|
Revenue
|
575.72M | 540.29M | 681.32M | 529.71M | 523.29M | 563.21M | 518.03M | 383.77M | 393.57M | 366.96M | 448.09M | 358.26M | 354.05M | 348.90M | 454.33M | 347.22M | 350.33M | 337.98M | 450.08M | 340.87M | 348.49M | 344.69M | 468.62M | 358.12M | 359.51M | 354.07M | 470.82M | 361.15M | 368.94M | 398.42M | 353.18M | 265.88M | 246.10M | 232.12M | 294.46M | 209.77M | 187.98M | 177.47M | 290.79M | 215.73M | 222.36M | 221.24M | 307.67M | 216.16M | 242.28M | 255.40M | 338.54M | 257.22M | 269.46M | 278.45M | 344.71M | 322.29M | 398.31M | 402.77M | 527.10M | 395.74M | 396.94M | 372.52M | 487.50M | 365.35M | 369.17M | 349.29M | 469.44M | 336.70M | 332.99M | 326.19M |
|
Cost of Revenue
|
373.38M | 354.87M | 438.83M | 329.34M | 322.55M | 343.10M | 381.78M | 281.67M | 285.42M | 222.25M | 314.86M | 245.66M | 228.20M | 226.47M | 289.48M | 222.84M | 222.31M | 214.02M | 276.76M | 210.04M | 213.86M | 213.03M | 283.82M | 213.57M | 211.65M | 212.27M | 284.52M | 217.73M | 217.85M | -131.78M | 177.11M | 137.28M | 121.09M | 107.15M | 125.55M | 83.88M | 63.54M | -144.02M | 75.90M | 55.54M | 57.23M | -90.98M | 31.35M | 22.24M | 24.08M | 24.79M | 32.38M | 23.94M | 27.06M | 29.63M | 37.54M | 46.87M | 65.75M | 66.18M | 81.93M | 59.31M | 58.56M | 51.04M | 64.13M | 45.91M | 46.25M | 42.97M | 51.65M | 38.09M | 39.38M | 41.95M |
|
Gross Profit
|
202.34M | 185.42M | 242.49M | 200.37M | 200.75M | 220.11M | 136.25M | 102.11M | 108.16M | 144.71M | 133.23M | 112.60M | 125.85M | 122.43M | 164.85M | 124.38M | 128.01M | 123.96M | 173.32M | 130.83M | 134.63M | 131.66M | 184.80M | 144.55M | 147.86M | 141.79M | 186.31M | 143.42M | 151.09M | 530.20M | 176.07M | 128.61M | 125.01M | 124.98M | 168.91M | 125.89M | 124.45M | 321.49M | 214.88M | 160.18M | 165.13M | 312.21M | 276.32M | 193.92M | 218.20M | 230.61M | 306.16M | 233.28M | 242.40M | 248.82M | 307.17M | 275.42M | 332.55M | 336.59M | 445.16M | 336.43M | 338.39M | 321.49M | 423.37M | 319.43M | 322.92M | 306.32M | 417.79M | 298.60M | 293.60M | 284.24M |
|
Selling, General & Administrative
|
62.53M | 40.44M | 70.68M | 54.74M | 57.03M | 61.00M | 66.89M | 52.62M | 51.34M | 52.10M | 65.72M | 54.50M | 52.09M | 53.66M | 66.69M | 52.48M | 52.08M | 49.40M | 59.16M | 48.66M | 47.42M | 51.55M | 63.09M | 52.47M | 50.99M | 54.59M | 65.87M | 46.90M | 42.77M | -3.39M | 40.77M | 25.86M | 28.11M | 22.54M | 34.06M | 26.59M | 19.67M | 24.49M | 24.08M | 17.59M | 24.39M | 10.30M | 28.25M | 24.20M | 13.68M | 14.54M | 20.50M | 18.86M | 21.80M | 20.80M | 25.03M | 28.21M | 40.03M | 37.55M | 50.14M | 39.41M | 39.62M | 43.71M | 46.37M | 37.52M | 29.58M | 30.03M | 50.67M | 35.49M | 26.84M | 36.64M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.27M | 0.05M | 0.48M | 0.33M | 0.15M | 0.18M | 0.72M | 0.47M | 0.60M | 0.85M | 1.26M | 1.48M | 0.63M | 1.36M | 3.87M |
|
Other Operating Expenses
|
8.72M | 34.32M | 9.38M | 2.99M | 23.69M | 18.93M | 27.87M | 0.88M | 10.19M | 22.18M | 1.12M | 14.08M | 3.73M | 10.21M | 0.75M | -2.42M | -1.51M | 7.82M | 0.46M | 1.76M | 0.02M | -5.79M | 0.85M | -5.02M | -0.18M | 1.21M | 0.82M | -0.00M | 0.41M | 0.01M | 0.14M | 7.78M | 13.25M | 16.87M | 8.94M | 5.47M | 28.68M | 3.08M | 0.22M | 139.92M | 138.66M | 1.15M | 1.57M | 146.54M | 1.05M | 3.87M | 1.28M | 1.53M | 0.26M | 1.12M | -3.84M | 0.81M | 0.80M | 26.22M | 5.50M | -2.98M | -7.66M | 7.67M | -5.17M | -5.27M | -5.64M | -8.45M | -3.52M | -4.22M | -5.68M | -8.98M |
|
Operating Expenses
|
518.60M | 473.63M | 637.59M | 498.56M | 481.45M | 158.40M | 610.08M | 491.07M | 486.33M | -105.84M | 433.67M | 329.15M | 330.32M | 317.79M | 411.16M | 319.78M | 319.44M | 301.28M | 392.88M | 307.99M | 305.49M | 315.46M | 405.38M | 316.25M | 309.11M | 312.39M | 408.31M | 308.37M | 313.23M | -59.14M | 286.39M | 206.12M | 190.66M | 168.70M | 221.09M | 162.53M | 111.22M | 141.40M | 232.46M | 168.60M | 174.10M | 172.72M | 237.72M | 183.31M | 180.49M | 189.40M | 249.62M | 192.33M | 202.08M | 209.70M | 270.97M | 284.05M | 346.44M | 318.35M | 426.17M | 334.11M | 333.40M | 319.88M | 408.02M | 311.16M | 471.41M | 298.19M | 395.23M | 493.77M | 292.20M | 302.18M |
|
Operating Income
|
57.12M | 66.66M | 43.73M | 31.15M | 41.85M | 5.18M | 55.29M | 14.60M | 33.17M | 42.00M | 26.80M | 39.17M | 23.73M | 31.11M | 43.17M | 27.45M | 30.88M | 36.70M | 57.20M | 32.88M | 43.00M | 29.23M | 63.24M | 41.87M | 50.40M | 41.67M | 62.51M | 52.79M | 55.70M | 58.91M | 66.79M | 59.76M | 55.44M | 60.07M | 72.81M | 46.82M | 76.34M | 35.65M | 58.32M | 47.12M | 48.26M | 48.52M | 69.95M | 32.84M | 61.79M | 66.00M | 88.93M | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 74.21M | -157.08M | 40.79M | 24.01M |
|
EBIT
|
57.12M | 66.66M | 43.73M | 31.15M | 41.85M | 5.18M | 55.29M | 14.60M | 33.17M | 42.00M | 26.80M | 39.17M | 23.73M | 31.11M | 43.17M | 27.45M | 30.88M | 36.70M | 57.20M | 32.88M | 43.00M | 29.23M | 63.24M | 41.87M | 50.40M | 41.67M | 62.51M | 52.79M | 55.70M | 58.91M | 66.79M | 59.76M | 55.44M | 60.07M | 72.81M | 46.82M | 76.34M | 35.65M | 58.32M | 47.12M | 48.26M | 48.52M | 69.95M | 32.84M | 61.79M | 66.00M | 88.93M | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 74.21M | -157.08M | 40.79M | 24.01M |
|
EBT
|
52.75M | 62.57M | 38.30M | 27.28M | 39.43M | 2.67M | 50.02M | 10.12M | 28.94M | 45.26M | 18.20M | 32.80M | 19.36M | 27.20M | 37.81M | 24.02M | 27.61M | 33.51M | 52.66M | 28.57M | 39.47M | 25.93M | 58.02M | 37.65M | 45.89M | 36.81M | 54.34M | 45.88M | 48.09M | 18.91M | 56.38M | 50.72M | 46.06M | 50.75M | 60.03M | 36.41M | 65.47M | 24.17M | 40.49M | 33.50M | 11.43M | 30.35M | 11.03M | 16.92M | 44.61M | 49.56M | 67.92M | 49.46M | 52.02M | 52.21M | 53.46M | 11.69M | 32.09M | 64.64M | 72.64M | 40.67M | 43.27M | 32.75M | 52.89M | 34.01M | -122.22M | 31.00M | 48.00M | -176.79M | 21.52M | 4.44M |
|
Tax Provisions
|
19.87M | 21.95M | 14.05M | 9.60M | 15.19M | -2.20M | 17.62M | 3.32M | 10.19M | 17.33M | 6.25M | 11.17M | 6.75M | 14.60M | 11.70M | 8.94M | 10.32M | 9.39M | 19.65M | 10.30M | 13.34M | 8.49M | 20.93M | 14.29M | 17.53M | 16.22M | 20.44M | 16.85M | 17.31M | 6.14M | 21.83M | 19.33M | 14.76M | 19.40M | 47.14M | 11.43M | 17.33M | 5.83M | 9.37M | 8.37M | -2.05M | 8.33M | 3.13M | 5.46M | 12.43M | 11.70M | 17.06M | 13.52M | 11.99M | 13.28M | 14.19M | 3.90M | 9.24M | 18.79M | 19.39M | 14.17M | 14.10M | 10.81M | 14.21M | 9.03M | 0.10M | 9.06M | 14.31M | -34.60M | -0.51M | -1.31M |
|
Profit After Tax
|
32.88M | 40.62M | 24.25M | 17.68M | 24.24M | 4.87M | 32.40M | 6.80M | 18.75M | 27.93M | 11.95M | 21.63M | 12.60M | 19.22M | 20.69M | 13.29M | -5.66M | 22.83M | 32.29M | 15.80M | 24.70M | 16.16M | 35.84M | 23.00M | 26.83M | 23.14M | 33.22M | 28.68M | 30.19M | 31.98M | 35.93M | 33.09M | 36.35M | 29.96M | 12.19M | 47.60M | 45.31M | 16.27M | 34.10M | 25.09M | 13.19M | 22.06M | 7.90M | 11.46M | 32.55M | 37.85M | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.90M | 38.68M | 24.98M | -122.30M | 21.94M | 33.69M | -142.23M | 22.03M | 5.80M |
|
Income from Continuing Operations
|
32.88M | 40.62M | 24.25M | 17.68M | 24.24M | 4.87M | 32.40M | 6.80M | 18.75M | 27.93M | 11.95M | 21.63M | 12.60M | 12.60M | 26.11M | 15.09M | 17.30M | 24.12M | 33.01M | 18.26M | 26.13M | 17.44M | 37.10M | 23.36M | 28.36M | 20.59M | 33.90M | 29.03M | 30.78M | 12.76M | 34.55M | 31.39M | 31.29M | 31.34M | 12.89M | 24.98M | 48.13M | 18.34M | 31.12M | 25.13M | 13.47M | 22.02M | 7.90M | 11.46M | 32.18M | 37.86M | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 24.98M | -122.32M | 21.94M | 33.69M | -142.19M | 22.03M | 5.75M |
|
Consolidated Net Income
|
-13.32M | -0.03M | 24.25M | 17.68M | 24.24M | 4.87M | 32.40M | 6.80M | 18.75M | 27.93M | 11.95M | 21.63M | -1.01M | -6.74M | -5.42M | -1.79M | -22.95M | -1.29M | -0.72M | -2.46M | -1.42M | -1.28M | -1.26M | -0.36M | -1.53M | -0.64M | -0.68M | -0.35M | -0.59M | 19.22M | 1.38M | 1.70M | 5.06M | -1.38M | -0.70M | 22.62M | -2.83M | -2.07M | 2.98M | -0.04M | -0.28M | 0.04M | 7.90M | 11.46M | 0.38M | -0.01M | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 24.98M | -122.32M | 21.94M | 33.69M | -142.19M | 22.03M | 5.75M |
|
Income towards Parent Company
|
-13.32M | -0.03M | 24.25M | 17.68M | 24.24M | 4.87M | 32.40M | 6.80M | 18.75M | 27.93M | 11.95M | 21.63M | -1.01M | -6.74M | -5.42M | -1.79M | -22.95M | -1.29M | -0.72M | -2.46M | -1.42M | -1.28M | -1.26M | -0.36M | -1.53M | -0.64M | -0.68M | -0.35M | -0.59M | 19.22M | 1.38M | 1.70M | 5.06M | -1.38M | -0.70M | 22.62M | -2.83M | -2.07M | 2.98M | -0.04M | -0.28M | 0.04M | 7.90M | 11.46M | 0.38M | -0.01M | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 24.98M | -122.32M | 21.94M | 33.69M | -142.19M | 22.03M | 5.75M |
|
Net Income towards Common Stockholders
|
-13.32M | -0.03M | 24.25M | 17.68M | 24.24M | 4.87M | 32.40M | 6.80M | 18.75M | 27.93M | 11.95M | 21.63M | -1.01M | -6.74M | -5.42M | -1.79M | -22.95M | -1.29M | -0.72M | -2.46M | -1.42M | -1.28M | -1.26M | -0.36M | -1.53M | -0.64M | -0.68M | -0.35M | -0.59M | 19.22M | 1.38M | 1.70M | 5.06M | -1.38M | -0.70M | 22.62M | -2.83M | -2.07M | 2.98M | -0.04M | -0.28M | 0.04M | 7.90M | 11.46M | 0.38M | -0.01M | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 24.98M | -122.32M | 21.94M | 33.69M | -142.19M | 22.03M | 5.75M |
|
EPS (Basic)
|
0.58 | 0.72 | 0.43 | 0.32 | 0.44 | 0.08 | 0.62 | 0.14 | 0.39 | 0.50 | 0.27 | 0.49 | 0.26 | 0.28 | 0.48 | 0.30 | -0.13 | 0.53 | 0.76 | 0.38 | 0.62 | 0.41 | 0.93 | 0.61 | 0.72 | 0.64 | 0.94 | 0.85 | 0.92 | 0.98 | 1.12 | 1.07 | 1.23 | 1.02 | 0.41 | 1.64 | 1.62 | 0.61 | 1.32 | 0.97 | 0.51 | 0.86 | 0.33 | 0.50 | 1.42 | 1.65 | 2.21 | 1.58 | 1.80 | 1.81 | 1.85 | 0.37 | 1.08 | 2.17 | 2.55 | 1.28 | 1.42 | 1.10 | 1.94 | 1.27 | -6.29 | 1.11 | 1.77 | -7.47 | 1.16 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
0.57 | 0.70 | 0.43 | 0.32 | 0.44 | 0.07 | 0.61 | 0.13 | 0.38 | 0.49 | 0.27 | 0.48 | 0.26 | 0.27 | 0.47 | 0.29 | -0.12 | 0.51 | 0.74 | 0.37 | 0.61 | 0.40 | 0.91 | 0.60 | 0.71 | 0.63 | 0.92 | 0.84 | 0.91 | 0.97 | 1.11 | 1.06 | 1.22 | 1.01 | 0.41 | 1.62 | 1.60 | 0.60 | 1.31 | 0.96 | 0.50 | 0.85 | 0.33 | 0.50 | 1.42 | 1.64 | 2.21 | 1.58 | 1.79 | 1.80 | 1.85 | 0.37 | 1.08 | 2.16 | 2.54 | 1.27 | 1.41 | 1.08 | 1.93 | 1.26 | -6.26 | 1.09 | 1.75 | -7.47 | 1.15 | 0.30 |
|
Shares Outstanding (Weighted Average)
|
57.08M | 57.22M | 57.29M | 55.27M | 55.04M | 55.10M | 52.90M | 50.76M | 49.70M | 46.39M | 43.97M | 44.11M | 44.22M | 44.58M | 42.91M | 43.52M | 44.48M | 43.30M | 42.61M | 41.90M | 40.04M | 39.03M | 38.63M | 38.07M | 37.38M | 36.58M | 35.79M | 34.68M | 32.54M | 32.68M | 32.33M | 31.64M | 29.42M | 29.42M | 29.43M | 29.53M | 28.44M | 27.26M | 25.74M | 25.81M | 25.81M | 25.82M | 23.65M | 22.63M | 22.67M | 22.68M | 22.72M | 22.83M | 22.23M | 21.67M | 21.04M | 21.04M | 21.05M | 21.06M | 20.78M | 20.60M | 20.11M | 20.11M | 19.74M | 19.54M | 19.39M | 19.13M | 18.83M | 18.86M | 18.88M | 18.88M |
|
Shares Outstanding (Diluted Average)
|
57.98M | 57.73M | 57.02M | 56.50M | 56.26M | 55.84M | 52.88M | 52.07M | 51.23M | 50.09M | 44.66M | 44.91M | 45.15M | 44.95M | 44.36M | 45.27M | 45.25M | 44.90M | 43.84M | 43.34M | 42.60M | 41.97M | 39.38M | 39.04M | 38.63M | 38.22M | 35.95M | 35.26M | 34.47M | 34.15M | 32.44M | 31.88M | 31.23M | 30.91M | 29.85M | 29.70M | 29.28M | 28.81M | 26.13M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
57.12M | 66.66M | 43.73M | 31.15M | 41.85M | 5.18M | 55.29M | 14.60M | 33.17M | 42.00M | 26.80M | 39.17M | 23.73M | 31.11M | 43.17M | 27.45M | 30.88M | 36.70M | 57.20M | 32.88M | 43.00M | 29.23M | 63.24M | 41.87M | 50.40M | 41.67M | 62.51M | 52.79M | 55.70M | 58.91M | 66.79M | 59.76M | 55.44M | 60.07M | 72.81M | 46.82M | 76.34M | 35.65M | 58.32M | 47.12M | 48.26M | 48.52M | 69.95M | 32.84M | 61.79M | 66.00M | 88.93M | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 74.21M | -157.08M | 40.79M | 24.01M |
|
Interest Expenses
|
4.37M | 4.09M | 5.43M | 3.87M | 2.42M | 4.17M | 4.61M | 3.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
37.67% | 35.08% | 36.68% | 35.18% | 38.51% | | 35.23% | 32.81% | 35.22% | 38.28% | 34.33% | 34.05% | 34.89% | 53.67% | 30.95% | 37.20% | 37.37% | 28.03% | 37.32% | 36.07% | 33.80% | 32.74% | 36.06% | 37.95% | 38.19% | 44.07% | 37.62% | 36.72% | 35.99% | 32.49% | 38.72% | 38.11% | 32.06% | 38.24% | 78.53% | 31.38% | 26.48% | 24.12% | 23.15% | 24.99% | | 27.43% | 28.40% | 32.26% | 27.87% | 23.61% | 25.12% | 27.34% | 23.05% | 25.43% | 26.54% | 33.33% | 28.78% | 29.06% | 26.69% | 34.83% | 32.59% | 33.02% | 26.86% | 26.55% | | 29.21% | 29.82% | 19.57% | | |