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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | 5,277.10M | 5,140.60M | 5,382.30M | 5,143.30M | 5,074.10M | 4,800.90M | 4,809.20M | 4,752.30M | 4,856.10M | 4,675.60M | 4,630.50M | 4,403.30M | 4,520.70M | 4,530.20M | 4,399.70M | 4,090.30M | 4,519.30M | 4,634.40M | 4,713.10M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,156.30M | 4,417.00M | 4,287.60M | 4,456.00M | 4,246.20M | 4,152.90M | 3,922.40M | 3,933.60M | 3,889.20M | 3,993.80M | 3,853.70M | 3,819.80M | 3,639.60M | 3,734.80M | 3,748.10M | 3,644.60M | 3,392.00M | 3,755.60M | 3,865.50M | 3,946.40M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 768.10M | 860.10M | 853.00M | 926.30M | 897.10M | 921.20M | 878.50M | 875.60M | 863.10M | 862.30M | 821.90M | 810.70M | 763.70M | 785.90M | 782.10M | 755.10M | 698.30M | 763.70M | 768.90M | 766.70M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.50M | 4.30M | 4.10M | 10.30M | 9.60M | 9.40M | 9.10M | 9.00M | 8.80M | 8.70M | 8.70M | 8.40M | 8.30M | 8.10M | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 669.70M | 37.30M | 702.50M | -1908.10M | 758.40M | 740.50M | 37.00M | 2,875.90M | 37.90M | 754.70M | 752.10M | 850.20M | 41.70M | 684.80M | 30.20M | 2,667.20M | 670.10M | 55.10M | 40.90M | 686.10M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 669.70M | 37.30M | 702.50M | -1908.10M | 758.40M | 740.50M | 37.00M | 2,875.90M | 37.90M | 754.70M | 752.10M | 850.20M | 41.70M | 684.80M | 30.20M | 2,667.20M | 670.10M | 55.10M | 40.90M | 686.10M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.40M | 169.90M | 150.50M | -299.50M | 138.70M | 180.70M | 161.50M | -363.90M | 117.90M | 107.60M | 69.80M | -252.10M | 65.90M | 101.10M | 70.80M | 68.20M | 28.20M | -25.30M | 66.60M | 80.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.40M | 169.90M | 150.50M | -299.50M | 138.70M | 180.70M | 161.50M | -363.90M | 117.90M | 107.60M | 69.80M | -252.10M | 65.90M | 101.10M | 70.80M | 68.20M | 28.20M | -25.30M | 66.60M | 80.60M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.10M | 3.10M | 2.90M | | 2.80M | 2.80M | 4.40M | | -8.10M | 8.40M | 8.00M | | 8.10M | 8.60M | 7.70M | | 6.90M | 8.20M | 6.90M | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.50M | -0.60M | -1.40M | | -1.80M | -3.30M | -3.80M | | 3.10M | -5.10M | -6.00M | | -2.40M | -1.80M | -1.00M | | -0.90M | -1.30M | -2.40M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.20M | 4.40M | 3.20M | 10.40M | 6.70M | 4.40M | 5.40M | -1.30M | 6.20M | 4.90M | 3.90M | -2.00M | 6.30M | 6.50M | 6.30M | -9.90M | 5.00M | 2.60M | 5.80M | -10.50M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93.00M | 167.10M | 145.60M | 162.40M | 136.00M | 174.00M | 156.80M | 90.30M | 110.40M | 95.80M | 54.70M | -55.00M | 57.50M | 92.40M | 59.20M | 47.70M | 16.70M | -41.80M | 52.90M | 65.60M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.00M | 55.50M | 47.90M | 52.60M | 44.40M | 51.80M | 45.50M | 41.60M | -32.60M | 30.60M | 24.40M | 50.10M | 17.80M | 32.30M | 36.40M | 57.60M | 11.10M | 25.30M | 34.90M | 71.20M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 111.60M | 97.70M | 111.10M | 91.60M | 122.20M | 111.30M | 48.70M | 77.80M | 65.20M | 30.30M | -84.50M | 39.70M | 60.10M | 22.80M | 22.50M | 5.60M | -67.10M | 18.00M | 30.20M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M | -5.60M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M | -5.60M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M | -5.60M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M | -5.60M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12 | 2.05 | 1.80 | 2.05 | 1.71 | 2.32 | 2.15 | 0.99 | 1.53 | 1.30 | 0.61 | -1.68 | 0.82 | 1.25 | 0.48 | 0.48 | 0.12 | -1.44 | 0.39 | 0.64 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.11 | 2.02 | 1.77 | 2.01 | 1.68 | 2.29 | 2.13 | 0.98 | 1.51 | 1.29 | 0.60 | -1.66 | 0.81 | 1.24 | 0.47 | 0.48 | 0.12 | -1.44 | 0.38 | 0.64 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.10M | 54.50M | 54.70M | 54.50M | 53.60M | 53.20M | 52.60M | 52.20M | 50.90M | 50.20M | 50.10M | 49.80M | 48.30M | 47.90M | 47.60M | 47.80M | 46.80M | 46.50M | 46.60M | 46.60M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.80M | | 51.00M | 50.10M | 50.40M | 48.90M | 48.40M | 48.50M | 48.30M | 47.30M | 46.70M | 46.90M | 46.60M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.40M | 169.90M | 150.50M | -299.50M | 138.70M | 180.70M | 161.50M | -363.90M | 117.90M | 107.60M | 69.80M | -252.10M | 65.90M | 101.10M | 70.80M | 68.20M | 28.20M | -25.30M | 66.60M | 80.60M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.40M | 2.80M | 9.60M | -12.20M | 2.70M | 6.70M | 4.70M | 10.50M | 18.70M | 20.00M | 15.10M | 15.50M | 8.40M | 22.00M | 11.60M | 20.50M | 11.50M | 16.50M | 13.70M | 15.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.33% | 33.21% | 32.90% | 32.39% | 32.65% | 29.77% | 29.02% | 46.07% | -29.53% | 31.94% | 44.61% | -91.09% | 30.96% | 34.96% | 61.49% | 120.75% | 66.47% | -60.53% | 65.97% | 108.54% |