|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 278.34M | 323.37M | 284.64M | 257.73M | 367.97M | 414.27M | 361.98M | 332.79M | 427.42M | 425.56M | 358.40M | 331.95M | 435.16M | 427.96M | 389.77M | 332.86M | 426.44M | 447.34M | 390.15M | 340.57M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.33M | 7.05M | -302.92M | 113.65M | 153.85M | 13.16M | 195.02M | 168.49M | 207.26M | 18.63M | 199.31M | 25.52M | 179.37M | 170.94M | 20.78M | 21.06M | 22.42M | 23.79M | 24.41M | 23.65M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 273.01M | 316.31M | 587.56M | 144.08M | 214.13M | 401.11M | 166.96M | 164.30M | 220.16M | 406.93M | 159.08M | 306.43M | 255.79M | 257.02M | 368.99M | 311.80M | 404.02M | 423.55M | 365.74M | 316.92M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.47M | 35.11M | 45.78M | 30.32M | 43.89M | 70.20M | 23.28M | 48.92M | 58.42M | 44.04M | 161.31M | 72.27M | 88.73M | 69.02M | 82.37M | 74.21M | 89.30M | 79.61M | 85.84M | 78.05M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.36M | 9.38M | 10.87M | 25.16M | 15.84M | 0.90M | 0.98M | -0.49M | 0.10M | 0.35M | 1.49M | 2.76M | 0.24M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124.85M | 129.15M | 131.79M | 128.03M | 170.02M | 212.43M | 261.42M | 195.66M | 235.23M | 235.60M | 130.44M | 183.69M | 212.91M | | | 178.62M | 212.20M | 0.71M | | 202.26M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159.32M | 164.26M | 177.56M | 158.36M | 213.91M | 282.63M | 284.71M | 254.94M | 303.03M | 290.51M | 316.91M | 271.80M | 302.53M | 276.18M | 270.55M | 252.93M | 301.85M | 304.92M | 288.70M | 280.54M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.02M | 159.11M | 106.81M | 99.40M | 157.35M | 145.02M | 76.84M | 77.85M | 124.39M | 135.04M | 37.75M | 60.15M | 132.62M | 151.78M | 119.22M | 79.93M | 124.60M | 142.42M | 101.45M | 60.03M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.02M | 159.11M | 106.81M | 99.40M | 157.35M | 145.02M | 76.84M | 77.85M | 124.39M | 135.04M | 37.75M | 60.15M | 132.62M | 151.78M | 119.22M | 79.93M | 124.60M | 142.42M | 101.45M | 60.03M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23M | 1.20M | 1.26M | 1.28M | 1.63M | 2.35M | 2.03M | 1.88M | 2.06M | 1.90M | 1.93M | 1.73M | 2.42M | 2.41M | 2.09M | 1.56M | 1.46M | 1.44M | 1.79M | 1.21M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.11M | -0.41M | 2.23M | -1.72M | -5.56M | -2.30M | 9.58M | 1.91M | 2.19M | -1.34M | 7.90M | -1.34M | -2.54M | -0.33M | -1.31M | -0.44M | 5.37M | 0.72M | -5.66M | -0.72M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.17M | -7.52M | -22.47M | -11.66M | -15.22M | -8.24M | -6.67M | -10.36M | -11.84M | -13.81M | -2.06M | -19.94M | -16.04M | -14.63M | -17.51M | -20.17M | -15.99M | 68.50M | -23.85M | -29.72M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.85M | 151.59M | 84.34M | 87.73M | 142.13M | 136.78M | 70.17M | 67.50M | 112.55M | 121.23M | 35.69M | 40.21M | 116.58M | 137.15M | 101.71M | 59.76M | 108.61M | 210.92M | 77.60M | 30.31M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.97M | 34.93M | 20.26M | 20.34M | 35.96M | 33.70M | 14.66M | 14.68M | 27.84M | 29.20M | 6.73M | 9.20M | 29.45M | 31.43M | 25.90M | 15.23M | 26.88M | 30.92M | 13.92M | 10.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M | 63.68M | 20.30M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.18M | 3.33M | -14.38M | 0.24M | -0.04M | 1.07M | 0.45M | -0.06M | 0.18M | 1.80M | 0.96M | -0.15M | 7.93M | 1.31M | 3.24M | -0.05M | -0.08M | -10.90M | -3.29M | -6.25M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M | 63.68M | 20.30M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M | 63.68M | 20.30M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M | 63.68M | 20.30M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M | 63.68M | 20.30M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.54 | 2.10 | 1.15 | 1.21 | 1.90 | 1.87 | 1.07 | 1.02 | 1.66 | 1.83 | 0.60 | 0.63 | 1.82 | 2.24 | 1.62 | 0.95 | 1.76 | 3.89 | 1.38 | 0.44 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53 | 2.08 | 1.14 | 1.20 | 1.89 | 1.85 | 1.06 | 1.02 | 1.65 | 1.81 | 0.60 | 0.62 | 1.80 | 2.22 | 1.59 | 0.94 | 1.75 | 3.86 | 1.38 | 0.44 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.39M | 55.43M | 55.38M | 55.41M | 55.43M | 55.23M | 54.59M | 51.27M | 50.95M | 50.04M | 50.34M | 49.30M | 48.52M | 47.98M | 47.65M | 46.49M | 46.14M | 46.23M | 46.17M | 45.72M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.02M | 159.11M | 106.81M | 99.40M | 157.35M | 145.02M | 76.84M | 77.85M | 124.39M | 135.04M | 37.75M | 60.15M | 132.62M | 151.78M | 119.22M | 79.93M | 124.60M | 142.42M | 101.45M | 60.03M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.69M | 11.64M | 11.57M | 11.47M | 11.25M | 9.36M | 11.71M | 14.08M | 16.27M | 16.17M | 17.26M | 20.18M | 23.84M | 22.04M | 21.07M | 21.24M | 22.74M | 23.49M | 23.68M | 23.96M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.22% | 23.05% | 24.02% | 23.19% | 25.30% | 24.64% | 20.89% | 21.74% | 24.73% | 24.09% | 18.87% | 22.88% | 25.26% | 22.92% | 25.47% | 25.48% | 24.75% | 14.66% | 17.94% | 33.01% |