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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,025.47M | 1,307.91M | 970.84M | 2,045.27M | 1,302.31M | 1,239.38M | 1,060.76M | 847.77M | 797.90M | 815.97M | 809.98M | 712.53M | 726.24M | 768.36M | 747.29M | 710.64M | 709.23M | 780.11M | 748.87M | 715.80M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11M | 1,056.74M | 817.51M | -4.42M | 1,011.25M | 0.63M | 871.38M | -2916.55M | 664.37M | 680.16M | 1.13M | 2,604.12M | 598.56M | 645.92M | 621.62M | -1864.35M | 598.10M | 660.42M | 640.68M | -1897.13M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.39M | 251.17M | 153.33M | 424.94M | 291.05M | 201.41M | 189.38M | 151.15M | 133.54M | 135.80M | 139.25M | 118.43M | 127.68M | 122.44M | 125.67M | 113.34M | 111.13M | 119.69M | 108.19M | 112.62M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.41M | 9.14M | 8.58M | 8.48M | 8.60M | 8.84M | 8.79M | 9.17M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.56M | 87.01M | 76.18M | 96.95M | 91.29M | 91.34M | 91.68M | 92.00M | 91.17M | 88.75M | 91.35M | 84.54M | 91.25M | 89.45M | 92.21M | 92.62M | 94.09M | 95.27M | 89.28M | 102.47M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.31M | 6.97M | 6.11M | 1.78M | 6.60M | 6.02M | 6.97M | 8.00M | 9.85M | 7.96M | 8.24M | 6.70M | -0.31M | -0.01M | -0.89M | 0.22M | 2.26M | -0.58M | -0.18M | 4.22M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.87M | 93.98M | 82.29M | 98.73M | 97.89M | 97.35M | 98.65M | 100.00M | 101.02M | 96.71M | 99.59M | 91.24M | 100.01M | 98.60M | 101.64M | 101.31M | 100.41M | 104.65M | 98.22M | 115.86M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.53M | 157.19M | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M | -3.24M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.53M | 157.19M | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M | -3.24M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.31M | -5.58M | -4.17M | -4.62M | -4.80M | -4.62M | -5.32M | -6.58M | -8.46M | -8.60M | -8.71M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.31M | 0.70M | 1.25M | -1.14M | -0.14M | 0.36M | -1.14M | -0.59M | -0.59M | -0.59M | -0.59M | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.31M | 0.70M | 1.25M | -1.14M | -0.14M | 0.36M | -1.14M | -0.59M | -0.59M | -0.59M | -0.59M | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.61M | 148.37M | 63.43M | 318.64M | 180.73M | 92.66M | 80.64M | 40.73M | 24.23M | 32.19M | 33.48M | -8.02M | 23.04M | 19.05M | 21.63M | 6.96M | 4.14M | 6.58M | 1.36M | -11.96M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.75M | 34.91M | 16.23M | 83.53M | 47.32M | 21.39M | 21.13M | 8.74M | 6.42M | 7.72M | 9.10M | 10.10M | 5.55M | 4.71M | 5.62M | 1.69M | 1.34M | 2.27M | -0.29M | -3.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.53 | 11.88 | 4.85 | 24.31 | 13.72 | 7.64 | 6.44 | 3.72 | 1.96 | 2.70 | 2.72 | -1.99 | 2.02 | 1.65 | 1.88 | 0.68 | 0.33 | 0.54 | 0.20 | -1.07 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.28 | 11.61 | 4.74 | 23.51 | 13.19 | 7.48 | 6.38 | 3.69 | 1.94 | 2.70 | 2.71 | -1.99 | 2.00 | 1.65 | 1.87 | 0.66 | 0.33 | 0.54 | 0.20 | -1.06 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.47M | 9.51M | 9.72M | 9.62M | 9.72M | 9.52M | 9.43M | 9.33M | 9.06M | 9.04M | 9.01M | 8.99M | 8.65M | 8.64M | 8.50M | 8.53M | 8.26M | 8.10M | 7.89M | 7.98M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.11M | 113.71M | 47.44M | 241.14M | 133.59M | 71.41M | 59.64M | 29.49M | 18.04M | 24.68M | 24.61M | 12.62M | 17.49M | 14.34M | 16.02M | 5.27M | 19.32M | 23.87M | 18.75M | 5.93M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.23M | 9.14M | 8.31M | 8.82M | 11.29M | 11.26M | 10.44M | 9.28M | 7.69M | 6.31M | 5.58M | 4.17M | 4.62M | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.01% | 23.53% | 25.59% | 26.21% | 26.18% | 23.08% | 26.21% | 21.46% | 26.50% | 23.99% | 27.19% | -125.96% | 24.09% | 24.73% | 25.96% | 24.31% | 32.31% | 34.48% | -21.42% | 28.48% |