|
Revenue
|
878.30M | 641.06M | 726.51M | 805.79M | 858.11M | 920.34M | 1,006.77M | 1,127.09M | 1,221.18M | 1,350.14M | 1,435.35M | 1,494.11M | 1,591.44M | 1,843.89M | 2,085.51M | 2,203.06M | 2,321.75M |
|
Cost of Revenue
|
295.62M | 282.89M | 244.62M | 275.54M | 306.38M | 353.69M | 405.34M | 487.41M | 566.58M | 659.30M | 663.45M | 695.45M | 786.40M | 871.11M | 973.23M | 1,011.95M | 1,097.78M |
|
Gross Profit
|
582.68M | 358.16M | 481.89M | 530.26M | 551.73M | 566.65M | 601.43M | 639.68M | 654.60M | 690.85M | 771.90M | 798.66M | 805.04M | 972.79M | 1,112.28M | 1,191.11M | 1,223.97M |
|
Selling, General & Administrative
|
284.70M | 291.56M | 243.55M | 257.27M | 282.31M | 264.43M | 269.51M | 290.01M | 302.46M | 324.64M | 333.87M | 342.50M | 331.00M | 433.03M | 483.08M | 489.81M | 475.66M |
|
Other Operating Expenses
|
295.62M | 282.89M | 244.62M | 275.54M | 306.38M | 353.69M | 405.34M | 112.45M | -1.22M | -16.29M | -16.62M | -9.83M | -6.39M | 935.38M | 973.23M | 1,011.95M | 1,097.78M |
|
Operating Expenses
|
580.32M | 574.45M | 488.18M | 532.80M | 588.69M | 618.12M | 674.85M | 777.42M | 869.04M | 983.94M | 997.32M | 1,054.45M | 1,117.40M | 1,368.41M | 1,456.30M | 1,501.76M | 1,573.44M |
|
Operating Income
|
297.97M | 303.55M | 238.34M | 272.99M | 269.42M | 302.22M | 331.92M | 349.68M | 352.13M | 366.20M | 438.04M | 439.66M | 474.04M | 475.48M | 629.21M | 701.30M | 748.30M |
|
EBIT
|
297.97M | 303.55M | 238.34M | 272.99M | 269.42M | 302.22M | 331.92M | 349.68M | 352.13M | 366.20M | 438.04M | 439.66M | 474.04M | 475.48M | 629.21M | 701.30M | 748.30M |
|
Interest & Investment Income
|
| | | | | 1.25M | 1.84M | -1.14M | -6.60M | 1.92M | 0.55M | -9.83M | -8.20M | 6.17M | 12.81M | 14.45M | 6.53M |
|
Other Non Operating Income
|
1.54M | 0.75M | 0.62M | 1.72M | 1.49M | 1.25M | 1.84M | 111.32M | -7.82M | -14.37M | -16.07M | -2.70M | -0.03M | -2.37M | 8.26M | 1.53M | 22.45M |
|
Non Operating Income
|
| | | | | 1.25M | 1.84M | 111.32M | -7.82M | -14.37M | -16.07M | -12.53M | -6.42M | -31.89M | -45.25M | -49.80M | -27.34M |
|
EBT
|
299.52M | 304.30M | 238.96M | 274.70M | 270.91M | 303.46M | 333.75M | 460.99M | 344.31M | 351.84M | 421.96M | 427.13M | 467.62M | 443.59M | 583.95M | 651.50M | 720.96M |
|
Tax Provisions
|
71.50M | 98.57M | 67.91M | 85.90M | 72.27M | 91.92M | 93.67M | 122.18M | 86.05M | 84.75M | 69.17M | 54.20M | 68.03M | 46.68M | 115.78M | 114.38M | 123.92M |
|
Profit After Tax
|
204.67M | 205.73M | 171.05M | 188.81M | 198.64M | 211.54M | 241.05M | 338.81M | 258.26M | 267.08M | 352.79M | 372.94M | 399.59M | 396.92M | 468.17M | 537.13M | 597.04M |
|
Investment Income
|
-15.64M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
228.02M | 205.73M | 171.05M | 188.81M | 198.64M | 211.54M | 240.08M | 338.81M | 258.26M | 267.08M | 352.79M | 372.94M | 399.59M | 396.92M | 468.17M | 537.13M | 597.04M |
|
Consolidated Net Income
|
228.02M | 205.73M | 171.05M | 188.81M | 198.64M | 211.54M | 240.08M | 338.81M | 258.26M | 267.08M | 352.79M | 372.94M | 399.59M | 396.92M | 468.17M | 537.13M | 597.04M |
|
Income towards Parent Company
|
228.02M | 205.73M | 171.05M | 188.81M | 198.64M | 211.54M | 240.08M | 338.81M | 258.26M | 267.08M | 352.79M | 372.94M | 399.59M | 396.92M | 468.17M | 537.13M | 597.04M |
|
Net Income towards Common Stockholders
|
144.95M | 150.21M | 171.05M | 188.81M | 198.64M | 211.54M | 241.05M | 338.81M | 258.26M | 267.08M | 352.79M | 372.94M | 399.59M | 396.92M | 468.17M | 537.13M | 597.04M |
|
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 |
|
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 |
|
Shares Outstanding (Weighted Average)
|
47.30M | 46.33M | 45.16M | 44.47M | 43.11M | 42.07M | 41.45M | 40.65M | 39.23M | 38.36M | 38.26M | 37.99M | 37.78M | 37.98M | 38.15M | 38.04M | 37.81M |
|
Shares Outstanding (Diluted Average)
|
0.07M | | 47.35M | 45.81M | 44.62M | 42.97M | 42.23M | 41.37M | 39.64M | 39.38M | 38.87M | 38.65M | 38.57M | 38.74M | 38.90M | 38.62M | 38.38M |
|
EBITDA
|
297.97M | 303.55M | 238.34M | 272.99M | 269.42M | 302.22M | 331.92M | 349.68M | 352.13M | 366.20M | 438.04M | 439.66M | 474.04M | 475.48M | 629.21M | 701.30M | 748.30M |
|
Tax Rate
|
23.87% | 32.39% | 28.42% | 31.27% | 26.68% | 30.29% | 28.07% | 26.50% | 24.99% | 24.09% | 16.39% | 12.69% | 14.55% | 10.52% | 19.83% | 17.56% | 17.19% |