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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | 534.18M | 549.49M | 518.00M | 864.46M | 527.71M | 509.56M | 499.21M | 108.20M | 464.81M | 431.79M | 438.82M | 420.95M | 482.79M | 451.73M | 451.51M | 437.28M | 510.32M | 486.42M | 487.33M | 503.41M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | 224.69M | 235.95M | 226.46M | 334.64M | 236.04M | 234.57M | 232.80M | -35.74M | 186.13M | 180.32M | 183.83M | 184.38M | 195.55M | 193.58M | 189.93M | 185.00M | 205.19M | 200.37M | 203.20M | 210.71M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | 309.49M | 313.54M | 291.55M | 529.83M | 291.67M | 274.99M | 266.41M | 143.94M | 278.69M | 251.46M | 254.99M | 236.58M | 287.25M | 258.15M | 261.59M | 252.28M | 305.13M | 286.05M | 284.13M | 292.70M |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | 223.59M | 234.24M | 218.21M | 379.96M | 228.55M | 227.83M | 225.03M | 151.20M | 233.33M | 222.92M | 227.51M | 225.64M | 240.13M | 231.35M | 233.99M | 233.05M | 255.53M | 247.17M | 252.34M | 261.21M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | 22.62M | 2.19M | -0.23M | -0.03M | 0.10M | 2.72M | 0.12M | 0.00M | -0.00M | 0.00M | -0.00M | 0.00M | | 0.10M | | 0.10M | 0.00M | 0.10M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 248.04M | 258.71M | 240.84M | 385.00M | 254.34M | 256.62M | 251.05M | 162.24M | 256.30M | 245.90M | 251.44M | 248.99M | 263.81M | 257.56M | 270.41M | 277.85M | 279.00M | 269.60M | 274.52M | 286.07M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 61.45M | 54.83M | 50.71M | 144.83M | 37.33M | 18.37M | 15.36M | -18.30M | 27.80M | 5.56M | 3.55M | -12.42M | 23.44M | 0.59M | -8.82M | -25.57M | 26.14M | 16.45M | 9.61M | 6.63M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | 61.45M | 54.83M | 50.71M | 144.83M | 37.33M | 18.37M | 15.36M | -18.30M | 27.80M | 5.56M | 3.55M | -12.42M | 23.44M | 0.59M | -8.82M | -25.57M | 26.14M | 16.45M | 9.61M | 6.63M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.84M | -3.72M | -3.91M | -4.26M | -3.20M | -4.11M | -4.62M | -4.57M | -4.21M | -4.12M | -4.25M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.60M | | | 0.86M | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -6.33M | -10.19M | -5.74M | | 4.14M | -3.96M | 1.98M | -2.62M | -4.87M | -1.84M | -3.72M | -3.91M | -4.26M | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | 55.12M | 44.64M | 44.97M | 154.78M | 41.48M | 14.41M | 17.34M | -20.92M | 24.22M | 3.73M | -0.17M | -16.93M | 19.19M | -2.60M | -12.07M | -30.20M | 21.57M | 12.24M | 5.49M | 2.39M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | 11.69M | 7.04M | 3.98M | 27.74M | 11.33M | 4.67M | 5.83M | -6.29M | 8.25M | 0.09M | 0.19M | -2.19M | 7.43M | -1.56M | -3.63M | -0.76M | 7.38M | 3.51M | 2.12M | -0.93M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | 43.43M | 37.60M | 40.99M | 127.05M | 30.15M | 9.73M | 11.50M | -14.62M | 18.27M | 3.64M | -0.37M | -15.99M | 11.69M | -3.12M | -8.47M | -28.59M | 14.19M | 8.72M | 3.37M | 3.32M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | 43.43M | 37.60M | 40.99M | 127.05M | 30.15M | 9.73M | 11.50M | -14.62M | 15.97M | 3.64M | -0.37M | -14.74M | 11.75M | -1.04M | -8.44M | -29.44M | 14.19M | 8.72M | 3.37M | 3.32M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 43.43M | 37.60M | 40.99M | 127.05M | 30.15M | 9.73M | 11.50M | -14.62M | 3.26M | 1.98M | -73.43M | -1.25M | -0.07M | -2.08M | -0.03M | 0.85M | | | | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | 43.43M | 37.60M | 40.99M | 127.05M | 30.15M | 9.73M | 11.50M | -14.62M | 3.26M | 1.98M | -73.43M | -1.25M | -0.07M | -2.08M | -0.03M | 0.85M | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | 43.43M | 37.60M | 40.99M | 127.05M | 30.15M | 9.73M | 11.50M | -14.62M | 3.26M | 1.98M | -73.43M | -1.25M | -0.07M | -2.08M | -0.03M | 0.85M | | | | |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.53 | 0.46 | 0.50 | 1.56 | 0.37 | 0.12 | 0.15 | -0.11 | 0.19 | 0.07 | -0.94 | -0.20 | 0.15 | -0.04 | -0.11 | -0.36 | 0.18 | 0.11 | 0.04 | 0.04 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.48 | 0.42 | 0.45 | 1.42 | 0.34 | 0.12 | 0.15 | -0.11 | 0.20 | 0.05 | -0.94 | -0.20 | 0.15 | -0.04 | -0.11 | -0.36 | 0.18 | 0.11 | 0.04 | 0.04 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 81.33M | 81.46M | 82.29M | 81.82M | 81.43M | 80.74M | 80.13M | 79.83M | 78.72M | 78.10M | 78.16M | 78.31M | 78.38M | 78.48M | 78.66M | 78.59M | 78.86M | 78.97M | 79.22M | 79.13M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | 96.03M | 96.08M | 96.51M | 96.13M | 94.90M | 80.40M | 93.48M | 80.30M | 92.14M | 78.34M | 78.16M | 78.60M | 78.83M | 78.77M | 78.66M | 78.59M | 79.26M | 79.66M | 80.17M | 80.58M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | 42.54M | 39.80M | 41.24M | 131.64M | 30.34M | 9.92M | 11.69M | -9.07M | 18.46M | 5.80M | -73.61M | -15.79M | 11.88M | -2.96M | -8.40M | -28.59M | 14.19M | 8.72M | 3.37M | 3.20M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 6.33M | 10.10M | 5.74M | 3.44M | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | 21.20% | 15.77% | 8.84% | 17.92% | 27.31% | 32.44% | 33.65% | 30.08% | 34.05% | 2.36% | -109.14% | 12.95% | 38.74% | 60.04% | 30.07% | 2.51% | 34.22% | 28.71% | 38.57% | -38.90% |