|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 164.88M | 197.29M | 180.32M | 190.16M | 222.06M | 248.21M | 263.14M | 295.77M | 314.37M | 351.17M | 372.79M | 384.55M | 418.06M | 412.12M | 423.40M | 469.81M | 497.50M | 483.27M | 466.71M | 548.52M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139.03M | 147.04M | 155.55M | 158.59M | 186.79M | 193.32M | 200.24M | 192.55M | 232.98M | 217.36M | 227.16M | 213.20M | 235.12M | 230.92M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124.11M | 148.72M | 158.81M | 192.58M | 186.00M | 191.23M | 217.82M | 219.57M | 190.42M | 252.46M | 270.34M | 270.07M | 231.59M | 317.60M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 119.20M | 137.22M | 141.45M | 151.43M | 181.96M | 164.06M | 194.75M | 205.66M | 218.87M | 221.15M | 256.92M | 268.75M | 273.66M | 273.47M | 311.09M | 301.52M | 318.63M | 308.45M | 327.05M | 328.71M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 119.20M | 137.22M | 141.45M | 151.43M | 181.96M | 164.06M | 194.75M | 205.66M | 218.87M | 221.15M | 256.92M | 268.75M | 273.66M | 273.47M | 311.09M | 301.52M | 318.63M | 308.45M | 327.05M | 328.71M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M | 52.30M | 55.42M | 55.74M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M | 52.30M | 55.42M | 55.74M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | -2.40M | 0.29M | 1.41M | -0.17M | -0.34M | -4.65M | 1.29M | 4.27M | 5.13M | 3.87M | 2.88M | -0.01M | 0.09M | 0.54M | 0.14M | 2.16M | 1.56M | 1.72M | 6.73M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 45.68M | -130.69M | 38.87M | 32.44M | 40.10M | 84.15M | 68.39M | 90.11M | 95.49M | 130.02M | 115.87M | 115.80M | 144.40M | 138.65M | 112.31M | 168.29M | 178.88M | 174.82M | 139.66M | 219.80M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 9.05M | 11.76M | 7.08M | 5.35M | 7.12M | 16.90M | 12.59M | 17.32M | 19.38M | 26.63M | 16.93M | 23.22M | 30.17M | 29.56M | 23.08M | 34.17M | 37.23M | 36.20M | 27.11M | 43.93M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 36.62M | 48.32M | -63.93M | -54.88M | -46.65M | 324.58M | 55.80M | 72.79M | 76.11M | 143.69M | 98.94M | 92.58M | 177.69M | 61.23M | 89.23M | 148.57M | 161.78M | 144.17M | 112.55M | 175.87M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M | 112.55M | 175.87M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M | 112.55M | 175.87M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M | 112.55M | 175.87M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M | 112.55M | 175.87M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 1.61 | -6.28 | 1.40 | 1.19 | 1.45 | 2.95 | 2.43 | 3.16 | 3.30 | 4.49 | 4.28 | 4.00 | 4.93 | 4.71 | 3.85 | 5.79 | 6.12 | 5.99 | 4.90 | 7.73 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 1.59 | -6.18 | 1.38 | 1.17 | 1.43 | 2.91 | 2.40 | 3.12 | 3.26 | 4.44 | 4.24 | 3.97 | 4.90 | 4.68 | 3.83 | 5.76 | 6.09 | 5.96 | 4.88 | 7.72 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 22.71M | 22.69M | 22.75M | 22.78M | 22.81M | 22.82M | 23.01M | 23.04M | 23.06M | 23.05M | 23.11M | 23.16M | 23.18M | 23.15M | 23.17M | 23.18M | 23.16M | 23.14M | 22.98M | 22.76M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 23.06M | 23.06M | 23.09M | 23.10M | 23.11M | 23.12M | 23.29M | 23.30M | 23.32M | 23.31M | 23.34M | 23.33M | 23.34M | 23.33M | 23.31M | 23.29M | 23.27M | 23.26M | 23.06M | 22.79M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 22.82M | 22.83M | 22.91M | 22.90M | 22.93M | 23.09M | 23.15M | 23.16M | 23.17M | 23.18M | 23.28M | 23.29M | 23.29M | 23.29M | 23.35M | 23.37M | 23.38M | 23.38M | 23.46M | 23.50M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M | 52.30M | 55.42M | 55.74M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 49.77M | 1.45M | 5.04M | 5.61M | 7.29M | 1.98M | 10.13M | 12.17M | 14.38M | 2.63M | 15.48M | 21.23M | 23.22M | 2.73M | 28.00M | 26.91M | 94.76M | 2.98M | 28.34M | 110.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 19.82% | -8.99% | 18.22% | 16.50% | 17.75% | 20.08% | 18.41% | 19.22% | 20.29% | 20.48% | 14.61% | 20.05% | 20.89% | 21.32% | 20.55% | 20.30% | 20.81% | 20.71% | 19.41% | 19.99% |