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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,879.45M | 1,782.21M | 2,326.28M | 2,278.07M | 2,154.60M | 1,628.30M | 1,544.30M | 1,815.20M | 1,834.44M | 1,644.26M | 1,645.42M | 1,797.67M | 1,713.72M | 1,567.49M | 1,536.50M | 1,740.11M | 1,667.81M | 1,460.20M | 1,498.60M | 1,831.34M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,594.40M | -4418.35M | 1,729.90M | 1,797.95M | 1,655.98M | 6,049.43M | 128.79M | 139.21M | 1,442.18M | 4,993.60M | 1,307.44M | 1,440.68M | 157.52M | 4,942.19M | 1,276.18M | 161.81M | 165.07M | 1,228.75M | 150.44M | 1,503.46M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 285.05M | 6,200.56M | 596.39M | 480.12M | 498.62M | -4421.13M | 1,415.51M | 1,675.99M | 392.26M | -3349.35M | 337.98M | 356.99M | 1,556.20M | -3374.71M | 260.32M | 1,578.30M | 1,502.73M | 231.45M | 1,348.16M | 327.87M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.00M | 18.98M | 26.05M | 27.70M | 27.62M | 22.38M | 26.46M | 30.15M | 27.58M | 30.24M | 25.12M | 25.94M | 26.17M | 25.09M | 25.00M | 26.47M | 25.76M | 22.47M | 26.30M | 27.27M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11M | 0.28M | 2.49M | -0.38M | -1.13M | 0.69M | 0.34M | 1.27M | 0.14M | 0.10M | 0.08M | 0.08M | -0.09M | 0.64M | -0.03M | 7.57M | 2.05M | -5.98M | 0.04M | -0.13M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,750.07M | 1,554.80M | 1,920.65M | 1,981.00M | 1,855.28M | 1,472.53M | 1,416.73M | 1,625.24M | 1,648.81M | 1,523.08M | 1,512.44M | 1,650.69M | 1,596.37M | 1,474.76M | 1,481.97M | 1,659.58M | 1,635.48M | 1,444.23M | 1,470.83M | 1,747.36M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.39M | 227.38M | 405.63M | 297.07M | 299.37M | 155.78M | 127.60M | 189.97M | 185.63M | 121.18M | 132.98M | 146.98M | 117.36M | 92.72M | 54.52M | 80.53M | 32.33M | 15.95M | 27.79M | 83.98M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.39M | 227.38M | 405.63M | 297.07M | 299.37M | 155.78M | 127.60M | 189.97M | 185.63M | 121.18M | 132.98M | 146.98M | 117.36M | 92.72M | 54.52M | 80.53M | 32.33M | 15.95M | 27.79M | 83.98M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.02M | 0.07M | 1.39M | 3.24M | 7.58M | 9.69M | 11.52M | 13.76M | 13.14M | 10.60M | 10.54M | 10.17M | 7.83M | 5.51M | 4.62M | 4.18M | 4.45M | 2.94M | 2.15M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.35M | 0.04M | 2.07M | 0.39M | 1.13M | 5.60M | -0.80M | 0.33M | -0.33M | 0.36M | -0.22M | -0.49M | 0.30M | 0.41M | -0.49M | -0.43M | -0.29M | -1.73M | -0.24M | -0.42M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.53M | -5.57M | -4.16M | -5.08M | -3.74M | 1.51M | 2.41M | 5.79M | 6.44M | 6.03M | 3.97M | 3.81M | 3.48M | 0.46M | -0.33M | 0.07M | -1.47M | -1.65M | -3.35M | -5.40M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122.86M | 221.81M | 401.47M | 292.00M | 295.63M | 157.29M | 130.01M | 195.77M | 192.07M | 127.20M | 136.95M | 150.79M | 120.84M | 93.18M | 54.19M | 80.60M | 30.86M | 14.31M | 24.43M | 78.57M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.20M | 52.73M | 98.90M | 73.89M | 76.04M | 39.92M | 33.30M | 49.40M | 49.01M | 29.69M | 32.80M | 38.50M | 29.80M | 24.30M | 13.85M | 18.61M | 9.10M | 5.62M | 6.60M | 21.23M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.66M | 169.07M | 0.11M | 0.02M | 219.59M | 117.37M | 96.73M | 146.32M | 143.07M | 97.53M | 104.12M | 112.29M | 91.04M | 68.90M | 40.35M | 61.98M | 21.77M | 8.73M | 17.84M | 57.34M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.66M | 169.07M | 302.57M | 218.11M | 219.59M | 117.37M | 96.71M | 146.37M | 143.07M | 97.51M | 104.15M | 112.29M | 91.04M | 68.87M | 40.35M | 61.98M | 21.76M | 8.69M | 17.83M | 57.34M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.66M | 169.07M | 302.57M | 218.11M | 219.59M | 117.37M | 96.71M | 146.37M | 143.07M | 97.51M | 104.15M | 112.29M | 91.04M | 68.87M | 40.35M | 61.98M | 21.76M | 8.69M | 17.83M | 57.34M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.66M | 169.07M | 302.57M | 218.11M | 219.59M | 117.37M | 96.71M | 146.37M | 143.07M | 97.51M | 104.15M | 112.29M | 91.04M | 68.87M | 40.35M | 61.98M | 21.76M | 8.69M | 17.83M | 57.34M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 169.07M | 302.60M | 218.11M | 219.59M | 117.36M | 96.73M | 146.32M | 143.07M | 97.53M | 104.15M | 112.29M | 91.04M | 68.87M | 40.35M | 61.98M | 21.76M | 8.69M | 17.83M | 57.34M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.32 | 4.29 | 7.67 | 5.52 | 5.55 | 2.97 | 2.44 | 3.69 | 3.61 | 2.46 | 2.63 | 2.85 | 2.34 | 1.76 | 1.06 | 1.64 | 0.58 | 0.23 | 0.50 | 1.63 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.31 | 4.26 | 7.61 | 5.49 | 5.52 | 2.95 | 2.43 | 3.67 | 3.58 | 2.44 | 2.61 | 2.84 | 2.33 | 1.75 | 1.06 | 1.64 | 0.58 | 0.23 | 0.50 | 1.63 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.44M | 39.42M | 39.47M | 39.54M | 39.54M | 39.53M | 39.59M | 39.67M | 39.67M | 39.65M | 39.61M | 39.41M | 38.85M | 39.09M | 38.02M | 37.68M | 37.38M | 37.48M | 35.91M | 35.21M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.66M | 39.65M | 39.77M | 39.76M | 39.78M | 39.77M | 39.84M | 39.83M | 39.98M | 39.90M | 39.96M | 39.61M | 39.06M | 39.32M | 38.22M | 37.80M | 37.51M | 37.62M | 36.02M | 35.23M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.70M | 44.70M | 44.81M | 44.81M | 44.81M | 44.83M | 44.98M | 44.98M | 44.98M | 44.98M | 45.13M | 45.13M | 45.13M | 45.14M | 45.25M | 37.68M | 37.16M | 36.19M | 35.50M | 34.93M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.39M | 227.38M | 405.63M | 297.07M | 299.37M | 155.78M | 127.60M | 189.97M | 185.63M | 121.18M | 132.98M | 146.98M | 117.36M | 92.72M | 54.52M | 80.53M | 32.33M | 15.95M | 27.79M | 83.98M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.28M | 4.41M | 10.60M | 6.32M | 16.80M | 3.31M | 10.40M | 50.14M | 6.35M | 23.48M | 10.00M | 6.11M | 6.08M | 5.81M | 9.20M | 70.51M | 5.33M | -3.07M | 10.00M | 71.80M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.40% | 23.77% | 24.63% | 25.30% | 25.72% | 25.38% | 25.61% | 25.23% | 25.51% | 23.34% | 23.95% | 25.53% | 24.66% | 26.09% | 25.55% | 23.09% | 29.49% | 39.26% | 27.01% | 27.02% |