|
Revenue (Quarter)
|
| 1,418.51M | 1,461.76M | 1,437.75M | 1,409.30M | 1,474.14M | 1,570.39M | 1,625.93M | 1,664.74M | 1,895.83M | 1,976.57M | 1,938.96M | 1,963.83M | 2,335.11M | 2,340.15M | 2,279.49M | 2,260.86M | 2,511.64M | 2,626.45M | 2,538.94M | 2,432.85M | 2,726.48M | 2,800.57M | 2,672.60M | 2,608.36M | 2,782.45M | 2,823.18M | 2,673.63M | 2,518.83M | 2,672.20M | 3,012.29M | 2,920.41M | 2,860.00M | 2,943.50M | 2,889.10M | 2,908.80M | 2,808.40M | 3,005.70M | 3,118.30M | 3,111.40M | 2,598.20M | 2,094.60M | 2,985.40M | 2,922.00M | 2,953.90M | 3,625.60M | 3,412.80M | 3,489.60M | 3,844.40M | 4,145.40M | 4,163.40M | 4,069.00M | 4,130.00M | 4,558.50M | 4,705.10M | 4,480.00M | 4,470.50M | 4,696.40M | 5,221.40M | 5,546.00M | 5,505.30M | 5,703.50M | 5,782.70M | 5,579.90M |
|
Cost of Revenue (Quarter)
|
| 1,191.86M | 1,232.92M | 1,220.73M | 1,187.53M | 1,229.93M | 1,321.64M | 1,380.07M | 1,404.32M | 1,610.48M | 1,685.34M | 1,658.70M | 1,663.34M | 1,993.84M | 2,010.68M | 1,958.17M | 1,922.74M | 2,142.49M | 2,251.74M | 2,172.98M | 2,068.97M | 2,334.91M | 2,402.19M | 2,292.47M | 2,219.25M | 2,372.33M | 2,416.51M | 2,284.45M | 2,135.31M | 2,267.30M | 2,580.87M | 2,494.72M | 2,440.26M | 2,505.30M | 2,454.00M | 2,476.80M | 2,376.90M | 2,551.40M | 2,652.70M | 2,254.50M | 2,274.30M | 1,772.40M | 2,527.70M | 2,291.70M | 2,472.70M | 2,976.10M | 2,774.10M | 2,818.30M | 3,119.70M | 3,377.00M | 3,410.80M | 3,349.50M | 3,402.10M | 3,783.00M | 3,918.90M | 3,749.40M | 3,727.90M | 3,929.80M | 4,368.70M | 4,666.80M | 4,613.30M | 4,767.80M | 4,863.00M | 4,705.40M |
|
Gross Profit (Quarter)
|
| 226.65M | 228.84M | 217.02M | 221.78M | 244.21M | 248.75M | 245.86M | 260.42M | 285.34M | 291.23M | 280.25M | 300.49M | 341.27M | 329.46M | 321.32M | 338.12M | 369.15M | 374.71M | 365.96M | 363.88M | 391.57M | 398.38M | 380.13M | 389.10M | 410.12M | 406.67M | 389.18M | 383.52M | 404.89M | 431.42M | 425.68M | 419.80M | 438.20M | 435.10M | 432.10M | 431.50M | 454.30M | 465.60M | 464.60M | 405.80M | 353.90M | 503.30M | 471.10M | 481.30M | 649.50M | 638.70M | 671.20M | 724.70M | 768.40M | 752.60M | 719.40M | 727.90M | 775.50M | 786.20M | 730.60M | 742.60M | 766.50M | 852.70M | 879.20M | 891.90M | 935.80M | 919.70M | 874.40M |
|
Selling, General & Administrative (Quarter)
|
| 182.47M | 173.93M | 170.84M | 175.88M | 183.05M | 188.19M | 188.11M | 199.11M | 214.33M | 216.08M | 218.93M | 233.43M | 251.16M | 246.86M | 245.40M | 257.56M | 271.97M | 264.23M | 268.20M | 271.47M | 280.57M | 289.01M | 279.78M | 293.66M | 299.02M | 299.01M | 279.07M | 289.78M | 298.57M | 328.33M | 309.53M | 324.35M | 308.09M | 316.80M | 323.90M | 327.70M | 338.70M | 353.90M | 292.10M | 328.00M | 10.60M | 305.80M | 267.30M | 311.40M | 368.60M | 376.30M | 421.00M | 418.50M | 460.20M | 450.90M | 453.70M | 462.80M | 479.90M | 496.70M | 487.40M | 476.10M | 497.20M | 591.60M | 614.30M | 617.30M | 646.10M | 654.90M | 627.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.70M | | 7.60M | 1.60M | 8.10M |
|
Operating Expenses (Quarter)
|
| 182.47M | 173.93M | 170.84M | 175.88M | 183.05M | 188.19M | 188.11M | 199.11M | 214.33M | 216.08M | 218.93M | 233.43M | 251.16M | 246.86M | 245.40M | 257.56M | 271.97M | 264.23M | 268.20M | 271.47M | 280.57M | 289.01M | 279.78M | 293.66M | 299.02M | 299.01M | 279.07M | 289.78M | 298.57M | 328.33M | 309.53M | 324.35M | 308.09M | 316.80M | 323.90M | 327.70M | 338.70M | 353.90M | 292.10M | 328.00M | 10.60M | 305.80M | 267.30M | 311.40M | 368.60M | 376.30M | 421.00M | 418.50M | 460.20M | 450.90M | 453.70M | 462.80M | 479.90M | 496.70M | 487.40M | 476.10M | 497.20M | 591.60M | 631.00M | 617.30M | 653.70M | 656.50M | 635.40M |
|
Operating Income (Quarter)
|
| 36.03M | 46.50M | 31.94M | 39.21M | 54.44M | 50.08M | 49.77M | 53.98M | 63.09M | 67.05M | 45.88M | 58.64M | 80.62M | 72.94M | 61.12M | 70.64M | 84.70M | 90.36M | 56.41M | 80.73M | 98.02M | 96.64M | 2.94M | 82.04M | 97.36M | 83.92M | 76.92M | 80.14M | 92.23M | 78.51M | 91.02M | 79.10M | 109.20M | 78.20M | 74.70M | 86.80M | 97.10M | 83.30M | 96.50M | 69.90M | 79.00M | 187.10M | 159.70M | 150.70M | 262.50M | 241.50M | 229.70M | 285.00M | 284.50M | 279.90M | 242.00M | 241.50M | 270.80M | 261.60M | 194.70M | 242.60M | 241.10M | 231.60M | 193.70M | 233.90M | 253.00M | 107.80M | 139.30M |
|
EBIT (Quarter)
|
| 36.03M | 46.50M | 31.94M | 39.21M | 54.44M | 50.08M | 49.77M | 53.98M | 63.09M | 67.05M | 45.88M | 58.64M | 80.62M | 72.94M | 61.12M | 70.64M | 84.70M | 90.36M | 56.41M | 80.73M | 98.02M | 96.64M | 2.94M | 82.04M | 97.36M | 83.92M | 76.92M | 80.14M | 92.23M | 78.51M | 91.02M | 79.10M | 109.20M | 78.20M | 74.70M | 86.80M | 97.10M | 83.30M | 96.50M | 69.90M | 79.00M | 187.10M | 159.70M | 150.70M | 262.50M | 241.50M | 229.70M | 285.00M | 284.50M | 279.90M | 242.00M | 241.50M | 270.80M | 261.60M | 194.70M | 242.60M | 241.10M | 231.60M | 193.70M | 233.90M | 253.00M | 107.80M | 139.30M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 23.60M | 5.90M | | | 23.60M | 5.90M | | | | | | | | | | | | | | | | | | | -10.40M | -3.30M | | | | -3.80M | | | | 3.40M | | -2.80M | -1.30M | 1.90M | -2.20M | 0.50M | -0.10M | -1.10M | | 0.30M | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | 0.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.40M | -2.20M | -2.80M | -1.30M | 1.90M | -2.20M | 0.50M | -0.10M | -1.10M | | 0.30M | | | |
|
EBT (Quarter)
|
| 21.13M | 30.59M | 16.10M | 24.51M | 39.69M | 34.47M | 33.42M | 37.32M | 46.03M | 49.49M | 27.89M | 39.25M | 60.18M | 52.28M | 40.19M | 49.21M | 38.19M | 43.87M | 33.12M | 57.47M | 73.78M | 73.04M | -22.11M | 54.10M | 69.06M | 55.69M | 48.52M | 51.20M | 61.69M | 47.14M | 58.97M | 46.17M | 75.19M | 44.40M | 39.70M | 52.20M | 63.20M | 49.00M | 58.30M | 38.90M | 42.30M | 161.00M | 138.60M | 130.00M | 240.30M | 224.10M | 206.50M | 262.30M | 260.10M | 257.20M | 205.70M | 206.40M | 227.90M | 220.50M | 145.40M | 193.30M | 183.00M | 159.60M | 122.70M | 167.50M | 183.90M | 36.20M | 62.40M |
|
Tax Provisions (Quarter)
|
| 8.36M | 11.60M | 5.53M | 9.15M | 15.01M | 12.98M | 12.56M | 14.20M | 17.41M | 18.16M | 10.76M | 17.13M | 22.79M | 19.52M | 18.47M | 17.91M | 21.33M | 17.71M | 14.45M | 21.66M | 27.47M | 27.77M | 11.27M | 19.81M | 22.48M | 20.32M | 142.92M | 17.26M | 22.56M | 17.26M | -51.48M | 10.35M | 18.73M | 9.60M | 9.00M | 13.50M | 14.00M | 10.90M | 15.20M | 9.10M | 12.20M | 34.60M | 28.40M | 29.10M | 51.50M | 51.60M | 43.30M | 61.20M | 60.80M | 60.20M | 49.00M | 47.60M | 57.60M | 56.40M | 36.60M | 45.80M | 45.20M | 42.50M | 28.00M | 39.70M | 44.00M | 23.00M | 19.40M |
|
Profit After Tax (Quarter)
|
| 12.77M | 18.98M | 10.57M | 15.36M | 24.68M | 21.49M | 20.86M | 23.12M | 28.62M | 31.34M | 17.13M | 22.12M | 37.39M | 32.77M | 21.72M | 31.30M | 16.86M | 26.16M | 18.68M | 35.81M | 46.31M | 45.26M | -33.39M | 34.29M | 46.58M | 35.37M | 30.83M | 33.94M | 39.13M | 29.88M | 110.49M | 35.80M | 56.50M | 34.80M | 30.70M | 38.60M | 49.20M | 38.00M | 48.10M | 29.80M | 30.20M | 126.40M | 100.10M | 100.90M | 191.00M | 172.10M | 87.10M | 201.10M | 195.90M | 195.70M | 159.60M | 158.80M | 170.30M | 163.90M | 108.40M | 147.90M | 138.20M | 117.30M | 94.60M | 128.10M | 140.50M | 13.10M | 43.00M |
|
Income from Continuing Operations (Quarter)
|
| 12.77M | 18.98M | 10.57M | 15.36M | 24.68M | 21.49M | 20.86M | 23.12M | 28.62M | 31.34M | 17.13M | 22.12M | 37.39M | 32.77M | 21.72M | 31.30M | 16.86M | 26.16M | 18.68M | 35.81M | 46.31M | 45.26M | -33.39M | 34.29M | 46.58M | 35.37M | -94.40M | 33.94M | 39.13M | 29.88M | 110.45M | 35.81M | 56.46M | 34.80M | 30.70M | 38.70M | 49.20M | 38.10M | 43.10M | 29.80M | 30.10M | 126.40M | 110.20M | 100.90M | 188.80M | 172.50M | 163.20M | 201.10M | 199.30M | 197.00M | 156.70M | 158.80M | 170.30M | 164.10M | 108.80M | 147.50M | 137.80M | 117.10M | 94.70M | 127.80M | 139.90M | 13.20M | 43.00M |
|
Consolidated Net Income (Quarter)
|
| 12.77M | 18.98M | 10.57M | 15.36M | 24.68M | 21.49M | 20.86M | 23.12M | 28.62M | 31.34M | 17.13M | 22.12M | 37.39M | 32.77M | 21.72M | 31.30M | 16.86M | 26.16M | 18.68M | 35.81M | 46.31M | 45.26M | -33.39M | 34.29M | 46.58M | 35.37M | -94.40M | 33.94M | 39.13M | 29.88M | 110.45M | 35.81M | 56.46M | 34.80M | 30.70M | 38.70M | 49.20M | 38.10M | 43.10M | -0.70M | -11.50M | 0.70M | 1.30M | 1.00M | 2.20M | -0.40M | -76.10M | 1.80M | -3.40M | -1.30M | 0.20M | -0.30M | 0.20M | -0.20M | -0.10M | 0.50M | 0.30M | 0.20M | 0.20M | 0.40M | 0.70M | -0.20M | 0.60M |
|
Income towards Parent Company (Quarter)
|
| 12.77M | 18.98M | 10.57M | 15.36M | 24.68M | 21.49M | 20.86M | 23.12M | 28.62M | 31.34M | 17.13M | 22.12M | 37.39M | 32.77M | 21.72M | 31.30M | 16.86M | 26.16M | 18.68M | 35.81M | 46.31M | 45.26M | -33.39M | 34.29M | 46.58M | 35.37M | -94.40M | 33.94M | 39.13M | 29.88M | 110.45M | 35.81M | 56.46M | 34.80M | 30.70M | 38.70M | 49.20M | 38.10M | 43.10M | -0.70M | -11.50M | 0.70M | 1.30M | 1.00M | 2.20M | -0.40M | -76.10M | 1.80M | -3.40M | -1.30M | 0.20M | -0.30M | 0.20M | -0.20M | -0.10M | 0.50M | 0.30M | 0.20M | 0.20M | 0.40M | 0.70M | -0.20M | 0.60M |
|
Net Income towards Common Stockholders (Quarter)
|
| 12.77M | 18.98M | 10.57M | 14.45M | 23.26M | 21.49M | 20.86M | 21.91M | 27.05M | 31.34M | 17.13M | 22.12M | 37.39M | 32.77M | 21.72M | 31.30M | 16.86M | 26.16M | 18.68M | 35.81M | 46.31M | 45.26M | -33.39M | 34.29M | 46.58M | 35.37M | -94.40M | 33.94M | 39.13M | 29.88M | 110.45M | 35.81M | 56.46M | 34.80M | 30.70M | 38.70M | 49.20M | 38.10M | 43.10M | -0.70M | -11.50M | 0.70M | 1.30M | 1.00M | 2.20M | -0.40M | -76.10M | 1.80M | -3.40M | -1.30M | 0.20M | -0.30M | 0.20M | -0.20M | -0.10M | 0.50M | 0.30M | 0.20M | 0.20M | 0.40M | 0.70M | -0.20M | 0.60M |
|
EPS (Basic) (Quarter)
|
| 0.52 | 0.79 | 0.45 | 0.64 | 1.03 | 0.92 | 0.92 | 1.01 | 1.25 | 1.38 | 0.75 | 0.95 | 1.53 | 1.34 | 0.89 | 1.29 | 0.70 | 1.07 | 0.77 | 1.47 | 1.91 | 1.88 | -1.41 | 1.47 | 2.12 | 1.65 | 1.44 | 1.58 | 1.84 | 1.43 | 5.27 | 1.70 | 2.72 | 1.74 | 1.62 | 2.09 | 2.65 | 2.04 | 2.57 | 1.62 | 1.64 | 6.86 | 5.45 | 5.49 | 10.28 | 9.40 | 9.08 | 11.81 | 11.94 | 12.53 | 10.91 | 11.16 | 12.06 | 11.70 | 8.01 | 10.81 | 10.20 | 8.74 | 7.12 | 9.69 | 10.79 | 1.02 | 3.68 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.52 | 0.79 | 0.45 | 0.64 | 1.03 | 0.91 | 0.90 | 0.97 | 1.20 | 1.32 | 0.70 | 0.88 | 1.43 | 1.19 | 0.81 | 1.19 | 0.62 | 1.03 | 0.77 | 1.47 | 1.91 | 1.88 | -1.41 | 1.47 | 2.12 | 1.65 | 1.44 | 1.58 | 1.84 | 1.43 | 5.27 | 1.70 | 2.72 | 1.74 | 1.62 | 2.08 | 2.64 | 2.04 | 2.57 | 1.65 | 2.25 | 6.83 | 5.43 | 5.47 | 10.23 | 9.35 | 4.84 | 11.88 | 12.11 | 12.48 | 11.06 | 11.10 | 12.02 | 11.65 | 7.94 | 10.76 | 10.17 | 8.68 | 7.04 | 9.64 | 10.82 | 1.02 | 3.56 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
22.89M | 23.11M | 22.42M | 22.77M | 22.58M | 22.56M | 22.38M | 22.16M | 21.63M | 21.64M | 21.52M | 21.62M | 22.28M | 23.32M | 22.99M | 23.10M | 23.34M | | | | | | 23.13M | | 22.45M | 21.75M | 21.36M | | 20.69M | 20.52M | 20.48M | | 20.30M | 20.04M | 19.25M | | 17.80M | 17.90M | 17.90M | 17.90M | 17.76M | 17.80M | 17.80M | 17.80M | 17.80M | 17.80M | 17.75M | 17.66M | 16.50M | 16.24M | 15.19M | 15.44M | 13.86M | 13.78M | 13.66M | 13.68M | 13.30M | 13.28M | 13.14M | 13.19M | 13.10M | 12.81M | 12.77M | 12.71M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
22.91M | 23.64M | 22.43M | 22.79M | 22.74M | 22.65M | 22.22M | 22.41M | 22.53M | 22.51M | 22.46M | 22.69M | 24.11M | 24.98M | 26.34M | 25.31M | 25.43M | | | | | | 23.14M | | 22.45M | 21.07M | 21.36M | | 20.70M | 20.61M | 20.48M | | 20.31M | 20.18M | 19.26M | | 17.80M | 17.90M | 17.98M | 17.90M | 17.81M | 17.81M | 17.80M | 17.80M | 17.82M | 17.80M | 17.80M | 17.70M | 16.60M | 16.01M | 15.90M | 15.49M | 13.90M | 13.80M | 13.70M | 13.70M | 13.39M | 13.34M | 13.30M | 13.20M | 13.10M | 12.96M | 12.80M | 12.70M |
|
EBITDA (Quarter)
|
| 36.03M | 46.50M | 31.94M | 39.21M | 54.44M | 50.08M | 49.77M | 53.98M | 63.09M | 67.05M | 45.88M | 58.64M | 80.62M | 72.94M | 61.12M | 70.64M | 84.70M | 90.36M | 56.41M | 80.73M | 98.02M | 96.64M | 2.94M | 82.04M | 97.36M | 83.92M | 76.92M | 80.14M | 92.23M | 78.51M | 91.02M | 79.10M | 109.20M | 78.20M | 74.70M | 86.80M | 97.10M | 83.30M | 96.50M | 69.90M | 79.00M | 187.10M | 159.70M | 150.70M | 262.50M | 241.50M | 229.70M | 285.00M | 284.50M | 279.90M | 242.00M | 241.50M | 270.80M | 261.60M | 194.70M | 242.60M | 241.10M | 231.60M | 193.70M | 233.90M | 253.00M | 107.80M | 139.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | -0.26M | -0.29M | -0.31M | | 0.31M | 0.29M | 0.32M | | 0.35M | 0.37M | 0.42M | | 0.44M | 0.41M | 0.43M | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| 39.56% | 37.93% | 34.36% | 37.33% | 37.81% | 37.65% | 37.60% | 38.05% | 37.82% | 36.69% | 38.58% | 43.65% | 37.87% | 37.33% | 45.95% | 36.39% | 55.85% | 40.36% | 43.61% | 37.68% | 37.23% | 38.03% | -50.97% | 36.62% | 32.55% | 36.49% | 294.56% | 33.71% | 36.57% | 36.62% | -87.29% | 22.43% | 24.90% | 21.62% | 22.67% | 25.86% | 22.15% | 22.24% | 26.07% | 23.39% | 28.84% | 21.49% | 20.49% | 22.38% | 21.43% | 23.03% | 20.97% | 23.33% | 23.38% | 23.41% | 23.82% | 23.06% | 25.27% | 25.58% | 25.17% | 23.69% | 24.70% | 26.63% | 22.82% | 23.70% | 23.93% | 63.54% | 31.09% |