|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 137.70M | 164.88M | 197.29M | 178.56M | 183.88M | 222.06M | 203.52M | 237.16M | 295.77M | 314.37M | 351.17M | 309.52M | 384.55M | 418.06M | 175.07M | 423.40M | 383.61M | 410.96M | 185.13M | 466.71M |
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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 |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.12M | 148.72M | 158.81M | 192.58M | 122.73M | 191.23M | 217.82M | -17.48M | 190.42M | 166.25M | 183.79M | -28.07M | 231.59M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 109.40M | 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 |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 109.40M | 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 |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 7.43M | 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 |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 7.43M | 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 |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.14M | 0.19M | 0.14M | 0.17M | 0.21M | 0.20M | 0.40M | 0.42M | 0.40M | -0.28M | 1.96M | 0.80M | 0.69M | 0.52M | 0.66M | 0.01M | 0.47M | 0.51M | 0.53M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 43.61M | 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 |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 7.97M | 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 |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 35.63M | 36.62M | 48.32M | 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 |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 7.57M | -1.01M | 137.56M | -7.75M | -23.35M | -6.09M | 9.48M | 3.52M | 5.81M | -5.53M | 11.48M | 18.05M | 3.16M | 20.66M | 1.50M | 3.04M | 28.62M | 23.72M | 3.46M | -8.36M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 35.63M | 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 |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 35.63M | 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 |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 35.63M | 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 |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 35.63M | 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 |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.57 | 1.61 | -6.28 | 1.40 | 1.19 | 1.45 | 2.94 | 2.43 | 3.16 | 3.30 | 4.48 | 4.28 | 4.00 | 4.93 | 4.71 | 3.85 | 5.79 | 6.12 | 6.01 | 4.90 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.55 | 1.59 | -6.18 | 1.38 | 1.17 | 1.43 | 2.90 | 2.40 | 3.12 | 3.26 | 4.43 | 4.24 | 3.97 | 4.90 | 4.68 | 3.83 | 5.76 | 6.09 | 5.98 | 4.88 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 22.68M | 22.71M | 22.69M | 22.75M | 22.77M | 22.81M | 22.82M | 23.01M | 23.04M | 23.06M | 23.05M | 23.11M | 23.14M | 23.15M | 23.15M | 23.17M | 23.18M | 23.16M | 23.14M | 22.98M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 23.05M | 23.06M | 23.06M | 23.09M | 23.09M | 23.10M | 23.12M | 23.29M | 23.29M | 23.30M | 23.31M | 23.34M | 23.33M | 23.33M | 23.33M | 23.31M | 23.29M | 23.27M | 23.26M | 23.06M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 45.22M | 30.55M | 41.18M | -32.14M | -27.79M | -13.67M | 79.67M | 73.31M | 58.68M | 52.60M | 163.80M | 89.00M | 86.92M | 177.69M | 58.64M | 115.61M | 148.57M | 161.78M | 144.17M | 77.64M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.24M | 0.25M | 0.34M | 1.72M | 1.98M | 2.57M | 2.72M | 2.57M | 2.43M | 2.42M | 2.56M | 2.59M | 2.56M | 2.54M | 2.56M | 2.57M | 2.98M | 3.17M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 18.28% | 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% |