|
Revenue
|
777.10M | 855.60M | 858.40M | 784.40M | 676.70M | 695.10M | 677.30M | 677.10M | 638.10M | 676.50M | 718.10M | 667.70M | 660.30M | 730.90M | 698.90M | 644.60M |
|
Cost of Revenue
|
5.10M | 1.60M | 2.00M | 8.70M | 472.10M | 458.90M | 439.80M | 454.00M | 433.40M | 445.50M | 480.10M | 464.40M | 458.10M | 491.20M | 480.70M | 477.10M |
|
Gross Profit
|
211.00M | 249.60M | 264.90M | 215.00M | 204.60M | 236.20M | 237.50M | 223.10M | 204.70M | 231.00M | 238.00M | 203.30M | 202.20M | 239.70M | 218.20M | 167.50M |
|
Amortization - Intangibles
|
4.40M | 4.40M | 4.40M | 4.00M | 4.00M | 4.00M | 3.60M | 3.70M | 3.70M | 3.70M | 6.30M | 6.50M | 6.40M | 6.40M | 6.40M | 6.40M |
|
Selling, General & Administrative
|
145.10M | 166.00M | 176.20M | 161.30M | 135.30M | 141.70M | 140.30M | 152.40M | 137.80M | 146.70M | 166.30M | 152.30M | 154.00M | 159.40M | 167.50M | 186.90M |
|
Restructuring Costs
|
1.80M | 1.30M | 9.60M | 14.20M | -0.40M | 3.10M | 1.40M | 6.00M | 0.40M | 2.80M | 7.80M | 7.00M | 4.70M | 6.60M | 2.60M | 1.30M |
|
Operating Expenses
|
146.90M | 167.30M | 185.80M | 175.50M | 134.90M | 144.80M | 141.70M | 158.40M | 138.20M | 149.50M | 174.10M | 159.30M | 158.70M | 166.00M | 170.10M | 188.20M |
|
Operating Income
|
61.50M | 51.90M | 74.70M | 15.10M | 65.70M | 87.40M | 92.20M | 61.00M | 62.80M | 77.80M | 57.60M | 37.50M | 37.10M | 67.30M | 41.70M | -27.10M |
|
EBIT
|
61.50M | 51.90M | 74.70M | 15.10M | 65.70M | 87.40M | 92.20M | 61.00M | 62.80M | 77.80M | 57.60M | 37.50M | 37.10M | 67.30M | 41.70M | -27.10M |
|
Interest & Investment Income
|
1.10M | 1.90M | 4.30M | 5.60M | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 0.20M | -0.70M | | -0.40M | -0.50M | 1.00M | | 0.30M | 2.90M | 1.80M | | -0.40M | 0.60M | -0.10M | |
|
Non Operating Income
|
0.90M | 0.20M | -0.70M | 0.90M | -0.40M | -0.50M | 1.00M | -2.50M | 0.30M | 2.90M | 1.80M | -2.70M | -0.40M | 0.60M | -0.10M | 1.30M |
|
EBT
|
61.70M | 54.00M | 78.30M | 19.40M | 47.90M | 69.70M | 77.90M | 43.20M | 49.00M | 60.10M | 39.40M | 19.80M | 17.30M | 49.00M | 23.40M | -43.40M |
|
Tax Provisions
|
14.80M | 13.10M | 26.10M | 4.00M | 12.90M | 18.50M | 18.20M | 7.10M | 11.50M | 14.80M | 10.30M | 5.80M | 4.00M | 11.70M | 5.30M | -1.40M |
|
Profit After Tax
|
46.90M | 40.90M | 52.20M | 15.40M | 35.00M | 51.20M | 59.70M | 36.10M | 37.50M | 45.30M | 29.10M | 14.00M | 13.30M | 37.30M | 18.10M | -42.00M |
|
Income from Continuing Operations
|
46.90M | 40.90M | 52.20M | 15.40M | 35.00M | 51.20M | 59.70M | 36.10M | 37.50M | 45.30M | 29.10M | 14.00M | 13.30M | 37.30M | 18.10M | -42.00M |
|
Consolidated Net Income
|
46.90M | 40.90M | 52.20M | 15.40M | 35.00M | 51.20M | 59.70M | 36.10M | 37.50M | 45.30M | 29.10M | 14.00M | 13.30M | 37.30M | 18.10M | -42.00M |
|
Income towards Parent Company
|
46.90M | 40.90M | 52.20M | 15.40M | 35.00M | 51.20M | 59.70M | 36.10M | 37.50M | 45.30M | 29.10M | 14.00M | 13.30M | 37.30M | 18.10M | -42.00M |
|
Net Income towards Common Stockholders
|
46.90M | 40.90M | 52.20M | 15.40M | 35.00M | 51.20M | 59.70M | 36.10M | 37.50M | 45.30M | 29.10M | 14.00M | 13.30M | 37.30M | 18.10M | -42.00M |
|
EPS (Basic)
|
0.37 | 0.32 | 0.41 | 0.12 | 0.27 | 0.40 | 0.47 | 0.28 | 0.30 | 0.36 | 0.23 | 0.11 | 0.10 | 0.29 | 0.14 | -0.33 |
|
EPS (Weighted Average and Diluted)
|
0.37 | 0.32 | 0.41 | 0.11 | 0.27 | 0.39 | 0.46 | 0.28 | 0.29 | 0.35 | 0.22 | 0.10 | 0.10 | 0.29 | 0.14 | -0.32 |
|
Shares Outstanding (Weighted Average)
|
128.00M | 128.00M | 128.00M | 128.00M | 128.20M | 128.40M | 128.10M | 127.80M | 127.00M | 127.00M | 127.10M | 127.10M | 127.50M | 127.20M | 127.00M | 127.00M |
|
Shares Outstanding (Diluted Average)
|
128.00M | 128.00M | 128.00M | 129.10M | 129.50M | 129.90M | 130.30M | 129.90M | 130.50M | 130.80M | 130.80M | 130.90M | 130.70M | 129.90M | 129.70M | 129.20M |
|
EBITDA
|
61.50M | 51.90M | 74.70M | 15.10M | 65.70M | 87.40M | 92.20M | 61.00M | 62.80M | 77.80M | 57.60M | 37.50M | 37.10M | 67.30M | 41.70M | -27.10M |
|
Interest Expenses
|
| | | 2.20M | 17.40M | 17.20M | 15.30M | 15.30M | 14.10M | 20.60M | 20.00M | 19.30M | 19.40M | 18.90M | 18.20M | 17.60M |
|
Tax Rate
|
23.99% | 24.26% | 33.33% | 20.62% | 26.93% | 26.54% | 23.36% | 16.44% | 23.47% | 24.63% | 26.14% | 29.29% | 23.12% | 23.88% | 22.65% | 3.23% |