|
Revenue
|
9.98B | 13.84B | 11.38B | 10.17B | 12.39B | 12.19B | | | | | | | | | | 17.74B | 20.99B | 17.39B | 16.03B | 19.68B | 27.30B | 22.31B | 20.31B | 24.42B | 27.57B | 22.92B | 21.34B | 23.66B | 27.48B | 23.48B | 22.45B | 22.35B | 24.96B | 20.47B | 18.60B | 21.36B | 23.59B | 20.17B | 18.55B | 20.93B | 23.96B | 20.81B |
|
Cost of Revenue
|
6.62B | 9.02B | 7.49B | 6.61B | 8.03B | 7.87B | | | | | | | | | | 12.16B | 14.25B | 11.75B | 11.05B | 13.16B | 18.00B | 15.01B | 13.86B | 16.29B | 18.26B | 15.33B | 14.31B | 15.61B | 18.34B | 15.66B | 15.19B | 14.82B | 16.56B | 13.58B | 12.57B | 14.27B | 15.69B | 13.37B | 12.46B | 13.94B | 15.86B | 13.70B |
|
Gross Profit
|
3.37B | 4.82B | 3.89B | 3.55B | 4.36B | 4.32B | | | | | | | | | | 5.58B | 6.74B | 5.64B | 4.98B | 6.51B | 9.30B | 7.30B | 6.46B | 8.13B | 9.31B | 7.59B | 7.03B | 8.05B | 9.13B | 7.82B | 7.26B | 7.53B | 8.40B | 6.89B | 6.03B | 7.09B | 7.89B | 6.80B | 6.10B | 6.99B | 8.10B | 7.12B |
|
Depreciation & Amortization - Total
|
0.40B | 0.41B | 0.40B | 0.40B | 0.40B | 0.37B | | | | | | | | | | 0.32B | | | | 0.36B | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
2.71B | 3.11B | 2.87B | 2.81B | 3.09B | 3.12B | | | | | | | | | | 3.86B | 4.05B | 3.77B | 3.69B | 4.20B | 5.02B | 4.77B | 4.54B | 4.49B | 4.69B | 4.37B | 4.74B | 4.30B | 4.46B | 6.44B | 5.13B | 3.82B | 4.09B | 3.76B | 3.90B | 4.01B | 4.03B | 3.83B | 3.82B | 4.05B | 4.17B | 4.16B |
|
Restructuring Costs
|
0.03B | 0.01B | 0.01B | 0.01B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-0.03B | 0.08B | 0.08B | 0.01B | 0.08B | 0.09B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
3.11B | 3.61B | 3.36B | 3.23B | 3.57B | 3.58B | | | | | | | | | | 4.19B | 4.05B | 3.77B | 3.69B | 4.55B | 5.02B | 4.77B | 4.54B | 4.49B | 4.69B | 4.37B | 4.74B | 4.30B | 4.46B | 6.44B | 5.13B | 3.82B | 4.09B | 3.76B | 3.90B | 4.01B | 4.03B | 3.83B | 3.82B | 4.05B | 4.17B | 4.16B |
|
Operating Income
|
0.26B | 1.22B | 0.53B | 0.32B | 0.79B | 0.74B | | | | | | | | | | 1.42B | 2.38B | 1.56B | 0.96B | 1.99B | 3.96B | 2.17B | 1.52B | 3.25B | 4.21B | 2.79B | 1.85B | 3.30B | 4.23B | 0.92B | 1.70B | 3.29B | 3.89B | 2.70B | 1.69B | 2.65B | 3.45B | 2.54B | 1.83B | 2.49B | 3.47B | 2.48B |
|
EBIT
|
0.26B | 1.22B | 0.53B | 0.32B | 0.79B | 0.74B | 1.33B | 0.35B | 0.48B | 0.85B | 1.20B | 0.64B | 0.46B | 0.87B | 1.51B | 1.42B | 2.38B | 1.56B | 0.96B | 1.99B | 3.96B | 2.17B | 1.52B | 3.25B | 4.21B | 2.79B | 1.85B | 3.30B | 4.23B | 0.92B | 1.70B | 3.29B | 3.89B | 2.70B | 1.69B | 2.65B | 3.45B | 2.54B | 1.83B | 2.49B | 3.47B | 2.48B |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.34B | -0.35B | -0.35B | -0.32B | -0.32B | -0.33B | -0.34B | -0.31B | -0.35B |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | -1.06B | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | -0.08B | -0.09B | | | | | | | | | | -0.16B | -0.17B | -0.18B | -0.18B | -0.20B | -0.22B | -0.22B | -0.20B | -0.21B | -0.22B | -0.22B | -0.23B | -0.24B | -0.26B | -0.29B | -0.32B | -0.35B | -0.34B | -0.34B | -0.35B | -0.35B | -0.32B | | | | | |
|
EBT
|
0.26B | 1.22B | 0.53B | 0.32B | 0.79B | 0.74B | 1.33B | 0.35B | 0.48B | 0.85B | 1.20B | 0.64B | 0.46B | 0.87B | 1.51B | 1.25B | 2.21B | 1.38B | 0.78B | 1.79B | 3.74B | 0.89B | 1.32B | 3.03B | 3.99B | 2.57B | 1.61B | 3.06B | 3.96B | 0.63B | 1.38B | 2.94B | 3.54B | 2.35B | 1.34B | 2.30B | 3.13B | 2.22B | 1.50B | 2.16B | 3.16B | 2.13B |
|
Tax Provisions
|
0.10B | 0.46B | 0.18B | 0.12B | 0.30B | 0.28B | 0.50B | 0.13B | 0.16B | 0.32B | 0.45B | 0.24B | 0.17B | 0.33B | 0.56B | 0.21B | 0.54B | 0.33B | 0.27B | 0.45B | 0.91B | 0.20B | 0.34B | 0.71B | 0.98B | 0.67B | 0.41B | 0.73B | 0.97B | 0.47B | 0.42B | 0.68B | 0.87B | 0.58B | 0.32B | 0.55B | 0.75B | 0.52B | 0.38B | 0.52B | 0.76B | 0.51B |
|
Profit After Tax
|
0.16B | 0.76B | 0.34B | 0.20B | 0.49B | 0.46B | 0.83B | 0.23B | 0.32B | 0.53B | 0.75B | 0.40B | 0.29B | 0.54B | 0.94B | 1.05B | 1.68B | 1.05B | 0.51B | 1.34B | 2.83B | 0.69B | 0.98B | 2.32B | 3.02B | 1.90B | 1.21B | 2.33B | 2.99B | 0.15B | 0.96B | 2.26B | 2.67B | 1.77B | 1.02B | 1.75B | 2.38B | 1.70B | 1.12B | 1.64B | 2.40B | 1.62B |
|
Equity Income
|
| | | | -0.00B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.16B | 0.76B | 0.34B | 0.20B | 0.49B | 0.46B | 0.83B | 0.23B | 0.32B | 0.53B | 0.75B | 0.40B | 0.29B | 0.54B | 0.94B | 1.05B | 1.68B | 1.05B | 0.51B | 1.34B | 2.83B | 0.69B | 0.98B | 2.32B | 3.02B | 1.90B | 1.21B | 2.33B | 2.99B | 0.15B | 0.96B | 2.26B | 2.67B | 1.77B | 1.02B | 1.75B | 2.38B | 1.70B | 1.12B | 1.64B | 2.40B | 1.62B |
|
Consolidated Net Income
|
0.16B | 0.76B | 0.34B | 0.20B | 0.49B | 0.46B | 0.83B | 0.23B | 0.32B | 0.53B | 0.75B | 0.40B | 0.29B | 0.54B | 0.94B | 1.05B | 1.68B | 1.05B | 0.51B | 1.34B | 2.83B | 0.69B | 0.98B | 2.32B | 3.02B | 1.90B | 1.21B | 2.33B | 2.99B | 0.15B | 0.96B | 2.26B | 2.67B | 1.77B | 1.02B | 1.75B | 2.38B | 1.70B | 1.12B | 1.64B | 2.40B | 1.62B |
|
Income towards Parent Company
|
0.16B | 0.76B | 0.34B | 0.20B | 0.49B | 0.46B | 0.83B | 0.23B | 0.32B | 0.53B | 0.75B | 0.40B | 0.29B | 0.54B | 0.94B | 1.05B | 1.68B | 1.05B | 0.51B | 1.34B | 2.83B | 0.69B | 0.98B | 2.32B | 3.02B | 1.90B | 1.21B | 2.33B | 2.99B | 0.15B | 0.96B | 2.26B | 2.67B | 1.77B | 1.02B | 1.75B | 2.38B | 1.70B | 1.12B | 1.64B | 2.40B | 1.62B |
|
Net Income towards Common Stockholders
|
0.16B | 0.76B | 0.34B | 0.20B | 0.49B | 0.46B | 0.83B | 0.23B | 0.32B | 0.53B | 0.75B | 0.40B | 0.29B | 0.54B | 0.94B | 1.05B | 1.68B | 1.05B | 0.51B | 1.34B | 2.83B | 0.69B | 0.98B | 2.32B | 3.02B | 1.90B | 1.21B | 2.33B | 2.99B | 0.15B | 0.96B | 2.26B | 2.67B | 1.77B | 1.02B | 1.75B | 2.38B | 1.70B | 1.12B | 1.64B | 2.40B | 1.62B |
|
EPS (Basic)
|
0.11 | 0.52 | 0.23 | 0.14 | 0.34 | 0.35 | | | | | | | | | | 1.31 | 2.14 | 1.36 | 0.68 | 1.76 | 3.74 | 0.92 | 1.35 | 3.22 | 4.27 | 2.74 | 1.84 | 3.52 | 4.68 | 0.25 | 1.64 | 3.78 | 4.56 | 3.07 | 1.80 | 3.06 | 4.18 | 2.99 | 2.01 | 2.93 | 4.28 | 2.88 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.52 | 0.23 | 0.14 | 0.34 | 0.35 | | | | | | | | | | 1.31 | 2.14 | 1.36 | 0.69 | 1.76 | 3.74 | 0.91 | 1.34 | 3.21 | 4.25 | 2.73 | 1.83 | 3.51 | 4.67 | 0.25 | 1.64 | 3.77 | 4.56 | 3.06 | 1.80 | 3.06 | 4.17 | 2.99 | 2.01 | 2.92 | 4.27 | 2.88 |
|
Shares Outstanding (Weighted Average)
|
| 1.46B | 1.47B | 1.46B | 1.44B | 1.32B | | | | | | | | | | 0.80B | 0.79B | 0.78B | | 0.76B | 0.75B | 0.75B | | 0.72B | 0.71B | 0.70B | | 0.66B | 0.65B | 0.64B | | 0.60B | 0.59B | 0.58B | | 0.57B | 0.57B | 0.57B | | 0.56B | 0.56B | 0.56B |
|
Shares Outstanding (Diluted Average)
|
| 1.47B | 1.47B | | 1.44B | 1.33B | | | | | | | | | | 0.80B | 0.79B | 0.78B | | 0.76B | 0.76B | 0.75B | | 0.72B | 0.71B | 0.71B | | 0.66B | 0.65B | 0.64B | | 0.60B | 0.59B | 0.59B | | 0.57B | 0.57B | 0.57B | | 0.56B | 0.56B | 0.56B |
|
EBITDA
|
0.66B | 1.62B | 0.93B | 0.72B | 1.18B | 1.11B | 0.83B | 0.19B | 0.48B | 0.53B | 0.74B | 0.40B | 0.46B | 0.54B | 0.92B | 1.74B | 2.38B | 1.56B | 0.96B | 2.35B | 3.96B | 2.17B | 1.52B | 3.25B | 4.21B | 2.79B | 1.85B | 3.30B | 4.23B | 0.92B | 1.70B | 3.29B | 3.89B | 2.70B | 1.69B | 2.65B | 3.45B | 2.54B | 1.83B | 2.49B | 3.47B | 2.48B |
|
Interest Expenses
|
0.07B | 0.08B | 0.08B | 0.06B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
37.45% | 37.58% | 34.85% | 36.14% | 37.79% | 37.70% | 37.55% | 36.08% | 33.61% | 38.00% | 37.59% | 37.64% | 36.48% | 37.79% | 37.52% | 16.65% | 24.23% | 24.04% | 34.19% | 25.14% | 24.34% | 22.60% | 25.91% | 23.50% | 24.44% | 26.11% | 25.22% | 23.73% | 24.54% | 75.52% | 30.73% | 23.10% | 24.60% | 24.59% | 23.82% | 23.73% | 23.87% | 23.61% | 25.17% | 23.92% | 24.02% | 24.10% |