|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,184.55M | 1,277.46M | 1,335.46M | 1,391.53M | 1,377.12M | 1,458.17M | 1,452.02M | 1,493.31M | 1,380.60M | 1,433.87M | 1,584.99M | 1,481.06M | 1,367.48M | 1,393.54M | 1,397.53M | 1,288.11M | 1,331.27M | 1,346.22M | 1,368.42M | 1,372.98M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 874.05M | 940.00M | 994.18M | 1,040.99M | 1,028.56M | 1,106.29M | 1,087.24M | 1,122.16M | 1,054.66M | 1,095.77M | 1,215.28M | 1,132.26M | 1,045.59M | 1,063.78M | 1,098.14M | 986.98M | 1,020.30M | 1,018.89M | 1,033.72M | 1,038.42M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 310.50M | 337.47M | 341.28M | 350.54M | 348.56M | 351.88M | 364.78M | 371.15M | 325.94M | 338.10M | 369.72M | 348.80M | 321.88M | 329.76M | 299.39M | 301.13M | 310.98M | 327.33M | 334.70M | 334.56M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.98M | | | | 149.76M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 2.53M | 6.31M | -0.06M | 1.27M | 0.03M | 0.12M | 0.78M | 0.60M | 0.12M | 1.28M | 0.65M | 7.69M | 0.64M | 0.12M | 3.15M | -0.19M | 0.14M | -0.71M | -0.01M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236.85M | 239.41M | 248.87M | 260.09M | 254.74M | 257.34M | 268.03M | 276.18M | 268.89M | 270.91M | 299.40M | 289.83M | 284.76M | 286.25M | 300.96M | 280.71M | 289.14M | 290.13M | 298.96M | 295.42M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.31M | 100.58M | 98.72M | 90.40M | 95.09M | 94.56M | 96.88M | 95.76M | 57.65M | 67.31M | 71.60M | 59.63M | 44.81M | 44.15M | -119.29M | 23.57M | 21.64M | 37.34M | -59.46M | 39.14M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.31M | 100.58M | 98.72M | 90.40M | 95.09M | 94.56M | 96.88M | 95.76M | 57.65M | 67.31M | 71.60M | 59.63M | 44.81M | 44.15M | -119.29M | 23.57M | 21.64M | 37.34M | -59.46M | 39.14M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65M | 1.10M | -367.00 | 1.59M | 1.34M | 1.21M | 1.70M | 1.44M | 1.73M | 2.11M | 2.98M | 3.61M | 3.38M | 3.55M | 3.68M | 3.30M | 2.84M | 2.77M | 3.16M | 2.92M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65M | 0.68M | 0.96M | 1.59M | 1.34M | 1.21M | 1.70M | 1.44M | 1.73M | 2.11M | 2.98M | 3.61M | 3.38M | 3.55M | 3.68M | 3.30M | 2.84M | 2.77M | 3.16M | 2.92M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.76M | 94.65M | 93.47M | 86.58M | 91.01M | 90.49M | 93.20M | 91.85M | 54.04M | 63.98M | 68.64M | 57.53M | 42.60M | 42.35M | -2.97M | 21.86M | 19.60M | 35.25M | 33.22M | 37.45M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.57M | 22.68M | 21.72M | 20.39M | 22.37M | 22.72M | 27.34M | 22.48M | 13.50M | 15.72M | 16.00M | 14.13M | 10.70M | 10.62M | -1.50M | 5.27M | 4.50M | 9.06M | 7.52M | 9.32M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.19M | 71.97M | 71.74M | 66.19M | 68.64M | 67.76M | 70.17M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.90M | 31.72M | -1.47M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.19M | 71.97M | 71.74M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.90M | 31.72M | -1.47M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.19M | 71.97M | 71.74M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.90M | 31.72M | -1.47M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.19M | 71.97M | 71.74M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.90M | 31.72M | -1.47M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.19M | 71.97M | 71.74M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.90M | 31.72M | -1.47M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.41 | 3.52 | 4.68 | 3.57 | 3.70 | 3.65 | 3.78 | 3.40 | 2.18 | 2.36 | 2.84 | 2.12 | 1.72 | 1.55 | -0.60 | 0.81 | 0.74 | 1.28 | 1.67 | 1.51 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.58 | 3.79 | 2.89 | 3.24 | 3.36 | 3.57 | 4.44 | 3.65 | 2.13 | 2.36 | 2.58 | 2.28 | 1.56 | 1.67 | -0.07 | 0.81 | 0.80 | 1.28 | 1.35 | 1.38 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.01M | 4.74M | 14.24M | 14.28M | 14.32M | 4.68M | 14.33M | 4.61M | 4.61M | 4.60M | 4.58M | 4.48M | 4.47M | 4.46M | 4.46M | 4.45M | 4.45M | 4.45M | 14.55M | 14.55M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.29M | 71.32M | 72.03M | 67.60M | 76.12M | 71.04M | 73.83M | 68.22M | 38.52M | 50.18M | 54.72M | 39.56M | 33.04M | 31.46M | -5.02M | 18.93M | 13.27M | 25.11M | 25.14M | 27.60M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.19M | 5.53M | 6.21M | 5.41M | 5.43M | 5.29M | 5.38M | 5.35M | 5.34M | 5.44M | 5.94M | 5.71M | 5.59M | 5.36M | 5.21M | 5.01M | 4.88M | 4.86M | 4.96M | 4.61M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.10% | 23.96% | 23.24% | 23.55% | 24.58% | 25.11% | 29.34% | 24.47% | 24.98% | 24.57% | 23.31% | 24.57% | 25.13% | 25.09% | 50.50% | 24.11% | 22.94% | 25.69% | 22.64% | 24.88% |