|
Revenue
|
1,035.29M | 1,059.86M | 1,163.34M | 1,329.26M | 1,520.86M | 1,575.80M | 1,660.51M | 1,766.63M | 1,881.35M | 2,014.25M | 2,392.17M | 2,613.40M | 3,051.40M | 3,573.00M | 4,257.00M | 4,805.00M |
|
Cost of Revenue
|
143.39M | 135.85M | 144.08M | 174.39M | 195.68M | 235.33M | 251.06M | 262.87M | 283.47M | 332.12M | 377.09M | 366.00M | 403.00M | 597.00M | 650.00M | 710.00M |
|
Gross Profit
|
891.90M | 924.01M | 1,019.26M | 1,154.87M | 1,325.18M | 1,340.47M | 1,409.45M | 1,503.76M | 1,597.88M | 1,682.13M | 2,015.08M | 2,247.40M | 2,648.40M | 2,976.00M | 3,607.00M | 4,095.00M |
|
Amortization - Intangibles
|
49.86M | 51.44M | 54.76M | 63.57M | 67.93M | 82.94M | 87.42M | 86.66M | 85.45M | 86.54M | 105.30M | 108.50M | 119.60M | 147.00M | 166.00M | 178.00M |
|
Depreciation & Amortization - Total
|
13.24M | 12.64M | 12.39M | 15.37M | 17.50M | 20.90M | 20.90M | 21.00M | 22.70M | 22.83M | 23.42M | 26.30M | 33.30M | 39.00M | 40.00M | 44.00M |
|
Other Operating Expenses
|
165.42M | 177.46M | 190.17M | 198.83M | 248.63M | -47.42M | 0.62M | 1.29M | 2.16M | 2.17M | 10.02M | 2.40M | 9.60M | 5.00M | 899.00M | 1,012.00M |
|
Operating Expenses
|
713.12M | 707.39M | 743.02M | 895.22M | 1,005.67M | 1,236.05M | 1,257.95M | 1,343.13M | 1,431.62M | 1,551.78M | 1,866.24M | 1,989.30M | 2,288.60M | 2,697.30M | 3,111.00M | 44.00M |
|
Operating Income
|
178.77M | 216.61M | 276.24M | 259.65M | 319.51M | 104.42M | 151.50M | 160.63M | 166.25M | 130.34M | 148.84M | 258.10M | 359.80M | 278.70M | 496.00M | 4,051.00M |
|
EBIT
|
178.77M | 216.61M | 276.24M | 259.65M | 319.51M | 104.42M | 151.50M | 160.63M | 166.25M | 130.34M | 148.84M | 258.10M | 359.80M | 278.70M | 496.00M | 4,051.00M |
|
Interest & Investment Income
|
1.16M | 1.33M | 1.27M | 0.80M | 0.64M | 0.75M | 1.00M | 1.46M | 1.63M | 2.75M | 5.78M | 2.80M | 1.10M | 7.00M | 52.00M | 93.00M |
|
EBT
|
254.75M | 266.10M | 270.52M | 304.81M | 357.61M | 339.75M | 402.56M | 423.50M | 449.72M | 462.46M | 525.93M | 624.10M | 762.80M | 876.00M | 1,146.00M | 1,303.00M |
|
Tax Provisions
|
101.46M | 104.35M | 106.53M | 120.77M | 140.50M | 132.85M | 159.24M | 166.01M | 152.28M | 118.21M | 127.42M | 143.60M | 175.70M | 204.00M | 275.00M | 301.00M |
|
Profit After Tax
|
153.29M | 161.75M | 164.00M | 184.04M | 217.11M | 206.90M | 243.32M | 257.49M | 399.63M | 344.25M | 398.51M | 480.50M | 587.10M | 672.00M | 871.00M | 1,002.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | 9.00M |
|
Income from Continuing Operations
|
153.29M | 161.75M | 164.00M | 184.04M | 217.11M | 206.90M | 243.32M | 257.49M | 297.45M | 344.25M | 398.51M | 480.50M | 587.10M | 672.00M | 871.00M | 1,002.00M |
|
Consolidated Net Income
|
153.29M | 161.75M | 164.00M | 184.04M | 217.11M | 206.90M | 243.32M | 257.49M | 297.45M | 344.25M | 398.51M | 480.50M | 587.10M | 672.00M | 871.00M | 1,002.00M |
|
Income towards Parent Company
|
153.29M | 161.75M | 164.00M | 184.04M | 217.11M | 206.90M | 243.32M | 257.49M | 297.45M | 344.25M | 398.51M | 480.50M | 587.10M | 672.00M | 871.00M | 1,002.00M |
|
Preferred Dividend Payments
|
| | | 5.31M | 5.45M | 5.19M | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
153.29M | 161.75M | 164.00M | 178.73M | 211.67M | 201.71M | 243.32M | 257.49M | 297.45M | 344.25M | 398.51M | 480.50M | 587.10M | 672.00M | 871.00M | 1,002.00M |
|
EPS (Basic)
|
1.08 | 1.14 | 1.15 | 1.28 | 1.50 | 1.43 | 1.72 | 0.92 | 1.43 | 1.24 | 1.42 | 1.70 | 2.08 | 2.38 | 3.07 | 3.48 |
|
EPS (Weighted Average and Diluted)
|
1.08 | 1.12 | 1.13 | 1.26 | 1.48 | 1.41 | 1.70 | 0.91 | 1.40 | 1.22 | 1.40 | 1.69 | 2.07 | 2.37 | 3.05 | 3.46 |
|
Shares Outstanding (Weighted Average)
|
284.07M | 285.29M | 286.75M | 287.64M | 290.86M | 287.53M | 281.93M | 280.42M | 278.81M | 279.21M | 281.75M | 284.06M | 282.43M | 283.22M | 284.60M | 285.96M |
|
Shares Outstanding (Diluted Average)
|
137.51M | 139.32M | 140.26M | 142.01M | 142.62M | 142.89M | 280.22M | 275.61M | 277.59M | 275.52M | | | | | | |
|
EBITDA
|
192.01M | 229.25M | 288.63M | 275.02M | 337.01M | 125.32M | 172.40M | 181.63M | 188.95M | 153.18M | 172.26M | 284.40M | 393.10M | 317.70M | 536.00M | 4,095.00M |
|
Interest Expenses
|
14.60M | 14.47M | 65.00M | 68.00M | 133.90M | 115.80M | 39.25M | 39.48M | 38.32M | 40.58M | 63.66M | 59.00M | 65.00M | 141.00M | 190.00M | 193.00M |
|
Tax Rate
|
39.83% | 39.21% | 39.38% | 39.62% | 39.29% | 39.10% | 39.56% | 39.20% | 33.86% | 25.56% | 24.23% | 23.01% | 23.03% | 23.29% | 24.00% | 23.10% |