|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 343.30M | 475.77M | 509.69M | 462.94M | 413.12M | 561.39M | 605.07M | 511.49M | 470.13M | 601.52M | 622.24M | 558.83M | 476.71M | 608.69M | 623.62M | 558.02M | 470.18M | 634.69M | 638.91M | 555.96M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 273.47M | 349.26M | 354.35M | 324.36M | 313.94M | 410.52M | 410.83M | 352.72M | 334.74M | 425.53M | 413.22M | 378.20M | 357.03M | 421.82M | 419.77M | 380.21M | 365.56M | 449.09M | 439.19M | 395.05M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.83M | 126.51M | 155.34M | 138.59M | 99.18M | 150.87M | 194.24M | 158.77M | 135.39M | 176.00M | 209.02M | 180.63M | 119.68M | 186.87M | 203.84M | 177.81M | 104.61M | 185.60M | 199.71M | 160.91M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 9.47M | 10.67M | 12.85M | 13.81M | 11.82M | 13.63M | 12.50M | 15.69M | 11.68M | 16.58M | 14.20M | 17.34M | 15.65M | 17.88M | 20.82M | 19.60M | 20.78M | 21.32M | 24.01M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -131.53M | | | -61.20M | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 9.47M | 10.67M | 12.85M | 13.81M | 11.82M | 13.63M | 12.50M | 15.69M | 11.68M | 16.58M | 14.20M | 17.34M | 15.65M | 17.88M | 20.82M | 19.60M | 20.78M | 21.32M | 24.01M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -291.56M | 128.69M | 143.58M | 137.50M | -310.00M | 143.51M | 187.10M | 159.86M | -366.87M | 167.69M | 204.39M | 176.73M | -419.05M | 181.62M | 195.97M | 163.36M | -416.73M | 164.82M | 178.40M | 136.90M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -291.56M | 128.69M | 143.58M | 137.50M | -310.00M | 143.51M | 187.10M | 159.86M | -366.87M | 167.69M | 204.39M | 176.73M | -419.05M | 181.62M | 195.97M | 163.36M | -416.73M | 164.82M | 178.40M | 136.90M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.03M | 0.01M | | 0.00M | 0.01M | 0.07M | 0.16M | 0.18M | 0.16M | 0.21M | 0.15M | 0.52M | 0.18M | 0.56M | 0.22M | 0.76M | 0.15M | 0.36M | 1.56M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.90M | 3.68M | -8.41M | 3.21M | | -0.64M | -0.66M | 2.21M | 1.74M | 0.21M | 1.60M | 1.02M | 0.25M | 2.68M | 0.72M | 1.38M | 1.63M | 0.95M | 1.13M | 1.64M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.38M | 3.68M | -0.94M | 3.21M | 3.13M | -0.64M | -0.66M | 2.21M | 1.74M | 0.21M | 1.60M | 1.02M | 0.25M | 2.68M | 0.72M | 1.38M | 1.63M | 0.95M | 1.13M | 1.64M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.44M | 121.72M | 131.31M | 131.85M | 90.21M | 136.18M | 178.52M | 150.93M | 122.96M | 155.45M | 194.19M | 166.60M | 101.70M | 170.93M | 185.25M | 154.30M | 81.00M | 157.86M | 176.47M | 129.25M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.43M | 26.39M | 29.19M | 29.37M | 9.60M | 31.17M | 39.53M | 33.74M | 18.01M | 34.60M | 43.64M | 37.47M | 24.60M | 37.09M | 41.73M | 34.73M | 19.47M | 34.50M | 39.09M | 26.34M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.01M | 95.33M | 102.12M | 102.48M | 74.32M | 133.84M | 139.00M | 117.18M | 100.36M | 120.85M | 150.55M | 129.14M | 77.10M | 133.84M | 143.52M | 119.57M | 66.48M | 123.36M | 137.38M | 102.90M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.98M | 7.97M | 8.26M | 8.55M | 7.70M | 5.10M | 7.16M | 11.38M | 11.84M | 3.16M | 10.35M | 9.29M | 8.79M | 7.72M | 9.28M | 4.99M | 4.42M | 3.80M | 6.31M | 4.42M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.01M | 95.33M | 102.12M | 102.48M | 80.61M | 105.00M | 139.00M | 117.18M | 104.95M | 120.85M | 150.55M | 129.14M | 77.10M | 133.84M | 143.52M | 119.57M | 61.53M | 123.36M | 137.38M | 102.90M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.33M | 102.12M | 102.48M | 80.61M | 105.00M | 139.00M | 117.18M | 104.95M | 120.85M | 150.55M | 129.14M | 77.10M | 133.84M | 143.52M | 119.57M | 61.53M | 123.36M | 137.38M | 102.90M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.33M | 102.12M | 102.48M | 80.61M | 105.00M | 139.00M | 117.18M | 104.95M | 120.85M | 150.55M | 129.14M | 77.10M | 133.84M | 143.52M | 119.57M | 61.53M | 123.36M | 137.38M | 102.90M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.33M | 102.12M | 102.48M | 80.61M | 105.00M | 139.00M | 117.18M | 104.95M | 120.85M | 150.55M | 129.14M | 77.10M | 133.84M | 143.52M | 119.57M | 61.53M | 123.36M | 137.38M | 102.90M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70 | 2.27 | 2.48 | 2.56 | 1.93 | 2.76 | 3.74 | 3.23 | 2.82 | 3.43 | 4.29 | 3.75 | 2.25 | 3.97 | 4.29 | 3.59 | 2.03 | 3.78 | 4.25 | 3.23 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56 | 2.25 | 2.46 | 2.53 | 1.90 | 2.75 | 3.72 | 3.20 | 2.80 | 3.40 | 4.26 | 3.72 | 2.23 | 3.94 | 4.26 | 3.56 | 2.02 | 3.76 | 4.23 | 3.22 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.54M | 42.03M | 41.62M | 40.05M | 40.55M | 37.98M | 37.56M | 37.15M | 36.80M | 35.27M | 35.17M | 34.47M | 34.81M | 33.73M | 33.58M | 33.32M | 33.38M | 32.62M | 32.46M | 32.25M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -291.56M | 128.69M | 143.58M | 137.50M | -310.00M | 143.51M | 187.10M | 159.86M | -366.87M | 167.69M | 204.39M | 176.73M | -419.05M | 181.62M | 195.97M | 163.36M | -416.73M | 164.82M | 178.40M | 136.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.46M | 6.97M | 12.27M | 5.65M | 5.98M | 7.33M | 8.58M | 8.93M | 10.33M | 12.24M | 10.20M | 10.13M | 9.69M | 10.68M | 10.71M | 9.06M | 10.07M | 11.72M | 9.36M | 13.71M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.91% | 21.68% | 22.23% | 22.27% | 10.64% | 22.89% | 22.14% | 22.36% | 14.65% | 22.26% | 22.47% | 22.49% | 24.19% | 21.70% | 22.53% | 22.51% | 24.03% | 21.85% | 22.15% | 20.38% |