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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 704.16M | 751.37M | 800.17M | 788.34M | 828.51M | 775.69M | 732.45M | 727.54M | 733.55M | 693.09M | 696.47M | 632.02M | 736.48M | 724.72M | 708.90M | 701.05M | 759.69M | 709.07M | 702.94M | 721.87M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 587.83M | 630.67M | 673.14M | 660.04M | 691.61M | 639.07M | 608.11M | 605.25M | 605.77M | 561.20M | 566.69M | 513.95M | 599.94M | 589.31M | 579.12M | 573.74M | 621.93M | 570.42M | 567.33M | 589.13M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.33M | 120.70M | 127.03M | 128.31M | 136.90M | 136.63M | 124.34M | 122.30M | 127.78M | 131.89M | 129.78M | 118.07M | 136.54M | 135.41M | 129.77M | 127.31M | 137.77M | 138.65M | 135.61M | 132.74M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.56M | 93.37M | 95.73M | 98.17M | 102.13M | 104.89M | 100.44M | 103.28M | 100.96M | 99.82M | 101.83M | 104.61M | 105.21M | 105.36M | 107.14M | 109.86M | 106.87M | 108.38M | 108.93M | 109.45M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | 1.75M | 0.04M | -2.42M | | 0.41M | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -103.66M | -104.72M | -104.21M | -103.31M | -108.34M | -104.07M | -106.65M | -110.19M | -107.75M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.56M | 93.37M | 95.73M | 98.17M | 102.13M | 104.89M | 100.44M | 104.18M | 102.71M | 99.87M | 99.42M | 0.94M | 0.91M | 1.16M | 3.83M | 1.52M | 2.80M | 1.73M | -1.26M | 1.70M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.76M | 27.33M | 31.30M | 30.13M | 34.77M | 31.74M | 23.91M | 18.12M | 25.07M | 32.02M | 27.94M | 13.46M | 30.92M | 30.04M | 22.64M | 14.52M | 30.90M | 30.27M | 23.60M | 20.23M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.76M | 27.33M | 31.30M | 30.13M | 34.77M | 31.74M | 23.91M | 18.12M | 25.07M | 32.02M | 27.94M | 13.46M | 30.92M | 30.04M | 22.64M | 14.52M | 30.90M | 30.27M | 23.60M | 20.23M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.87M | 2.69M | 4.11M | 4.57M | 4.65M | 4.84M | 4.67M | 3.90M | 3.22M | 3.69M | 3.56M | 3.36M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | 0.64M | -0.00M | 0.01M | 0.31M | 0.61M | 1.29M | 1.87M | 2.69M | -5.26M | | | 1.70M | | 0.08M | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | -0.00M | -0.00M | 0.01M | 0.31M | 0.76M | 1.29M | 1.87M | 2.69M | 4.11M | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.78M | 27.33M | 31.30M | 30.13M | 34.78M | 32.05M | 24.67M | 19.40M | 26.95M | 34.71M | 32.06M | 18.03M | 35.57M | 36.58M | 27.31M | 18.50M | 34.11M | 33.95M | 27.16M | 23.59M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.49M | 7.28M | 8.16M | 8.34M | 9.39M | 8.84M | 7.12M | 5.21M | 7.25M | 9.11M | 10.43M | 4.88M | 9.41M | 9.52M | 6.59M | 5.02M | 9.32M | 9.21M | 6.45M | 6.37M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.29M | 20.05M | 22.39M | 21.79M | 25.40M | 23.21M | 18.82M | 14.20M | 19.70M | 25.60M | 23.78M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 20.71M | 17.22M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 21.63M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 20.71M | 17.22M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 21.63M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 20.71M | 17.22M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 21.63M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 20.71M | 17.22M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 21.63M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 20.71M | 17.22M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66 | 0.77 | 0.86 | 0.83 | 0.97 | 0.88 | 0.72 | 0.54 | 0.75 | 0.97 | 0.91 | 0.50 | 0.99 | 1.03 | 0.79 | 0.52 | 0.98 | 0.98 | 0.82 | 0.68 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66 | 0.76 | 0.85 | 0.83 | 0.96 | 0.88 | 0.71 | 0.54 | 0.75 | 0.97 | 0.90 | 0.50 | 0.99 | 1.02 | 0.79 | 0.51 | 0.97 | 0.97 | 0.82 | 0.68 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.18M | 26.19M | 26.20M | 26.25M | 26.26M | 26.27M | 26.28M | 26.32M | 26.29M | 26.26M | 26.29M | 26.36M | 26.36M | 26.33M | 26.32M | 26.08M | 25.74M | 25.35M | 25.51M | 25.20M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.76M | 27.33M | 31.30M | 30.13M | 34.77M | 31.74M | 23.91M | 18.12M | 25.07M | 32.02M | 27.94M | 13.46M | 30.92M | 30.04M | 22.64M | 14.52M | 30.90M | 30.27M | 23.60M | 20.23M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.28% | 26.65% | 26.08% | 27.68% | 26.99% | 27.59% | 28.84% | 26.83% | 26.90% | 26.25% | 32.52% | 27.05% | 26.45% | 26.02% | 24.13% | 27.12% | 27.33% | 27.14% | 23.75% | 26.98% |