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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 757.02M | 826.45M | 806.45M | 844.25M | 925.45M | 969.59M | 935.24M | 930.93M | 1,039.34M | 1,060.57M | 1,033.21M | 1,058.51M | 981.20M | 1,021.68M | 983.76M | 1,022.03M | 1,004.39M | 1,088.67M | 1,061.23M | 1,078.71M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 503.25M | 552.45M | 538.28M | 571.59M | 595.67M | 636.11M | 625.72M | 622.95M | 683.99M | 687.14M | 667.58M | 687.48M | 612.80M | 637.87M | 631.68M | 653.41M | 638.94M | 683.13M | 671.92M | 704.77M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 253.77M | 274.01M | 268.17M | 272.66M | 329.78M | 333.48M | 309.52M | 307.98M | 355.36M | 373.43M | 365.63M | 371.03M | 368.40M | 383.81M | 352.08M | 368.62M | 365.45M | 405.55M | 389.31M | 373.95M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.68M | 151.56M | 149.12M | 150.76M | 166.69M | 166.79M | 159.04M | 164.11M | 190.12M | 192.75M | 187.12M | 188.93M | 198.75M | 208.49M | 186.29M | 187.07M | 196.66M | 210.86M | 206.82M | 183.65M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.16M | 0.63M | 3.48M | 1.55M | 1.89M | -0.84M | 8.36M | 2.38M | 0.88M | 2.67M | 7.07M | -21.93M | 4.61M | 26.49M | 20.23M | 4.54M | 3.87M | 2.54M | 5.83M | 5.96M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149.84M | 152.19M | 152.60M | 152.31M | 168.57M | 165.95M | 167.41M | 166.50M | 190.99M | 195.41M | 194.19M | 167.00M | 203.35M | 234.97M | 206.52M | 191.60M | 200.53M | 213.40M | 212.65M | 189.61M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.51M | 123.52M | 44.13M | 120.35M | 165.84M | 167.53M | 142.11M | -346.36M | 168.54M | 178.01M | 172.24M | 192.30M | 165.05M | 148.84M | 145.56M | -334.67M | 164.92M | 192.14M | 176.66M | -391.87M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.51M | 123.52M | 44.13M | 120.35M | 165.84M | 167.53M | 142.11M | -346.36M | 168.54M | 178.01M | 172.24M | 192.30M | 165.05M | 148.84M | 145.56M | -334.67M | 164.92M | 192.14M | 176.66M | -391.87M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | 0.40M | -5.71M | 18.30M | 0.38M | -6.46M | 0.38M | 0.63M | 0.85M | 0.81M | 1.85M | -47.89M | -8.78M | 1.97M | -11.97M | -11.37M | -12.13M | 1.66M | -13.65M | -13.17M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.44M | 2.65M | 1.09M | 2.79M | 0.67M | -1.25M | 4.05M | 3.12M | 4.35M | 6.92M | 0.93M | 3.23M | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.44M | 2.65M | -71.44M | 2.79M | 4.63M | -1.25M | 3.59M | -0.50M | 4.18M | 6.75M | 0.80M | 3.68M | 2.26M | -1.55M | -1.64M | 6.87M | 0.44M | 4.03M | 2.99M | 1.49M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.15M | 117.86M | 38.41M | -110.14M | 159.64M | 159.94M | 137.49M | -224.00M | 155.34M | 173.06M | 161.43M | 197.03M | 158.53M | 136.62M | 131.94M | 69.24M | 153.24M | 183.56M | 166.00M | -341.69M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.02M | 21.58M | 6.66M | -2.84M | 33.61M | 32.12M | 28.26M | 26.61M | 33.41M | 35.73M | 32.09M | 40.39M | 35.12M | 34.92M | 31.19M | 26.82M | 34.75M | 40.16M | 43.37M | 36.64M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.13M | 96.28M | 31.76M | 74.41M | 126.03M | 127.82M | 109.22M | 109.15M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.76M | 140.23M | 118.49M | 143.40M | 122.63M | 136.02M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.11M | 0.11M | 0.10M | 0.11M | 0.07M | -0.43M | 0.10M | 0.19M | 0.11M | 0.17M | 0.09M | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 0.17M | | -0.02M | 0.00M | -0.00M | | | 0.03M | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.13M | 96.28M | 31.76M | -107.30M | 126.03M | 127.82M | 109.22M | -250.61M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.76M | 42.42M | 118.49M | 143.40M | 122.63M | -378.33M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.13M | 96.28M | 31.76M | -107.30M | 126.03M | 127.82M | 109.22M | -250.61M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.76M | 42.42M | 118.49M | 143.40M | 122.63M | -378.33M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.13M | 96.28M | 31.76M | -107.30M | 126.03M | 127.82M | 109.22M | -250.61M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.76M | 42.42M | 118.49M | 143.40M | 122.63M | -378.33M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.13M | 96.28M | 31.76M | -107.30M | 126.03M | 127.82M | 109.22M | -250.61M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.76M | 42.42M | 118.49M | 143.40M | 122.63M | -378.33M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24 | 1.62 | 0.54 | 1.26 | 2.15 | 2.20 | 1.89 | 1.90 | 2.12 | 2.39 | 2.26 | 2.74 | 2.17 | 1.79 | 1.78 | 2.49 | 2.11 | 2.58 | 2.23 | 2.47 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.23 | 1.60 | 0.53 | 1.24 | 2.13 | 2.18 | 1.87 | 1.87 | 2.09 | 2.36 | 2.22 | 2.70 | 2.14 | 1.77 | 1.77 | 2.47 | 2.10 | 2.56 | 2.21 | 2.46 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.64M | 59.55M | 59.29M | 59.31M | 58.61M | 58.31M | 57.82M | 58.03M | 57.60M | 57.54M | 57.47M | 57.36M | 56.87M | 56.82M | 56.56M | 56.64M | 56.06M | 55.55M | 55.10M | 55.41M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.51M | 123.52M | 44.13M | 120.35M | 165.84M | 167.53M | 142.11M | -346.36M | 168.54M | 178.01M | 172.24M | 192.30M | 165.05M | 148.84M | 145.56M | -334.67M | 164.92M | 192.14M | 176.66M | -391.87M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.81M | 6.06M | 6.05M | 5.86M | 6.57M | 6.69M | 8.59M | 9.26M | 14.05M | 12.51M | 12.66M | 11.90M | 12.00M | 12.63M | 14.08M | 14.20M | 14.38M | 14.28M | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.69% | 18.31% | 17.33% | 2.58% | 21.05% | 20.08% | 20.56% | -11.88% | 21.51% | 20.65% | 19.88% | 20.50% | 22.15% | 25.56% | 23.64% | 38.74% | 22.68% | 21.88% | 26.13% | -10.72% |