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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 885.95M | 857.45M | 877.80M | 1,363.05M | 1,552.54M | 1,426.61M | 1,138.59M | 1,125.51M | 1,126.22M | 991.30M | 853.46M | 818.27M | 820.88M | 740.68M | 687.51M | 734.71M | 689.53M | 658.17M | 634.50M | 748.23M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 597.08M | 576.90M | 571.93M | 928.72M | 1,056.37M | 966.37M | 753.56M | 750.26M | 757.38M | 661.02M | 563.96M | 557.32M | 563.37M | 510.86M | 474.45M | 515.72M | 491.41M | 461.78M | 450.08M | 553.10M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 288.87M | 280.54M | 305.87M | 434.32M | 496.17M | 460.24M | 385.03M | 375.25M | 368.85M | 330.28M | 289.51M | 260.95M | 257.51M | 229.83M | 213.06M | 218.99M | 198.12M | 196.40M | 184.41M | 195.13M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161.21M | 156.63M | 173.93M | 238.68M | 257.58M | 244.43M | 215.42M | 219.15M | 205.60M | 201.77M | 163.41M | 177.66M | 174.84M | 149.04M | 149.68M | 158.92M | 147.73M | 154.58M | 138.59M | 152.11M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.25M | 24.74M | 26.10M | 27.05M | 30.66M | 32.27M | 33.24M | 36.84M | 37.58M | 36.85M | 39.17M | 49.12M | 42.72M | 43.10M | | | 37.88M | 165.53M | 39.18M | -0.04M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.47M | 181.37M | 200.04M | 265.73M | 288.24M | 276.70M | 248.66M | 255.99M | 243.18M | 238.62M | 202.58M | 226.78M | 217.56M | 192.15M | 190.80M | 421.54M | 185.61M | 320.11M | 136.79M | 187.01M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.40M | 99.17M | 105.83M | 168.59M | 207.93M | 183.53M | 136.37M | 119.27M | 125.67M | 91.66M | 86.93M | 34.17M | 39.95M | 37.68M | 22.25M | -202.55M | 12.51M | -123.72M | 47.62M | 8.12M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.40M | 99.17M | 105.83M | 168.59M | 207.93M | 183.53M | 136.37M | 119.27M | 125.67M | 91.66M | 86.93M | 34.17M | 39.95M | 37.68M | 22.25M | -202.55M | 12.51M | -123.72M | 47.62M | 8.12M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.46M | 89.06M | 100.61M | 158.79M | 198.34M | 173.45M | 127.41M | 107.50M | 115.41M | 79.49M | 75.39M | 14.01M | 23.32M | 21.97M | 7.81M | -225.67M | 0.18M | -135.07M | 37.99M | -4.16M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.08M | 22.29M | 26.58M | 42.58M | 52.34M | 49.65M | 34.96M | 25.70M | 31.30M | 18.58M | 22.21M | 1.52M | 5.99M | 5.73M | 0.82M | -38.13M | 1.27M | -18.87M | 8.70M | 3.53M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M | -7.70M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M | -7.70M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M | -7.70M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M | -7.70M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M | -7.70M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.48 | 1.40 | 1.55 | 2.44 | 3.11 | 2.78 | 2.11 | 1.92 | 2.03 | 1.56 | 1.39 | 0.37 | 0.45 | 0.43 | 0.18 | -4.91 | -0.03 | -3.02 | 0.76 | -0.19 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.47 | 1.39 | 1.54 | 2.41 | 3.09 | 2.77 | 2.10 | 1.91 | 2.02 | 1.55 | 1.39 | 0.37 | 0.45 | 0.42 | 0.18 | -4.91 | -0.03 | -3.02 | 0.76 | -0.19 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.60M | 47.66M | 47.67M | 47.69M | 46.91M | 45.70M | 45.06M | 44.59M | 41.38M | 39.15M | 39.55M | 39.17M | 38.11M | 38.14M | 38.16M | 38.19M | 38.31M | 38.36M | 38.62M | 38.52M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.92M | 48.02M | 48.08M | 48.05M | 47.21M | 44.74M | 44.04M | 44.87M | 41.57M | 40.45M | 38.33M | 39.34M | 38.20M | 38.23M | 38.29M | 38.19M | 38.31M | 38.36M | 38.45M | 38.52M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.35M | 66.77M | 74.03M | 115.89M | 145.10M | 124.13M | 92.23M | 81.95M | 84.26M | 60.96M | 53.31M | 12.68M | 17.41M | 16.42M | 7.09M | -187.49M | -1.03M | -116.06M | 29.37M | -7.67M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.94M | 10.11M | 5.22M | 9.80M | 9.59M | 10.08M | 8.96M | 11.77M | 10.26M | 12.18M | 11.54M | 20.16M | 16.63M | 15.71M | 14.44M | 23.11M | 12.32M | 11.36M | 9.63M | 12.28M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.27% | 25.03% | 26.42% | 26.81% | 26.39% | 28.63% | 27.44% | 23.91% | 27.12% | 23.38% | 29.46% | 10.82% | 25.69% | 26.08% | 10.49% | 16.90% | 696.72% | 13.97% | 22.91% | -84.91% |