|
Revenue
|
1,080.10M | 1,049.50M | 983.50M | 1,004.90M | 963.00M | 874.70M | 894.50M | 993.30M | 833.60M | 797.20M | 781.90M |
|
Cost of Revenue
|
653.30M | 631.50M | 619.00M | 621.40M | 587.30M | 542.40M | 496.00M | 413.10M | 370.20M | 333.30M | 297.90M |
|
Gross Profit
|
426.80M | 418.00M | 364.50M | 383.50M | 375.70M | 332.30M | 398.50M | 580.20M | 463.40M | 463.90M | 484.00M |
|
Depreciation & Amortization - Total
|
9.50M | 9.10M | 8.40M | 7.00M | 7.50M | 7.70M | 8.10M | 6.40M | 7.10M | 8.40M | 6.40M |
|
Selling, General & Administrative
|
| 199.20M | 209.80M | 236.20M | 258.20M | 205.80M | 264.80M | 307.70M | 264.00M | 282.10M | 290.90M |
|
Restructuring Costs
|
4.80M | 4.40M | 5.40M | 7.10M | 4.40M | 13.60M | 79.20M | 13.60M | 7.70M | 9.80M | 6.60M |
|
Other Operating Expenses
|
| | | | 53.80M | 15.20M | | 0.70M | -0.70M | -6.10M | 10.30M |
|
Operating Expenses
|
14.30M | 212.70M | 223.60M | 250.30M | 270.10M | 227.10M | 352.10M | 327.70M | 278.80M | 300.30M | 303.90M |
|
Operating Income
|
90.80M | 172.70M | 105.00M | 95.70M | 121.10M | 78.50M | 3.60M | 219.30M | 145.00M | 110.00M | 136.60M |
|
EBIT
|
90.80M | 172.70M | 105.00M | 95.70M | 121.10M | 78.50M | 3.60M | 219.30M | 145.00M | 110.00M | 136.60M |
|
Interest & Investment Income
|
-1.50M | -1.10M | -11.70M | -42.90M | -36.70M | -38.10M | -22.80M | -26.60M | -9.20M | -15.80M | -12.90M |
|
Other Non Operating Income
|
3.10M | 0.10M | 1.00M | 3.40M | 18.30M | 11.70M | 1.70M | 5.10M | 3.50M | 7.80M | 1.40M |
|
Non Operating Income
|
3.10M | 0.10M | 1.00M | 3.40M | 18.30M | 11.70M | 1.70M | 5.10M | 3.50M | 7.80M | 1.40M |
|
EBT
|
92.40M | 171.70M | 94.30M | 56.20M | 102.70M | 54.10M | -28.30M | 197.80M | 139.30M | 102.00M | 125.10M |
|
Tax Provisions
|
47.90M | 67.40M | 41.10M | 46.50M | 29.10M | 14.50M | 34.80M | 52.20M | 37.30M | 34.40M | 42.10M |
|
Profit After Tax
|
57.40M | 104.30M | 59.10M | 9.70M | 73.60M | 37.60M | -25.90M | 145.90M | 102.50M | 82.20M | 92.40M |
|
Equity Income
|
57.40M | 104.30M | 59.10M | | | | | | | | |
|
Income from Continuing Operations
|
44.50M | 104.30M | 53.20M | 9.70M | 73.60M | 39.60M | -63.10M | 145.60M | 102.00M | 67.60M | 83.00M |
|
Consolidated Net Income
|
44.50M | 104.30M | 53.20M | 9.70M | 73.60M | 39.60M | -63.10M | 145.60M | 102.00M | 67.60M | 83.00M |
|
Income towards Parent Company
|
44.50M | 104.30M | 53.20M | 9.70M | 73.60M | 39.60M | -63.10M | 145.60M | 102.00M | 67.60M | 83.00M |
|
Net Income towards Common Stockholders
|
44.50M | 104.30M | 53.20M | 9.70M | 73.60M | 39.60M | -63.10M | 145.60M | 102.00M | 67.60M | 83.00M |
|
EPS (Basic)
|
1.77 | 3.22 | 1.81 | 0.29 | 2.18 | 1.10 | -0.76 | 4.36 | 3.33 | 2.81 | 3.16 |
|
EPS (Weighted Average and Diluted)
|
1.77 | 3.22 | 1.80 | 0.29 | 2.16 | 1.10 | -0.76 | 4.14 | 3.17 | 2.69 | 3.06 |
|
Shares Outstanding (Weighted Average)
|
| 32.60M | 32.61M | 33.84M | 34.12M | 34.30M | 33.29M | 33.14M | 29.10M | 29.11M | 28.86M |
|
EBITDA
|
100.30M | 181.80M | 113.40M | 102.70M | 128.60M | 86.20M | 11.70M | 225.70M | 152.10M | 118.40M | 143.00M |
|
Tax Rate
|
51.84% | 39.25% | 43.58% | 82.74% | 28.33% | 26.80% | | 26.39% | 26.78% | 33.73% | 33.65% |