|
Revenue (Quarter)
|
477.55M | 532.83M | 555.56M | 461.93M | 512.56M | 575.65M | 553.16M | 498.76M | 542.57M | 561.29M | 556.25M | 505.42M | 557.29M | 580.36M | 578.57M | 559.76M | 633.24M | 639.57M | 630.76M | 581.26M | 627.62M | 680.77M | 684.32M | 572.39M | 676.16M | 708.49M | 735.55M | 670.59M | 749.79M | 729.23M | 762.27M | 624.89M | 706.57M | 658.50M | 709.52M | 632.92M | 741.08M | 729.41M | 716.63M | 711.85M | 550.00M | 652.75M | 675.69M | 636.89M | 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 |
|
Cost of Revenue (Quarter)
|
421.56M | 470.86M | 492.27M | 403.11M | 445.67M | 505.21M | 484.43M | 432.15M | 471.00M | 489.09M | 484.55M | 438.58M | 483.37M | 503.80M | 502.88M | 486.91M | 549.48M | 555.92M | 547.64M | 503.65M | 544.63M | 592.20M | 592.47M | 490.20M | 582.29M | 611.52M | 637.42M | 583.86M | 650.12M | 633.09M | 662.74M | 528.52M | 599.10M | 558.06M | 602.72M | 533.57M | 624.09M | 610.55M | 600.51M | 598.73M | 461.00M | 544.92M | 566.83M | 536.37M | 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 |
|
Gross Profit (Quarter)
|
55.98M | 61.97M | 63.30M | 58.82M | 66.89M | 70.44M | 68.73M | 66.61M | 71.57M | 72.21M | 71.70M | 66.84M | 73.92M | 76.55M | 75.69M | 72.85M | 83.77M | 83.65M | 83.12M | 77.61M | 82.99M | 88.57M | 91.85M | 82.19M | 93.87M | 96.97M | 98.12M | 86.73M | 99.67M | 96.14M | 99.53M | 96.37M | 107.47M | 100.44M | 106.80M | 99.35M | 116.99M | 118.86M | 116.11M | 113.12M | 89.00M | 107.83M | 108.86M | 100.52M | 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 |
|
Selling, General & Administrative (Quarter)
|
47.50M | 47.64M | 51.62M | 51.29M | 54.48M | 54.55M | 56.95M | 56.45M | 56.90M | 55.91M | 57.06M | 56.71M | 58.53M | 59.04M | 59.31M | 61.10M | 64.56M | 63.23M | 63.03M | 63.43M | 63.36M | 66.71M | 68.96M | 67.03M | 72.86M | 74.52M | 76.22M | 75.28M | 76.29M | 74.40M | 74.94M | 80.90M | 82.52M | 81.49M | 79.52M | 81.23M | 84.66M | 86.23M | 86.51M | 92.47M | 77.42M | 86.75M | 89.10M | 86.40M | 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 |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.94M | | 2.69M | | | | | 0.70M | | | -0.00M | | 0.99M | | 0.01M | | | | | | | | | 0.90M | 1.75M | 0.04M | | | 0.41M | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -103.66M | -104.72M | -104.42M | -104.94M | -108.34M | -105.64M | -106.65M | -108.26M |
|
Operating Expenses (Quarter)
|
47.50M | 47.64M | 51.62M | 51.29M | 54.48M | 54.55M | 56.95M | 56.45M | 56.90M | 55.91M | 57.06M | 56.71M | 58.53M | 59.04M | 59.31M | 61.10M | 64.56M | 63.23M | 63.03M | 63.43M | 63.36M | 66.71M | 68.96M | 67.03M | 72.86M | 74.52M | 76.22M | 75.28M | 77.23M | 74.40M | 77.63M | 80.90M | 82.52M | 81.49M | 79.52M | 81.94M | 84.66M | 86.23M | 86.51M | 92.47M | 78.41M | 86.75M | 89.11M | 86.40M | 92.56M | 93.37M | 95.73M | 98.17M | 102.13M | 104.89M | 100.44M | 104.18M | 102.71M | 99.87M | 101.83M | 0.94M | 0.91M | 0.95M | 2.19M | 1.52M | 1.23M | 1.73M | 0.67M |
|
Operating Income (Quarter)
|
8.48M | 14.33M | -13.55M | 7.53M | 12.42M | 15.88M | 11.78M | 9.03M | 14.67M | 16.30M | 14.64M | 10.12M | 15.38M | 17.51M | 16.38M | 11.75M | 19.20M | 20.42M | 20.09M | 14.18M | 19.62M | 21.86M | 22.89M | 15.16M | 21.01M | 22.45M | 21.90M | 11.45M | 22.44M | 21.74M | 21.90M | 15.47M | 24.95M | 18.95M | 26.32M | 17.41M | 32.32M | 32.64M | 29.60M | 20.65M | 10.59M | 21.08M | 19.76M | 14.12M | 23.76M | 27.33M | -44.94M | 30.13M | 34.77M | 31.74M | -71.10M | 18.12M | 25.07M | 32.02M | 27.94M | 13.46M | 30.92M | 30.04M | 22.64M | 14.52M | 30.90M | 30.27M | -51.80M |
|
EBIT (Quarter)
|
8.48M | 14.33M | -13.55M | 7.53M | 12.42M | 15.88M | 11.78M | 9.03M | 14.67M | 16.30M | 14.64M | 10.12M | 15.38M | 17.51M | 16.38M | 11.75M | 19.20M | 20.42M | 20.09M | 14.18M | 19.62M | 21.86M | 22.89M | 15.16M | 21.01M | 22.45M | 21.90M | 11.45M | 22.44M | 21.74M | 21.90M | 15.47M | 24.95M | 18.95M | 26.32M | 17.41M | 32.32M | 32.64M | 29.60M | 20.65M | 10.59M | 21.08M | 19.76M | 14.12M | 23.76M | 27.33M | -44.94M | 30.13M | 34.77M | 31.74M | -71.10M | 18.12M | 25.07M | 32.02M | 27.94M | 13.46M | 30.92M | 30.04M | 22.64M | 14.52M | 30.90M | 30.27M | -51.80M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.11M | 2.71M | 0.20M | 0.18M | 0.06M | 0.37M | 0.09M | 0.01M | -0.02M | 0.09M | | | | | | | | | | 1.87M | 2.69M | 4.11M | 4.57M | 4.65M | 4.84M | 4.67M | 3.90M | 3.22M | 3.69M | 3.56M |
|
Other Non Operating Income (Quarter)
|
0.04M | 0.05M | 0.00M | 0.07M | 0.03M | 0.03M | 0.06M | 0.05M | -0.03M | 0.01M | 0.02M | 0.00M | | | -0.00M | | | | | 0.00M | -0.04M | -0.03M | 0.60M | -0.01M | -0.01M | -0.03M | 0.66M | 0.02M | 0.01M | -0.01M | 0.08M | 0.12M | 0.18M | 0.11M | 2.57M | 0.20M | 0.18M | 0.06M | 0.26M | 0.09M | 0.01M | -0.02M | 1.04M | -0.01M | 0.01M | | -0.00M | -0.00M | 0.01M | 0.31M | 0.61M | 1.29M | 1.87M | 2.69M | -5.26M | | | 1.70M | | 0.08M | | | |
|
Non Operating Income (Quarter)
|
0.04M | 0.05M | 0.05M | 0.07M | 0.03M | 0.03M | 0.06M | 0.05M | -0.03M | 0.01M | 0.02M | 0.00M | -0.05M | -0.04M | -0.00M | -0.01M | -0.03M | -0.04M | | 0.00M | -0.04M | -0.03M | | -0.01M | -0.01M | -0.03M | -0.01M | 0.02M | 0.01M | -0.01M | 0.08M | 0.12M | 0.18M | 0.11M | 2.57M | 0.20M | 0.18M | 0.06M | 0.26M | 0.09M | 0.01M | -0.02M | 1.04M | -0.01M | 0.01M | | -0.00M | -0.00M | 0.01M | 0.31M | 0.76M | 1.29M | 1.87M | 2.69M | 4.11M | | | | | | | | |
|
EBT (Quarter)
|
8.42M | 14.27M | 11.55M | 7.55M | 12.36M | 15.82M | 11.70M | 9.07M | 14.57M | 16.24M | 14.62M | 10.07M | 15.34M | 17.47M | 16.36M | 11.74M | 19.18M | 20.38M | 20.07M | 14.18M | 19.58M | 21.83M | 22.87M | 15.15M | 21.00M | 22.42M | 21.89M | 11.47M | 22.45M | 21.73M | 21.97M | 15.59M | 25.13M | 19.06M | 28.88M | 17.61M | 32.51M | 32.70M | 29.87M | 20.74M | 10.59M | 21.06M | 20.80M | 14.11M | 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 |
|
Tax Provisions (Quarter)
|
3.40M | 5.64M | 4.67M | 3.06M | 4.88M | 6.43M | 4.27M | 3.60M | 5.75M | 6.34M | 5.75M | 3.98M | 6.18M | 6.88M | 6.52M | 4.61M | 7.75M | 8.20M | 8.13M | 5.60M | 7.96M | 8.83M | 9.26M | 6.09M | 8.54M | 8.82M | 8.89M | 4.04M | 8.86M | 8.61M | 1.25M | 4.29M | 6.90M | 5.30M | 7.58M | 4.88M | 8.84M | 8.95M | 7.90M | 5.85M | 2.95M | 4.13M | 4.50M | 3.93M | 6.49M | 7.28M | 8.16M | 8.34M | 9.39M | 8.84M | 7.12M | 5.21M | 7.25M | 9.11M | 8.28M | 4.88M | 9.41M | 9.52M | 6.59M | 5.02M | 9.32M | 9.21M | 1.61M |
|
Profit After Tax (Quarter)
|
5.02M | 8.63M | 6.88M | 4.49M | 7.48M | 9.39M | 7.43M | 5.47M | 8.83M | 9.90M | 8.87M | 6.10M | 9.15M | 10.59M | 9.84M | 7.13M | 11.43M | 12.18M | 11.94M | 8.58M | 11.63M | 13.00M | 13.61M | 9.06M | 12.46M | 13.59M | 13.00M | 7.43M | 13.59M | 13.12M | 20.72M | 11.30M | 18.23M | 13.77M | 21.30M | 12.73M | 23.67M | 23.75M | 21.97M | 14.90M | 7.64M | 16.93M | 16.30M | 10.18M | 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 |
|
Income from Continuing Operations (Quarter)
|
5.02M | 8.63M | 6.88M | 4.49M | 7.48M | 9.39M | 7.43M | 5.47M | 8.83M | 9.90M | 8.87M | 6.10M | 9.15M | 10.59M | 9.84M | 7.13M | 11.43M | 12.18M | 11.94M | 8.58M | 11.63M | 13.00M | 13.61M | 9.06M | 12.46M | 13.59M | 13.00M | 7.43M | 13.59M | 13.12M | 20.72M | 11.30M | 18.23M | 13.77M | 21.30M | 12.73M | 23.67M | 23.75M | 21.97M | 14.90M | 7.64M | 16.93M | 16.30M | 10.18M | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 23.78M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 25.55M |
|
Consolidated Net Income (Quarter)
|
5.02M | 8.63M | 6.88M | 4.49M | 7.48M | 9.39M | 7.43M | 5.47M | 8.83M | 9.90M | 8.87M | 6.10M | 9.15M | 10.59M | 9.84M | 7.13M | 11.43M | 12.18M | 11.94M | 8.58M | 11.63M | 13.00M | 13.61M | 9.06M | 12.46M | 13.59M | 13.00M | 7.43M | 13.59M | 13.12M | 20.72M | 11.30M | 18.23M | 13.77M | 21.30M | 12.73M | 23.67M | 23.75M | 21.97M | 14.90M | 7.64M | 16.93M | 16.30M | 10.18M | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 23.78M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 25.55M |
|
Income towards Parent Company (Quarter)
|
5.02M | 8.63M | 6.88M | 4.49M | 7.48M | 9.39M | 7.43M | 5.47M | 8.83M | 9.90M | 8.87M | 6.10M | 9.15M | 10.59M | 9.84M | 7.13M | 11.43M | 12.18M | 11.94M | 8.58M | 11.63M | 13.00M | 13.61M | 9.06M | 12.46M | 13.59M | 13.00M | 7.43M | 13.59M | 13.12M | 20.72M | 11.30M | 18.23M | 13.77M | 21.30M | 12.73M | 23.67M | 23.75M | 21.97M | 14.90M | 7.64M | 16.93M | 16.30M | 10.18M | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 23.78M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 25.55M |
|
Net Income towards Common Stockholders (Quarter)
|
5.02M | 8.63M | 6.88M | 4.49M | 7.48M | 9.39M | 7.43M | 5.47M | 8.83M | 9.90M | 8.87M | 6.10M | 9.15M | 10.59M | 9.84M | 7.13M | 11.43M | 12.18M | 11.94M | 8.58M | 11.63M | 13.00M | 13.61M | 9.06M | 12.46M | 13.59M | 13.00M | 7.43M | 13.59M | 13.12M | 20.72M | 11.30M | 18.23M | 13.77M | 21.30M | 12.73M | 23.67M | 23.75M | 21.97M | 14.90M | 7.64M | 16.93M | 16.30M | 10.18M | 17.29M | 20.05M | 23.14M | 21.79M | 25.40M | 23.21M | 17.56M | 14.20M | 19.70M | 25.60M | 23.78M | 13.15M | 26.16M | 27.06M | 20.72M | 13.48M | 24.79M | 24.74M | 25.55M |
|
EPS (Basic) (Quarter)
|
0.19 | 0.32 | 0.26 | 0.17 | 0.28 | 0.35 | 0.28 | 0.21 | 0.33 | 0.37 | 0.34 | 0.23 | 0.35 | 0.40 | 0.38 | 0.27 | 0.44 | 0.46 | 0.45 | 0.33 | 0.44 | 0.49 | 0.51 | 0.34 | 0.47 | 0.51 | 0.49 | 0.28 | 0.51 | 0.49 | 0.77 | 0.42 | 0.68 | 0.52 | 0.80 | 0.48 | 0.90 | 0.90 | 0.84 | 0.57 | 0.29 | 0.65 | 0.62 | 0.39 | 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 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.18 | 0.32 | 0.26 | 0.17 | 0.28 | 0.35 | 0.28 | 0.21 | 0.33 | 0.37 | 0.33 | 0.23 | 0.35 | 0.40 | 0.37 | 0.27 | 0.43 | 0.46 | 0.45 | 0.32 | 0.44 | 0.49 | 0.51 | 0.34 | 0.47 | 0.51 | 0.49 | 0.28 | 0.51 | 0.49 | 0.77 | 0.42 | 0.68 | 0.51 | 0.80 | 0.48 | 0.89 | 0.90 | 0.83 | 0.56 | 0.29 | 0.64 | 0.62 | 0.39 | 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 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
0.03M | 27.07M | 27.01M | 26.90M | 0.03M | 26.61M | 26.70M | 26.44M | 26.40M | 26.47M | 26.43M | 26.00M | 26.13M | 26.17M | 26.12M | 26.20M | 26.21M | 26.27M | 26.25M | 26.35M | 26.36M | 26.42M | 26.40M | 26.50M | 26.50M | 26.54M | 26.53M | 26.70M | 26.76M | 26.80M | 26.77M | 26.84M | 26.68M | 26.72M | 26.72M | 26.36M | 26.34M | 26.32M | 26.34M | 26.24M | 26.11M | 26.13M | 26.16M | 26.17M | 26.18M | 26.19M | 26.20M | 26.25M | 26.26M | 26.27M | 26.28M | 26.32M | 26.29M | 26.28M | 26.29M | 26.36M | 26.35M | 26.29M | 26.32M | 26.08M | 25.41M | 25.35M | 25.51M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
0.03M | 26.98M | 27.05M | 26.99M | 0.03M | 26.86M | 26.80M | 26.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
8.48M | 14.33M | -13.55M | 7.53M | 12.42M | 15.88M | 11.78M | 9.03M | 14.67M | 16.30M | 14.64M | 10.12M | 15.38M | 17.51M | 16.38M | 11.75M | 19.20M | 20.42M | 20.09M | 14.18M | 19.62M | 21.86M | 22.89M | 15.16M | 21.01M | 22.45M | 21.90M | 11.45M | 22.44M | 21.74M | 21.90M | 15.47M | 24.95M | 18.95M | 26.32M | 17.41M | 32.32M | 32.64M | 29.60M | 20.65M | 10.59M | 21.08M | 19.76M | 14.12M | 23.76M | 27.33M | -44.94M | 30.13M | 34.77M | 31.74M | -71.10M | 18.12M | 25.07M | 32.02M | 27.94M | 13.46M | 30.92M | 30.04M | 22.64M | 14.52M | 30.90M | 30.27M | -51.80M |
|
Interest Expenses (Quarter)
|
0.10M | 0.11M | 0.18M | 0.04M | 0.09M | 0.09M | 0.15M | | 0.06M | 0.07M | 0.03M | 0.05M | 0.05M | 0.04M | 0.01M | 0.01M | 0.03M | 0.04M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
40.35% | 39.55% | 40.43% | 40.50% | 39.49% | 40.67% | 36.49% | 39.65% | 39.44% | 39.02% | 39.35% | 39.47% | 40.31% | 39.39% | 39.86% | 39.24% | 40.40% | 40.25% | 40.50% | 39.46% | 40.62% | 40.45% | 40.48% | 40.18% | 40.67% | 39.37% | 40.62% | 35.21% | 39.49% | 39.64% | 5.69% | 27.51% | 27.47% | 27.79% | 26.25% | 27.72% | 27.19% | 27.37% | 26.45% | 28.18% | 27.85% | 19.61% | 21.66% | 27.84% | 27.28% | 26.65% | 26.08% | 27.68% | 26.99% | 27.59% | 28.84% | 26.83% | 26.90% | 26.25% | 25.82% | 27.05% | 26.45% | 26.02% | 24.13% | 27.12% | 27.33% | 27.14% | 5.93% |