|
Revenue (Quarter)
|
102.55M | 228.41M | 347.99M | 155.93M | 137.06M | 277.88M | 430.12M | 204.85M | 154.22M | 414.36M | 603.85M | 246.31M | 174.44M | 376.39M | 617.26M | 263.76M | 170.09M | 386.73M | 736.05M | 294.72M | 211.47M | 480.27M | 784.68M | 340.64M | 213.81M | 486.86M | 795.90M | 378.63M | 174.39M | 485.94M | 760.35M | 369.46M | 209.72M | 482.46M | 810.48M | 400.68M | 250.59M | 501.91M | 873.80M | 394.13M | 276.84M | 542.21M | 938.74M | 374.91M | 283.17M | 623.52M | 1,077.76M | 561.19M | 504.68M | 721.90M | 1,187.75M | 736.01M | 614.46M | 875.61M | 1,345.64M | 791.57M | 675.79M | 1,091.91M | 1,560.31M | 959.76M | 825.35M | 1,311.32M | 1,827.16M | 1,021.78M | 964.54M | 1,430.84M | 1,957.55M |
|
Cost of Revenue (Quarter)
|
61.76M | 130.46M | 174.55M | 78.02M | 76.32M | 146.93M | 196.79M | 102.37M | 88.31M | 211.50M | 296.10M | 133.02M | 100.86M | 217.10M | 331.27M | 140.20M | 100.25M | 219.83M | 359.85M | 150.46M | 124.70M | 256.40M | 369.54M | 188.31M | 127.21M | 272.74M | 404.88M | 223.69M | 98.14M | 269.52M | 376.71M | 210.54M | 119.09M | 257.34M | 387.01M | 208.25M | 135.63M | 250.03M | 403.71M | 190.82M | 146.82M | 269.18M | 431.10M | 181.91M | 140.60M | 304.55M | 463.86M | 262.54M | 244.18M | 354.81M | 566.53M | 377.27M | 319.71M | 453.69M | 633.11M | 395.40M | 329.37M | 508.89M | 643.74M | 420.28M | 355.35M | 578.05M | 724.54M | 442.01M | 426.63M | 627.02M | 786.19M |
|
Gross Profit (Quarter)
|
40.78M | 97.95M | 173.44M | 77.91M | 60.74M | 130.95M | 233.34M | 102.48M | 65.91M | 202.85M | 307.75M | 113.29M | 73.58M | 159.29M | 285.99M | 123.56M | 69.83M | 166.89M | 376.20M | 144.26M | 86.77M | 223.87M | 415.14M | 152.32M | 86.60M | 214.11M | 391.02M | 154.94M | 76.25M | 216.43M | 383.63M | 158.92M | 90.62M | 225.12M | 423.47M | 192.43M | 114.97M | 251.89M | 470.09M | 203.31M | 130.02M | 273.02M | 507.63M | 193.00M | 142.57M | 318.98M | 613.90M | 298.65M | 260.50M | 367.09M | 621.22M | 358.74M | 294.75M | 421.92M | 712.53M | 396.17M | 346.42M | 583.02M | 916.57M | 539.48M | 470.00M | 733.27M | 1,102.62M | 579.77M | 537.91M | 803.82M | 1,171.36M |
|
Selling, General & Administrative (Quarter)
|
36.56M | 44.87M | 68.83M | 49.09M | 47.53M | 64.64M | 92.60M | 74.28M | 76.71M | 112.19M | 130.97M | 101.36M | 102.29M | 99.68M | 141.88M | 120.91M | 112.58M | 120.39M | 174.70M | 144.67M | 137.25M | 164.29M | 200.56M | 151.59M | | 162.90M | 188.52M | 182.82M | | 162.40M | 330.38M | 189.80M | | 157.76M | 230.28M | 174.13M | | 161.47M | 225.38M | 171.70M | | 175.89M | 251.87M | 176.34M | 150.26M | 190.37M | 285.24M | 244.00M | 198.67M | 238.91M | 327.82M | 277.44M | 238.41M | 294.09M | 349.87M | 290.25M | 275.69M | 358.40M | 428.67M | 395.21M | 337.19M | 428.19M | 535.35M | 405.84M | 372.62M | 477.30M | 556.99M |
|
Operating Expenses (Quarter)
|
36.56M | 44.87M | 68.83M | 49.09M | 47.53M | 64.64M | 92.60M | 74.28M | 76.71M | 112.19M | 130.97M | 101.36M | 102.29M | 99.68M | 141.88M | 120.91M | 112.58M | 120.39M | 174.70M | 144.67M | 137.25M | 164.29M | 200.56M | 151.59M | | 162.90M | 188.52M | 182.82M | | 162.40M | 330.38M | 189.80M | | 157.76M | 230.28M | 174.13M | | 161.47M | 225.38M | 171.70M | | 175.89M | 251.87M | 176.34M | 150.26M | 190.37M | 285.24M | 244.00M | 198.67M | 238.91M | 327.82M | 277.44M | 238.41M | 294.09M | 349.87M | 290.25M | 275.69M | 358.40M | 428.67M | 395.21M | 337.19M | 428.19M | 535.35M | 405.84M | 372.62M | 477.30M | 556.99M |
|
Operating Income (Quarter)
|
3.23M | 53.08M | 105.62M | 28.82M | 13.22M | 66.31M | -20.83M | 28.20M | -10.80M | 90.66M | 176.78M | 11.93M | -28.71M | 59.61M | 144.11M | 2.65M | -42.75M | 46.50M | 201.50M | -0.41M | -50.48M | 59.58M | 214.58M | 0.74M | -63.71M | 51.21M | 202.50M | -27.88M | -78.32M | 54.02M | 53.25M | -30.87M | -56.26M | 67.36M | 193.19M | 18.29M | -39.41M | 90.41M | 244.72M | 31.60M | -31.42M | 97.13M | 255.77M | 16.66M | -7.70M | 128.60M | 328.65M | 54.65M | 61.83M | 128.18M | 293.40M | 81.30M | 56.34M | 127.83M | 362.66M | 105.92M | 70.74M | 224.62M | 487.90M | 144.26M | 132.81M | 305.09M | 567.27M | 173.93M | 165.29M | 326.52M | 614.37M |
|
EBIT (Quarter)
|
3.23M | 53.08M | 105.62M | 28.82M | 13.22M | 66.31M | -20.83M | 28.20M | -10.80M | 90.66M | 176.78M | 11.93M | -28.71M | 59.61M | 144.11M | 2.65M | -42.75M | 46.50M | 201.50M | -0.41M | -50.48M | 59.58M | 214.58M | 0.74M | -63.71M | 51.21M | 202.50M | -27.88M | -78.32M | 54.02M | 53.25M | -30.87M | -56.26M | 67.36M | 193.19M | 18.29M | -39.41M | 90.41M | 244.72M | 31.60M | -31.42M | 97.13M | 255.77M | 16.66M | -7.70M | 128.60M | 328.65M | 54.65M | 61.83M | 128.18M | 293.40M | 81.30M | 56.34M | 127.83M | 362.66M | 105.92M | 70.74M | 224.62M | 487.90M | 144.26M | 132.81M | 305.09M | 567.27M | 173.93M | 165.29M | 326.52M | 614.37M |
|
Interest & Investment Income (Quarter)
|
0.28M | 0.10M | 0.04M | 0.02M | 0.05M | 0.10M | 0.07M | 0.05M | 0.04M | 0.03M | 0.06M | 0.10M | 0.07M | 0.02M | 0.02M | 0.03M | 0.01M | 0.01M | 0.02M | 0.07M | 0.05M | 0.03M | 0.04M | 0.09M | | 0.07M | 0.05M | 0.19M | | 0.10M | 0.17M | 0.30M | | 0.51M | 0.59M | 1.51M | | 0.81M | 0.91M | 2.72M | | 1.53M | 0.85M | 2.02M | 0.67M | 0.45M | 0.59M | 0.92M | 0.48M | 0.46M | 0.37M | 0.59M | 1.21M | 1.88M | 3.57M | 8.89M | 11.29M | 10.09M | 11.89M | 18.94M | 17.25M | 14.80M | 15.98M | 20.36M | 18.70M | 15.06M | 13.52M |
|
Other Non Operating Income (Quarter)
|
0.02M | 0.01M | 0.04M | 0.06M | 0.55M | 0.33M | 0.41M | 0.03M | 0.02M | 0.06M | 0.38M | 0.35M | 0.16M | 0.10M | 0.18M | 0.17M | 0.07M | 0.27M | 0.17M | 0.12M | 0.10M | 0.03M | 0.01M | 0.60M | | 0.10M | 0.18M | -0.07M | | 0.29M | 0.13M | 0.39M | | -0.01M | 0.78M | -1.35M | | 0.19M | 0.01M | 0.03M | | 0.09M | 0.12M | 0.22M | 0.14M | 0.11M | 0.27M | 0.18M | 0.23M | -0.05M | 0.19M | -0.26M | 0.50M | 0.24M | 0.23M | 0.24M | 0.35M | 0.62M | 0.17M | 0.65M | 0.12M | 0.18M | 1.30M | -2.27M | 0.02M | 1.30M | 0.09M |
|
Non Operating Income (Quarter)
|
0.02M | 0.01M | -7.93M | 0.07M | 0.50M | 0.21M | 0.41M | 0.03M | 0.04M | 0.06M | 0.38M | 0.35M | 0.16M | 0.10M | -2.80M | 0.17M | -0.30M | 0.27M | 0.17M | 0.12M | -0.29M | 0.03M | 0.01M | -3.41M | | 0.10M | -1.84M | -0.07M | | 0.29M | 0.13M | 0.39M | | -0.01M | 0.78M | -1.35M | | -0.64M | 0.01M | 0.03M | | 0.09M | 0.12M | -2.23M | -0.37M | 0.11M | -0.10M | -1.58M | -0.18M | -0.05M | 0.19M | 1.05M | 0.50M | 1.09M | 2.64M | 12.36M | 0.35M | 9.70M | 11.15M | 50.29M | 16.35M | 0.18M | 16.67M | 17.37M | 0.02M | 15.84M | 0.09M |
|
EBT (Quarter)
|
4.46M | 53.19M | 105.65M | 28.89M | 13.71M | 66.53M | 140.98M | 28.33M | -10.76M | 90.61M | 177.07M | 12.33M | -28.53M | 59.00M | 141.31M | 2.51M | -43.05M | 45.70M | 200.40M | -0.74M | -50.77M | 57.64M | 213.32M | 0.95M | -63.71M | 49.84M | 200.66M | -28.93M | -78.32M | 52.47M | 50.89M | -31.46M | -56.26M | 66.32M | 193.05M | 17.91M | -39.41M | 89.78M | 244.67M | 33.54M | -31.42M | 97.22M | 256.60M | 16.64M | -8.07M | 127.96M | 328.56M | 53.07M | 61.65M | 127.68M | 292.96M | 82.35M | 57.00M | 128.92M | 365.30M | 114.86M | 81.36M | 234.32M | 499.05M | 164.21M | 149.15M | 318.91M | 583.94M | 191.29M | 183.07M | 342.36M | 626.91M |
|
Tax Provisions (Quarter)
|
1.70M | 19.43M | 37.60M | 10.75M | 4.80M | 24.55M | 51.34M | 8.50M | -3.23M | 28.27M | 49.87M | 4.30M | -8.39M | 15.94M | 43.25M | 1.50M | -13.78M | 12.64M | 59.50M | 1.94M | -13.71M | 16.91M | 56.61M | -0.46M | | 13.46M | 43.74M | -5.23M | | 13.17M | 9.86M | -15.76M | | 16.76M | 106.71M | 0.61M | | 15.40M | 48.29M | 9.57M | | 19.41M | 55.01M | 0.56M | -0.10M | 26.41M | 73.02M | 19.61M | 13.53M | 25.62M | 60.01M | 13.53M | 12.15M | 27.39M | 86.64M | 23.07M | 17.81M | 55.77M | 109.13M | 36.66M | 33.53M | 76.59M | 127.21M | 39.88M | 43.86M | 74.20M | 145.77M |
|
Profit After Tax (Quarter)
|
2.77M | 33.75M | 68.05M | 17.89M | 8.91M | 41.97M | 91.36M | 19.83M | -7.53M | 62.34M | 127.21M | 8.04M | -20.14M | 43.06M | 98.06M | 1.01M | -29.27M | 33.06M | 140.90M | -2.69M | -37.06M | 40.73M | 156.71M | 1.41M | -63.71M | 36.38M | 156.92M | -23.71M | -78.32M | 39.30M | 41.03M | -15.70M | -42.12M | 49.56M | 86.34M | 20.61M | -30.41M | 74.37M | 196.37M | 23.97M | -19.35M | 77.81M | 201.59M | 16.09M | -7.97M | 101.55M | 255.54M | 33.46M | 48.12M | 102.06M | 232.94M | 68.82M | 44.85M | 101.52M | 278.66M | 91.79M | 63.55M | 178.55M | 389.92M | 127.55M | 115.62M | 242.32M | 456.73M | 151.41M | 139.20M | 268.15M | 481.14M |
|
Income from Non-Controlling Interests (Quarter)
|
-0.11M | -0.07M | 0.31M | 0.24M | -0.06M | -0.17M | -2.16M | 0.66M | -0.19M | 0.14M | 3.13M | -0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
2.77M | 33.75M | 68.05M | 18.14M | 8.91M | 41.97M | 89.64M | 19.83M | -7.53M | 62.34M | 127.21M | 8.04M | -20.14M | 43.06M | 98.06M | 1.01M | -29.27M | 33.06M | 140.90M | -2.69M | -37.06M | 40.73M | 156.71M | 1.41M | -63.71M | 36.38M | 156.92M | -23.71M | -78.32M | 39.30M | 41.03M | -15.70M | -56.26M | 49.56M | 86.34M | 17.30M | -39.41M | 74.37M | 196.37M | 23.97M | -31.42M | 77.81M | 201.59M | 16.09M | -7.97M | 101.55M | 255.54M | 33.46M | 48.12M | 102.06M | 232.94M | 68.82M | 44.85M | 101.52M | 278.66M | 91.79M | 63.55M | 178.55M | 389.92M | 127.55M | 115.62M | 242.32M | 456.73M | 151.41M | 139.20M | 268.15M | 481.14M |
|
Consolidated Net Income (Quarter)
|
2.77M | 33.75M | 68.05M | 18.14M | 8.91M | 41.97M | 89.64M | 19.83M | -7.53M | 62.34M | 127.21M | 8.04M | -20.14M | 43.06M | 98.06M | 1.01M | -29.27M | 33.06M | 140.90M | -2.69M | -37.06M | 40.73M | 156.71M | 1.41M | -63.71M | 36.38M | 156.92M | -23.71M | -78.32M | 39.30M | 41.03M | -15.70M | -56.26M | 49.56M | 86.34M | 17.30M | -39.41M | 74.37M | 196.37M | 23.97M | -31.42M | 77.81M | 201.59M | 16.09M | -7.97M | 101.55M | 255.54M | 33.46M | 48.12M | 102.06M | 232.94M | 68.82M | 44.85M | 101.52M | 278.66M | 91.79M | 63.55M | 178.55M | 389.92M | 127.55M | 115.62M | 242.32M | 456.73M | 151.41M | 139.20M | 268.15M | 481.14M |
|
Income towards Parent Company (Quarter)
|
2.77M | 33.75M | 68.05M | 18.14M | 8.91M | 41.97M | 89.64M | 19.83M | -7.53M | 62.34M | 127.21M | 8.04M | -20.14M | 43.06M | 98.06M | 1.01M | -29.27M | 33.06M | 140.90M | -2.69M | -37.06M | 40.73M | 156.71M | 1.41M | -63.71M | 36.38M | 156.92M | -23.71M | -78.32M | 39.30M | 41.03M | -15.70M | -56.26M | 49.56M | 86.34M | 17.30M | -39.41M | 74.37M | 196.37M | 23.97M | -31.42M | 77.81M | 201.59M | 16.09M | -7.97M | 101.55M | 255.54M | 33.46M | 48.12M | 102.06M | 232.94M | 68.82M | 44.85M | 101.52M | 278.66M | 91.79M | 63.55M | 178.55M | 389.92M | 127.55M | 115.62M | 242.32M | 456.73M | 151.41M | 139.20M | 268.15M | 481.14M |
|
Net Income towards Common Stockholders (Quarter)
|
2.77M | 33.75M | 68.05M | 17.89M | 8.97M | 42.14M | 89.23M | 19.18M | -7.34M | 62.48M | 124.73M | 7.89M | -20.14M | 43.06M | 98.06M | 1.01M | -29.27M | 33.06M | 140.90M | -2.69M | -37.06M | 40.73M | 156.71M | 1.41M | -63.71M | 36.38M | 156.92M | -23.71M | -78.32M | 39.30M | 41.03M | -15.70M | -56.26M | 49.56M | 86.34M | 17.30M | -39.41M | 74.37M | 196.37M | 23.97M | -31.42M | 77.81M | 201.59M | 16.09M | -7.97M | 101.55M | 255.54M | 33.46M | 48.12M | 102.06M | 232.94M | 68.82M | 44.85M | 101.52M | 278.66M | 91.79M | 63.55M | 178.55M | 389.92M | 127.55M | 115.62M | 242.32M | 456.73M | 151.41M | 139.20M | 268.15M | 481.14M |
|
EPS (Basic) (Quarter)
|
0.07 | 0.87 | 1.74 | 0.46 | 0.23 | 1.09 | 2.31 | 0.50 | -0.19 | 1.62 | 3.23 | 0.20 | -0.53 | 1.19 | 2.81 | 0.03 | -0.85 | 0.96 | 4.09 | -0.08 | -1.07 | 1.18 | 4.54 | 0.04 | -1.43 | 1.12 | 4.85 | -0.73 | -1.84 | 1.23 | 1.28 | -0.49 | -1.32 | 1.55 | 2.71 | 0.66 | -1.00 | 2.49 | 6.74 | 0.82 | -0.67 | 2.73 | 7.21 | 0.57 | -0.28 | 3.62 | 9.09 | 1.19 | 1.73 | 3.69 | 8.49 | 2.54 | 1.67 | 3.83 | 10.55 | 3.49 | 2.43 | 1.14 | 2.53 | 4.98 | 0.76 | 1.59 | 3.01 | 1.01 | 0.93 | 1.82 | 3.34 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.07 | 0.86 | 1.72 | 0.46 | 0.23 | 1.07 | 2.27 | 0.49 | -0.19 | 1.59 | 3.18 | 0.20 | -0.53 | 1.18 | 2.77 | 0.03 | -0.85 | 0.95 | 4.04 | -0.08 | -1.07 | 1.17 | 4.50 | 0.04 | -1.43 | 1.11 | 4.78 | -0.73 | -1.84 | 1.21 | 1.27 | -0.49 | -1.32 | 1.54 | 2.69 | 0.66 | -1.00 | 2.48 | 6.68 | 0.82 | -0.67 | 2.71 | 7.14 | 0.57 | -0.28 | 3.58 | 8.99 | 1.18 | 1.71 | 3.66 | 8.42 | 2.51 | 1.66 | 3.80 | 10.48 | 3.46 | 2.41 | 1.14 | 2.52 | 4.95 | 0.75 | 1.59 | 3.00 | 1.00 | 0.93 | 1.82 | 3.33 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
39.31M | 38.93M | 39.02M | 38.63M | 38.65M | 38.62M | 38.62M | 38.61M | 38.67M | 38.60M | 38.60M | 38.61M | 38.24M | 36.13M | 36.88M | 34.40M | 34.45M | 34.50M | 34.47M | 34.62M | 34.63M | 34.63M | 34.54M | 34.43M | 33.12M | 32.51M | 32.66M | 32.56M | 32.02M | 32.06M | 31.97M | 32.00M | 31.99M | 32.02M | 31.86M | 31.76M | 30.42M | 29.85M | 29.16M | 29.64M | 29.09M | 28.48M | 28.52M | 28.39M | 28.00M | 28.02M | 28.11M | 28.05M | 27.81M | 27.73M | 27.63M | 27.51M | 26.78M | 26.65M | 26.57M | 159.02M | 26.16M | 156.59M | 155.72M | 155.22M | 152.87M | 152.55M | 151.82M | 151.99M | 149.34M | 148.36M | 144.08M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
39.63M | 39.21M | 39.39M | 39.06M | 39.08M | 39.23M | 39.29M | 39.40M | | | 39.27M | | | 37.99M | 37.33M | 34.79M | 34.45M | 34.80M | 34.83M | 34.62M | 34.63M | 34.95M | 34.85M | 34.73M | | 32.77M | 32.84M | 33.04M | | 32.42M | 32.38M | 32.35M | | 32.27M | 32.19M | 32.00M | | 30.03M | 29.40M | 29.90M | | 28.70M | 28.83M | 28.69M | 28.00M | 28.34M | 28.38M | 28.41M | 28.06M | 27.98M | 27.66M | 27.79M | 26.95M | 26.68M | 26.59M | 160.11M | 26.32M | 157.07M | 154.87M | 156.28M | 153.48M | 153.13M | 152.92M | 152.67M | 149.63M | 147.65M | 147.20M |
|
EBITDA (Quarter)
|
3.23M | 53.08M | 105.62M | 28.82M | 13.22M | 66.31M | -20.83M | 16.86M | -6.68M | 62.90M | 123.55M | 7.71M | -17.83M | 42.51M | 96.96M | 1.86M | -30.57M | 34.19M | 138.97M | -2.08M | -36.85M | 37.45M | 149.38M | -6.63M | -63.71M | 36.31M | 154.77M | -22.88M | -78.32M | 37.56M | 26.56M | -11.99M | -56.26M | 51.62M | 90.89M | 29.70M | -39.41M | 69.31M | 194.03M | 23.84M | -31.42M | 75.92M | 203.29M | 13.63M | -6.97M | 107.15M | 263.20M | 28.00M | 51.48M | 100.56M | 228.68M | 63.02M | 29.88M | 89.08M | 290.75M | 93.03M | 55.25M | 176.43M | 397.00M | 119.19M | 111.83M | 253.10M | 445.05M | 157.20M | 130.77M | 277.13M | 484.19M |
|
Interest Expenses (Quarter)
|
-0.94M | 0.01M | 0.04M | 0.02M | 0.11M | 0.22M | 0.23M | -0.06M | 0.01M | 0.15M | 0.15M | 0.05M | 0.05M | 0.73M | 3.01M | 0.34M | 0.38M | 1.07M | 1.29M | 0.52M | 0.44M | 2.00M | 1.31M | 0.47M | | 1.53M | 2.08M | 1.17M | | 1.94M | 2.66M | 1.28M | | 1.53M | 1.51M | 0.54M | | 1.64M | 0.97M | 0.82M | | 1.52M | 0.13M | 2.25M | 1.19M | 1.21M | 0.96M | 2.67M | 0.90M | 0.91M | 1.00M | -0.72M | 1.05M | 1.04M | 1.16M | 0.20M | 1.00M | 1.01M | 0.91M | -0.36M | 1.03M | 1.15M | 0.61M | 0.72M | 0.94M | 0.52M | 1.07M |
|
Tax Rate (Quarter)
|
38.02% | 36.54% | 35.59% | 37.20% | 35.03% | 36.91% | 36.42% | 30.00% | 30.00% | 31.19% | 28.16% | 34.85% | 29.41% | 27.02% | 30.61% | 59.88% | 32.00% | 27.66% | 29.69% | -261.86% | 27.00% | 29.34% | 26.54% | -47.84% | | 27.02% | 21.80% | 18.07% | | 25.09% | 19.38% | 50.09% | | 25.27% | 55.28% | 3.39% | | 17.16% | 19.74% | 28.54% | | 19.97% | 21.44% | 3.33% | 1.23% | 20.64% | 22.22% | 36.95% | 21.94% | 20.06% | 20.49% | 16.43% | 21.32% | 21.25% | 23.72% | 20.09% | 21.89% | 23.80% | 21.87% | 22.33% | 22.48% | 24.02% | 21.78% | 20.85% | 23.96% | 21.67% | 23.25% |