|
Revenue
|
261.58M | 218.20M | 252.36M | 303.72M | 319.57M | 267.41M | 296.10M | 318.03M | 323.29M | 369.33M | 437.37M | 478.63M | 512.72M | 390.52M | 426.28M | 482.07M | 510.39M | 441.08M | 492.36M | 578.48M | 659.27M | 559.47M | 664.64M | 789.16M | 799.22M | 701.13M | 786.34M | 780.19M | 756.22M | 655.13M | 731.38M | 799.47M | 848.24M | 748.62M | 833.74M | 884.22M | 884.12M | 737.60M | 814.32M | 823.92M | 810.26M | 750.66M | 727.50M | 787.57M | 853.97M | 761.48M | 876.30M | 972.27M | 1,042.42M | 917.47M | 1,045.47M | 1,041.54M | 1,136.11M | 952.46M | 1,142.42M | 1,203.06M | 1,272.01M | 1,084.53M | 1,258.61M | 1,377.94M | 1,451.80M |
|
Cost of Revenue
|
209.32M | 181.62M | 207.04M | 239.13M | 255.19M | 220.24M | 241.39M | 252.14M | 257.07M | 301.52M | 357.66M | 384.17M | 410.12M | 327.35M | 350.35M | 387.22M | 403.47M | 355.43M | 388.24M | 446.11M | 506.98M | 450.28M | 520.41M | 605.91M | 614.99M | 561.37M | 621.48M | 606.90M | 600.85M | 540.63M | 599.57M | 642.38M | 687.16M | 633.28M | 701.77M | 720.38M | 724.38M | 633.20M | 680.21M | 657.95M | 658.36M | 645.48M | 620.01M | 651.37M | 705.87M | 656.63M | 745.73M | 797.98M | 850.90M | 765.66M | 853.37M | 830.41M | 886.66M | 791.38M | 921.64M | 952.88M | 1,007.41M | 887.95M | 1,011.11M | 1,070.45M | 1,131.60M |
|
Gross Profit
|
52.26M | 36.58M | 45.32M | 64.59M | 64.39M | 47.17M | 54.72M | 65.90M | 66.22M | 67.81M | 79.70M | 94.46M | 102.60M | 63.16M | 75.93M | 94.85M | 106.92M | 85.65M | 104.12M | 132.37M | 152.29M | 109.19M | 144.24M | 183.25M | 184.23M | 139.76M | 164.86M | 173.29M | 155.37M | 114.50M | 131.80M | 157.09M | 161.07M | 115.34M | 131.98M | 163.84M | 159.74M | 104.40M | 134.12M | 165.97M | 151.90M | 105.19M | 107.49M | 136.20M | 148.11M | 104.85M | 130.57M | 174.29M | 191.53M | 151.81M | 192.11M | 211.13M | 249.45M | 161.08M | 220.79M | 250.18M | 264.60M | 196.58M | 247.50M | 307.49M | 320.20M |
|
Depreciation & Amortization - Total
|
| | | | 0.01M | 0.01M | 0.01M | 56.14M | 13.72M | 15.87M | 17.48M | 17.69M | 18.40M | 18.66M | 18.60M | | 18.80M | 19.10M | 19.80M | 21.53M | 22.70M | 25.20M | 27.00M | 30.61M | 28.40M | 29.60M | 31.20M | 34.00M | 36.40M | | 37.70M | 39.00M | 39.80M | 40.46M | 41.00M | 41.90M | 42.10M | 41.38M | 40.60M | 39.00M | 37.30M | 38.37M | 34.40M | 33.80M | 33.70M | 33.36M | 32.70M | 31.50M | 31.60M | 33.14M | 33.80M | 34.50M | 36.50M | 38.48M | 39.40M | 40.70M | 42.40M | 44.80M | 46.40M | 48.90M | 50.30M |
|
Selling, General & Administrative
|
| | | | 25.36M | 24.27M | 26.96M | 27.43M | 28.82M | 38.83M | 38.20M | 39.91M | 43.08M | 38.56M | 39.16M | 41.06M | 44.70M | 41.81M | 44.71M | 47.48M | 51.46M | 47.02M | 56.52M | 62.15M | 60.20M | 58.19M | 61.32M | 59.52M | 64.56M | | 62.28M | 64.56M | 68.76M | 73.54M | 58.62M | 65.12M | 69.88M | 60.98M | 65.89M | 67.36M | 62.63M | 63.90M | 67.01M | 64.73M | 66.90M | 63.79M | 69.38M | 73.34M | 78.80M | 71.96M | 82.36M | 84.83M | 87.51M | 72.97M | 94.56M | 99.58M | 110.78M | 88.11M | 103.73M | 106.79M | 107.30M |
|
Other Operating Expenses
|
| | | | 271.13M | 235.75M | 256.93M | 211.64M | 258.66M | 306.47M | 364.72M | 391.30M | 415.27M | 332.13M | 354.48M | 410.28M | 407.60M | 359.59M | 392.42M | 450.45M | 511.73M | 454.98M | 524.99M | 611.30M | 621.14M | 567.48M | 627.69M | 613.14M | 607.10M | | 605.23M | 648.18M | 692.90M | 638.73M | 707.11M | 725.73M | 729.63M | 638.44M | 738.74M | 663.08M | 663.37M | 650.68M | 624.69M | 656.03M | 709.93M | 660.62M | 749.67M | 801.83M | 854.75M | 769.26M | 856.84M | 833.90M | 892.68M | 798.20M | 927.44M | 958.75M | 1,017.01M | 897.94M | 1,023.10M | 1,082.40M | 1,143.45M |
|
Operating Expenses
|
| | | | 296.50M | 260.04M | 283.90M | 295.22M | 301.20M | 361.16M | 420.40M | 448.90M | 476.75M | 389.35M | 412.24M | 451.34M | 471.09M | 420.51M | 456.93M | 519.46M | 585.89M | 527.20M | 608.51M | 704.06M | 709.74M | 655.27M | 720.20M | 706.66M | 708.06M | | 705.21M | 751.74M | 801.46M | 752.73M | 806.73M | 832.74M | 841.61M | 740.79M | 845.23M | 769.44M | 763.30M | 752.96M | 726.10M | 754.56M | 810.53M | 757.77M | 851.75M | 906.66M | 965.15M | 874.37M | 972.99M | 953.23M | 1,016.70M | 909.66M | 1,061.40M | 1,099.04M | 1,170.19M | 1,030.86M | 1,173.23M | 1,238.10M | 1,301.05M |
|
Operating Income
|
52.26M | 36.58M | 45.32M | 64.59M | -232.12M | -212.87M | -229.19M | -229.32M | -234.98M | -293.35M | -340.70M | -354.44M | -374.14M | -326.19M | -336.31M | -356.49M | -364.17M | -334.86M | -352.81M | -387.10M | -433.60M | -418.02M | -464.27M | -520.81M | -525.51M | -515.51M | -555.34M | -533.37M | -552.69M | 114.50M | -573.41M | -594.64M | -640.39M | -637.39M | -674.75M | -668.90M | -681.87M | -636.39M | -711.11M | -603.47M | -611.39M | -647.77M | -618.62M | -618.36M | -662.42M | -652.92M | -721.18M | -732.37M | -773.62M | -722.56M | -780.89M | -742.11M | -767.25M | -748.58M | -840.61M | -848.86M | -905.60M | -834.28M | -925.73M | -930.60M | -980.85M |
|
EBIT
|
52.26M | 36.58M | 45.32M | 64.59M | -232.12M | -212.87M | -229.19M | -229.32M | -234.98M | -293.35M | -340.70M | -354.44M | -374.14M | -326.19M | -336.31M | -356.49M | -364.17M | -334.86M | -352.81M | -387.10M | -433.60M | -418.02M | -464.27M | -520.81M | -525.51M | -515.51M | -555.34M | -533.37M | -552.69M | 114.50M | -573.41M | -594.64M | -640.39M | -637.39M | -674.75M | -668.90M | -681.87M | -636.39M | -711.11M | -603.47M | -611.39M | -647.77M | -618.62M | -618.36M | -662.42M | -652.92M | -721.18M | -732.37M | -773.62M | -722.56M | -780.89M | -742.11M | -767.25M | -748.58M | -840.61M | -848.86M | -905.60M | -834.28M | -925.73M | -930.60M | -980.85M |
|
Other Non Operating Income
|
| | | | 2.96M | 2.36M | 7.63M | 2.88M | 1.61M | 0.43M | 1.48M | 1.07M | 2.01M | 0.59M | 5.59M | 3.03M | 1.79M | 1.74M | 3.47M | -7.00M | 16.30M | 1.07M | 4.32M | | | | | | | | | | | | | | | -0.08M | 12.50M | -0.46M | | | -0.06M | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.03M | | -0.19M | 11.31M | 2.96M | 2.36M | 7.63M | 2.88M | 1.61M | 0.43M | 1.48M | 1.07M | 2.01M | 0.59M | 5.59M | 3.03M | 1.79M | 1.74M | 3.47M | 1.29M | 1.47M | 1.07M | 4.32M | 3.57M | 0.94M | 1.01M | 4.79M | 6.04M | 5.93M | | 7.71M | 4.16M | 2.82M | 1.16M | 5.70M | 4.01M | 1.41M | 0.55M | 1.12M | 3.10M | 3.71M | 0.68M | 2.72M | 0.99M | 0.56M | 0.18M | 4.79M | 2.59M | 2.47M | 0.34M | 4.99M | 5.73M | 6.91M | 3.98M | 9.25M | 6.42M | 6.93M | 6.62M | 7.26M | 6.83M | 3.30M |
|
EBT
|
11.90M | -8.31M | 2.70M | 22.20M | 21.86M | 5.54M | 15.65M | 21.51M | 19.50M | 2.84M | 11.81M | 24.05M | 31.10M | -5.04M | 13.07M | 27.18M | 34.34M | 15.58M | 32.26M | 53.41M | 49.45M | 25.47M | 52.45M | 78.95M | 81.36M | 37.69M | 61.55M | 69.83M | 44.38M | 114.50M | 23.71M | 41.44M | 38.28M | -15.40M | 20.48M | 42.61M | 30.79M | -15.33M | -29.74M | 49.27M | 45.96M | -6.27M | -1.83M | 24.66M | 34.88M | -4.93M | 20.23M | 58.85M | 69.16M | 31.88M | 66.10M | 81.75M | 112.37M | 31.77M | 77.44M | 94.82M | 91.29M | 44.23M | 78.60M | 131.12M | 140.26M |
|
Tax Provisions
|
5.15M | -3.22M | 1.21M | 9.23M | 8.89M | 2.08M | 6.00M | 8.23M | 8.86M | 1.49M | 7.25M | 7.69M | 12.44M | -2.75M | 7.09M | 16.00M | 17.00M | 6.15M | 12.00M | 19.58M | 22.60M | -17.42M | 19.37M | 29.59M | 30.31M | 14.03M | 25.52M | 26.13M | 15.60M | | 6.48M | 11.54M | 10.45M | -3.35M | 6.20M | 12.71M | 6.56M | -4.14M | 2.68M | 12.24M | 12.03M | -2.07M | -2.72M | 6.50M | 6.16M | -5.73M | 0.69M | 15.00M | 15.14M | 7.07M | 14.58M | 21.51M | 28.63M | 8.36M | 14.89M | 26.42M | 21.50M | 11.56M | 17.55M | 33.63M | 33.90M |
|
Profit After Tax
|
6.75M | -5.09M | 1.49M | 12.96M | 12.97M | 3.48M | 9.64M | 13.28M | 11.86M | 1.46M | 7.20M | 14.67M | 18.66M | -3.07M | 7.89M | 16.49M | 20.81M | 9.43M | 20.26M | 33.83M | 30.82M | 15.47M | 33.08M | 49.36M | 51.05M | 23.66M | 38.80M | 43.71M | 28.78M | 40.06M | 17.23M | 29.90M | 27.83M | -12.05M | 14.28M | 29.90M | 24.23M | -11.19M | -32.42M | 37.02M | 33.93M | -4.20M | 0.90M | 18.16M | 28.72M | 0.79M | 19.54M | 43.86M | 54.01M | 24.81M | 51.52M | 60.25M | 83.74M | 23.42M | 62.55M | 68.40M | 69.79M | 32.67M | 61.05M | 97.48M | 106.36M |
|
Income from Continuing Operations
|
6.75M | -5.09M | 1.49M | 12.96M | 12.97M | 3.46M | 9.64M | 13.28M | 10.64M | 1.36M | 4.56M | 16.35M | 18.66M | -2.28M | 5.98M | 11.18M | 17.34M | 9.43M | 20.26M | 33.83M | 26.85M | 42.89M | 33.08M | 49.36M | 51.05M | 23.66M | 36.03M | 43.71M | 28.78M | 114.50M | 17.23M | 29.90M | 27.83M | -12.05M | 14.28M | 29.90M | 24.23M | -11.19M | -32.42M | 37.02M | 33.93M | -4.20M | 0.90M | 18.16M | 28.72M | 0.79M | 19.54M | 43.86M | 54.01M | 24.81M | 51.52M | 60.25M | 83.74M | 23.42M | 62.55M | 68.40M | 69.79M | 32.67M | 61.05M | 97.48M | 106.36M |
|
Consolidated Net Income
|
6.75M | -5.09M | 1.49M | 12.96M | 12.97M | 3.46M | 9.64M | 13.28M | 10.64M | 1.36M | 4.56M | 16.35M | 18.66M | -2.28M | 5.98M | 11.18M | 17.34M | 9.43M | 20.26M | 33.83M | 26.85M | 42.89M | 33.08M | 49.36M | 51.05M | 23.66M | 36.03M | 43.71M | 28.78M | 114.50M | 17.23M | 29.90M | 27.83M | -12.05M | 14.28M | 29.90M | 24.23M | -11.19M | -32.42M | 37.02M | 33.93M | -4.20M | 0.90M | 18.16M | 28.72M | 0.79M | 19.54M | 43.86M | 54.01M | 24.81M | 51.52M | 60.25M | 83.74M | 23.42M | 62.55M | 68.40M | 69.79M | 32.67M | 61.05M | 97.48M | 106.36M |
|
Income towards Parent Company
|
6.75M | -5.09M | 1.49M | 12.96M | 12.97M | 3.46M | 9.64M | 13.28M | 10.64M | 1.36M | 4.56M | 16.35M | 18.66M | -2.28M | 5.98M | 11.18M | 17.34M | 9.43M | 20.26M | 33.83M | 26.85M | 42.89M | 33.08M | 49.36M | 51.05M | 23.66M | 36.03M | 43.71M | 28.78M | 114.50M | 17.23M | 29.90M | 27.83M | -12.05M | 14.28M | 29.90M | 24.23M | -11.19M | -32.42M | 37.02M | 33.93M | -4.20M | 0.90M | 18.16M | 28.72M | 0.79M | 19.54M | 43.86M | 54.01M | 24.81M | 51.52M | 60.25M | 83.74M | 23.42M | 62.55M | 68.40M | 69.79M | 32.67M | 61.05M | 97.48M | 106.36M |
|
Net Income towards Common Stockholders
|
6.75M | -5.09M | 1.49M | 12.96M | 12.97M | 3.46M | 9.64M | 13.28M | 10.64M | 1.36M | 4.56M | 16.35M | 18.66M | -2.28M | 5.98M | 11.18M | 17.34M | 9.43M | 20.26M | 33.83M | 26.85M | 42.89M | 33.08M | 49.36M | 51.05M | 23.66M | 36.03M | 43.71M | 28.78M | 114.50M | 17.23M | 29.90M | 27.83M | -12.05M | 14.28M | 29.90M | 24.23M | -11.19M | -32.42M | 37.02M | 33.93M | -4.20M | 0.90M | 18.16M | 28.72M | 0.79M | 19.54M | 43.86M | 54.01M | 24.81M | 51.52M | 60.25M | 83.74M | 23.42M | 62.55M | 68.40M | 69.79M | 32.67M | 61.05M | 97.48M | 106.36M |
|
EPS (Basic)
|
0.18 | -0.14 | 0.04 | 0.38 | 0.39 | 0.10 | 0.29 | 0.40 | 0.36 | 0.04 | 0.22 | 0.44 | 0.56 | -0.09 | 0.23 | 0.49 | 0.61 | 0.28 | 0.59 | 1.00 | 0.94 | 0.47 | 1.02 | 1.57 | 1.62 | 0.75 | 1.24 | 1.41 | 0.93 | 1.29 | 0.55 | 0.96 | 0.89 | -0.38 | 0.45 | 0.95 | 0.77 | -0.35 | -1.03 | 1.17 | 1.06 | -0.13 | 0.03 | 0.60 | 0.95 | 0.03 | 0.66 | 1.48 | 1.83 | 0.84 | 1.75 | 2.05 | 2.85 | 0.80 | 2.15 | 2.35 | 2.39 | 1.13 | 2.11 | 3.37 | 3.67 |
|
EPS (Weighted Average and Diluted)
|
0.18 | -0.14 | 0.04 | 0.38 | 0.38 | 0.10 | 0.28 | 0.39 | 0.35 | 0.04 | 0.21 | 0.43 | 0.54 | -0.09 | 0.23 | 0.47 | 0.59 | 0.27 | 0.58 | 0.97 | 0.91 | 0.46 | 1.00 | 1.54 | 1.59 | 0.74 | 1.22 | 1.38 | 0.90 | 1.24 | 0.53 | 0.94 | 0.87 | -0.38 | 0.45 | 0.94 | 0.76 | -0.35 | -1.03 | 1.15 | 1.05 | -0.13 | 0.03 | 0.59 | 0.94 | 0.03 | 0.65 | 1.46 | 1.80 | 0.83 | 1.73 | 2.03 | 2.82 | 0.79 | 2.12 | 2.32 | 2.37 | 1.11 | 2.09 | 3.33 | 3.63 |
|
Shares Outstanding (Weighted Average)
|
38.31M | 35.13M | 35.21M | 33.49M | 33.49M | 33.65M | 34.00M | 33.62M | 33.61M | 32.60M | 33.02M | 33.06M | 33.30M | 33.76M | 33.79M | 33.95M | 34.00M | 34.06M | 34.02M | 34.08M | 33.24M | 32.48M | 32.90M | 31.35M | 31.43M | 31.47M | 31.42M | 31.08M | 30.94M | 30.94M | 31.19M | 31.24M | 31.30M | 31.44M | 31.48M | 31.49M | 31.52M | 31.52M | 31.59M | 31.63M | 31.84M | 31.91M | 30.78M | 30.78M | 30.17M | 30.18M | 29.55M | 29.55M | 29.46M | 29.36M | 29.36M | 29.33M | 29.33M | 29.09M | 29.09M | 29.10M | 29.18M | 28.98M | 28.98M | 28.92M | 28.95M |
|
Shares Outstanding (Diluted Average)
|
37.57M | 36.57M | 36.13M | 35.75M | 34.22M | 34.64M | 34.68M | 34.48M | 33.72M | 33.61M | 33.84M | 33.78M | 34.64M | 34.77M | 34.77M | 34.82M | 35.12M | 35.13M | 35.09M | 35.03M | 33.89M | 33.70M | 33.49M | 33.12M | 32.20M | 32.18M | 31.91M | 31.98M | 31.89M | 32.05M | 32.41M | 32.18M | 32.07M | 31.99M | 31.79M | 31.82M | 31.83M | 31.82M | 31.60M | 32.13M | 32.43M | 32.09M | 31.30M | 31.09M | 30.93M | 30.84M | 30.12M | 30.02M | 30.01M | 30.00M | 29.78M | 29.71M | 29.71M | 29.70M | 29.55M | 29.51M | 29.49M | 29.48M | 29.26M | 29.25M | 29.33M |
|
EBITDA
|
52.26M | 36.58M | 45.32M | 64.59M | -232.10M | -212.86M | -229.17M | -173.18M | -221.26M | -277.48M | -323.22M | -336.75M | -355.74M | -307.53M | -317.71M | -356.49M | -345.37M | -315.76M | -333.01M | -365.56M | -410.90M | -392.82M | -437.27M | -490.20M | -497.11M | -485.91M | -524.14M | -499.37M | -516.29M | 114.50M | -535.71M | -555.64M | -600.59M | -596.93M | -633.75M | -627.00M | -639.77M | -595.02M | -670.51M | -564.47M | -574.10M | -609.39M | -584.22M | -584.56M | -628.72M | -619.56M | -688.48M | -700.87M | -742.02M | -689.42M | -747.09M | -707.61M | -730.75M | -710.10M | -801.21M | -808.16M | -863.20M | -789.47M | -879.33M | -881.70M | -930.55M |
|
Tax Rate
|
43.30% | 38.70% | 44.79% | 41.59% | 40.68% | 37.55% | 38.37% | 38.25% | 45.42% | 52.22% | 61.37% | 31.99% | 40.00% | 54.70% | 54.26% | 58.86% | 49.50% | 39.45% | 37.20% | 36.66% | 45.70% | | 36.93% | 37.48% | 37.25% | 37.22% | 41.46% | 37.41% | 35.16% | | 27.32% | 27.85% | 27.31% | 21.72% | 30.27% | 29.83% | 21.30% | 27.03% | | 24.85% | 26.18% | 33.07% | | 26.34% | 17.66% | | 3.43% | 25.48% | 21.90% | 22.19% | 22.05% | 26.31% | 25.48% | 26.30% | 19.23% | 27.86% | 23.55% | 26.14% | 22.33% | 25.65% | 24.17% |