|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 532.26M | 538.67M | 540.98M | 530.55M | 531.29M | 526.47M | 546.65M | 560.16M | 553.82M | 564.53M | 585.91M | 589.23M | 595.88M | 606.18M | 639.99M | 646.94M | 618.80M | 624.90M | 639.34M | 657.51M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350.49M | 342.16M | 336.33M | 336.55M | 336.82M | 346.93M | 349.57M | 370.70M | 374.19M | 362.36M | 358.35M | 385.13M | 389.75M | 396.19M | 405.88M | 430.53M | 434.11M | 427.99M | 414.17M | 441.75M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181.76M | 196.50M | 204.65M | 194.00M | 194.47M | 179.54M | 197.08M | 189.45M | 179.62M | 202.17M | 227.57M | 204.11M | 206.13M | 209.99M | 234.12M | 216.41M | 184.69M | 196.91M | 225.17M | 215.76M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.51M | 2.51M | 2.51M | 2.52M | 2.52M | 2.52M | 2.51M | 2.51M | 2.51M | 2.52M | 2.52M | 2.52M | 2.55M | 2.55M | 2.57M | 2.57M | 2.57M | 2.57M | 2.57M | 2.57M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.61M | 11.84M | 11.84M | 12.14M | 12.71M | 12.15M | 12.10M | 12.29M | 12.63M | 12.86M | 13.02M | 13.29M | 13.17M | 13.15M | 13.26M | 13.45M | 13.69M | 13.66M | 13.76M | 14.30M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93.84M | 89.22M | 92.07M | 89.95M | 87.85M | 83.99M | 96.93M | 100.09M | 94.99M | 99.60M | 100.44M | 115.87M | 102.25M | 101.98M | 104.25M | 105.59M | 100.32M | 105.78M | 105.50M | 114.32M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.06M | -0.20M | -0.01M | 0.56M | -0.01M | -4.22M | -1.74M | 0.02M | -0.34M | -0.20M | -0.09M | -0.04M | -0.16M | -0.16M | -0.05M | -0.03M | -0.15M | -2.68M | 0.01M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 460.56M | 445.80M | 442.95M | 441.18M | 439.35M | 445.62M | 465.33M | 487.34M | 484.31M | 477.68M | 474.52M | 516.90M | 507.75M | 514.02M | 526.12M | 552.18M | 550.71M | 550.15M | 538.68M | 572.93M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.70M | 92.87M | 98.03M | 89.37M | 91.94M | 80.86M | -192.94M | 72.82M | 69.51M | 86.85M | 111.39M | 72.33M | 88.12M | 92.16M | 113.88M | 94.76M | 68.08M | 74.75M | 100.65M | 84.58M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.70M | 92.87M | 98.03M | 89.37M | 91.94M | 80.86M | -192.94M | 72.82M | 69.51M | 86.85M | 111.39M | 72.33M | 88.12M | 92.16M | 113.88M | 94.76M | 68.08M | 74.75M | 100.65M | 84.58M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.06M | 0.09M | 0.07M | 0.15M | 0.06M | 0.07M | 0.15M | 0.11M | 2.60M | 3.41M | 4.24M | 3.50M | 3.67M | 3.21M | 2.08M | 2.56M | 2.56M | 1.56M | 0.89M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.00M | 6.98M | -0.00M | 0.00M | -0.00M | 6.96M | 0.07M | -0.01M | 0.00M | 0.17M | | | 0.00M | | -0.00M | 0.00M | -0.01M | -0.01M | -0.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.79M | -0.00M | -10.48M | -0.00M | 0.00M | -3.12M | 2.67M | -0.10M | -0.01M | 6.86M | 12.85M | 12.58M | 6.13M | 9.30M | -0.00M | -0.00M | 0.00M | 9.25M | 5.31M | -0.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.11M | 95.42M | 96.13M | 84.70M | 86.11M | 76.47M | 82.40M | 71.17M | 70.34M | 93.27M | 115.59M | 84.48M | 93.83M | 101.03M | 120.12M | 95.67M | 71.11M | 83.54M | 105.44M | 88.84M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.58M | 23.42M | -59.75M | 20.53M | 19.65M | 19.60M | -47.97M | 17.04M | 16.97M | 18.31M | -42.34M | 19.47M | 22.94M | 25.25M | -52.36M | 23.92M | 18.62M | 19.31M | 21.56M | 22.54M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.52M | 72.00M | 74.62M | 64.17M | 66.46M | 56.87M | 62.13M | 54.12M | 53.38M | 74.96M | 90.05M | 65.02M | 70.89M | 75.78M | 90.32M | 71.76M | 52.49M | 64.24M | 76.75M | 66.30M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.52M | 72.00M | 155.88M | 64.17M | 66.46M | 56.87M | 130.37M | 54.12M | 53.38M | 74.96M | 157.93M | 65.02M | 70.89M | 75.78M | 172.48M | 71.76M | 52.49M | 64.24M | 83.88M | 66.30M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.52M | 72.00M | 155.88M | 64.17M | 66.46M | 56.87M | 130.37M | 54.12M | 53.38M | 74.96M | 157.93M | 65.02M | 70.89M | 75.78M | 172.48M | 71.76M | 52.49M | 64.24M | 83.88M | 66.30M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.52M | 72.00M | 155.88M | 64.17M | 66.46M | 56.87M | 130.37M | 54.12M | 53.38M | 74.96M | 157.93M | 65.02M | 70.89M | 75.78M | 172.48M | 71.76M | 52.49M | 64.24M | 83.88M | 66.30M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.52M | 72.00M | 155.88M | 64.17M | 66.46M | 56.87M | 130.37M | 54.12M | 53.38M | 74.96M | 157.93M | 65.02M | 70.89M | 75.78M | 172.48M | 71.76M | 52.49M | 64.24M | 83.88M | 66.30M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.57 | 4.62 | 4.87 | 4.28 | 4.45 | 3.82 | 4.17 | 3.62 | 3.54 | 4.97 | 5.97 | 4.30 | 4.70 | 5.04 | 6.06 | 4.91 | 3.60 | 4.46 | 5.45 | 4.85 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.51 | 4.55 | 4.79 | 4.22 | 4.40 | 3.78 | 4.12 | 3.58 | 3.51 | 4.93 | 5.91 | 4.24 | 4.65 | 5.00 | 6.01 | 4.86 | 3.57 | 4.46 | 5.45 | 4.84 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.92M | 15.59M | 15.67M | 14.99M | 14.96M | 14.94M | 14.93M | 14.97M | 15.06M | 15.03M | 15.05M | 15.12M | 15.11M | 15.08M | 15.02M | 14.62M | 14.59M | 14.54M | 14.40M | 13.68M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.31M | 104.71M | 109.87M | 101.51M | 104.65M | 93.01M | -180.84M | 85.11M | 82.14M | 99.71M | 124.42M | 85.62M | 101.29M | 105.30M | 127.14M | 108.20M | 81.77M | 88.41M | 114.41M | 98.88M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38M | 0.58M | 0.53M | 0.81M | 0.90M | 1.27M | 1.60M | 1.55M | 0.77M | 0.44M | 0.34M | 0.42M | 0.43M | 0.43M | 0.50M | 0.33M | 0.44M | 0.46M | 0.52M | 0.51M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.74% | 24.54% | -62.16% | 24.24% | 22.82% | 25.63% | -58.21% | 23.95% | 24.12% | 19.63% | -36.62% | 23.04% | 24.45% | 25.00% | -43.59% | 25.00% | 26.19% | 23.11% | 20.45% | 25.37% |