|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 952.73M | 919.55M | 981.32M | 1,075.11M | 1,256.40M | 1,298.12M | 1,401.46M | 1,355.41M | 1,285.50M | 1,152.27M | 1,040.46M | 1,024.84M | 985.02M | 999.49M | 986.50M | 986.89M | 973.51M | 915.22M | 905.65M | 934.50M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 847.17M | 810.81M | 860.76M | 917.51M | 583.05M | 995.26M | 1,062.98M | 1,023.05M | 955.20M | 866.93M | 763.61M | 772.65M | 742.40M | 740.17M | 727.24M | 740.00M | 723.16M | 657.92M | 655.90M | 683.66M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.56M | 108.75M | 120.56M | 157.60M | 212.73M | 215.02M | 246.84M | 223.23M | 204.42M | 285.33M | 276.85M | 252.19M | 242.62M | 259.32M | 259.26M | 246.90M | 250.35M | 257.29M | 249.74M | 250.84M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.45M | 19.24M | 20.37M | 23.45M | 26.98M | 23.22M | 36.21M | 34.38M | 26.76M | 25.54M | 26.76M | 24.15M | 29.26M | 27.23M | 27.88M | 29.67M | 28.91M | 27.15M | 28.93M | 27.13M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.94M | 65.45M | 63.24M | 74.28M | 3,700.91M | 4.75M | 7.76M | 8.59M | 3.08M | 3.98M | 0.86M | 0.77M | 1.24M | 0.50M | 0.41M | 0.43M | -0.06M | 0.07M | -0.13M | 0.55M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.39M | 84.70M | 83.61M | 97.73M | 3,727.89M | 1,183.06M | 1,263.82M | 1,237.67M | 1,181.22M | 1,074.06M | 978.39M | 982.28M | 955.62M | 962.35M | 946.97M | 954.79M | 941.99M | 877.88M | 871.30M | 895.05M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.17M | 24.05M | 36.95M | 59.87M | 117.58M | 115.06M | 137.64M | 117.74M | 104.29M | 78.20M | 62.07M | 42.55M | 29.40M | 37.14M | 39.53M | 32.10M | 31.52M | 37.34M | 34.35M | 39.44M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.17M | 24.05M | 36.95M | 59.87M | 117.58M | 115.06M | 137.64M | 117.74M | 104.29M | 78.20M | 62.07M | 42.55M | 29.40M | 37.14M | 39.53M | 32.10M | 31.52M | 37.34M | 34.35M | 39.44M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | | | | 0.00M | 0.01M | 0.04M | 0.82M | 1.38M | 2.09M | 2.84M | 3.71M | 1.39M | 1.81M | 2.25M | 1.44M | 1.25M | 1.02M | 1.36M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49M | -0.09M | -0.19M | -0.10M | 0.14M | 0.13M | -0.20M | -0.38M | 0.32M | 0.04M | 0.07M | -0.19M | 0.48M | -0.17M | -0.07M | -0.02M | 0.09M | 0.29M | 0.73M | 0.73M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | -2.00M | -2.05M | -1.89M | -1.61M | -1.57M | -1.60M | -2.53M | -1.07M | -1.55M | -0.96M | -0.89M | 0.38M | -2.68M | -1.95M | -1.36M | -1.77M | -1.70M | -1.40M | -0.93M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.04M | 22.05M | 34.90M | 57.98M | 115.97M | 113.49M | 136.04M | 115.20M | 103.22M | 76.65M | 61.11M | 41.67M | 29.78M | 34.46M | 37.58M | 30.74M | 29.76M | 35.64M | 32.95M | 38.52M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37M | 4.82M | 8.30M | 14.65M | 38.06M | 25.99M | 33.19M | 27.88M | 23.95M | 14.87M | 14.61M | 11.21M | -6.87M | 7.41M | 8.57M | 7.14M | 15.87M | 8.45M | 7.92M | 9.59M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.39M | 17.23M | 26.59M | 43.34M | 84.31M | 87.52M | 102.85M | 87.29M | 79.31M | 61.81M | 46.55M | 30.46M | 28.79M | 27.05M | 29.02M | 23.60M | 7.90M | 27.19M | 25.25M | 28.55M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.35M | -0.22M | 0.37M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.41M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.27M | 61.78M | 46.51M | 30.46M | 36.65M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.41M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.27M | 61.78M | 46.51M | 30.46M | 36.65M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.41M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.27M | 61.78M | 46.51M | 30.46M | 36.65M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.41M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.27M | 61.78M | 46.51M | 30.46M | 36.65M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44 | 257.79 | 397.75 | 648.13 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 949.03 | 725.80 | 489.08 | 578.71 | 441.14 | 477.93 | 390.95 | 229.17 | 451.80 | 417.17 | 482.09 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44 | 255.07 | 392.46 | 639.71 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 940.68 | 720.05 | 483.58 | 573.01 | 438.70 | 474.82 | 387.26 | 227.37 | 450.08 | 415.73 | 479.47 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.36M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.09M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.36M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.17M | 24.05M | 36.95M | 59.87M | 117.58M | 115.06M | 137.64M | 117.74M | 104.29M | 78.20M | 62.07M | 42.55M | 29.40M | 37.14M | 39.53M | 32.10M | 31.52M | 37.34M | 34.35M | 39.44M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.13M | 3.22M | 3.08M | 3.08M | 1.69M | 3.35M | 3.35M | 3.35M | 13.83M | 3.32M | 3.12M | 3.54M | 26.45M | 8.52M | 7.12M | 7.12M | 3.16M | 3.39M | 3.15M | 3.02M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.27% | 21.87% | 23.80% | 25.26% | 32.81% | 22.90% | 24.40% | 24.20% | 23.20% | 19.40% | 23.90% | 26.90% | -23.07% | 21.50% | 22.79% | 23.22% | 53.31% | 23.70% | 24.03% | 24.90% |