|
Revenue
|
1,139.80M | 1,288.45M | 1,468.59M | 1,615.81M | 1,784.21M | 2,021.44M | 2,163.06M | 2,444.54M | 3,311.49M | 3,975.45M | 4,245.32M | 4,099.40M | 4,733.96M | 5,475.85M | 5,906.96M | 6,267.41M |
|
Cost of Revenue
|
498.36M | 552.24M | 608.75M | 659.07M | 713.48M | 797.93M | 839.08M | 945.65M | 1,320.20M | 1,468.80M | 1,550.57M | 1,345.02M | 1,444.09M | 1,693.77M | 1,903.24M | 2,023.02M |
|
Gross Profit
|
642.91M | 742.30M | 863.24M | 956.74M | 1,070.73M | 1,223.51M | 1,323.98M | 1,498.89M | 1,991.30M | 2,506.65M | 2,694.75M | 2,754.38M | 3,289.87M | 3,782.07M | 4,003.72M | 4,244.39M |
|
Amortization - Intangibles
|
1.64M | 10.53M | 6.53M | 4.40M | 5.45M | 8.23M | 13.34M | 24.80M | 176.27M | 187.01M | 129.71M | 125.10M | 109.60M | 98.54M | 92.50M | 90.23M |
|
Depreciation & Amortization - Total
|
25.39M | 25.35M | 25.54M | 25.37M | 29.00M | 31.19M | 33.79M | 37.17M | 63.90M | 68.60M | 82.10M | 93.92M | 102.80M | 93.41M | 98.64M | 112.10M |
|
Selling, General & Administrative
|
477.00M | 543.17M | 613.71M | 678.84M | 760.46M | 876.07M | 962.68M | 1,089.18M | 1,599.00M | 1,884.14M | 2,103.42M | 2,038.96M | 2,155.66M | 2,480.94M | 2,701.54M | 2,884.81M |
|
Restructuring Costs
|
2.93M | 7.90M | | 2.42M | 0.34M | 21.87M | 26.18M | 42.60M | 158.50M | 107.20M | 9.50M | 6.30M | 6.10M | 9.10M | 9.60M | 1.00M |
|
Other Operating Expenses
|
500.00M | 562.76M | 615.28M | 663.47M | 718.93M | 806.16M | 852.42M | 970.44M | 1,496.42M | 1,655.80M | -2.08M | 1,470.07M | 1,553.65M | 1,792.29M | 135.41M | 2,113.21M |
|
Operating Expenses
|
1,005.32M | 1,139.19M | 1,254.53M | 1,370.10M | 1,508.72M | 1,735.28M | 1,875.06M | 2,139.40M | 3,317.82M | 3,715.74M | 3,875.23M | 3,609.25M | 3,818.21M | 4,375.74M | 4,670.06M | 5,111.12M |
|
Operating Income
|
134.48M | 149.26M | 214.06M | 245.71M | 275.49M | 286.16M | 288.00M | 305.14M | -6.33M | 259.71M | 370.09M | 490.15M | 915.75M | 1,100.11M | 1,236.89M | 1,156.29M |
|
EBIT
|
134.48M | 149.26M | 214.06M | 245.71M | 275.49M | 286.16M | 288.00M | 305.14M | -6.33M | 259.71M | 370.09M | 490.15M | 915.75M | 1,100.11M | 1,236.89M | 1,156.29M |
|
Interest & Investment Income
|
0.83M | 1.16M | 1.25M | | | | | | | | | | | 4.88M | 38.53M | 61.56M |
|
Other Non Operating Income
|
-2.92M | 0.44M | -1.91M | -1.25M | -0.22M | -0.59M | 5.00M | 8.41M | 3.45M | 0.17M | 7.53M | -44.81M | 18.43M | 48.41M | 1.40M | 0.57M |
|
Non Operating Income
|
-2.92M | 0.44M | -1.91M | -1.25M | -0.22M | -0.59M | 5.00M | 8.41M | 3.45M | 0.17M | 7.53M | -5.65M | 18.43M | 48.41M | 1.40M | 0.57M |
|
EBT
|
115.53M | 134.09M | 202.18M | 235.60M | 266.44M | 274.68M | 272.21M | 288.43M | -127.82M | 181.12M | 275.74M | 326.13M | 969.87M | 1,027.19M | 1,147.13M | 1,387.37M |
|
Tax Provisions
|
32.56M | 37.80M | 65.28M | 69.69M | 83.64M | 90.92M | 96.58M | 94.85M | -131.10M | 58.66M | 42.45M | 59.39M | 176.31M | 219.40M | 264.66M | 133.66M |
|
Profit After Tax
|
82.96M | 96.28M | 136.90M | 165.90M | 182.80M | 183.77M | 175.63M | 193.58M | 3.28M | 122.46M | 233.29M | 266.75M | 793.56M | 807.80M | 882.47M | 1,253.71M |
|
Income from Continuing Operations
|
82.96M | 96.28M | 136.90M | 165.90M | 182.80M | 183.77M | 175.63M | 193.58M | 3.28M | 122.46M | 233.29M | 266.75M | 793.56M | 807.80M | 882.47M | 1,253.71M |
|
Consolidated Net Income
|
82.96M | 96.28M | 136.90M | 165.90M | 182.80M | 183.77M | 175.63M | 193.58M | 3.28M | 122.46M | 233.29M | 266.75M | 793.56M | 807.80M | 882.47M | 1,253.71M |
|
Income towards Parent Company
|
82.96M | 96.28M | 136.90M | 165.90M | 182.80M | 183.77M | 175.63M | 193.58M | 3.28M | 122.46M | 233.29M | 266.75M | 793.56M | 807.80M | 882.47M | 1,253.71M |
|
Net Income towards Common Stockholders
|
82.96M | 96.28M | 136.90M | 165.90M | 182.80M | 183.77M | 175.63M | 193.58M | 3.28M | 122.46M | 233.29M | 266.75M | 793.56M | 807.80M | 882.47M | 1,253.71M |
|
EPS (Basic)
|
0.88 | 1.01 | 1.43 | 1.78 | 1.97 | 2.06 | 2.09 | 2.34 | 0.04 | 1.35 | 2.60 | 2.99 | 9.33 | 10.08 | 11.17 | 16.12 |
|
EPS (Weighted Average and Diluted)
|
0.85 | 0.96 | 1.39 | 1.73 | 1.93 | 2.03 | 2.06 | 2.31 | 0.04 | 1.33 | 2.56 | 2.96 | 9.21 | 9.96 | 11.08 | 16.00 |
|
Shares Outstanding (Weighted Average)
|
95.92M | 96.12M | 94.89M | 93.66M | 92.18M | 88.03M | 82.86M | 82.61M | 90.65M | 89.71M | 89.45M | 89.29M | 82.24M | 79.02M | 77.97M | 77.13M |
|
Shares Outstanding (Diluted Average)
|
97.55M | 99.83M | 98.85M | 95.84M | 94.83M | 90.72M | 85.06M | 83.82M | 89.79M | 92.12M | 90.97M | 90.02M | 86.18M | 81.07M | 79.68M | 78.34M |
|
Interest Expenses
|
16.86M | -16.77M | 11.22M | 9.90M | 10.39M | 12.30M | 22.55M | 27.57M | 127.95M | 126.77M | 102.83M | 115.64M | 118.51M | 126.20M | 132.77M | 131.05M |
|
Tax Rate
|
28.19% | 28.19% | 32.29% | 29.58% | 31.39% | 33.10% | 35.48% | 32.88% | | 32.39% | 15.39% | 18.21% | 18.18% | 21.36% | 23.07% | 9.63% |