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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 544.00M | 547.00M | 601.00M | 721.00M | 827.00M | 868.00M | 909.00M | 1,072.00M | 801.00M | 813.00M | 803.00M | 864.00M | 823.00M | 826.00M | 950.00M | 1,045.00M | 782.00M | 772.00M | 749.00M | 792.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.00M | 354.00M | 13.00M | 449.00M | 26.00M | 14.00M | 16.00M | 27.00M | 59.00M | 11.00M | 18.00M | -1549.00M | 21.00M | 565.00M | 22.00M | 2,260.00M | 20.00M | 563.00M | 542.00M | 2,177.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 527.00M | 193.00M | 588.00M | 272.00M | 801.00M | 854.00M | 893.00M | 1,045.00M | 742.00M | 802.00M | 785.00M | 2,413.00M | 802.00M | 261.00M | 928.00M | -1215.00M | 762.00M | 209.00M | 207.00M | -1385.00M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.00M | 27.00M | 28.00M | 36.00M | 52.00M | 52.00M | 52.00M | 51.00M | 49.00M | 50.00M | 48.00M | 47.00M | 31.00M | 32.00M | 31.00M | 31.00M | 29.00M | 28.00M | 23.00M | 24.00M |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.00M | 25.00M | 26.00M | 28.00M | 32.00M | 31.00M | 33.00M | 33.00M | 35.00M | 35.00M | 36.00M | 39.00M | 36.00M | 36.00M | 36.00M | 36.00M | 34.00M | 32.00M | 33.00M | 34.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.00M | 25.00M | 32.00M | 84.00M | 28.00M | 25.00M | 27.00M | 24.00M | 26.00M | 30.00M | 23.00M | 33.00M | 28.00M | 28.00M | 24.00M | 24.00M | 32.00M | 25.00M | 28.00M | 28.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 1.00M | -51.00M | 4.00M | -5.00M | | 1.00M | 8.00M | 10.00M | -16.00M | 6.00M | -41.00M | | 1.00M | -16.00M | -35.00M | 3.00M | 6.00M | 1.00M | 2.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 443.00M | 439.00M | 534.00M | 616.00M | 663.00M | 650.00M | 664.00M | 709.00M | 734.00M | 694.00M | 719.00M | 751.00M | 699.00M | 674.00M | 700.00M | 720.00M | 690.00M | 690.00M | 647.00M | 676.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.00M | 108.00M | 67.00M | 105.00M | 164.00M | 218.00M | 245.00M | 363.00M | 67.00M | 119.00M | 84.00M | 113.00M | 124.00M | 152.00M | 250.00M | 325.00M | 92.00M | 82.00M | 102.00M | -300.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.00M | 108.00M | 67.00M | 105.00M | 164.00M | 218.00M | 245.00M | 363.00M | 67.00M | 119.00M | 84.00M | 113.00M | 124.00M | 152.00M | 250.00M | 325.00M | 92.00M | 82.00M | 102.00M | -300.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | -7.00M | -1.00M | 7.00M | -2.00M | | | 3.00M | -3.00M | -1.00M | -10.00M | | | -7.00M | 6.00M | -80.00M | 1.00M | | -3.00M | -8.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | -7.00M | -1.00M | -1.00M | -2.00M | | -1.00M | -1.00M | -2.00M | -1.00M | -10.00M | 20.00M | 110.00M | 2.00M | 2.00M | 3.00M | 1.00M | | -3.00M | 1.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.00M | 54.00M | 18.00M | 42.00M | 83.00M | 137.00M | 150.00M | 244.00M | -42.00M | 9.00M | -37.00M | -12.00M | 119.00M | 29.00M | 128.00M | 216.00M | -24.00M | -35.00M | -28.00M | -26.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.00M | 15.00M | 35.00M | 35.00M | 21.00M | 38.00M | 42.00M | 78.00M | -11.00M | 5.00M | 3.00M | 88.00M | 31.00M | 7.00M | 32.00M | 47.00M | -15.00M | 21.00M | -18.00M | 40.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.00M | 39.00M | -17.00M | 29.00M | 62.00M | 99.00M | 108.00M | 186.00M | -31.00M | 4.00M | -40.00M | -9.00M | 88.00M | 22.00M | 96.00M | 169.00M | -9.00M | -56.00M | -10.00M | -10.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.00M | 39.00M | -17.00M | 7.00M | 62.00M | 99.00M | 108.00M | 166.00M | -31.00M | 4.00M | -40.00M | -100.00M | 88.00M | 22.00M | 96.00M | 169.00M | -9.00M | -56.00M | -10.00M | -66.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.00M | 39.00M | -17.00M | 7.00M | 62.00M | 99.00M | 108.00M | 166.00M | -31.00M | 4.00M | -40.00M | -100.00M | 88.00M | 22.00M | 96.00M | 169.00M | -9.00M | -56.00M | -10.00M | -66.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.00M | 39.00M | -17.00M | 7.00M | 62.00M | 99.00M | 108.00M | 166.00M | -31.00M | 4.00M | -40.00M | -100.00M | 88.00M | 22.00M | 96.00M | 169.00M | -9.00M | -56.00M | -10.00M | -66.00M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.00M | 26.00M | -30.00M | 16.00M | 49.00M | 86.00M | 95.00M | 173.00M | -44.00M | -9.00M | -53.00M | -22.00M | 75.00M | 9.00M | 83.00M | 156.00M | -22.00M | -69.00M | -23.00M | -23.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28 | 0.27 | -0.32 | 0.17 | 0.53 | 0.92 | 1.04 | 1.91 | -0.48 | -0.10 | -0.57 | -0.24 | 0.80 | 0.09 | 0.87 | 1.64 | -0.23 | -0.71 | -0.24 | -0.22 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27 | 0.27 | -0.32 | 0.17 | 0.52 | 0.91 | 1.03 | 1.86 | -0.48 | -0.10 | -0.57 | -0.24 | 0.79 | 0.09 | 0.86 | 1.62 | -0.23 | -0.71 | -0.24 | -0.22 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94.00M | 95.00M | 95.00M | 95.00M | 93.00M | 93.00M | 91.00M | 92.00M | 92.00M | 93.00M | 93.00M | 92.00M | 94.00M | 94.00M | 95.00M | 95.00M | 96.00M | 96.00M | 96.00M | 97.00M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.00M | | | | 96.00M | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126.00M | 133.00M | 93.00M | 133.00M | 196.00M | 249.00M | 278.00M | 396.00M | 102.00M | 154.00M | 120.00M | 152.00M | 160.00M | 188.00M | 286.00M | 361.00M | 126.00M | 114.00M | 135.00M | -266.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.00M | 47.00M | 48.00M | 62.00M | 79.00M | 81.00M | 94.00M | 100.00M | 104.00M | 109.00M | 111.00M | 116.00M | 115.00M | 118.00M | 130.00M | 122.00M | 118.00M | 117.00M | 120.00M | 119.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.78% | 27.78% | 194.44% | 83.33% | 25.30% | 27.74% | 28.00% | 31.97% | 26.19% | 55.56% | -8.11% | -733.33% | 26.05% | 24.14% | 25.00% | 21.76% | 62.50% | -60.00% | 64.29% | -153.85% |