|
Revenue
|
597.46M | 733.04M | 852.80M | 960.72M | 809.52M | 745.77M | 720.00M | 730.50M | 747.95M | 812.16M | 847.23M | 822.78M | 150.16M | 729.55M | 178.22M | 886.23M | 203.61M | 1,049.04M | 251.13M | 1,161.60M | 1,274.28M |
|
Cost of Revenue
|
203.59M | 140.28M | 161.83M | 190.64M | 218.62M | 248.64M | 267.79M | 258.27M | 266.52M | 276.62M | 297.51M | 334.48M | 44.31M | 257.22M | 62.11M | 329.38M | 77.90M | 394.78M | 98.26M | 427.40M | 455.68M |
|
Gross Profit
|
359.93M | 447.48M | 526.30M | 595.92M | 480.43M | 421.86M | 403.02M | 428.23M | 435.51M | 481.55M | 494.45M | 449.20M | 105.85M | 449.49M | 116.11M | 528.15M | 125.71M | 609.84M | 152.88M | 682.27M | 746.07M |
|
Amortization - Intangibles
|
| 0.63M | 0.83M | 1.96M | 3.48M | 5.47M | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
12.30M | 14.03M | 16.76M | 21.85M | 27.86M | 29.80M | | | | | 21.00M | 19.60M | | 19.40M | | 20.40M | | 22.10M | | 21.50M | 21.80M |
|
Selling, General & Administrative
|
40.50M | 52.74M | 50.58M | 47.87M | 70.49M | 79.94M | 72.99M | 68.10M | 53.49M | 53.64M | 63.66M | 54.13M | | 56.49M | | 64.34M | | 67.53M | | 75.56M | 83.50M |
|
Restructuring Costs
|
| | | | | 0.76M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1.02M | -1.53M | -0.31M | 0.00M | 303.23M | 293.25M | 345.64M | 330.96M | 328.98M | 360.79M | 362.77M | 423.85M | | -0.23M | | 368.48M | | 5.10M | | 0.77M | 1.26M |
|
Operating Expenses
|
258.46M | 305.59M | 350.86M | 400.28M | 401.58M | 403.76M | 418.62M | 399.06M | 382.47M | 414.43M | 447.44M | 497.58M | | 418.32M | | 453.23M | | 517.69M | | 569.74M | 596.90M |
|
Operating Income
|
101.48M | 141.89M | 175.44M | 195.64M | 78.86M | 18.09M | -15.60M | 29.17M | 53.04M | 67.12M | 47.01M | -48.38M | 105.85M | 31.17M | 116.11M | 74.92M | 125.71M | 92.15M | 152.88M | 112.53M | 149.17M |
|
EBIT
|
101.48M | 141.89M | 175.44M | 195.64M | 78.86M | 18.09M | -15.60M | 29.17M | 53.04M | 67.12M | 47.01M | -48.38M | 105.85M | 31.17M | 116.11M | 74.92M | 125.71M | 92.15M | 152.88M | 112.53M | 149.17M |
|
Interest & Investment Income
|
0.28M | 0.19M | 0.04M | | 0.99M | 0.30M | 0.28M | 0.08M | 12.10M | 17.04M | 11.09M | 3.17M | | 2.48M | | 0.82M | | 7.47M | | 10.57M | 14.72M |
|
Other Non Operating Income
|
-0.04M | 0.09M | 0.16M | 0.89M | -2.08M | -0.60M | -2.19M | -1.20M | 0.42M | 5.39M | -1.42M | 0.02M | | 0.79M | | 0.17M | | -3.07M | | 1.38M | -0.24M |
|
Non Operating Income
|
-0.04M | 0.09M | 0.16M | 18.48M | -2.08M | -0.60M | -2.19M | -1.20M | 0.42M | 5.39M | -1.42M | 20.39M | | 0.79M | | 0.17M | | -3.07M | | 1.38M | -0.24M |
|
EBT
|
100.33M | 151.53M | 190.19M | 214.12M | 31.62M | 7.89M | -66.21M | 0.36M | 42.68M | 55.54M | 4.17M | -70.09M | 105.85M | 16.06M | 116.11M | 67.71M | 125.71M | 51.63M | 152.88M | 115.61M | 146.77M |
|
Tax Provisions
|
36.84M | 54.24M | 66.47M | 67.67M | 24.03M | 4.45M | -14.03M | 9.36M | 11.09M | 18.39M | 2.41M | -1.63M | | 7.45M | | 17.55M | | 13.17M | | 32.51M | 37.16M |
|
Profit After Tax
|
105.31M | 97.29M | 123.72M | 146.45M | 23.75M | -74.04M | -94.23M | -88.43M | 33.23M | 38.14M | 2.54M | -68.46M | 12.08M | 8.61M | 8.10M | 50.16M | -65.35M | 38.46M | 11.42M | 83.09M | 109.61M |
|
Equity Income
|
5.02M | 10.75M | 16.24M | 16.04M | 13.24M | 5.95M | -5.47M | -0.26M | 4.92M | 5.53M | -0.14M | -2.43M | | 3.80M | | 1.78M | | -28.46M | | 4.71M | 6.15M |
|
Income from Non-Controlling Interests
|
| | | 4.12M | -1.22M | -6.32M | -5.04M | -7.69M | -1.65M | -0.99M | -1.23M | | | | | | | | | | |
|
Income from Continuing Operations
|
63.49M | 97.29M | 123.72M | 146.45M | 7.59M | 3.44M | -52.18M | -9.00M | 31.59M | 37.15M | 1.77M | -68.46M | 105.85M | 8.61M | 116.11M | 50.16M | 125.71M | 38.46M | 152.88M | 83.09M | 109.61M |
|
Consolidated Net Income
|
63.49M | 97.29M | -1.56M | -5.49M | -1.52M | -77.47M | -42.05M | -79.43M | -1.82M | -0.86M | -0.46M | -68.46M | 105.85M | 8.61M | 116.11M | 50.16M | 125.71M | 38.46M | 152.88M | 83.09M | 109.61M |
|
Income towards Parent Company
|
63.49M | 97.29M | -1.56M | -5.49M | -1.52M | -77.47M | -42.05M | -79.43M | -1.82M | -0.86M | -0.46M | -68.46M | 105.85M | 8.61M | 116.11M | 50.16M | 125.71M | 38.46M | 152.88M | 83.09M | 109.61M |
|
Net Income towards Common Stockholders
|
63.49M | 97.29M | -1.56M | -5.49M | -1.52M | -77.47M | -42.05M | -79.43M | -1.82M | -0.86M | -0.46M | -68.46M | 105.85M | 8.61M | 116.11M | 50.16M | 125.71M | 38.46M | 152.88M | 83.09M | 109.61M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
48.65M | 49.22M | 49.94M | 51.19M | 54.31M | 53.58M | 53.65M | 54.08M | 54.30M | 54.46M | 55.45M | 55.07M | 55.84M | 56.06M | 56.66M | 56.66M | 55.42M | 54.72M | 54.94M | 54.74M | 60.90M |
|
Shares Outstanding (Diluted Average)
|
48.08M | 49.58M | 50.37M | 51.13M | 53.74M | 54.29M | 54.37M | 54.43M | 54.37M | 57.90M | 55.98M | 55.31M | 55.90M | 55.95M | 82.50M | 82.40M | 86.83M | 80.86M | 84.31M | 84.45M | 83.38M |
|
EBITDA
|
113.78M | 155.92M | 192.20M | 217.50M | 106.71M | 47.90M | -15.60M | 29.17M | 53.04M | 67.12M | 68.01M | -28.78M | 105.85M | 50.57M | 116.11M | 95.32M | 125.71M | 114.25M | 152.88M | 134.03M | 170.97M |
|
Tax Rate
|
36.72% | 35.79% | 34.95% | 31.60% | 75.99% | 56.42% | 21.18% | | 25.99% | 33.11% | 57.64% | 2.33% | | 46.38% | | 25.92% | | 25.51% | | 28.12% | 25.32% |