|
Revenue
|
552.87M | 524.93M | 497.06M | 523.50M | 556.66M | 591.94M | 644.37M | 677.98M | 717.78M | 758.83M | 750.55M | 762.75M | 827.15M | 825.90M | 839.37M | 841.79M | 882.85M | 878.81M | 890.01M | 942.47M | 975.29M | 990.72M | 1,031.81M | 1,024.14M | 984.06M | 1,003.73M | 998.53M | 987.98M | 944.40M | 977.71M | 945.03M | 972.95M | 1,007.68M | 1,064.60M | 1,084.80M | 1,143.09M | 1,172.65M | 1,208.93M | 1,192.96M | 1,271.33M | 1,287.69M | 1,289.41M | 1,276.63M | 1,304.82M | 1,202.22M | 1,011.92M | 1,126.94M | 1,198.95M | 1,215.74M | 1,386.35M | 1,440.68M | 1,503.74M | 1,458.53M | 1,514.55M | 1,551.79M | 1,625.67M | 1,597.12M | 1,646.11M | 1,622.84M | 1,730.88M | 1,736.18M | 1,734.83M | 1,708.56M | 1,761.60M | 1,731.97M | 1,778.06M | 1,892.64M | 1,998.45M |
|
Cost of Revenue
|
370.64M | 361.58M | 344.66M | 359.07M | 375.72M | 395.50M | 429.07M | 446.59M | | | 493.27M | 489.75M | 536.28M | 531.75M | 541.45M | 544.64M | 574.07M | 567.60M | 572.12M | 609.85M | 625.17M | 630.64M | 677.74M | 727.19M | 635.97M | 633.92M | 631.79M | 716.31M | 623.68M | 639.71M | 630.74M | 691.36M | 667.40M | 702.19M | 722.13M | 769.65M | 776.80M | 791.25M | 782.99M | 835.27M | 851.31M | 838.15M | 823.26M | 858.17M | 824.65M | 669.20M | 732.71M | 769.97M | 789.39M | 912.71M | 949.40M | 982.39M | 948.83M | 988.17M | 1,004.60M | 1,063.66M | 1,022.52M | 1,053.19M | 1,020.92M | 1,115.85M | 1,144.68M | 1,110.42M | 1,092.75M | 1,116.85M | 1,106.97M | 1,142.17M | 1,206.51M | 1,278.03M |
|
Gross Profit
|
115.28M | 163.35M | 152.40M | 164.43M | 180.94M | 196.44M | 215.30M | 231.38M | | | 257.28M | 273.00M | 290.87M | 294.14M | 297.92M | 297.15M | 308.78M | 311.21M | 317.88M | 332.62M | 350.12M | 360.07M | 354.07M | 296.96M | 348.09M | 369.80M | 366.74M | 271.68M | 320.72M | 338.00M | 314.29M | 281.59M | 340.28M | 362.41M | 362.67M | 373.44M | 395.85M | 417.69M | 409.97M | 436.06M | 436.38M | 451.26M | 453.37M | 446.65M | 377.57M | 342.73M | 394.24M | 428.98M | 426.35M | 473.63M | 491.28M | 521.35M | 509.69M | 526.38M | 547.19M | 562.01M | 574.59M | 592.92M | 601.92M | 615.03M | 591.50M | 624.41M | 615.81M | 644.75M | 625.00M | 635.89M | 686.14M | 720.41M |
|
Depreciation & Amortization - Total
|
11.49M | 9.15M | 11.07M | 10.49M | 10.95M | 11.00M | 10.84M | 12.64M | | | 11.68M | 13.49M | 13.06M | 13.52M | 13.73M | 13.37M | 13.94M | 13.69M | 14.23M | 15.39M | 15.87M | 15.03M | 16.72M | 16.11M | 16.26M | 16.78M | 17.01M | 18.66M | 18.32M | 18.13M | 18.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
64.53M | 61.02M | 63.86M | 64.74M | 67.54M | 69.85M | 75.87M | 83.22M | | | 86.02M | 92.12M | 95.04M | 95.65M | 96.02M | 93.83M | 97.61M | 94.91M | 98.97M | 106.69M | 112.62M | 113.32M | 119.20M | 117.49M | 110.88M | 112.70M | 112.12M | 112.89M | 112.19M | 118.96M | 113.17M | 119.29M | 122.83M | 132.86M | 132.63M | 146.85M | 137.68M | 147.60M | 144.70M | 154.04M | 153.12M | 155.85M | 152.31M | 148.99M | 145.53M | 115.74M | 123.50M | 130.87M | 133.00M | 157.02M | 153.72M | 160.20M | 156.45M | 161.53M | 162.67M | 163.92M | 169.05M | 174.13M | 163.78M | 170.04M | 174.28M | 176.90M | 169.96M | 175.77M | 170.17M | 174.26M | 197.76M | 214.93M |
|
Other Operating Expenses
|
370.64M | 361.58M | 344.66M | 359.07M | 375.72M | 395.50M | 429.07M | 446.59M | | | 493.27M | 489.75M | 536.28M | 531.75M | 541.45M | 544.64M | 574.07M | 567.60M | 572.12M | 609.85M | 625.17M | 630.64M | 677.74M | 663.46M | 635.97M | 633.92M | 631.79M | 647.60M | 605.36M | 621.58M | 612.70M | 691.36M | 667.40M | 702.19M | 722.13M | 769.65M | 776.80M | 791.25M | 782.99M | 835.27M | 851.31M | 838.15M | 823.26M | 858.17M | 824.65M | 669.20M | 732.71M | 769.97M | 789.39M | 912.71M | 949.40M | 982.39M | 948.83M | 988.17M | 1,004.60M | 1,063.66M | 1,022.52M | 1,053.19M | 1,020.92M | 1,115.85M | 1,144.68M | 1,110.42M | 1,092.75M | 1,116.85M | 1,106.97M | 1,142.17M | 1,206.51M | 1,278.03M |
|
Operating Expenses
|
446.66M | 431.75M | 419.58M | 434.31M | 454.22M | 476.35M | 515.78M | 542.45M | | | 590.96M | 595.37M | 644.38M | 640.92M | 651.21M | 651.84M | 685.62M | 676.20M | 685.32M | 731.92M | 753.66M | 758.99M | 813.67M | 797.06M | 763.11M | 763.41M | 760.91M | 779.15M | 735.88M | 758.67M | 743.91M | 810.65M | 790.24M | 835.05M | 854.76M | 916.50M | 914.48M | 938.85M | 927.70M | 989.31M | 1,004.43M | 994.00M | 975.58M | 1,007.17M | 970.18M | 784.93M | 856.20M | 900.83M | 922.40M | 1,069.73M | 1,103.12M | 1,142.59M | 1,105.29M | 1,149.71M | 1,167.27M | 1,227.58M | 1,191.58M | 1,227.32M | 1,184.70M | 1,285.89M | 1,318.96M | 1,287.32M | 1,262.71M | 1,292.62M | 1,277.14M | 1,316.43M | 1,404.26M | 1,492.97M |
|
Operating Income
|
106.20M | 93.18M | 77.47M | 89.19M | 102.45M | 115.59M | 128.59M | 135.52M | 152.02M | 156.96M | 159.59M | 167.38M | 182.78M | 184.98M | 188.16M | 189.95M | 197.24M | 202.61M | 204.69M | 210.54M | 221.63M | 231.73M | 218.14M | 227.08M | 220.95M | 240.32M | 237.62M | 208.83M | 208.52M | 219.04M | 201.12M | 173.22M | 217.45M | 229.55M | 230.04M | 226.59M | 258.17M | 270.09M | 265.27M | 282.02M | 283.26M | 295.41M | 301.06M | 297.65M | 232.04M | 226.99M | 270.74M | 298.11M | 293.35M | 316.61M | 337.56M | 361.15M | 353.24M | 364.84M | 384.52M | 398.09M | 405.54M | 418.79M | 438.13M | 444.99M | 417.22M | 447.51M | 445.85M | 468.98M | 454.83M | 461.63M | 488.38M | 505.48M |
|
EBIT
|
106.20M | 93.18M | 77.47M | 89.19M | 102.45M | 115.59M | 128.59M | 135.52M | 152.02M | 156.96M | 159.59M | 167.38M | 182.78M | 184.98M | 188.16M | 189.95M | 197.24M | 202.61M | 204.69M | 210.54M | 221.63M | 231.73M | 218.14M | 227.08M | 220.95M | 240.32M | 237.62M | 208.83M | 208.52M | 219.04M | 201.12M | 173.22M | 217.45M | 229.55M | 230.04M | 226.59M | 258.17M | 270.09M | 265.27M | 282.02M | 283.26M | 295.41M | 301.06M | 297.65M | 232.04M | 226.99M | 270.74M | 298.11M | 293.35M | 316.61M | 337.56M | 361.15M | 353.24M | 364.84M | 384.52M | 398.09M | 405.54M | 418.79M | 438.13M | 444.99M | 417.22M | 447.51M | 445.85M | 468.98M | 454.83M | 461.63M | 488.38M | 505.48M |
|
Other Non Operating Income
|
-0.02M | -1.00M | -0.70M | -0.94M | -0.52M | -1.62M | -2.72M | -3.53M | | | -3.29M | -2.42M | -2.24M | -1.85M | -3.52M | -0.32M | -2.52M | -2.67M | -6.29M | -5.23M | -3.88M | -4.33M | -8.64M | 3.02M | -1.48M | -2.49M | -2.33M | -3.24M | -2.08M | -4.77M | -3.26M | 6.54M | -1.51M | -1.64M | -0.90M | -4.81M | -0.66M | -1.08M | -0.94M | -2.93M | -3.67M | -3.34M | -5.52M | -6.63M | 141.78M | 2.13M | -1.48M | -1.94M | -1.94M | -4.41M | 2.58M | -1.34M | 2.55M | 1.97M | 3.23M | 3.43M | -5.37M | -3.68M | -6.26M | -3.94M | -0.63M | 0.09M | -1.89M | -2.63M | -1.61M | -2.60M | -17.90M | -8.61M |
|
Non Operating Income
|
-0.02M | -1.00M | -0.70M | -0.94M | -0.52M | -1.62M | -2.72M | -3.53M | | | -3.29M | -2.42M | -2.24M | -1.85M | -3.52M | -0.32M | -2.52M | -2.67M | -6.29M | -5.23M | -3.88M | -4.33M | -8.64M | 3.02M | -1.48M | -2.49M | -2.33M | -3.24M | -2.08M | -4.77M | -3.26M | 6.54M | -1.51M | -1.64M | -0.90M | -4.81M | -0.66M | -1.08M | -0.94M | -2.93M | -3.67M | -3.34M | -5.52M | -6.63M | 141.78M | 2.13M | -1.48M | -1.94M | -1.94M | -4.41M | 2.58M | -1.34M | 2.55M | 1.97M | 3.23M | 3.43M | -5.37M | -3.68M | -6.26M | -3.94M | -0.63M | 0.09M | -1.89M | -2.63M | -1.61M | -2.60M | -17.90M | -8.61M |
|
EBT
|
88.62M | 75.04M | 59.39M | 71.58M | 85.18M | 97.24M | 108.81M | 115.01M | 152.02M | 156.96M | 139.04M | 146.98M | 161.70M | 164.29M | 165.69M | 170.80M | 176.39M | 181.79M | 180.15M | 186.46M | 198.92M | 208.42M | 189.96M | 207.53M | 196.79M | 215.15M | 211.61M | 182.84M | 183.04M | 190.56M | 174.25M | 145.25M | 191.42M | 203.35M | 204.43M | 197.53M | 235.82M | 248.22M | 244.93M | 258.77M | 256.94M | 270.60M | 274.23M | 267.98M | 351.07M | 206.45M | 248.07M | 276.71M | 272.46M | 291.75M | 319.67M | 339.29M | 336.22M | 346.46M | 367.50M | 378.50M | 379.60M | 396.38M | 413.49M | 416.94M | 381.33M | 417.01M | 418.85M | 444.36M | 434.22M | 442.17M | 447.96M | 473.98M |
|
Tax Provisions
|
29.57M | 23.23M | 16.38M | 15.13M | 27.23M | 29.85M | 31.46M | 33.77M | | | 41.06M | 45.07M | 51.55M | 50.60M | 50.29M | 52.08M | 51.24M | 53.47M | 52.29M | 53.73M | 58.33M | 58.36M | 48.15M | 55.53M | 54.68M | 59.63M | 55.21M | 46.00M | 48.87M | 52.37M | 43.56M | 36.14M | 52.50M | 52.87M | 50.90M | -41.01M | 54.48M | 54.36M | 53.72M | 47.25M | 52.67M | 55.10M | 53.48M | 47.20M | 70.46M | 40.23M | 43.49M | 55.68M | 53.22M | 60.08M | 62.21M | 57.61M | 63.77M | 64.09M | 69.86M | 71.42M | 73.89M | 72.14M | 73.12M | 74.07M | 70.39M | 79.33M | 78.60M | 57.10M | 82.46M | 83.80M | 76.55M | 75.38M |
|
Profit After Tax
|
59.05M | 51.81M | 43.02M | 51.88M | 57.95M | 67.39M | 77.36M | 81.24M | 90.44M | 94.14M | 97.98M | 101.91M | 110.15M | 113.69M | 115.40M | 119.90M | 125.15M | 128.32M | 127.86M | 135.67M | 140.59M | 150.06M | 141.81M | 152.00M | 142.11M | 155.51M | 156.40M | 136.84M | 134.17M | 138.19M | 130.69M | 109.11M | 138.93M | 150.48M | 153.53M | 238.53M | 181.34M | 193.86M | 191.21M | 211.52M | 204.27M | 215.50M | 220.75M | 220.78M | 280.62M | 166.22M | 204.58M | 221.03M | 219.23M | 231.68M | 257.46M | 281.68M | 272.45M | 282.37M | 297.64M | 307.08M | 305.71M | 324.24M | 340.37M | 342.86M | 310.94M | 337.68M | 340.24M | 387.26M | 351.76M | 358.37M | 371.42M | 398.60M |
|
Income from Continuing Operations
|
59.05M | 51.81M | 43.02M | 56.45M | 57.95M | 67.39M | 77.36M | 81.24M | 152.02M | 156.96M | 97.98M | 101.91M | 110.15M | 113.69M | 115.40M | 118.72M | 125.15M | 128.32M | 127.86M | 132.73M | 140.59M | 150.06M | 141.81M | 152.00M | 142.11M | 155.51M | 156.40M | 136.84M | 134.17M | 138.19M | 130.69M | 109.11M | 138.93M | 150.48M | 153.53M | 238.53M | 181.34M | 193.86M | 191.21M | 211.52M | 204.27M | 215.50M | 220.75M | 220.78M | 280.62M | 166.22M | 204.58M | 221.03M | 219.23M | 231.68M | 257.46M | 281.68M | 272.45M | 282.37M | 297.64M | 307.08M | 305.71M | 324.24M | 340.37M | 342.86M | 310.94M | 337.68M | 340.24M | 387.26M | 351.76M | 358.37M | 371.42M | 398.60M |
|
Consolidated Net Income
|
59.05M | 51.81M | 43.02M | 56.45M | 57.95M | 67.39M | 77.36M | 81.24M | 152.02M | 156.96M | 97.98M | 101.91M | 110.15M | 113.69M | 115.40M | 118.72M | 125.15M | 128.32M | 127.86M | 132.73M | 140.59M | 150.06M | 141.81M | 152.00M | 142.11M | 155.51M | 156.40M | 136.84M | 134.17M | 138.19M | 130.69M | 109.11M | 138.93M | 150.48M | 153.53M | 238.53M | 181.34M | 193.86M | 191.21M | 211.52M | 204.27M | 215.50M | 220.75M | 220.78M | 280.62M | 166.22M | 204.58M | 221.03M | 219.23M | 231.68M | 257.46M | 281.68M | 272.45M | 282.37M | 297.64M | 307.08M | 305.71M | 324.24M | 340.37M | 342.86M | 310.94M | 337.68M | 340.24M | 387.26M | 351.76M | 358.37M | 371.42M | 398.60M |
|
Income towards Parent Company
|
59.05M | 51.81M | 43.02M | 56.45M | 57.95M | 67.39M | 77.36M | 81.24M | 152.02M | 156.96M | 97.98M | 101.91M | 110.15M | 113.69M | 115.40M | 118.72M | 125.15M | 128.32M | 127.86M | 132.73M | 140.59M | 150.06M | 141.81M | 152.00M | 142.11M | 155.51M | 156.40M | 136.84M | 134.17M | 138.19M | 130.69M | 109.11M | 138.93M | 150.48M | 153.53M | 238.53M | 181.34M | 193.86M | 191.21M | 211.52M | 204.27M | 215.50M | 220.75M | 220.78M | 280.62M | 166.22M | 204.58M | 221.03M | 219.23M | 231.68M | 257.46M | 281.68M | 272.45M | 282.37M | 297.64M | 307.08M | 305.71M | 324.24M | 340.37M | 342.86M | 310.94M | 337.68M | 340.24M | 387.26M | 351.76M | 358.37M | 371.42M | 398.60M |
|
Net Income towards Common Stockholders
|
59.05M | 51.81M | 43.02M | 56.45M | 57.95M | 67.39M | 77.36M | 81.24M | 152.02M | 156.96M | 97.98M | 101.91M | 110.15M | 113.69M | 115.40M | 118.72M | 125.15M | 128.32M | 127.86M | 132.73M | 140.59M | 150.06M | 141.81M | 152.00M | 142.11M | 155.51M | 156.40M | 136.84M | 134.17M | 138.19M | 130.69M | 109.11M | 138.93M | 150.48M | 153.53M | 238.53M | 181.34M | 193.86M | 191.21M | 211.52M | 204.27M | 215.50M | 220.75M | 220.78M | 280.62M | 166.22M | 204.58M | 221.03M | 219.23M | 231.68M | 257.46M | 281.68M | 272.45M | 282.37M | 297.64M | 307.08M | 305.71M | 324.24M | 340.37M | 342.86M | 310.94M | 337.68M | 340.24M | 387.26M | 351.76M | 358.37M | 371.42M | 398.60M |
|
EPS (Basic)
|
0.55 | 0.49 | 0.40 | 0.53 | 0.54 | 0.64 | 0.73 | -0.72 | 0.38 | 0.39 | 0.41 | 0.42 | 0.46 | 0.47 | 0.48 | 0.49 | 0.51 | 0.53 | 0.52 | 0.55 | 0.57 | 0.61 | 0.58 | 0.62 | 0.59 | 0.64 | 0.65 | 0.58 | 0.57 | 0.59 | 0.56 | 0.47 | 0.61 | 0.65 | 0.67 | 1.04 | 0.79 | 0.84 | 0.83 | 0.92 | 0.90 | 0.95 | 0.97 | 0.97 | 1.23 | 0.73 | 0.89 | 0.96 | 0.95 | 1.00 | 1.11 | 1.22 | 1.18 | 1.23 | 1.30 | 1.34 | 1.33 | 1.41 | 1.48 | 1.49 | 1.35 | 1.46 | 1.47 | 1.67 | 1.52 | 1.55 | 1.61 | 1.73 |
|
EPS (Weighted Average and Diluted)
|
0.55 | 0.48 | 0.40 | 0.52 | 0.54 | 0.63 | 0.72 | -0.71 | 0.37 | 0.39 | 0.40 | 0.42 | 0.45 | 0.47 | 0.47 | 0.49 | 0.51 | 0.52 | 0.52 | 0.55 | 0.57 | 0.61 | 0.57 | 0.62 | 0.59 | 0.64 | 0.65 | 0.57 | 0.57 | 0.59 | 0.56 | 0.47 | 0.60 | 0.65 | 0.66 | 1.03 | 0.78 | 0.83 | 0.82 | 0.91 | 0.89 | 0.94 | 0.96 | 0.96 | 1.22 | 0.72 | 0.88 | 0.95 | 0.94 | 1.00 | 1.10 | 1.21 | 1.17 | 1.22 | 1.29 | 1.33 | 1.32 | 1.40 | 1.47 | 1.48 | 1.34 | 1.45 | 1.47 | 1.67 | 1.52 | 1.55 | 1.60 | 1.73 |
|
Shares Outstanding (Weighted Average)
|
550.00 | 106.71M | 106.86M | 106.79M | 106.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | 232.59M | | | | 230.23M | 230.93M | 231.25M | 231.50M | 230.82M | 226.86M | 227.58M | 228.04M | 227.76M | 228.96M | 229.22M | 229.58M | 229.44M | 230.44M | 230.83M | 231.17M | 230.96M | 231.48M | 230.79M | 230.36M | 230.21M | 230.13M | 230.48M | 230.69M | 230.52M | 231.10M | 231.44M | 231.34M | 231.26M | 230.67M | 230.82M | 230.74M | 230.45M |
|
Shares Outstanding (Diluted Average)
|
550.00 | 107.95M | 107.75M | 107.85M | 107.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | 233.73M | | | | 231.84M | 232.97M | 233.30M | 233.25M | 232.71M | 228.69M | 229.33M | 229.56M | 229.40M | 230.87M | 230.63M | 231.46M | 231.15M | 232.30M | 232.84M | 233.00M | 232.81M | 233.06M | 232.16M | 231.68M | 231.54M | 231.23M | 231.26M | 231.75M | 231.51M | 232.03M | 232.30M | 232.22M | 232.17M | 231.54M | 231.51M | 231.67M | 231.26M |
|
EBITDA
|
117.69M | 102.33M | 88.54M | 99.69M | 113.39M | 126.59M | 139.43M | 148.16M | 152.02M | 156.96M | 171.26M | 180.87M | 195.83M | 198.50M | 201.90M | 203.32M | 211.17M | 216.30M | 218.91M | 225.94M | 237.50M | 246.76M | 234.87M | 243.19M | 237.21M | 257.10M | 254.62M | 227.49M | 226.85M | 237.16M | 219.16M | 173.22M | 217.45M | 229.55M | 230.04M | 226.59M | 258.17M | 270.09M | 265.27M | 282.02M | 283.26M | 295.41M | 301.06M | 297.65M | 232.04M | 226.99M | 270.74M | 298.11M | 293.35M | 316.61M | 337.56M | 361.15M | 353.24M | 364.84M | 384.52M | 398.09M | 405.54M | 418.79M | 438.13M | 444.99M | 417.22M | 447.51M | 445.85M | 468.98M | 454.83M | 461.63M | 488.38M | 505.48M |
|
Interest Expenses
|
17.55M | 17.14M | 17.38M | 15.92M | 16.75M | 16.73M | 17.06M | 25.37M | | | 17.26M | 27.55M | 18.84M | 18.84M | 18.96M | 26.76M | 18.32M | 18.15M | 18.24M | 35.56M | 18.84M | 18.98M | 19.54M | 36.39M | 22.69M | 22.68M | 23.68M | 32.29M | 23.40M | 23.71M | 23.61M | 23.59M | 24.52M | 24.55M | 24.71M | 24.25M | 21.69M | 20.78M | 19.39M | 20.32M | 22.65M | 21.48M | 21.31M | 23.05M | 22.74M | 22.67M | 21.19M | 19.46M | 18.95M | 20.44M | 20.48M | 20.52M | 19.57M | 20.35M | 20.25M | 23.02M | 20.57M | 18.72M | 18.39M | 24.12M | 35.25M | 30.59M | 25.12M | 22.00M | 18.99M | 16.86M | 22.51M | 22.89M |
|
Tax Rate
|
33.36% | 30.95% | 27.57% | 21.14% | 31.97% | 30.70% | 28.91% | 29.37% | | | 29.53% | 30.67% | 31.88% | 30.80% | 30.35% | 30.49% | 29.05% | 29.41% | 29.02% | 28.82% | 29.32% | 28.00% | 25.35% | 26.76% | 27.79% | 27.72% | 26.09% | 25.16% | 26.70% | 27.48% | 25.00% | 24.88% | 27.42% | 26.00% | 24.90% | -20.76% | 23.10% | 21.90% | 21.93% | 18.26% | 20.50% | 20.36% | 19.50% | 17.61% | 20.07% | 19.49% | 17.53% | 20.12% | 19.53% | 20.59% | 19.46% | 16.98% | 18.97% | 18.50% | 19.01% | 18.87% | 19.46% | 18.20% | 17.68% | 17.77% | 18.46% | 19.02% | 18.77% | 12.85% | 18.99% | 18.95% | 17.09% | 15.90% |