|
Revenue (Quarter)
|
1,427.77M | 1,390.72M | 1,743.77M | 1,453.60M | 1,388.91M | 1,344.12M | 1,934.34M | 1,469.20M | 1,441.75M | 1,382.61M | 1,970.04M | 1,549.32M | 1,487.92M | 1,449.62M | 2,106.30M | 1,549.14M | 1,479.85M | 1,468.61M | 2,034.05M | 1,551.31M | 1,474.48M | 1,459.78M | 2,135.47M | 1,573.49M | 1,513.78M | 1,434.65M | 2,073.70M | 1,503.24M | 1,452.44M | 1,365.61M | 1,935.67M | 1,418.46M | 1,427.28M | 1,354.96M | 2,060.77M | 1,458.26M | 1,468.02M | 1,419.21M | 2,010.61M | 1,497.93M | 1,426.86M | 1,423.66M | 1,922.91M | 821.58M | 919.04M | 1,052.11M | 1,570.30M | 1,357.54M | 1,601.43M | 1,481.00M | 2,022.11M | 1,611.67M | 1,617.89M | 1,544.14M | 2,251.78M | 1,583.95M | 1,597.42M | 1,476.36M | 2,246.73M | 1,572.81M | 1,489.94M | 1,427.01M | 2,124.23M | 1,528.86M | 1,513.83M | 1,490.97M |
|
Cost of Revenue (Quarter)
|
1,001.01M | 893.01M | 1,229.29M | 914.26M | 930.44M | 857.47M | 1,278.70M | 898.89M | 963.52M | 881.08M | 1,302.64M | 956.91M | 987.80M | 919.62M | 1,382.77M | 937.78M | 976.82M | 937.41M | 1,371.70M | 939.22M | 976.27M | 924.44M | 1,432.67M | 960.42M | 1,020.33M | 912.92M | 1,457.13M | 938.58M | 993.36M | 878.87M | 1,355.61M | 869.97M | 1,007.05M | 890.08M | 1,432.50M | 903.74M | 1,017.18M | 954.94M | 1,415.66M | 927.77M | 1,032.01M | 926.78M | 1,349.41M | 688.47M | 639.85M | 658.68M | 1,082.06M | 774.09M | 927.21M | 796.28M | 1,250.09M | 861.44M | 941.22M | 855.68M | 1,325.27M | 891.26M | 958.84M | 834.54M | 1,346.47M | 857.83M | 930.33M | 819.31M | 1,312.08M | 857.69M | 959.31M | 831.64M |
|
Gross Profit (Quarter)
|
426.76M | 497.71M | 514.47M | 539.34M | 458.47M | 486.64M | 655.63M | 570.31M | 478.22M | 501.53M | 667.40M | 592.41M | 500.12M | 530.00M | 723.53M | 611.35M | 503.03M | 531.21M | 662.35M | 612.09M | 498.21M | 535.34M | 702.81M | 613.07M | 493.45M | 521.73M | 616.57M | 564.66M | 459.09M | 486.74M | 580.07M | 548.38M | 420.23M | 464.89M | 628.27M | 554.52M | 450.85M | 464.28M | 594.95M | 537.67M | 394.85M | 461.53M | 573.49M | 133.11M | 279.20M | 393.43M | 488.23M | 583.45M | 674.22M | 684.72M | 772.02M | 750.23M | 676.67M | 688.47M | 926.52M | 692.69M | 638.58M | 641.83M | 900.26M | 714.98M | 559.61M | 607.70M | 812.15M | 671.17M | 554.52M | 659.33M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 404.28M | 412.71M | 449.36M | 398.34M | 395.14M | 410.56M | 442.72M | 396.64M | 399.89M | 409.36M | 479.02M | 405.87M | 408.36M | 418.90M | 458.05M | 405.16M | 409.12M | 418.15M | 458.58M | 290.45M | 267.06M | 318.22M | 335.76M | 336.61M | 365.87M | 393.19M | 440.88M | 400.77M | 401.33M | 413.84M | 458.37M | 406.38M | 412.54M | 421.82M | 476.67M | 426.67M | 433.66M | 418.90M | 452.00M | 421.69M | 434.17M | 440.41M |
|
Restructuring Costs (Quarter)
|
| | | 2.20M | 0.01M | | | 1.20M | | | | | | | 1.59M | 6.53M | | | -1.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 0.02M | 0.00M | 0.01M | 0.39M | 0.05M | 5.92M | -0.29M | 0.04M | 0.05M | 9.40M | 3.10M | 0.10M | 0.78M | -0.02M | 0.05M | 0.02M | 0.02M | 4.80M | 0.01M | -0.08M | 0.02M | 0.00M | 0.01M | 7.40M | 4.90M | -0.30M | 8.30M | 0.02M | -0.03M | 2.22M | -4.40M | 24.67M | 0.01M | 0.00M | -0.01M | 7.24M | 0.00M | 0.00M | 13.76M | 1.79M | 0.16M | 4.10M | 0.05M | 0.27M | 0.01M | 0.17M | 0.02M | 0.06M | 4.84M | 0.58M |
|
Operating Expenses (Quarter)
|
13.94M | 13.96M | 15.96M | 15.21M | 11.95M | 11.64M | 14.45M | 12.63M | 12.14M | 11.23M | 13.31M | 8.27M | 8.64M | 7.62M | 11.90M | 12.10M | 5.53M | 5.95M | 8.61M | 5.82M | 5.86M | 5.78M | 9.52M | 5.76M | 410.00M | 418.52M | 458.81M | 404.33M | 401.02M | 416.23M | 451.14M | 402.85M | 406.35M | 415.62M | 488.12M | 412.42M | 414.92M | 425.47M | 467.01M | 411.28M | 415.33M | 424.08M | 466.70M | 296.00M | 272.70M | 323.33M | 341.63M | 341.73M | 370.97M | 398.14M | 448.32M | 405.85M | 406.65M | 419.11M | 465.88M | 410.76M | 417.50M | 426.76M | 483.97M | 163.88M | 167.67M | 158.48M | 170.67M | 162.38M | 164.19M | 166.91M |
|
Operating Income (Quarter)
|
412.82M | 483.74M | 498.51M | 524.12M | 446.52M | 475.00M | 641.19M | 557.68M | 466.08M | 490.30M | 654.09M | 584.14M | 491.48M | 522.38M | 711.63M | 599.25M | 497.50M | 525.26M | 653.74M | 606.27M | 492.36M | 529.56M | 693.28M | 607.32M | 83.45M | 103.22M | 157.75M | 160.33M | 58.06M | 70.51M | 128.93M | 145.53M | 13.88M | 49.27M | 140.16M | 142.10M | 35.93M | 38.80M | 127.93M | 126.40M | -20.48M | 37.45M | 106.79M | -162.89M | 6.50M | 70.09M | 146.61M | 241.72M | 303.25M | 286.58M | 323.71M | 344.38M | 270.02M | 269.36M | 460.64M | 281.93M | 221.08M | 215.07M | 416.29M | 551.11M | 391.94M | 449.22M | 641.48M | 508.79M | 390.33M | 492.42M |
|
EBIT (Quarter)
|
412.82M | 483.74M | 498.51M | 524.12M | 446.52M | 475.00M | 641.19M | 557.68M | 466.08M | 490.30M | 654.09M | 584.14M | 491.48M | 522.38M | 711.63M | 599.25M | 497.50M | 525.26M | 653.74M | 606.27M | 492.36M | 529.56M | 693.28M | 607.32M | 83.45M | 103.22M | 157.75M | 160.33M | 58.06M | 70.51M | 128.93M | 145.53M | 13.88M | 49.27M | 140.16M | 142.10M | 35.93M | 38.80M | 127.93M | 126.40M | -20.48M | 37.45M | 106.79M | -162.89M | 6.50M | 70.09M | 146.61M | 241.72M | 303.25M | 286.58M | 323.71M | 344.38M | 270.02M | 269.36M | 460.64M | 281.93M | 221.08M | 215.07M | 416.29M | 551.11M | 391.94M | 449.22M | 641.48M | 508.79M | 390.33M | 492.42M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.56M | 13.74M | 14.12M | 12.15M | 11.16M | 11.53M | 13.29M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.13M | 1.79M | | | 3.93M | 4.48M | | | | |
|
EBT (Quarter)
|
-41.31M | -2.75M | 115.52M | 77.07M | 7.56M | 21.50M | 162.59M | 115.69M | 24.32M | 39.52M | 217.13M | 147.12M | 48.20M | 72.72M | 211.70M | 180.22M | 55.76M | 78.44M | 181.81M | 172.44M | 53.09M | 85.27M | 199.97M | 167.34M | 45.30M | 70.34M | 125.79M | 119.62M | 18.56M | 35.08M | 84.42M | 102.46M | -27.04M | 21.31M | 115.96M | 103.24M | -3.83M | 4.78M | 103.78M | 100.77M | -52.15M | 2.90M | 82.37M | -228.15M | -33.33M | 0.23M | 107.84M | 203.49M | 240.32M | 254.63M | 389.93M | 324.02M | 210.58M | 242.73M | 332.14M | 263.12M | 171.59M | 199.38M | 282.53M | 234.81M | 97.11M | 162.51M | 235.27M | 213.70M | 94.58M | 168.81M |
|
Tax Provisions (Quarter)
|
-15.04M | -12.56M | 35.64M | 27.28M | -0.24M | 6.04M | 32.94M | 42.71M | 7.01M | -188.36M | 76.12M | 52.97M | 17.33M | 24.23M | 50.53M | 63.42M | 19.68M | 27.57M | 62.73M | 60.96M | 18.89M | 30.11M | 69.52M | 58.04M | 15.65M | 24.97M | 42.11M | 42.20M | 6.49M | 12.29M | 27.52M | 36.17M | -9.95M | 6.79M | -40.80M | 22.69M | -0.96M | -2.65M | 18.65M | 22.17M | -11.48M | -2.56M | 14.68M | -66.17M | -24.76M | -31.62M | 64.75M | 45.24M | 54.66M | 57.30M | 68.69M | 72.93M | 47.13M | 54.82M | 42.95M | 61.62M | 40.08M | 44.04M | 49.75M | 54.77M | 22.63M | 37.91M | 29.91M | 49.88M | 21.75M | 39.00M |
|
Profit After Tax (Quarter)
|
-26.66M | 8.01M | 79.51M | 48.83M | 6.83M | 14.38M | 109.58M | 76.68M | 17.57M | 227.88M | 141.01M | 94.98M | 31.02M | 48.51M | 161.44M | 117.21M | 36.49M | 50.87M | 119.10M | 111.68M | 34.45M | 55.23M | 130.49M | 109.57M | 29.95M | 45.74M | 84.11M | 77.43M | 12.08M | 22.80M | 56.91M | 66.30M | -17.08M | 14.54M | 157.56M | 80.55M | -2.87M | 7.42M | 85.16M | 78.60M | -40.67M | 5.46M | 67.69M | -161.97M | -8.57M | 31.85M | 67.04M | 158.25M | 185.66M | 197.33M | 321.24M | 251.09M | 163.45M | 187.91M | 289.19M | 201.50M | 131.51M | 155.34M | 232.78M | 180.04M | 74.48M | 124.60M | 205.37M | 163.82M | 72.83M | 129.81M |
|
Equity Income (Quarter)
|
-0.39M | -1.80M | -0.37M | | -0.97M | -1.08M | -1.64M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
-26.27M | 9.81M | 79.88M | 49.79M | 7.80M | 15.46M | 129.65M | 72.98M | 17.31M | 227.88M | 141.01M | 94.15M | 30.88M | 48.49M | 161.17M | 116.80M | 36.08M | 50.87M | 119.07M | 111.48M | 34.20M | 55.16M | 130.45M | 109.31M | 29.65M | 45.37M | 83.68M | 77.42M | 12.07M | 22.79M | 56.90M | 66.29M | -17.09M | 14.53M | 156.76M | 80.55M | -2.87M | 7.42M | 85.13M | 78.60M | -40.67M | 5.46M | 67.69M | -161.97M | -8.57M | 31.85M | 43.09M | 158.25M | 185.66M | 197.33M | 321.24M | 251.09M | 163.45M | 187.91M | 289.19M | 201.50M | 131.51M | 155.34M | 232.78M | 180.04M | 74.48M | 124.60M | 205.37M | 163.82M | 72.83M | 129.81M |
|
Consolidated Net Income (Quarter)
|
-26.27M | 9.81M | 79.88M | 49.79M | 7.80M | 15.46M | 129.65M | 72.98M | 17.31M | 227.88M | 141.01M | 94.15M | 30.88M | 48.49M | 161.17M | 116.80M | 36.08M | 50.87M | 119.07M | 111.48M | 34.20M | 55.16M | 130.45M | 109.31M | 29.65M | 45.37M | 83.68M | 77.42M | 12.07M | 22.79M | 56.90M | 66.29M | -17.09M | 14.53M | 156.76M | 80.55M | -2.87M | 7.42M | 85.13M | 78.60M | -40.67M | 5.46M | 67.69M | -161.97M | -8.57M | 31.85M | 43.09M | 158.25M | 185.66M | 197.33M | 321.24M | 251.09M | 163.45M | 187.91M | 289.19M | 201.50M | 131.51M | 155.34M | 232.78M | 180.04M | 74.48M | 124.60M | 205.37M | 163.82M | 72.83M | 129.81M |
|
Income towards Parent Company (Quarter)
|
-26.27M | 9.81M | 79.88M | 49.79M | 7.80M | 15.46M | 129.65M | 72.98M | 17.31M | 227.88M | 141.01M | 94.15M | 30.88M | 48.49M | 161.17M | 116.80M | 36.08M | 50.87M | 119.07M | 111.48M | 34.20M | 55.16M | 130.45M | 109.31M | 29.65M | 45.37M | 83.68M | 77.42M | 12.07M | 22.79M | 56.90M | 66.29M | -17.09M | 14.53M | 156.76M | 80.55M | -2.87M | 7.42M | 85.13M | 78.60M | -40.67M | 5.46M | 67.69M | -161.97M | -8.57M | 31.85M | 43.09M | 158.25M | 185.66M | 197.33M | 321.24M | 251.09M | 163.45M | 187.91M | 289.19M | 201.50M | 131.51M | 155.34M | 232.78M | 180.04M | 74.48M | 124.60M | 205.37M | 163.82M | 72.83M | 129.81M |
|
Net Income towards Common Stockholders (Quarter)
|
-26.27M | 9.81M | 79.88M | 48.83M | 6.83M | 14.38M | 109.58M | 76.68M | 17.57M | 228.17M | 141.50M | 94.98M | 31.02M | 48.51M | 161.44M | 117.21M | 36.49M | 50.87M | 119.07M | 111.48M | 34.20M | 55.16M | 130.45M | 109.31M | 29.65M | 45.37M | 83.68M | 77.42M | 12.07M | 22.79M | 56.90M | 66.29M | -17.09M | 14.53M | 156.76M | 80.55M | -2.87M | 7.42M | 85.13M | 78.60M | -40.67M | 5.46M | 67.69M | -161.97M | -8.57M | 31.85M | 43.09M | 158.25M | 185.66M | 197.33M | 321.24M | 251.09M | 163.45M | 187.91M | 289.19M | 201.50M | 131.51M | 155.34M | 232.78M | 180.04M | 74.48M | 124.60M | 205.37M | 163.82M | 72.83M | 129.81M |
|
EPS (Basic) (Quarter)
|
-0.36 | 0.11 | 1.08 | 0.68 | 0.10 | 0.22 | 1.66 | 1.33 | 0.32 | 4.38 | 2.77 | 1.92 | 0.64 | 1.03 | 3.36 | 2.50 | 0.79 | 1.13 | 2.67 | 2.56 | 0.80 | 1.30 | 3.12 | 2.66 | 0.75 | 1.19 | 2.26 | 2.17 | 0.35 | 0.67 | 1.69 | 2.12 | -0.58 | 0.50 | 5.37 | 2.89 | -0.10 | 0.27 | 3.15 | 2.99 | -1.59 | 0.22 | 2.69 | -6.94 | -0.37 | 1.43 | 2.89 | 7.25 | 8.81 | 9.81 | 16.12 | 13.68 | 9.30 | 10.96 | 16.76 | 11.85 | 7.98 | 9.49 | 15.35 | 11.09 | 4.59 | 7.73 | 13.40 | 10.39 | 4.66 | 8.31 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.36 | 0.11 | 1.08 | 0.68 | 0.10 | 0.22 | 1.75 | 1.31 | 0.32 | 4.31 | 2.77 | 1.89 | 0.63 | 1.01 | 3.36 | 2.50 | 0.79 | 1.13 | 2.71 | 2.56 | 0.80 | 1.30 | 3.17 | 2.66 | 0.75 | 1.19 | 2.31 | 2.17 | 0.35 | 0.67 | 1.72 | 2.12 | -0.58 | 0.50 | 5.55 | 2.89 | -0.10 | 0.27 | 3.22 | 2.99 | -1.59 | 0.22 | 2.75 | | | | | 7.25 | 8.81 | 9.81 | 16.12 | 13.68 | 9.30 | 10.96 | 16.76 | 11.85 | 7.98 | 9.49 | 15.35 | 11.09 | 4.59 | 7.73 | 13.40 | 10.39 | 4.66 | 8.31 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 73.78M | | 69.99M | 65.92M | 66.92M | 57.46M | 54.26M | 52.11M | 53.52M | 49.38M | 48.29M | 48.27M | 48.12M | 46.94M | 46.33M | 46.14M | 45.59M | 43.65M | 43.22M | 43.08M | 42.60M | 41.19M | 40.64M | 39.88M | 39.01M | 35.65M | 34.54M | 34.72M | 34.31M | 31.26M | 29.36M | 29.85M | 29.49M | 27.85M | 27.73M | 27.59M | 27.31M | 26.32M | 25.58M | 25.60M | 25.36M | 23.35M | 23.26M | 22.93M | 0.02M | 21.84M | 21.46M | 21.01M | 0.02M | 18.35M | 17.58M | 17.69M | 0.02M | 17.00M | 16.74M | 16.38M | 0.02M | 16.23M | 16.23M | 16.19M | 0.02M | 15.77M | 15.62M | 15.61M |
|
EBITDA (Quarter)
|
412.82M | 483.74M | 498.51M | 524.12M | 446.52M | 475.00M | 641.19M | 557.68M | 466.08M | 490.30M | 654.09M | 584.14M | 491.48M | 522.38M | 711.63M | 599.25M | 497.50M | 525.26M | 653.74M | 606.27M | 492.36M | 529.56M | 693.28M | 607.32M | 83.45M | 103.22M | 157.75M | 160.33M | 58.06M | 70.51M | 128.93M | 145.53M | 13.88M | 49.27M | 140.16M | 142.10M | 35.93M | 38.80M | 127.93M | 126.40M | -20.48M | 37.45M | 106.79M | -162.89M | 6.50M | 70.09M | 146.61M | 241.72M | 303.25M | 286.58M | 323.71M | 344.38M | 270.02M | 269.36M | 460.64M | 281.93M | 221.08M | 215.07M | 416.29M | 551.11M | 391.94M | 449.22M | 641.48M | 508.79M | 390.33M | 492.42M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 14.77M | 14.87M | 16.06M | 15.71M | 15.98M | 15.62M | 15.75M | 15.68M | 15.80M | 14.98M | 16.12M | 14.02M | 14.32M | 12.10M | 12.07M | 11.24M | 12.25M | 11.54M | 11.21M | 12.27M | 12.87M | 12.16M | 11.80M | 11.54M | 10.77M | 10.55M | 10.24M | 10.56M | 9.59M | 6.96M | 16.25M | 0.12M | 0.13M | -1.79M | 38.84M | 10.03M | 9.80M | 9.64M | 10.40M | 10.34M | 10.07M | 10.21M |
|
Tax Rate (Quarter)
|
36.41% | 456.23% | 30.85% | 35.40% | -3.17% | 28.07% | 20.26% | 36.92% | 28.82% | -476.64% | 35.06% | 36.01% | 35.95% | 33.32% | 23.87% | 35.19% | 35.29% | 35.15% | 34.51% | 35.35% | 35.58% | 35.31% | 34.77% | 34.68% | 34.55% | 35.50% | 33.48% | 35.28% | 34.96% | 35.04% | 32.60% | 35.30% | 36.80% | 31.84% | -35.19% | 21.98% | 25.08% | -55.50% | 17.97% | 22.00% | 22.01% | -88.22% | 17.82% | 29.00% | 74.30% | -13,747.83% | 60.04% | 22.23% | 22.75% | 22.50% | 17.62% | 22.51% | 22.38% | 22.58% | 12.93% | 23.42% | 23.36% | 22.09% | 17.61% | 23.33% | 23.30% | 23.33% | 12.71% | 23.34% | 23.00% | 23.10% |