|
Revenue
|
355.28M | 421.45M | 514.00M | 592.09M | 660.85M | 712.88M | 704.60M | 1,088.38M | 1,779.82M | 1,780.86M | 1,864.44M | 1,631.28M | 1,698.96M | 2,728.94M | 3,151.80M | 3,388.51M |
|
Cost of Revenue
|
150.69M | 175.30M | 224.74M | 256.55M | 291.27M | 312.00M | 313.42M | 483.57M | 832.32M | 814.09M | 846.09M | 720.14M | 779.81M | 1,464.36M | 1,644.56M | 1,758.98M |
|
Gross Profit
|
204.59M | 246.16M | 289.25M | 335.54M | 369.57M | 400.87M | 391.18M | 604.80M | 947.51M | 966.77M | 1,018.35M | 911.14M | 919.15M | 1,264.59M | 1,507.24M | 1,629.53M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | 12.83M | 353.50M | 411.45M | 433.31M |
|
Selling, General & Administrative
|
34.28M | 40.45M | 45.26M | 50.21M | 49.53M | 53.59M | 51.88M | 96.54M | 122.47M | 120.04M | 122.33M | 110.93M | 111.26M | 147.94M | 176.31M | 173.20M |
|
Restructuring Costs
|
| | | | | 1.00M | 2.88M | 36.67M | 9.06M | 7.64M | 1.77M | 1.32M | 15.45M | 3.74M | 7.92M | 2.23M |
|
Other Operating Expenses
|
109.14M | 125.78M | 136.91M | 163.09M | 199.85M | 229.31M | 248.75M | 378.15M | 643.66M | 633.77M | 669.64M | 655.19M | 613.12M | 435.78M | 618.70M | 678.02M |
|
Operating Expenses
|
143.42M | 166.22M | 182.17M | 213.30M | 249.38M | 283.89M | 303.50M | 511.36M | 775.19M | 761.46M | 793.74M | 767.44M | 752.65M | 940.95M | 1,214.39M | 1,286.76M |
|
Operating Income
|
61.17M | 79.93M | 107.09M | 122.24M | 120.19M | 116.98M | 87.68M | 93.45M | 172.31M | 205.31M | 224.61M | 143.70M | 166.50M | 323.63M | 292.85M | 342.78M |
|
EBIT
|
61.17M | 79.93M | 107.09M | 122.24M | 120.19M | 116.98M | 87.68M | 93.45M | 172.31M | 205.31M | 224.61M | 143.70M | 166.50M | 323.63M | 292.85M | 342.78M |
|
Interest & Investment Income
|
0.07M | 0.10M | 0.28M | 0.22M | 0.32M | 0.68M | 1.57M | 0.75M | 1.60M | 2.44M | 1.05M | 1.54M | 0.70M | 1.31M | 1.47M | 1.94M |
|
Other Non Operating Income
|
| | | | | | | -0.95M | -14.11M | -0.76M | 0.79M | -11.74M | -0.95M | 2.73M | 1.53M | -2.64M |
|
Non Operating Income
|
| | | | | | | | | | | -10.51M | -0.95M | 2.73M | 1.40M | 0.52M |
|
EBT
|
61.17M | 79.93M | 107.09M | 122.24M | 120.19M | 116.98M | 87.68M | 93.45M | 172.31M | 205.31M | 224.61M | 143.70M | 166.50M | 323.63M | 292.85M | 342.78M |
|
Tax Provisions
|
22.88M | 28.63M | 36.95M | 41.38M | 35.71M | 31.54M | 26.97M | 33.32M | 28.42M | 52.10M | 59.99M | 37.12M | 41.59M | 70.14M | 73.55M | 83.96M |
|
Profit After Tax
|
49.76M | 57.66M | 77.78M | 80.86M | 84.48M | 85.44M | 60.71M | 60.13M | 143.89M | 153.21M | 164.62M | 106.58M | 124.91M | 253.50M | 219.30M | 258.81M |
|
Income from Continuing Operations
|
38.30M | 51.30M | 70.14M | 80.86M | 84.48M | 85.44M | 60.71M | 60.13M | 143.89M | 153.21M | 164.62M | 106.58M | 124.91M | 253.50M | 219.30M | 258.81M |
|
Consolidated Net Income
|
11.47M | 6.36M | 7.64M | -0.50M | -0.63M | -0.27M | 60.71M | 60.13M | 143.89M | 153.21M | 164.62M | 106.58M | 124.91M | 253.50M | 219.30M | 258.81M |
|
Income towards Parent Company
|
11.47M | 6.36M | 7.64M | -0.50M | -0.63M | -0.27M | 60.71M | 60.13M | 143.89M | 153.21M | 164.62M | 106.58M | 124.91M | 253.50M | 219.30M | 258.81M |
|
Net Income towards Common Stockholders
|
11.47M | 6.36M | 7.64M | -0.50M | -0.63M | -0.27M | 60.71M | 60.13M | 143.89M | 153.21M | 164.62M | 106.58M | 124.91M | 253.50M | 219.30M | 258.81M |
|
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 |
|
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 |
|
Shares Outstanding (Weighted Average)
|
29.83M | 30.30M | 30.08M | 28.64M | 28.90M | 28.31M | 27.81M | 48.51M | 47.19M | 43.83M | 42.68M | 41.44M | 40.43M | 46.32M | 45.11M | 44.75M |
|
EBITDA
|
61.17M | 79.93M | 107.09M | 122.24M | 120.19M | 116.98M | 87.68M | 93.45M | 172.31M | 205.31M | 224.61M | 143.70M | 179.33M | 677.13M | 704.30M | 776.08M |
|
Tax Rate
|
37.40% | 35.82% | 34.50% | 33.85% | 29.71% | 26.96% | 30.76% | 35.66% | 16.49% | 25.38% | 26.71% | 25.83% | 24.98% | 21.67% | 25.11% | 24.49% |