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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 977.70M | 1,048.80M | 1,075.50M | 1,098.20M | 1,074.00M | 1,133.90M | 1,136.70M | 1,190.90M | 1,185.40M | 1,216.20M | 1,227.40M | 1,245.60M | 1,236.10M | 1,253.10M | 1,258.50M | 1,264.20M | 1,246.70M | 1,300.50M | 1,335.00M | 1,379.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 758.80M | 819.20M | 837.60M | 820.20M | 839.70M | 867.50M | 880.70M | 874.00M | 920.30M | 943.80M | 921.00M | 922.00M | 927.20M | 937.80M | 943.60M | 934.50M | 939.50M | 976.70M | 990.40M | 996.60M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218.90M | 229.60M | 237.90M | 278.00M | 234.30M | 266.40M | 256.00M | 316.90M | 265.10M | 272.40M | 306.40M | 323.60M | 308.90M | 315.30M | 314.90M | 329.70M | 307.20M | 323.80M | 344.60M | 382.40M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.10M | 38.50M | 34.80M | 38.30M | 28.50M | 39.90M | 57.00M | 36.10M | 42.60M | 47.30M | 32.40M | 32.60M | 41.20M | 33.20M | 46.40M | 47.60M | 35.00M | 37.20M | 31.10M | 45.70M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | -0.50M | -1.80M | 25.20M | -0.30M | -2.40M | -15.70M | -6.90M | -8.30M | 3.80M | 1.30M | -51.00M | 12.60M | -5.00M | -1.00M | 12.10M | -1.80M | -5.40M | 6.80M | 5.90M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 913.10M | 975.00M | 999.50M | 977.90M | 1,011.30M | 1,035.00M | 1,061.50M | 1,041.10M | 1,097.30M | 1,114.40M | 1,091.00M | 1,092.50M | 1,127.80M | 1,132.10M | 1,145.90M | 1,171.80M | 1,125.80M | 1,161.20M | 1,189.40M | 1,204.80M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.70M | 73.30M | 74.20M | 145.50M | 62.40M | 96.50M | 59.50M | 142.90M | 79.80M | 105.60M | 137.70M | 102.10M | 120.90M | 116.00M | 111.60M | 104.50M | 119.10M | 133.90M | 152.40M | 180.10M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.70M | 73.30M | 74.20M | 145.50M | 62.40M | 96.50M | 59.50M | 142.90M | 79.80M | 105.60M | 137.70M | 102.10M | 120.90M | 116.00M | 111.60M | 104.50M | 119.10M | 133.90M | 152.40M | 180.10M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.50M | 4.60M | -0.70M | -5.40M | -1.30M | 3.40M | 6.30M | -9.90M | 4.70M | 4.10M | 2.90M | 2.70M | 13.30M | 12.50M | 10.50M | 12.40M | 7.90M | 1.80M | 1.50M | 2.70M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.00M | 49.70M | 45.90M | 110.90M | 33.20M | 67.50M | 31.10M | 94.40M | 37.90M | 58.60M | 86.80M | 52.50M | 78.40M | 72.00M | 59.10M | 56.80M | 69.50M | 74.80M | 90.50M | 119.10M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.60M | 22.70M | 22.90M | 61.10M | -41.10M | 29.30M | 8.50M | 44.70M | 20.30M | 23.40M | 37.30M | 58.20M | 26.20M | 22.10M | 27.20M | 17.20M | 15.60M | 27.20M | 53.00M | 47.50M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.40M | 26.90M | 19.00M | 39.80M | 74.20M | 38.10M | 19.20M | 56.30M | 18.30M | 35.10M | 49.40M | -6.70M | 52.20M | 49.80M | 31.90M | 37.30M | 53.90M | 13.60M | 36.30M | 61.10M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -125.30M | -128.60M | | -129.60M | | | | -123.10M | | | | -122.80M | | | | -127.60M | | | | -129.60M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 3.00M | 4.00M | 2.40M | 2.90M | 3.00M | 3.40M | 2.00M | 3.30M | 3.00M | 3.80M | 0.50M | 2.90M | 3.60M | 3.00M | 2.30M | 2.30M | 3.70M | 1.30M | 3.20M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.40M | 27.00M | 23.00M | 49.80M | 74.30M | 38.20M | 22.60M | 49.70M | 17.60M | 35.20M | 49.50M | -5.70M | 52.20M | 49.90M | 31.90M | 39.60M | 53.90M | 47.60M | 37.50M | 71.60M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | | 2.20M | -0.10M | -0.10M | | -2.70M | 0.70M | -0.10M | -0.10M | 1.20M | | -0.10M | | 1.20M | | -0.20M | 0.10M | -0.30M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -125.30M | -128.70M | | -127.40M | -0.10M | -0.10M | | -125.80M | 0.70M | -0.10M | -0.10M | -121.60M | | -0.10M | | -126.40M | | -0.20M | 0.10M | -129.90M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -125.30M | -128.70M | | -127.40M | -0.10M | -0.10M | | -125.80M | 0.70M | -0.10M | -0.10M | -121.60M | | -0.10M | | -126.40M | | -0.20M | 0.10M | -129.90M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26 | 0.48 | 0.38 | 1.00 | 1.50 | 0.74 | 0.41 | 0.96 | 0.31 | 0.69 | 0.98 | -0.12 | 1.10 | 1.03 | 0.66 | 0.85 | 1.20 | 1.03 | 0.87 | 1.64 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25 | 0.47 | 0.38 | 0.99 | 1.48 | 0.73 | 0.40 | 1.00 | 0.30 | 0.68 | 0.97 | -0.09 | 1.09 | 1.02 | 0.65 | 0.84 | 1.19 | 1.03 | 0.86 | 1.62 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.80M | 50.00M | 49.90M | 49.50M | 47.80M | 47.60M | 47.50M | 47.30M | 46.70M | 46.70M | 46.60M | 46.20M | 44.80M | 44.70M | 44.20M | 44.30M | 43.10M | 42.30M | 41.90M | 42.20M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.50M | 50.50M | 50.40M | 50.10M | 48.30M | 47.80M | 47.90M | 47.80M | 47.40M | 47.40M | 47.30M | 46.90M | 45.30M | 45.20M | 45.00M | 44.80M | 43.50M | 42.40M | 42.10M | 42.50M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.70M | 73.30M | 74.20M | 145.50M | 62.40M | 96.50M | 59.50M | 142.90M | 79.80M | 105.60M | 137.70M | 102.10M | 120.90M | 116.00M | 111.60M | 104.50M | 119.10M | 133.90M | 152.40M | 180.10M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.20M | 28.20M | 27.60M | 29.20M | 27.90M | 32.40M | 34.70M | 43.80M | 46.60M | 51.10M | 53.80M | 52.30M | 55.80M | 56.50M | 63.00M | 60.10M | 57.50M | 60.90M | 63.40M | 63.70M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.90% | 45.67% | 49.89% | 55.09% | -123.80% | 43.41% | 27.33% | 47.35% | 53.56% | 39.93% | 42.97% | 110.86% | 33.42% | 30.69% | 46.02% | 30.28% | 22.45% | 36.36% | 58.56% | 39.88% |