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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 855.50M | 893.80M | 770.50M | 871.50M | 334.00M | 335.10M | 338.20M | 329.10M | 352.40M | 352.90M | 356.90M | 313.60M | 370.60M | 403.50M | 399.10M | 330.30M | 404.40M | 445.10M | 476.90M | 387.70M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 523.50M | 556.30M | 482.50M | 526.20M | 182.80M | 174.90M | 176.90M | 174.40M | 184.00M | 187.40M | 191.40M | 161.20M | 209.70M | 232.20M | 218.60M | 190.10M | 235.60M | 252.50M | 274.70M | 231.80M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 332.00M | 337.50M | 288.00M | 345.30M | 151.20M | 160.20M | 161.30M | 154.70M | 168.40M | 165.50M | 165.50M | 152.40M | 160.90M | 171.30M | 180.50M | 140.20M | 168.80M | 192.60M | 202.20M | 155.90M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187.60M | 193.80M | -244.40M | 198.30M | 77.80M | 82.20M | 82.10M | 88.80M | 99.60M | 85.80M | 92.60M | 94.30M | 93.30M | 96.30M | 102.30M | 102.90M | 113.60M | 107.20M | 116.60M | 130.60M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -1.10M | 10.60M | | | | 6.20M | | | | 0.50M | 2.70M | | | 7.40M | | 7.30M | 3.50M | 6.00M | 3.10M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228.70M | 162.40M | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187.40M | 192.70M | -233.80M | 198.30M | 77.80M | 82.20M | 88.30M | 88.80M | 99.60M | 85.80M | 93.10M | 97.00M | 93.30M | 96.30M | 109.70M | 102.90M | 120.90M | 110.70M | 122.60M | 133.70M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.60M | 144.80M | 87.10M | 147.00M | 73.40M | 78.00M | 73.00M | 65.90M | 68.80M | 79.70M | 72.40M | 55.40M | 67.60M | 75.00M | 70.80M | 37.30M | 47.90M | 81.90M | 79.60M | 22.20M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.60M | 144.80M | 87.10M | 147.00M | 73.40M | 78.00M | 73.00M | 65.90M | 68.80M | 79.70M | 72.40M | 55.40M | 67.60M | 75.00M | 70.80M | 37.30M | 47.90M | 81.90M | 79.60M | 22.20M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.20M | -1.00M | 0.30M | 0.10M | | 0.10M | 0.20M | 0.20M | 0.30M | 0.40M | 0.60M | 0.40M | 0.40M | 0.20M | 0.20M | 0.20M | 0.30M | 0.30M | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.70M | 3.60M | -12.50M | 3.50M | 2.10M | 0.40M | -0.20M | 1.40M | 1.00M | 0.70M | -0.60M | 0.60M | -0.20M | 1.30M | 1.30M | 2.20M | 1.10M | 0.60M | 1.30M | 0.10M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.30M | -7.20M | -35.40M | -7.30M | -11.90M | -13.60M | 42.00M | 1.40M | -12.90M | 0.70M | 38.50M | -8.70M | -0.20M | -11.70M | 1.30M | -9.20M | -15.10M | 0.60M | 1.30M | -13.00M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 143.30M | 137.60M | -192.00M | 139.70M | 61.50M | 64.40M | 58.90M | 54.60M | 55.90M | 67.90M | 61.40M | 46.70M | 55.40M | 63.30M | 61.00M | 28.10M | 32.80M | 66.60M | 53.50M | 9.20M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.00M | 21.00M | -6.70M | 34.70M | 12.70M | 19.80M | -3.10M | 10.90M | 12.70M | 16.00M | 11.90M | 8.90M | 13.80M | 16.20M | 3.40M | 6.40M | 7.80M | 15.70M | 6.00M | 2.40M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.30M | 116.60M | 68.80M | 49.50M | 48.80M | 44.60M | 62.00M | 43.70M | 43.20M | 51.90M | 49.50M | 37.80M | 41.60M | 47.10M | 57.60M | 21.70M | 25.00M | 50.90M | 47.50M | 6.80M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | | | 4.70M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.40M | -0.50M | 0.40M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.30M | 116.60M | -185.30M | 105.00M | 48.80M | 44.60M | 62.00M | 43.70M | 43.20M | 51.90M | 49.50M | 37.80M | 41.60M | 47.10M | 57.60M | 21.70M | 25.00M | 50.90M | 47.50M | 6.80M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.60M | 5.20M | 3.30M | 10.30M | 48.80M | 44.60M | 62.00M | 43.70M | 43.20M | 51.90M | 49.50M | 37.80M | 41.60M | 47.10M | 57.60M | 21.70M | 25.00M | 50.90M | 47.50M | 6.80M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.70M | 5.20M | 3.30M | 10.30M | 48.80M | 44.60M | 62.00M | 43.70M | 43.20M | 51.90M | 49.50M | 37.80M | 41.60M | 47.10M | 57.60M | 21.70M | 25.00M | 50.90M | 47.50M | 6.80M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.70M | 5.20M | 3.30M | 10.30M | 48.80M | 44.60M | 62.00M | 43.70M | 43.20M | 51.90M | 49.50M | 37.80M | 41.60M | 47.10M | 57.60M | 21.70M | 25.00M | 50.90M | 47.50M | 6.80M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.36 | 1.99 | 1.25 | 1.84 | 0.86 | 0.79 | 1.09 | 0.77 | 0.76 | 0.91 | 0.87 | 0.66 | 0.73 | 0.82 | 1.01 | 0.38 | 0.43 | 0.88 | 0.84 | 0.11 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.33 | 1.96 | 1.16 | 1.81 | 0.86 | 0.79 | 1.09 | 0.77 | 0.75 | 0.90 | 0.86 | 0.66 | 0.72 | 0.81 | 1.00 | 0.38 | 0.43 | 0.87 | 0.82 | 0.11 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.50M | 58.70M | 56.70M | 57.10M | 56.70M | 56.70M | 56.70M | 56.70M | 56.80M | 56.80M | 56.80M | 57.00M | 57.10M | 57.10M | 57.10M | 57.30M | | 57.40M | | 57.50M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.30M | 59.20M | 56.70M | 57.90M | 56.70M | 56.70M | 56.70M | 56.70M | 57.40M | 57.50M | 57.50M | 57.70M | 57.80M | 57.80M | 57.80M | 57.90M | | 58.00M | | 58.00M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.60M | 144.80M | 87.10M | 147.00M | 73.40M | 78.00M | 73.00M | 65.90M | 68.80M | 79.70M | 72.40M | 55.40M | 67.60M | 75.00M | 70.80M | 37.30M | 47.90M | 81.90M | 79.60M | 22.20M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.40M | 11.00M | -19.90M | 11.10M | 10.50M | 3.60M | 31.00M | 10.40M | | 12.80M | -34.80M | 9.90M | 12.40M | 13.40M | -35.70M | 11.50M | 16.40M | 16.20M | 16.20M | 17.80M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.49% | 15.26% | 3.49% | 24.84% | 20.65% | 30.75% | -5.26% | 19.96% | 22.72% | 23.56% | 19.38% | 19.06% | 24.91% | 25.59% | 5.57% | 22.78% | 23.78% | 23.57% | 11.21% | 26.09% |