|
Revenue (Quarter)
|
| 438.20M | 529.70M | 490.80M | 750.50M | 421.40M | 442.30M | 527.10M | 776.10M | 476.40M | 479.80M | 547.00M | 800.30M | 495.80M | 493.20M | 576.70M | 865.10M | 545.20M | 520.60M | 606.30M | 885.90M | 555.80M | 574.60M | 634.20M | 929.60M | 594.70M | 638.90M | 688.80M | 974.50M | 895.30M | 892.60M | 1,008.90M | 1,345.70M | 924.80M | 1,012.80M | 1,071.90M | 1,320.40M | 972.80M | 953.40M | 1,224.80M | 1,211.20M | 948.60M | 968.70M | 1,249.90M | 1,361.90M | 1,017.40M | 1,054.90M | 1,389.80M | 1,531.60M | 1,192.90M | 1,259.60M | 1,533.70M | 1,722.90M | 1,283.30M | 1,292.90M | 1,645.70M | 1,839.00M | 1,431.10M | 1,405.00M | 1,726.50M | 1,944.30M | 1,422.90M | 1,589.20M | 1,811.70M | 2,065.40M | 1,589.40M | 1,713.90M |
|
Cost of Revenue (Quarter)
|
| 338.50M | 399.70M | 380.90M | 497.30M | 336.60M | 356.60M | 406.60M | 517.30M | 382.80M | 382.60M | 420.80M | 528.90M | 390.00M | 387.60M | 426.20M | 564.00M | 397.50M | 385.10M | 427.60M | 551.20M | 406.50M | 414.00M | 452.60M | 555.10M | 438.60M | 464.50M | 486.50M | 586.30M | 717.90M | 707.80M | 773.70M | 908.40M | 726.00M | 769.30M | 802.50M | 869.60M | 739.00M | 734.00M | 847.30M | 811.60M | 727.50M | 780.90M | 872.50M | 884.20M | 787.10M | 806.50M | 960.50M | 1,016.70M | 914.10M | 978.40M | 1,077.60M | 1,146.80M | 990.40M | 988.20M | 1,137.70M | 1,159.10M | 1,075.30M | 1,057.20M | 1,187.30M | 1,253.10M | 1,075.00M | 1,145.80M | 1,235.90M | 1,295.60M | 1,166.80M | 1,240.30M |
|
Gross Profit (Quarter)
|
| 99.70M | 130.00M | 109.90M | 253.20M | 84.80M | 85.70M | 120.50M | 258.80M | 93.60M | 97.20M | 126.20M | 271.40M | 105.80M | 105.60M | 150.50M | 301.10M | 147.70M | 135.50M | 178.70M | 334.70M | 149.30M | 160.60M | 181.60M | 374.50M | 156.10M | 174.40M | 202.30M | 388.20M | 177.40M | 184.90M | 235.20M | 437.30M | 198.80M | 243.50M | 269.30M | 450.80M | 233.80M | 219.40M | 377.50M | 399.60M | 221.10M | 187.70M | 377.40M | 477.70M | 230.30M | 248.50M | 429.20M | 514.90M | 278.80M | 281.20M | 456.10M | 576.10M | 292.90M | 304.70M | 508.00M | 679.90M | 355.80M | 347.80M | 539.20M | 691.20M | 347.90M | 443.40M | 575.80M | 769.80M | 422.60M | 473.60M |
|
Selling, General & Administrative (Quarter)
|
| 53.40M | 58.40M | 60.00M | 69.80M | 61.50M | 66.90M | 66.90M | 74.70M | 64.70M | 73.50M | 70.60M | 91.10M | 72.90M | 77.20M | 79.00M | 94.50M | 73.50M | 86.00M | 95.60M | 123.30M | 92.20M | 101.50M | 92.60M | 112.80M | 97.10M | 104.20M | 101.70M | 117.90M | 111.30M | 126.00M | 125.50M | 137.90M | 113.50M | 127.70M | 138.60M | 184.70M | 133.70M | 141.20M | 143.90M | 158.80M | 148.00M | 161.00M | 151.10M | 178.90M | 151.70M | 169.00M | 190.00M | 233.50M | 175.50M | 212.30M | 210.10M | 234.40M | 205.30M | 196.80M | 221.20M | 225.70M | 207.30M | 223.40M | 236.20M | 249.80M | 213.40M | 232.80M | 230.90M | 271.10M | 233.90M | 267.50M |
|
Other Operating Expenses (Quarter)
|
| 342.30M | 402.80M | 382.40M | 498.00M | 339.00M | 358.90M | 409.10M | 520.20M | 385.50M | 395.70M | 447.60M | 573.90M | 394.30M | 391.30M | 430.00M | 568.40M | 402.40M | 391.90M | 433.80M | 533.30M | 406.50M | 414.00M | 452.60M | 555.10M | 438.60M | 464.50M | 486.50M | 586.30M | 718.00M | 707.80M | 773.70M | 908.40M | 726.10M | 769.20M | 802.50M | 869.50M | 739.00M | 734.00M | 847.30M | 811.60M | 727.40M | 780.90M | 872.60M | 884.20M | 787.10M | 806.50M | 960.60M | 1,016.70M | 914.10M | 978.40M | 1,077.60M | 1,146.80M | 990.40M | 988.20M | 1,137.70M | 1,159.10M | 1,075.30M | 1,057.20M | 1,187.40M | 1,253.10M | 1,075.00M | 1,145.70M | 1,235.90M | 1,295.70M | 1,166.80M | 1,240.40M |
|
Operating Expenses (Quarter)
|
| 395.70M | 461.20M | 442.40M | 567.80M | 400.50M | 425.80M | 476.00M | 594.90M | 450.20M | 469.20M | 518.20M | 665.00M | 467.20M | 468.50M | 509.00M | 662.90M | 475.90M | 477.90M | 529.40M | 656.60M | 498.70M | 515.50M | 545.20M | 667.90M | 535.70M | 568.70M | 588.20M | 704.20M | 829.30M | 833.80M | 899.20M | 1,046.30M | 839.60M | 896.90M | 941.10M | 1,054.20M | 872.70M | 875.20M | 991.20M | 970.40M | 875.40M | 941.90M | 1,023.70M | 1,063.10M | 938.80M | 975.50M | 1,150.60M | 1,250.20M | 1,089.60M | 1,190.70M | 1,287.70M | 1,381.20M | 1,195.70M | 1,185.00M | 1,358.90M | 1,384.80M | 1,282.60M | 1,280.60M | 1,423.60M | 1,502.90M | 1,288.40M | 1,378.50M | 1,466.80M | 1,566.80M | 1,400.70M | 1,507.90M |
|
Operating Income (Quarter)
|
| -296.00M | -331.20M | -332.50M | -314.60M | -315.70M | -340.10M | -355.50M | -336.10M | -356.60M | -372.00M | -392.00M | -393.60M | -361.40M | -362.90M | -358.50M | -361.80M | -328.20M | -342.40M | -350.70M | -321.90M | 57.10M | 59.10M | 89.00M | -293.40M | 59.10M | 70.20M | 100.60M | -316.00M | 66.00M | 58.80M | 109.70M | -609.00M | 85.20M | 115.90M | 130.80M | 266.20M | 100.10M | 78.20M | 233.60M | 240.80M | 73.10M | 26.80M | 226.30M | 298.80M | 78.60M | 79.50M | 239.20M | 281.40M | 103.30M | 68.90M | 246.00M | 341.70M | 87.50M | 107.90M | 286.80M | 454.20M | 148.40M | 124.40M | 302.90M | 441.40M | 134.40M | 210.70M | 344.90M | 498.70M | 188.80M | 206.00M |
|
EBIT (Quarter)
|
| -296.00M | -331.20M | -332.50M | -314.60M | -315.70M | -340.10M | -355.50M | -336.10M | -356.60M | -372.00M | -392.00M | -393.60M | -361.40M | -362.90M | -358.50M | -361.80M | -328.20M | -342.40M | -350.70M | -321.90M | 57.10M | 59.10M | 89.00M | -293.40M | 59.10M | 70.20M | 100.60M | -316.00M | 66.00M | 58.80M | 109.70M | -609.00M | 85.20M | 115.90M | 130.80M | 266.20M | 100.10M | 78.20M | 233.60M | 240.80M | 73.10M | 26.80M | 226.30M | 298.80M | 78.60M | 79.50M | 239.20M | 281.40M | 103.30M | 68.90M | 246.00M | 341.70M | 87.50M | 107.90M | 286.80M | 454.20M | 148.40M | 124.40M | 302.90M | 441.40M | 134.40M | 210.70M | 344.90M | 498.70M | 188.80M | 206.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | 0.40M | 0.50M | 0.60M | 0.70M | 0.50M | 0.50M | 0.60M | 0.20M | 0.50M | 0.40M | 0.40M | 0.20M | 0.20M | 0.50M | 0.70M | 0.40M | | | | | -6.20M | -6.40M | -6.50M | -6.50M | -10.40M | -10.60M | -10.80M | -10.90M | -9.40M | -10.20M | -9.00M | -10.00M | -9.60M | -10.70M | -10.00M | -11.40M | -13.10M | -13.90M | -16.20M | -15.60M | -14.40M | -11.10M | -11.80M | -17.90M | -22.60M | -21.40M | -20.00M | -20.70M | -26.90M | -34.10M | -38.50M | -36.00M | -33.40M | -36.30M | -35.30M | -33.00M | -32.30M | -32.70M | -31.10M | -26.60M | -24.20M | -23.80M |
|
Other Non Operating Income (Quarter)
|
| -3.80M | -3.10M | -1.50M | -0.70M | -0.30M | -2.30M | -0.40M | -9.20M | 0.50M | -3.40M | -0.80M | -12.60M | -0.80M | -3.70M | -3.80M | -4.40M | -4.90M | -6.80M | -6.20M | -7.20M | -7.10M | -7.90M | -7.70M | 17.80M | -1.20M | -2.40M | -0.70M | -1.20M | -4.20M | -2.50M | 7.40M | 2.40M | -1.50M | -2.20M | 3.40M | -1.20M | -1.20M | -3.20M | | 0.60M | 3.80M | -2.40M | 0.40M | 11.60M | 9.50M | 1.00M | -10.60M | 72.80M | -2.40M | 4.40M | -2.70M | -2.30M | -5.20M | -1.90M | 1.80M | -0.70M | -2.10M | -0.40M | -0.90M | 1.80M | -1.90M | -1.90M | -2.80M | -0.50M | 48.50M | 188.00M |
|
Non Operating Income (Quarter)
|
| -3.80M | -3.10M | -1.50M | 9.40M | -2.40M | 0.30M | 0.20M | -1.90M | -2.70M | -3.40M | 0.50M | 12.00M | -4.30M | 0.70M | -3.80M | -17.80M | -4.90M | -6.80M | -6.20M | -4.80M | -7.10M | -7.50M | -7.10M | 16.30M | -1.20M | -2.40M | -0.70M | -1.20M | -4.20M | -2.50M | 7.40M | 2.40M | -1.50M | -2.20M | 3.40M | -1.20M | -1.20M | -3.20M | | 0.60M | 3.80M | -2.40M | 0.40M | 11.60M | 9.50M | 1.00M | -10.60M | 72.80M | -2.40M | 4.40M | -2.70M | -2.30M | -5.20M | -1.90M | 1.80M | -0.70M | -2.10M | -0.40M | -0.90M | 1.80M | -1.90M | -1.90M | -2.80M | -0.50M | 48.50M | 188.00M |
|
EBT (Quarter)
|
| 42.50M | 68.50M | 48.40M | 182.70M | 20.90M | 16.50M | 51.10M | 181.20M | 26.20M | 10.60M | 28.80M | 135.30M | 28.60M | 24.70M | 67.70M | 202.20M | 69.30M | 42.70M | 76.90M | 206.60M | 50.00M | 51.60M | 81.90M | 255.40M | 51.70M | 61.30M | 93.40M | 262.50M | 51.50M | 45.70M | 106.30M | 284.70M | 74.30M | 103.50M | 125.20M | 258.00M | 89.30M | 64.30M | 223.60M | 230.00M | 63.80M | 10.50M | 210.50M | 294.80M | 73.60M | 69.40M | 216.90M | 336.40M | 78.20M | 51.90M | 223.30M | 318.80M | 55.40M | 71.90M | 250.10M | 417.50M | 112.90M | 87.60M | 266.70M | 410.20M | 100.30M | 176.00M | 310.90M | 471.50M | 213.10M | 370.20M |
|
Tax Provisions (Quarter)
|
| 15.90M | 17.00M | 17.60M | 66.50M | 7.60M | 5.90M | 18.50M | 65.90M | 9.50M | 3.80M | 10.70M | 60.30M | 10.30M | 8.90M | 24.30M | 67.60M | 24.90M | 15.10M | 26.10M | 66.40M | 17.50M | 16.90M | 27.90M | 89.50M | 18.10M | 21.10M | 29.70M | 92.50M | 17.90M | 15.60M | 30.40M | 97.60M | 24.40M | 41.40M | 16.20M | 51.20M | 12.60M | 14.40M | 51.40M | 46.80M | 7.90M | 0.40M | 43.60M | 65.00M | 7.80M | 13.10M | 51.90M | 76.00M | 11.00M | 4.70M | 46.80M | 70.70M | 5.00M | 14.40M | 51.60M | 93.40M | 22.00M | 17.40M | 52.90M | 87.00M | 20.50M | 33.60M | 67.80M | 97.30M | 47.70M | 85.70M |
|
Profit After Tax (Quarter)
|
| 26.40M | 33.60M | 24.90M | 105.10M | 13.30M | 10.40M | 29.70M | 116.20M | 16.70M | 6.80M | 16.70M | 83.40M | 18.30M | 15.80M | 43.40M | 134.60M | 44.40M | 27.60M | 50.80M | 140.20M | 32.50M | 34.70M | 54.00M | 165.90M | 33.50M | 40.20M | 63.70M | 170.10M | 33.70M | 30.10M | 75.90M | 187.10M | 49.90M | 62.10M | 109.10M | 206.90M | 76.70M | 49.90M | 172.20M | 183.20M | 55.90M | 10.10M | 166.80M | 229.70M | 65.80M | 56.30M | 165.00M | 260.40M | 67.20M | 47.20M | 176.60M | 248.10M | 50.40M | 57.50M | 198.50M | 324.10M | 90.90M | 70.30M | 213.70M | 323.20M | 79.80M | 142.40M | 243.10M | 374.20M | 165.40M | 284.60M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -1.50M | -1.90M | -1.70M | -0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| 26.60M | 51.50M | 30.80M | 116.20M | 13.30M | 10.60M | 32.60M | 115.30M | 16.70M | 6.80M | 18.10M | 75.00M | 18.30M | 15.80M | 43.40M | 134.60M | 44.40M | 27.60M | 50.80M | 140.20M | 32.50M | 34.70M | 54.00M | 165.90M | 33.60M | 40.20M | 63.70M | 170.00M | 33.60M | 30.10M | 75.90M | 187.10M | 49.90M | 62.10M | 109.00M | 206.80M | 76.70M | 49.90M | 172.20M | 183.20M | 55.90M | 10.10M | 166.90M | 229.80M | 65.80M | 56.30M | 165.00M | 260.40M | 67.20M | 47.20M | 176.50M | 248.10M | 50.40M | 57.50M | 198.50M | 324.10M | 90.90M | 70.20M | 213.80M | 323.20M | 79.80M | 142.40M | 243.10M | 374.20M | 165.40M | 284.50M |
|
Consolidated Net Income (Quarter)
|
| -0.20M | -17.90M | -5.90M | -11.10M | 13.30M | -0.20M | -2.90M | 0.90M | 16.70M | 6.80M | -1.40M | | 18.30M | 15.80M | 43.40M | 134.60M | 44.40M | 27.60M | 50.80M | 140.20M | 32.50M | 34.70M | 54.00M | 165.90M | 33.60M | 40.20M | 63.70M | 170.00M | 33.60M | 30.10M | 75.90M | 187.10M | 49.90M | 62.10M | 109.00M | 206.80M | 76.70M | 49.90M | 172.20M | 183.20M | 55.90M | 10.10M | 166.90M | 229.80M | 65.80M | 56.30M | 165.00M | 260.40M | 67.20M | 47.20M | 176.50M | 248.10M | 50.40M | 57.50M | 198.50M | 324.10M | 90.90M | 70.20M | 213.80M | 323.20M | 79.80M | 142.40M | 243.10M | 374.20M | 165.40M | 284.50M |
|
Income towards Parent Company (Quarter)
|
| -0.20M | -17.90M | -5.90M | -11.10M | 13.30M | -0.20M | -2.90M | 0.90M | 16.70M | 6.80M | -1.40M | | 18.30M | 15.80M | 43.40M | 134.60M | 44.40M | 27.60M | 50.80M | 140.20M | 32.50M | 34.70M | 54.00M | 165.90M | 33.60M | 40.20M | 63.70M | 170.00M | 33.60M | 30.10M | 75.90M | 187.10M | 49.90M | 62.10M | 109.00M | 206.80M | 76.70M | 49.90M | 172.20M | 183.20M | 55.90M | 10.10M | 166.90M | 229.80M | 65.80M | 56.30M | 165.00M | 260.40M | 67.20M | 47.20M | 176.50M | 248.10M | 50.40M | 57.50M | 198.50M | 324.10M | 90.90M | 70.20M | 213.80M | 323.20M | 79.80M | 142.40M | 243.10M | 374.20M | 165.40M | 284.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| -0.20M | -17.90M | -5.90M | -11.10M | 13.30M | -0.20M | -2.90M | 0.90M | 16.70M | 6.80M | -1.40M | | 18.30M | 15.80M | 43.40M | 134.60M | 44.40M | 27.60M | 50.80M | 140.20M | 32.50M | 34.70M | 54.00M | 165.90M | 33.60M | 40.20M | 63.70M | 170.00M | 33.60M | 30.10M | 75.90M | 187.10M | 49.90M | 62.10M | 109.00M | 206.80M | 76.70M | 49.90M | 172.20M | 183.20M | 55.90M | 10.10M | 166.90M | 229.80M | 65.80M | 56.30M | 165.00M | 260.40M | 67.20M | 47.20M | 176.50M | 248.10M | 50.40M | 57.50M | 198.50M | 324.10M | 90.90M | 70.20M | 213.80M | 323.20M | 79.80M | 142.40M | 243.10M | 374.20M | 165.40M | 284.50M |
|
EPS (Basic) (Quarter)
|
| 0.19 | 0.25 | 0.23 | 0.86 | 0.11 | 0.08 | 0.24 | 0.94 | 0.14 | 0.05 | 0.15 | 0.67 | 0.15 | 0.13 | 0.36 | 1.12 | 0.37 | 0.23 | 0.42 | 1.16 | 0.27 | 0.29 | 0.45 | 1.39 | 0.28 | 0.34 | 0.54 | 1.44 | 0.28 | 0.25 | 0.64 | 1.60 | 0.43 | 0.53 | 0.93 | 1.76 | 0.66 | 0.43 | 1.49 | 1.59 | 0.49 | 0.09 | 1.46 | 2.00 | 0.57 | 0.49 | 1.42 | 2.24 | 0.58 | 0.40 | 1.51 | 2.12 | 0.43 | 0.49 | 1.69 | 2.75 | 0.77 | 0.60 | 1.81 | 2.75 | 0.68 | 1.22 | 2.07 | 3.20 | 1.41 | 2.44 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.19 | 0.24 | 0.18 | 0.76 | 0.10 | 0.08 | 0.23 | 0.92 | 0.13 | 0.05 | 0.14 | 0.65 | 0.14 | 0.13 | 0.35 | 1.09 | 0.36 | 0.22 | 0.41 | 1.13 | 0.26 | 0.28 | 0.43 | 1.35 | 0.28 | 0.33 | 0.52 | 1.40 | 0.28 | 0.25 | 0.63 | 1.57 | 0.42 | 0.52 | 0.90 | 1.72 | 0.64 | 0.42 | 1.45 | 1.55 | 0.48 | 0.09 | 1.43 | 1.97 | 0.56 | 0.48 | 1.40 | 2.20 | 0.57 | 0.40 | 1.49 | 2.09 | 0.42 | 0.48 | 1.67 | 2.72 | 0.76 | 0.59 | 1.79 | 2.72 | 0.68 | 1.20 | 2.05 | 3.17 | 1.40 | 2.42 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
140.00M | 138.10M | 135.70M | 134.80M | 135.90M | 126.50M | 125.80M | 124.20M | 124.80M | 123.70M | 123.70M | 123.80M | 124.10M | 124.00M | 123.00M | 121.20M | 121.90M | 119.10M | 119.20M | 119.30M | 119.60M | 119.80M | 120.00M | 120.20M | 119.90M | 118.30M | 118.40M | 118.30M | 118.30M | 118.50M | 118.70M | 117.80M | 118.00M | 116.50M | 116.60M | 116.70M | 116.80M | 116.40M | 116.30M | 116.10M | 115.90M | 114.40M | 114.70M | 114.60M | 114.70M | 115.30M | 115.50M | 115.80M | 115.70M | 116.20M | 116.40M | 116.50M | 116.70M | 117.50M | 117.60M | 117.60M | 117.70M | 117.90M | 117.70M | 117.80M | 117.70M | 116.90M | 117.10M | 117.20M | 117.10M | 117.00M | 116.90M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 140.40M | 139.50M | 139.60M | | 129.60M | 129.00M | 128.80M | | 126.70M | | | | 127.10M | | | 125.40M | 123.10M | 123.60M | 124.80M | 124.10M | 123.90M | 124.20M | 124.40M | 124.00M | 121.70M | 122.00M | 121.80M | 121.60M | 121.60M | 121.50M | 120.70M | 120.80M | 119.80M | 120.30M | 120.90M | 120.40M | 119.70M | 119.40M | 119.10M | 118.80M | 117.10M | 117.20M | 117.10M | 117.00M | 117.40M | 117.80M | 118.00M | 117.80M | 118.30M | 118.50M | 118.60M | 118.50M | 118.90M | 118.90M | 119.10M | 119.00M | 119.20M | 119.10M | 119.20M | 119.10M | 118.10M | 118.20M | 118.30M | 118.30M | 118.00M | 117.70M |
|
EBITDA (Quarter)
|
| -296.00M | -331.20M | -332.50M | -314.60M | -315.70M | -340.10M | -355.50M | -336.10M | -356.60M | -372.00M | -392.00M | -393.60M | -361.40M | -362.90M | -358.50M | -361.80M | -328.20M | -342.40M | -350.70M | -321.90M | 57.10M | 59.10M | 89.00M | -293.40M | 59.10M | 70.20M | 100.60M | -316.00M | 66.00M | 58.80M | 109.70M | -609.00M | 85.20M | 115.90M | 130.80M | 266.20M | 100.10M | 78.20M | 233.60M | 240.80M | 73.10M | 26.80M | 226.30M | 298.80M | 78.60M | 79.50M | 239.20M | 281.40M | 103.30M | 68.90M | 246.00M | 341.70M | 87.50M | 107.90M | 286.80M | 454.20M | 148.40M | 124.40M | 302.90M | 441.40M | 134.40M | 210.70M | 344.90M | 498.70M | 188.80M | 206.00M |
|
Tax Rate (Quarter)
|
| 37.41% | 24.82% | 36.36% | 36.40% | 36.36% | 35.76% | 36.20% | 36.37% | 36.26% | 35.85% | 37.15% | 44.57% | 36.01% | 36.03% | 35.89% | 33.43% | 35.93% | 35.36% | 33.94% | 32.14% | 35.00% | 32.75% | 34.07% | 35.04% | 35.01% | 34.42% | 31.80% | 35.24% | 34.76% | 34.14% | 28.60% | 34.28% | 32.84% | 40.00% | 12.94% | 19.84% | 14.11% | 22.40% | 22.99% | 20.35% | 12.38% | 3.81% | 20.71% | 22.05% | 10.60% | 18.88% | 23.93% | 22.59% | 14.07% | 9.06% | 20.96% | 22.18% | 9.03% | 20.03% | 20.63% | 22.37% | 19.49% | 19.86% | 19.84% | 21.21% | 20.44% | 19.09% | 21.81% | 20.64% | 22.38% | 23.15% |