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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.20M | 599.10M | 550.70M | 682.80M | 793.50M | 950.70M | 766.50M | 1,122.00M | 1,038.10M | 1,017.40M | 808.80M | 862.70M | 820.20M | 1,053.00M | 875.90M | 762.10M | 842.70M | 759.50M | 706.10M | 587.50M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375.00M | 501.00M | 503.10M | 628.00M | 717.20M | 823.40M | 697.00M | 1,005.20M | 910.00M | 890.70M | 687.50M | 740.50M | 696.40M | 861.80M | 702.30M | 623.50M | 691.20M | 615.70M | 602.80M | 518.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.20M | 98.10M | 47.60M | 54.80M | 76.30M | 127.30M | 69.50M | 116.80M | 128.10M | 126.70M | 121.30M | 122.20M | 123.80M | 191.20M | 173.60M | 138.60M | 151.50M | 143.80M | 103.30M | 69.50M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.30M | 55.40M | 44.30M | 54.70M | 57.40M | 68.80M | 53.40M | 59.00M | 63.30M | 59.60M | 56.30M | 63.60M | 59.30M | 67.90M | 62.00M | 64.60M | 65.90M | 70.80M | 59.90M | 57.40M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.30M | 55.40M | 44.30M | 54.70M | 57.40M | 68.80M | 53.40M | 59.00M | 63.30M | 59.60M | 56.30M | 63.60M | 59.30M | 67.90M | 62.00M | 64.60M | 65.90M | 70.80M | 59.90M | 57.40M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.70M | 43.10M | 11.80M | 25.20M | 19.60M | 61.40M | -4.80M | 67.40M | 50.70M | 63.10M | 64.90M | 63.50M | 72.30M | 123.80M | 111.80M | 83.60M | 92.60M | 72.10M | 61.10M | 25.10M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.70M | 43.10M | 11.80M | 25.20M | 19.60M | 61.40M | -4.80M | 67.40M | 50.70M | 63.10M | 64.90M | 63.50M | 72.30M | 123.80M | 111.80M | 83.60M | 92.60M | 72.10M | 61.10M | 25.10M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.80M | -1.50M | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.70M | 29.20M | -0.80M | 13.40M | 4.70M | 43.30M | -24.40M | 45.80M | 27.90M | 41.70M | 41.70M | 38.90M | 47.60M | 95.50M | 88.40M | 61.90M | 79.40M | 54.70M | 45.60M | 11.40M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.90M | -4.20M | -1.40M | 3.20M | 1.10M | 2.30M | -3.80M | 11.90M | 3.60M | 8.10M | 10.00M | 9.30M | 10.70M | 32.00M | 33.40M | 20.00M | 18.10M | 19.90M | 12.30M | 1.70M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.60M | 35.60M | 0.60M | 11.20M | 3.10M | 29.40M | -20.60M | 33.90M | 21.30M | 28.80M | 31.20M | 33.60M | 33.90M | 52.70M | 59.10M | 51.90M | 60.10M | 45.90M | 33.30M | 15.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40M | 2.20M | 5.00M | 1.00M | 4.00M | 1.30M | 3.30M | 2.90M | 2.40M | 0.60M | 1.50M | 4.00M | 3.70M | 1.80M | 4.10M | 4.30M | 6.20M | 5.50M | 4.00M | 4.20M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 3.90M | -5.20M | -1.60M | 4.50M | 9.20M | -0.60M | 3.70M | 5.40M | 4.60M | 2.00M | 0.20M | 6.70M | 3.70M | 3.80M | -5.70M | 7.40M | 3.50M | 0.90M | -1.10M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.60M | 33.40M | 0.60M | 10.20M | 3.60M | 41.00M | -20.60M | 33.90M | 24.30M | 33.60M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M | 9.70M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.60M | 33.40M | 0.60M | 10.20M | 3.60M | 41.00M | -20.60M | 33.90M | 24.30M | 33.60M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M | 9.70M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.60M | 33.40M | 0.60M | 10.20M | 3.60M | 41.00M | -20.60M | 33.90M | 24.30M | 33.60M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M | 9.70M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.60M | 33.40M | 0.60M | 10.20M | 3.60M | 41.00M | -20.60M | 33.90M | 24.30M | 33.60M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M | 9.70M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61 | 0.97 | 0.33 | 0.39 | 0.10 | 0.62 | -0.51 | 1.01 | 0.67 | 0.78 | 1.00 | 1.08 | 1.09 | 1.98 | 1.77 | 1.66 | 1.92 | 1.20 | 1.18 | 0.48 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59 | 0.94 | 0.32 | 0.38 | 0.09 | 0.61 | -0.51 | 0.97 | 0.64 | 0.76 | 0.96 | 1.03 | 1.06 | 1.91 | 1.72 | 1.56 | 1.86 | 1.17 | 1.14 | 0.47 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.57M | 32.65M | 32.51M | 32.55M | 32.56M | 32.57M | 32.72M | 32.65M | 32.35M | 31.98M | 31.02M | 31.12M | 31.13M | 31.10M | 31.25M | 31.38M | 31.19M | 31.17M | 30.95M | 30.93M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.70M | 43.10M | 11.80M | 25.20M | 19.60M | 61.40M | -4.80M | 67.40M | 50.70M | 63.10M | 64.90M | 63.50M | 72.30M | 123.80M | 111.80M | 83.60M | 92.60M | 72.10M | 61.10M | 25.10M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.20M | 12.40M | 12.60M | 11.80M | 14.90M | 16.40M | 19.60M | 21.60M | 22.80M | 21.40M | 23.20M | 24.60M | 24.70M | 28.30M | 23.40M | 21.70M | 13.20M | 21.00M | 15.50M | 13.70M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -64.49% | -14.38% | 175.00% | 23.88% | 23.40% | 5.31% | 15.57% | 25.98% | 12.90% | 19.42% | 23.98% | 23.91% | 22.48% | 33.51% | 37.78% | 32.31% | 22.80% | 36.38% | 26.97% | 14.91% |