175.00M | -606.00M | 142.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.00M | 60.00M | 102.00M | 83.00M | 79.00M | 106.00M | 306.00M | 75.00M | 53.00M | 134.00M | 198.00M | 127.00M | 139.00M | 139.00M | -683.00M | 168.00M | 168.00M | 175.00M | -606.00M | 142.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19 | 0.68 | 1.31 | 0.95 | 0.91 | 1.21 | 1.80 | 0.86 | 0.61 | 1.58 | 2.69 | 1.53 | 1.71 | 1.75 | 3.07 | 2.15 | 2.17 | 2.29 | 2.98 | 1.89 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19 | 0.68 | 1.31 | 0.94 | 0.91 | 1.21 | 1.79 | 0.86 | 0.61 | 1.57 | 2.68 | 1.52 | 1.71 | 1.74 | 3.06 | 2.14 | 2.16 | 2.28 | 2.96 | 1.88 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.40M | 87.40M | 87.50M | 87.50M | 87.20M | 87.00M | 87.10M | 86.10M | 85.90M | 84.90M | 85.00M | 82.30M | 81.60M | 79.20M | 80.20M | 77.60M | 77.30M | 76.40M | 76.60M | 74.80M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 143.00M | 99.00M | 175.00M | 98.00M | -40.00M | 171.00M | 230.00M | 110.00M | 12.00M | 232.00M | 237.00M | 85.00M | 83.00M | 226.00M | 353.00M | 254.00M | 247.00M | 267.00M | 319.00M | 237.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.00M | 14.00M | 14.00M | 13.00M | 13.00M | 15.00M | 19.00M | 19.00M | 25.00M | 24.00M | 25.00M | 26.00M | 28.00M | 27.00M | 27.00M | 25.00M | 27.00M | 25.00M | 26.00M | 26.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.58% | 31.03% | 35.44% | 30.25% | 32.48% | 30.72% | -41.01% | 31.19% | 36.14% | 33.33% | -4.21% | 27.01% | 24.04% | 29.44% | -12.89% | 27.90% | 23.98% | 27.08% | 23.10% | 29.70% |