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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 652.67M | 714.69M | 816.56M | 811.58M | 718.50M | 843.30M | 931.30M | 88.80M | 787.20M | 939.10M | 1,004.00M | 957.70M | 857.00M | 986.20M | 1,099.30M | 1,047.30M | 915.50M | 1,074.30M | 1,145.70M | 1,108.70M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 434.52M | 470.82M | 484.44M | 510.43M | 458.20M | 500.70M | 526.00M | 533.30M | 491.60M | 558.10M | 576.70M | 596.40M | 533.70M | 580.80M | 634.00M | 640.80M | 561.00M | 620.60M | 643.90M | 665.10M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218.15M | 243.87M | 332.12M | 301.15M | 260.30M | 342.60M | 405.30M | -444.50M | 295.60M | 381.00M | 427.30M | 361.30M | 323.30M | 405.40M | 465.30M | 406.50M | 354.50M | 453.70M | 501.80M | 443.60M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.78M | 59.12M | 64.30M | 69.81M | 63.80M | 74.20M | 69.60M | 77.50M | 75.20M | 75.30M | 73.90M | 72.40M | 71.90M | 79.40M | 80.60M | 83.40M | 83.00M | 87.80M | 84.60M | 116.80M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 583.45M | 625.45M | 637.77M | 712.84M | 618.00M | 668.00M | 693.20M | 709.10M | 666.40M | 741.20M | 763.10M | 787.90M | 721.10M | 772.50M | 836.50M | 841.20M | 757.30M | 827.90M | 866.10M | 890.90M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 642.22M | 684.57M | 702.07M | 782.65M | 681.80M | 742.20M | 762.80M | 786.60M | 741.60M | 816.50M | 837.00M | 860.30M | 793.00M | 851.90M | 917.10M | 924.60M | 840.30M | 915.70M | 950.70M | 1,007.70M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.45M | 30.12M | 114.49M | 28.94M | 36.70M | 101.10M | 168.50M | -238.60M | 45.60M | 122.60M | 167.00M | 97.40M | 64.00M | 134.30M | 182.20M | 122.70M | 75.20M | 158.60M | 195.00M | 101.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.45M | 30.12M | 114.49M | 28.94M | 36.70M | 101.10M | 168.50M | -238.60M | 45.60M | 122.60M | 167.00M | 97.40M | 64.00M | 134.30M | 182.20M | 122.70M | 75.20M | 158.60M | 195.00M | 101.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.20M | 0.15M | 0.16M | 0.10M | 0.20M | 0.60M | 1.10M | 2.60M | 3.50M | 4.00M | 5.10M | 5.70M | 5.90M | 6.50M | 5.70M | 5.30M | 6.20M | 6.20M | 5.50M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.03M | 0.12M | -8.13M | 0.47M | 0.20M | | -15.80M | 1.50M | -1.10M | -0.10M | -8.80M | 3.80M | -0.10M | 0.80M | 16.50M | -36.30M | 2.50M | -5.70M | 1.40M | -1.50M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | -9.14M | -18.05M | -48.43M | -11.30M | -23.30M | -26.90M | -63.00M | -8.60M | -0.10M | -19.80M | -32.10M | -0.10M | 0.80M | 16.50M | 4.30M | 2.50M | -27.30M | -14.80M | 76.70M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.56M | 20.98M | 96.44M | 20.73M | 25.40M | 77.80M | 141.60M | 77.80M | 37.00M | 118.30M | 147.20M | 97.90M | 42.20M | 122.40M | 208.40M | 75.90M | 45.50M | 131.30M | 180.20M | 91.20M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.06M | 12.35M | 22.73M | 23.96M | 17.20M | 20.70M | 44.00M | 2.30M | 17.20M | 32.30M | 43.00M | 28.40M | 16.00M | 39.20M | 56.80M | 30.60M | 7.10M | 33.60M | 55.10M | 61.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.62M | 8.63M | 73.88M | -3.23M | 8.30M | 57.10M | 97.80M | 67.70M | 19.80M | 86.00M | 104.20M | 69.10M | 26.20M | 83.20M | 151.50M | 45.00M | 38.40M | 97.70M | 122.00M | 51.50M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | -0.00M | -0.17M | -0.07M | -0.01M | -0.20M | -0.20M | 0.10M | -0.30M | -0.10M | | 0.20M | | 0.10M | 0.10M | 0.10M | | 0.10M | 3.10M | 0.30M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.62M | 8.63M | 73.71M | -3.23M | 8.20M | 57.10M | 97.60M | 75.50M | 19.80M | 86.00M | 104.20M | 69.50M | 26.20M | 83.20M | 151.60M | 45.30M | 38.40M | 97.70M | 125.10M | 29.80M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.62M | 8.63M | 73.71M | -3.23M | 8.20M | 57.10M | 97.60M | 75.50M | 19.80M | 86.00M | 104.20M | 69.50M | 26.20M | 83.20M | 151.60M | 45.30M | 38.40M | 97.70M | 125.10M | 29.80M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.62M | 8.63M | 73.71M | -3.23M | 8.20M | 57.10M | 97.60M | 75.50M | 19.80M | 86.00M | 104.20M | 69.50M | 26.20M | 83.20M | 151.60M | 45.30M | 38.40M | 97.70M | 125.10M | 29.80M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.62M | 8.63M | 73.71M | -3.23M | 8.20M | 57.10M | 97.60M | 75.50M | 19.80M | 86.00M | 104.20M | 69.50M | 26.20M | 83.20M | 151.60M | 45.30M | 38.40M | 97.70M | 125.10M | 29.80M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16 | 160.00 | 1.40 | -0.06 | 0.16 | 1.13 | 1.97 | 1.36 | 0.40 | 1.73 | 2.15 | 1.50 | 0.57 | 1.83 | 3.41 | 1.05 | 0.88 | 2.31 | 3.02 | 1.27 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16 | 160.00 | 1.37 | -0.05 | 0.16 | 1.08 | 1.87 | 1.31 | 0.39 | 1.65 | 2.05 | 1.43 | 0.55 | 1.73 | 3.21 | 1.00 | 0.85 | 2.27 | 2.75 | 1.00 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.76M | 52.81M | 52.83M | 52.59M | 51.06M | 50.39M | 50.35M | 50.18M | 49.81M | 49.64M | 49.29M | 48.48M | 45.82M | 45.43M | 44.42M | 44.90M | 43.68M | 43.00M | 42.11M | 41.81M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.53M | | | | 53.46M | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.45M | 30.12M | 114.49M | 28.94M | 36.70M | 101.10M | 168.50M | -238.60M | 45.60M | 122.60M | 167.00M | 97.40M | 64.00M | 134.30M | 182.20M | 122.70M | 75.20M | 158.60M | 195.00M | 101.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.19M | 9.46M | 10.07M | 9.58M | 6.10M | 8.80M | 4.00M | 28.50M | 10.10M | 14.00M | 15.00M | 16.50M | 14.90M | 20.10M | 24.20M | 21.30M | 19.40M | 28.20M | 22.50M | 14.40M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -236.89% | 58.86% | 23.56% | 115.55% | 67.72% | 26.61% | 31.07% | 2.96% | 46.49% | 27.30% | 29.21% | 29.01% | 37.91% | 32.03% | 27.26% | 40.32% | 15.60% | 25.59% | 30.58% | 67.32% |