|
Revenue (Quarter)
|
| 415.12M | | | 503.59M | 476.31M | 530.75M | 513.68M | 558.57M | 512.22M | 592.73M | 594.25M | 601.36M | 562.06M | 632.98M | 572.27M | 598.95M | 587.10M | 669.87M | 640.18M | 655.49M | 627.21M | 665.52M | 672.04M | 681.27M | 658.94M | 696.62M | 674.62M | 692.04M | 683.01M | 710.99M | 724.68M | 710.44M | 793.74M | 831.67M | 842.08M | 873.29M | 855.95M | 933.83M | 829.62M | 482.78M | 489.71M | 652.87M | 609.35M | 703.15M | 817.34M | 853.47M | 822.63M | 830.54M | 859.32M | 865.02M | 760.55M | 742.08M | 792.22M | 786.33M | 754.35M | 746.60M | 771.90M | 777.19M | 713.57M | 686.91M | 739.76M | 752.41M |
|
Cost of Revenue (Quarter)
|
| 289.40M | | | 331.44M | 320.76M | 350.46M | 367.72M | 365.98M | 351.97M | 392.56M | 422.54M | 418.37M | 378.62M | 420.11M | 412.29M | 410.94M | 415.19M | 451.31M | 463.62M | 442.43M | 435.90M | 466.55M | 506.99M | 476.91M | 472.08M | 484.84M | 499.63M | 493.73M | | | 2,002.60M | 505.21M | 539.24M | 560.59M | 634.19M | 613.96M | 594.78M | 660.52M | 623.76M | 509.24M | 452.67M | 487.21M | 474.35M | 487.04M | 532.65M | 539.85M | 568.40M | 554.80M | 563.65M | 579.20M | -153.02M | 418.17M | 430.45M | 440.60M | 461.76M | 70.65M | 69.36M | 46.32M | 430.99M | 69.23M | 346.40M | 72.95M |
|
Gross Profit (Quarter)
|
| 125.72M | | | 172.15M | 155.55M | 180.28M | 145.96M | 192.59M | 160.25M | 200.17M | 171.71M | 183.00M | 183.44M | 212.87M | 159.98M | 188.00M | 171.90M | 218.56M | 176.56M | 213.06M | 191.30M | 198.97M | 165.04M | 204.36M | 186.86M | 211.78M | 174.99M | 198.30M | 683.01M | 710.99M | -1277.93M | 205.22M | 254.50M | 271.08M | 207.89M | 259.33M | 261.17M | 273.31M | 205.86M | -26.46M | 37.04M | 165.66M | 135.00M | 216.11M | 284.68M | 313.62M | 254.23M | 275.75M | 295.67M | 285.82M | 597.46M | 323.91M | 361.76M | 345.73M | 292.59M | 330.01M | 339.55M | 333.81M | 282.58M | 295.13M | 322.93M | 339.62M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| -86.69M | | | 112.62M | 106.63M | 120.31M | 109.03M | 121.92M | 112.12M | 121.73M | 126.02M | 128.71M | 129.46M | 124.61M | 115.11M | 126.75M | 118.58M | 138.72M | 128.48M | 139.49M | 131.72M | 135.64M | 147.97M | 154.20M | 145.09M | 147.41M | 158.32M | 156.57M | 152.55M | 155.18M | 153.08M | 168.42M | 195.32M | 226.49M | 229.99M | 217.58M | 222.37M | 215.04M | 219.76M | 187.22M | 168.42M | 196.07M | 201.57M | 200.81M | 224.38M | 211.91M | 233.57M | 223.43M | 228.69M | 222.23M | 597.51M | 220.12M | 214.53M | 230.79M | 590.71M | 323.49M | 313.53M | 296.83M | 311.98M | 301.86M | 297.46M | 300.06M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.17M | 88.38M | 89.33M | -263.87M | | | | | | | |
|
Operating Expenses (Quarter)
|
| -86.69M | | | 112.62M | 106.63M | 120.31M | 109.03M | 121.92M | 112.12M | 121.73M | 126.02M | 128.71M | 129.46M | 124.61M | 115.11M | 126.75M | 118.58M | 138.72M | 128.48M | 139.49M | 131.72M | 135.64M | 147.97M | 154.20M | 145.09M | 147.41M | 158.32M | 156.57M | 152.55M | 155.18M | 153.08M | 168.42M | 195.32M | 226.49M | 229.99M | 217.58M | 222.37M | 215.04M | 219.76M | 187.22M | 168.42M | 196.07M | 201.57M | 200.81M | 224.38M | 211.91M | 233.57M | 223.43M | 228.69M | 222.23M | 597.51M | 306.29M | 302.91M | 320.12M | 326.84M | 323.49M | 313.53M | 296.83M | 311.98M | 301.86M | 297.46M | 300.06M |
|
Operating Income (Quarter)
|
| 56.20M | | | 4.66M | 25.98M | 80.90M | 39.92M | 65.33M | 47.35M | 78.44M | 45.69M | 54.29M | 53.98M | 88.26M | 44.87M | 61.25M | 53.32M | 79.84M | 48.08M | 73.57M | 59.58M | 63.33M | 17.07M | 48.72M | 39.61M | 62.90M | 48.95M | 40.65M | 46.87M | 3.37M | 34.17M | 38.47M | 24.47M | 53.09M | -57.02M | 43.98M | 41.27M | 56.11M | -14.06M | -323.96M | -135.96M | -58.59M | -67.80M | 17.00M | 61.41M | 104.31M | 22.50M | 53.19M | 67.60M | 64.53M | 2.07M | 19.61M | 60.69M | 28.12M | -36.02M | 9.38M | 28.59M | 22.82M | -25.85M | -7.26M | 26.58M | 42.66M |
|
EBIT (Quarter)
|
| 56.20M | | | 4.66M | 25.98M | 80.90M | 39.92M | 65.33M | 47.35M | 78.44M | 45.69M | 54.29M | 53.98M | 88.26M | 44.87M | 61.25M | 53.32M | 79.84M | 48.08M | 73.57M | 59.58M | 63.33M | 17.07M | 48.72M | 39.61M | 62.90M | 48.95M | 40.65M | 46.87M | 3.37M | 34.17M | 38.47M | 24.47M | 53.09M | -57.02M | 43.98M | 41.27M | 56.11M | -14.06M | -323.96M | -135.96M | -58.59M | -67.80M | 17.00M | 61.41M | 104.31M | 22.50M | 53.19M | 67.60M | 64.53M | 2.07M | 19.61M | 60.69M | 28.12M | -36.02M | 9.38M | 28.59M | 22.82M | -25.85M | -7.26M | 26.58M | 42.66M |
|
Interest & Investment Income (Quarter)
|
| | | | 0.65M | 0.72M | 0.59M | 0.67M | 0.68M | 0.73M | 2.78M | 0.52M | 0.56M | 0.69M | 1.13M | 0.54M | 1.03M | 0.71M | 0.78M | 0.71M | 0.96M | 0.79M | 1.00M | 0.88M | 0.57M | 0.67M | 0.54M | 0.60M | 0.61M | 0.71M | 0.77M | 1.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| -17.17M | | | -54.88M | -22.94M | 20.92M | 2.98M | -5.34M | -0.78M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.86M | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | 1.50M | | | | | | | | | | | | | | | | | | 3.30M | -0.01M | -0.11M | -0.02M | 0.16M | 0.10M | 0.08M | -0.01M | -1.50M | -0.68M | -0.12M | 0.42M | -2.14M | -47.35M | -0.11M | -0.02M | -0.34M | 0.20M | 0.01M | -0.04M | -0.09M | 0.74M | 0.02M | 0.68M | 0.81M | -0.24M | 0.17M | -0.80M | 0.01M | 0.04M | -0.15M | -0.02M | -0.33M | 0.58M | -0.16M | -0.12M | -0.14M | -0.11M | -0.26M | 0.14M | 0.01M | -0.08M | -0.03M |
|
EBT (Quarter)
|
| 53.26M | | | 1.51M | 21.06M | 79.75M | 39.95M | 65.79M | 47.84M | 81.01M | 45.97M | 54.63M | 54.46M | 89.29M | 45.63M | 62.24M | 53.98M | 80.57M | 48.81M | 77.80M | 60.33M | 64.17M | 17.89M | 49.40M | 40.33M | 63.46M | 49.26M | 39.71M | 46.85M | 3.85M | 35.55M | 37.00M | -22.07M | 53.85M | -58.10M | 41.84M | 39.49M | 53.95M | -15.51M | -326.20M | -139.01M | -67.58M | -75.86M | 9.00M | 53.10M | 96.77M | 14.16M | 37.38M | 64.88M | 59.55M | -2.29M | 12.68M | 54.33M | 19.19M | -46.01M | -2.32M | 17.45M | 10.99M | -36.84M | -19.12M | 14.84M | 31.21M |
|
Tax Provisions (Quarter)
|
| -17.63M | | | 24.94M | -124.64M | 26.08M | 15.56M | 27.18M | 18.53M | 30.90M | 18.82M | 20.11M | 20.74M | 34.33M | -17.56M | 23.60M | 20.86M | 32.07M | 19.86M | 29.10M | 22.49M | 25.57M | 6.65M | 19.08M | 15.72M | 25.63M | 18.36M | 15.59M | 18.39M | 1.48M | 24.12M | 11.39M | 16.28M | 14.53M | -12.37M | 10.64M | 12.09M | 10.49M | -7.94M | -110.34M | -40.80M | -26.93M | 58.14M | -8.03M | 10.24M | 16.59M | -0.25M | 11.20M | 18.67M | 14.38M | -47.39M | 1.31M | 17.08M | 8.99M | -16.39M | -3.21M | 3.36M | -2.22M | 1.31M | -1.99M | 3.56M | 11.89M |
|
Profit After Tax (Quarter)
|
| 26.78M | -5.51M | -1.31M | -23.43M | 145.87M | 53.67M | 19.37M | 38.61M | 29.32M | 50.12M | 27.15M | 34.52M | 33.72M | 54.96M | 28.11M | 38.64M | 33.97M | 49.55M | 30.78M | 47.37M | 37.61M | 39.30M | 11.76M | 30.01M | 25.03M | 38.96M | 30.53M | 22.82M | 28.68M | 4.00M | 11.95M | 24.30M | -38.36M | 39.32M | -45.73M | 31.19M | 27.41M | 43.46M | -7.56M | -215.86M | -98.21M | -40.64M | -134.00M | 17.03M | 42.86M | 80.18M | 14.41M | 26.18M | 46.21M | 45.17M | 45.10M | 11.41M | 37.20M | 10.14M | -29.70M | 0.89M | 13.82M | 13.01M | -38.17M | -17.42M | 10.83M | 18.21M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | 0.85M | 1.05M | 1.92M | -1.34M | -0.23M | 0.70M | 0.53M | -0.31M | 0.42M | 1.13M | -0.50M | -1.31M | 0.22M | 1.63M | 0.51M | -1.31M | | | 1.30M | 2.23M | 2.46M | 2.66M | 2.79M | 2.27M | 2.15M | 1.90M | 3.00M | 1.71M | 2.29M | 2.60M | 2.39M | 1.95M | 2.44M | 2.29M | 2.19M | 2.33M | 2.14M | 2.50M | 2.42M | 2.86M | 2.57M | 3.58M | 4.13M | 2.43M | 2.58M | 3.10M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | 14.69M | 6.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.04M | 0.05M | 0.06M | 0.08M | 0.10M | 0.26M | 0.20M | 0.01M | 0.29M | 0.45M | 1.10M |
|
Income from Continuing Operations (Quarter)
|
| 70.89M | | | -23.43M | 145.70M | 53.67M | 24.39M | 38.61M | 29.32M | 50.12M | 27.15M | 34.52M | 33.72M | 54.96M | 63.19M | 38.64M | 33.12M | 48.51M | 28.95M | 48.71M | 37.84M | 38.60M | 11.24M | 30.32M | 24.61M | 37.84M | 30.91M | 24.12M | 28.46M | 2.38M | 11.44M | 25.61M | -38.36M | 39.32M | -45.73M | 31.19M | 27.41M | 43.46M | -7.56M | -215.86M | -98.21M | -40.64M | -134.00M | 17.03M | 42.86M | 80.18M | 14.41M | 26.18M | 46.21M | 45.17M | 45.10M | 11.37M | 37.26M | 10.21M | -29.62M | 0.89M | 14.08M | 13.21M | -38.16M | -17.14M | 11.28M | 19.32M |
|
Consolidated Net Income (Quarter)
|
| 0.13M | 2.19M | 1.47M | | 0.17M | 0.01M | -5.03M | 1.25M | | | | | | | | | 0.36M | | -0.09M | 48.71M | | | | 30.32M | 24.61M | 37.84M | 30.91M | 24.12M | 28.46M | 2.38M | 11.44M | 25.61M | -38.36M | 39.32M | -45.73M | 31.19M | 27.41M | 43.46M | -7.56M | -215.86M | -98.21M | -40.64M | -134.00M | 17.03M | 42.86M | 80.18M | 14.41M | 26.18M | 46.21M | 45.17M | 45.10M | 11.37M | 37.26M | 10.21M | -29.62M | 0.89M | 14.08M | 13.21M | -38.16M | -17.14M | 11.28M | 19.32M |
|
Income towards Parent Company (Quarter)
|
| 0.13M | 2.19M | 1.47M | | 0.17M | 0.01M | -5.03M | 1.25M | | | | | | | | | 0.36M | | -0.09M | 48.71M | | | | 30.32M | 24.61M | 37.84M | 30.91M | 24.12M | 28.46M | 2.38M | 11.44M | 25.61M | -38.36M | 39.32M | -45.73M | 31.19M | 27.41M | 43.46M | -7.56M | -215.86M | -98.21M | -40.64M | -134.00M | 17.03M | 42.86M | 80.18M | 14.41M | 26.18M | 46.21M | 45.17M | 45.10M | 11.37M | 37.26M | 10.21M | -29.62M | 0.89M | 14.08M | 13.21M | -38.16M | -17.14M | 11.28M | 19.32M |
|
Net Income towards Common Stockholders (Quarter)
|
| 0.13M | 2.19M | 1.47M | -0.04M | 0.17M | 33.66M | -5.03M | 0.04M | -0.04M | 50.12M | | | | | | | 0.36M | | -0.09M | 48.71M | | | | 30.32M | 24.61M | 37.84M | 30.91M | 24.12M | 28.46M | 2.38M | 11.44M | 25.61M | -38.36M | 39.32M | -45.73M | 31.19M | 27.41M | 43.46M | -7.56M | -215.86M | -98.21M | -40.64M | -134.00M | 17.03M | 42.86M | 80.18M | 14.41M | 26.18M | 46.21M | 45.17M | 45.10M | 11.37M | 37.26M | 10.21M | -29.62M | 0.89M | 14.08M | 13.21M | -38.16M | -17.14M | 11.28M | 19.32M |
|
EPS (Basic) (Quarter)
|
| 1.26 | -0.26 | -0.06 | -1.74 | 4.05 | 1.30 | 0.56 | 0.88 | 0.66 | 0.56 | 0.32 | 0.38 | 0.37 | 0.61 | 0.31 | 0.43 | 0.38 | 0.56 | 0.35 | 0.54 | 0.42 | 0.45 | 0.14 | 0.37 | 0.31 | 0.48 | 0.38 | 0.28 | 0.36 | 0.05 | 0.15 | 0.30 | -0.48 | 0.49 | -0.57 | 0.41 | 0.37 | 0.60 | -0.10 | -3.00 | -1.36 | -0.56 | -1.85 | 0.23 | 0.59 | 1.10 | 0.20 | 0.36 | 0.66 | 0.70 | 0.70 | 180.00 | 570.00 | 170.00 | -520.00 | 0.01 | 0.24 | 0.25 | -800.00 | -0.36 | 0.22 | 0.37 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 1.00 | -0.16 | 0.01 | -1.74 | 3.95 | 0.75 | 0.37 | 0.45 | 0.32 | 0.55 | 0.30 | 0.38 | 0.37 | 0.60 | 0.30 | 0.42 | 0.38 | 0.55 | 0.34 | 0.53 | 0.42 | 0.44 | 0.14 | 0.36 | 0.30 | 0.47 | 0.38 | 0.28 | 0.36 | 0.05 | 0.15 | 0.30 | -0.48 | 0.48 | -0.58 | 0.40 | 0.37 | 0.60 | -0.11 | -3.00 | -1.36 | -0.56 | -1.85 | 0.22 | 0.55 | 1.04 | 0.19 | 0.34 | 0.62 | 0.65 | 0.66 | 170.00 | 560.00 | 170.00 | -520.00 | 0.01 | 0.24 | 0.24 | -800.00 | -0.36 | 0.22 | 0.35 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
21.26M | 0.02M | 0.02M | 21.44M | 21.90M | 28.21M | 32.55M | 70.44M | 43.68M | 44.07M | 89.33M | 88.85M | 90.11M | 90.25M | 90.64M | 90.47M | 90.82M | 90.12M | 89.91M | | 88.52M | 88.71M | 88.24M | 87.56M | 81.95M | 82.00M | 82.03M | 81.54M | 80.22M | 80.27M | 80.11M | 80.16M | 80.11M | 80.19M | 80.32M | 80.03M | 77.00M | 75.27M | 72.12M | 73.60M | 71.91M | 72.14M | 72.34M | 72.20M | 72.61M | 72.77M | 73.19M | 73.02M | 72.92M | 71.26M | 68.92M | 67.60M | 64.37M | 64.97M | 62.86M | 61.30M | 57.46M | 57.31M | 55.57M | 53.66M | 48.24M | 49.11M | 48.97M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
21.26M | 0.02M | 0.02M | 21.58M | 21.90M | 28.70M | 34.78M | 74.28M | 44.66M | 45.26M | 91.05M | 90.61M | 91.56M | 91.68M | 91.81M | 91.90M | 92.11M | 91.13M | 91.01M | | 89.62M | 89.69M | 89.23M | 88.50M | 82.70M | 82.69M | 82.64M | 82.14M | 80.73M | 80.73M | 80.65M | 80.69M | 80.76M | 80.19M | 82.29M | 80.03M | 78.26M | 76.28M | 72.95M | 74.61M | 71.91M | 72.14M | 72.34M | 72.20M | 76.98M | 77.27M | 77.14M | 77.27M | 76.92M | 75.37M | 69.14M | 72.10M | 67.04M | 67.00M | 61.41M | 63.38M | 59.47M | 58.58M | 53.49M | 53.66M | 48.24M | 49.73M | 51.53M |
|
EBITDA (Quarter)
|
| 56.20M | | | -38.12M | 139.87M | 53.67M | 39.92M | 39.86M | 29.44M | 50.57M | 45.69M | 54.29M | 53.98M | 88.26M | 44.87M | 61.25M | 53.32M | 79.84M | 48.08M | 73.57M | 59.58M | 63.33M | 17.07M | 48.72M | 39.61M | 62.90M | 48.95M | 40.65M | 46.87M | 3.37M | 34.17M | 38.47M | 24.47M | 53.09M | -57.02M | 43.98M | 41.27M | 56.11M | -14.06M | -323.96M | -135.96M | -58.59M | -67.80M | 17.00M | 61.41M | 104.31M | 22.50M | 53.19M | 67.60M | 64.53M | 2.07M | 19.61M | 60.69M | 28.12M | -36.02M | 9.38M | 28.59M | 22.82M | -25.85M | -7.26M | 26.58M | 42.66M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | 0.22M | 0.21M | 0.09M | -0.04M | 0.04M | 0.05M | 0.04M | -0.02M | 0.04M | 0.04M | 0.05M | 0.04M | 0.05M | 0.05M | 0.06M | 0.08M | 0.05M | 0.05M | 0.17M | 0.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| -33.10% | | | 1,651.59% | -591.75% | 32.70% | 38.94% | 41.32% | 38.72% | 38.14% | 40.94% | 36.82% | 38.09% | 38.45% | -38.49% | 37.92% | 38.64% | 39.80% | 40.69% | 37.40% | 37.27% | 39.85% | 37.17% | 38.62% | 38.97% | 40.38% | 37.26% | 39.25% | 39.25% | 38.33% | 67.83% | 30.79% | -73.75% | 26.99% | 21.29% | 25.44% | 30.60% | 19.44% | 51.22% | 33.83% | 29.35% | 39.85% | -76.65% | -89.24% | 19.28% | 17.14% | -1.79% | 29.96% | 28.78% | 24.15% | 2,066.00% | 10.30% | 31.43% | 46.83% | 35.63% | 138.11% | 19.28% | -20.23% | -3.56% | 10.39% | 23.97% | 38.10% |