|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,104.04M | 1,167.32M | 1,156.28M | 1,306.32M | 1,262.74M | 1,376.52M | 1,331.87M | 1,504.72M | 1,408.87M | 1,503.18M | 1,408.78M | 1,586.12M | 1,472.93M | 1,595.06M | 1,484.31M | 1,715.12M | 1,534.13M | 1,686.45M | 1,524.07M | 1,752.57M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 334.47M | 350.80M | 359.24M | 399.59M | 377.03M | 424.54M | 416.84M | 475.37M | 435.14M | 487.42M | 450.84M | 529.84M | 459.44M | 513.31M | 475.34M | 574.92M | 475.03M | 531.73M | 474.22M | 572.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 769.57M | 816.52M | 797.04M | 906.74M | 885.71M | 951.99M | 915.03M | 1,029.35M | 973.73M | 1,015.77M | 957.94M | 1,056.28M | 1,013.49M | 1,081.75M | 1,008.96M | 1,140.19M | 1,059.10M | 1,154.72M | 1,049.85M | 1,179.97M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.50M | 26.15M | 27.11M | 25.80M | 25.15M | 24.75M | 24.37M | 24.24M | 22.73M | 22.90M | 23.99M | 22.90M | 23.00M | 22.94M | 22.20M | 22.13M | 21.89M | 20.20M | 20.20M | 19.99M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.75M | 25.85M | 25.37M | 25.83M | 23.20M | 22.91M | 22.88M | 24.42M | 23.90M | 23.71M | 24.55M | 26.45M | 26.32M | 27.59M | 29.08M | 29.09M | 28.87M | 30.54M | 30.73M | 27.87M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 487.25M | 488.50M | 512.57M | 667.33M | 617.90M | 604.91M | 613.03M | 645.10M | 657.09M | 680.17M | 660.53M | 703.76M | 689.83M | 712.07M | 711.73M | 771.18M | 730.31M | 776.89M | 762.56M | 797.88M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 1.30M | 1.77M | 2.34M | 2.21M | 2.29M | 1.33M | 3.27M | 1.37M | 1.97M | 4.46M | 1.80M | 0.46M | 0.36M | 0.16M | 0.02M | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 364.98M | 376.96M | 386.35M | 425.41M | | | | | 139.32M | -3.91M | | | | | | | 496.92M | 551.93M | 644.44M | 592.59M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 878.63M | 892.61M | 926.06M | 1,120.92M | 1,045.49M | 1,079.40M | 1,078.45M | 1,172.40M | 1,000.91M | 1,220.08M | 1,164.37M | 1,284.70M | 1,199.04M | 1,276.28M | 1,238.48M | 1,397.32M | 1,256.10M | 1,359.36M | 1,437.73M | 1,418.33M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.41M | 274.71M | 230.22M | 185.40M | 217.25M | 297.12M | 253.42M | 332.32M | 407.96M | 283.11M | 244.42M | 301.41M | 273.88M | 318.78M | 245.82M | 317.80M | 278.03M | 327.10M | 86.34M | 334.24M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.41M | 274.71M | 230.22M | 185.40M | 217.25M | 297.12M | 253.42M | 332.32M | 407.96M | 283.11M | 244.42M | 301.41M | 273.88M | 318.78M | 245.82M | 317.80M | 278.03M | 327.10M | 86.34M | 334.24M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.49M | -3.68M | 0.21M | 6.41M | 29.21M | 8.55M | 8.93M | 1.73M | -2.37M | 5.58M | 1.88M | -3.68M | 4.89M | 0.50M | -0.99M | -3.83M | 2.39M | 2.50M | -0.58M | -1.34M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.49M | -3.68M | 0.21M | 6.41M | 29.21M | 8.55M | 8.93M | 1.73M | -2.37M | 5.58M | 1.88M | -3.68M | 4.89M | 0.50M | -0.99M | -3.83M | 2.39M | 2.50M | -0.58M | -1.34M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 214.75M | 379.19M | 198.83M | 177.10M | 215.06M | 275.95M | 232.06M | 304.12M | 381.28M | 264.12M | 224.47M | 277.25M | 259.56M | 299.30M | 526.87M | 301.65M | 267.01M | 317.79M | 69.48M | 313.83M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.65M | 108.00M | 50.00M | -32.26M | 42.54M | 71.00M | 58.50M | 47.31M | 85.49M | 66.10M | 44.47M | 68.66M | 49.00M | 69.75M | 111.80M | -96.92M | 56.07M | 77.01M | 34.10M | 71.69M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.10M | 271.24M | 148.87M | 209.36M | 172.51M | 204.93M | 173.54M | 256.81M | 295.78M | 198.04M | 180.01M | 208.63M | 210.54M | 229.55M | 415.05M | 398.57M | 210.94M | 240.78M | 35.36M | 242.15M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.10M | 271.19M | 148.83M | 209.36M | 172.51M | 204.95M | 173.56M | 256.81M | 295.78M | 198.02M | 180.01M | 208.59M | 210.56M | 229.55M | 415.07M | 398.57M | 210.94M | 240.78M | 35.38M | 242.15M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.10M | 271.19M | 148.83M | 209.36M | 172.51M | 204.95M | 173.56M | 256.81M | 295.78M | 198.02M | 180.01M | 208.59M | 210.56M | 229.55M | 415.07M | 398.57M | 210.94M | 240.78M | 35.38M | 242.15M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.10M | 271.19M | 148.83M | 209.36M | 172.51M | 204.95M | 173.56M | 256.81M | 295.78M | 198.02M | 180.01M | 208.59M | 210.56M | 229.55M | 415.07M | 398.57M | 210.94M | 240.78M | 35.38M | 242.15M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.10M | 271.19M | 148.83M | 209.36M | 172.51M | 204.95M | 173.56M | 256.81M | 295.78M | 198.02M | 180.01M | 208.59M | 210.56M | 229.55M | 415.07M | 398.57M | 210.94M | 240.78M | 35.38M | 242.15M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.86 | 3.16 | 1.78 | 2.53 | 2.10 | 2.55 | 2.19 | 3.24 | 3.72 | 2.50 | 2.28 | 2.66 | 2.69 | 2.95 | 5.36 | 5.14 | 2.73 | 3.12 | 0.47 | 3.31 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.84 | 3.13 | 1.76 | 2.49 | 2.08 | 2.53 | 2.17 | 3.19 | 3.68 | 2.48 | 2.26 | 2.64 | 2.67 | 2.93 | 5.32 | 5.10 | 2.71 | 3.11 | 0.47 | 3.30 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.35M | 87.03M | 85.88M | 85.03M | 82.02M | 80.27M | 79.26M | 80.18M | 79.45M | 79.37M | 78.92M | 79.00M | 78.34M | 77.82M | 77.88M | 77.78M | 77.36M | 77.26M | 74.88M | 75.36M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89.14M | 86.59M | 86.92M | 86.18M | 82.97M | 80.97M | 80.06M | 81.07M | 80.28M | 80.02M | 79.52M | 79.68M | 78.96M | 78.65M | 78.44M | 78.34M | 77.79M | 77.36M | 74.99M | 75.61M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 251.16M | 300.56M | 255.59M | 211.23M | 240.45M | 320.03M | 276.30M | 356.74M | 431.85M | 306.82M | 268.96M | 327.86M | 300.20M | 346.38M | 274.91M | 346.88M | 306.90M | 357.63M | 117.08M | 362.11M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.15M | 27.39M | 31.60M | 33.38M | 31.39M | 29.72M | 30.29M | 34.80M | 27.39M | 24.56M | 21.82M | 59.00M | 19.22M | 19.99M | 17.96M | 73.88M | 13.41M | 11.80M | 16.28M | 83.78M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.59% | 28.48% | 25.15% | -18.22% | 19.78% | 25.73% | 25.21% | 15.56% | 22.42% | 25.03% | 19.81% | 24.77% | 18.88% | 23.30% | 21.22% | -32.13% | 21.00% | 24.23% | 49.08% | 22.84% |