|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,012.59M | 982.25M | 956.36M | 1,010.00M | 1,150.04M | 944.83M | 877.58M | 971.19M | 896.98M | 819.79M | 732.38M | 849.65M | 997.75M | 997.83M | 923.54M | 1,000.16M | 1,138.17M | 1,077.82M | 962.38M | 1,193.01M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 799.71M | 744.26M | 0.50M | 744.51M | 820.91M | 678.64M | 0.40M | 678.80M | 639.27M | 579.06M | 0.60M | 608.70M | 724.99M | 722.47M | 0.70M | 728.18M | 785.19M | 738.15M | 0.70M | 834.56M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 212.88M | 237.98M | 955.86M | 265.49M | 329.13M | 266.19M | 877.18M | 292.39M | 257.71M | 240.73M | 731.78M | 240.95M | 272.75M | 275.36M | 922.84M | 271.98M | 352.98M | 339.68M | 961.68M | 358.44M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.20M | 10.96M | 5.17M | 10.93M | 11.39M | 10.94M | 4.94M | 10.75M | 10.51M | 9.80M | 3.85M | 9.25M | 10.10M | 11.79M | 8.06M | 17.12M | 17.91M | 16.61M | -3.83M | 16.65M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.93M | 48.52M | 46.16M | 47.46M | 48.96M | 50.18M | 56.50M | 52.63M | 56.06M | 48.30M | 51.18M | 48.36M | 52.73M | 59.62M | 64.70M | 63.06M | 67.52M | 61.66M | 56.41M | 66.78M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.76M | 3.00M | 5.51M | | | | | | 4.14M | | | | | | | | | | 41.41M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.13M | 59.48M | 51.33M | 58.39M | 60.35M | 61.12M | 61.44M | 63.38M | 66.57M | 58.10M | 55.03M | 57.61M | 62.83M | 71.41M | 72.76M | 80.18M | 85.43M | 78.26M | 52.58M | 83.44M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 157.81M | 233.35M | 172.14M | 212.70M | 268.87M | 205.16M | 190.41M | 229.11M | 210.70M | 181.01M | 135.24M | 183.43M | 210.01M | 206.70M | 170.26M | 206.26M | 304.17M | 276.12M | 172.00M | 312.23M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 157.81M | 233.35M | 172.14M | 212.70M | 268.87M | 205.16M | 190.41M | 229.11M | 210.70M | 181.01M | 135.24M | 183.43M | 210.01M | 206.70M | 170.26M | 206.26M | 304.17M | 276.12M | 172.00M | 312.23M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.92M | 1.91M | 20.82M | -2.37M | 21.54M | 0.36M | | 0.16M | 0.39M | -5.01M | 13.21M | -2.28M | 12.62M | -2.04M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.10M | 1.36M | 4.84M | 6.24M | 7.73M | 10.60M | 13.64M | 17.25M | 14.38M | 11.14M | 10.70M | 9.90M | 8.22M | 10.82M | 12.12M | 11.87M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | | 5.67M | 0.62M | 2.10M | -0.33M | 2.32M | 0.33M | 1.84M | -0.05M | 7.50M | 0.63M | -1.36M | -0.12M | 2.11M | 0.09M | -1.14M | 0.63M | 1.72M | -1.23M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | -2.55M | 4.67M | 0.62M | 2.10M | -0.33M | 2.32M | 0.33M | 1.84M | -0.05M | 1.50M | 0.63M | -1.36M | -0.12M | -2.10M | 0.09M | -1.14M | 0.63M | 1.72M | -1.23M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.96M | 229.69M | 171.85M | 213.32M | 270.93M | 205.83M | 185.95M | 237.43M | 240.96M | 188.97M | 177.88M | 201.55M | 222.93M | 217.77M | 178.21M | 211.22M | 324.44M | 280.45M | 196.25M | 320.83M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.01M | 60.23M | 44.86M | 54.20M | 68.29M | 51.03M | 49.80M | 61.36M | 62.12M | 50.84M | 46.44M | 51.83M | 58.38M | 49.19M | 45.67M | 51.48M | 78.86M | 73.90M | 43.12M | 79.56M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.83M | 172.26M | 125.60M | 159.25M | 206.55M | 155.81M | 138.91M | 175.09M | 177.71M | 135.71M | 119.24M | 138.36M | 163.45M | 168.70M | 137.65M | 159.29M | 245.92M | 208.12M | 162.11M | 241.39M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.02M | 2.80M | -0.29M | 0.12M | 4.89M | 1.01M | 4.08M | -0.98M | 0.71M | -2.41M | -12.14M | -8.01M | -1.09M | 3.20M | 8.06M | -0.46M | 2.90M | 3.70M | 2.44M | 0.12M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -28.20M | -18.67M | -34.84M | -35.74M | -35.16M | -29.41M | -23.05M | -25.16M | -26.71M | -29.99M | -21.27M | -24.00M | -26.75M | -30.25M | -31.24M | -20.66M | -24.06M | -25.65M | -25.94M | -26.38M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.10M | 1.28M | 1.10M | 0.93M | 0.97M | 1.27M | 1.33M | 1.85M | 1.84M | 3.00M | 0.06M | 3.35M | 3.28M | 3.08M | 2.95M | 1.85M | 2.56M | 2.12M | 1.86M | 2.37M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.95M | 169.46M | 126.99M | 159.12M | 202.64M | 154.80M | 136.15M | 176.08M | 178.84M | 138.12M | 131.44M | 149.72M | 164.54M | 168.59M | 132.54M | 159.75M | 245.59M | 206.55M | 153.13M | 241.27M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.95M | 169.46M | 126.99M | 159.12M | 202.64M | 154.80M | 136.15M | 176.08M | 178.84M | 138.12M | 131.44M | 149.72M | 164.54M | 168.59M | 132.54M | 159.75M | 245.59M | 206.55M | 153.13M | 241.27M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.75M | 150.79M | 92.14M | 123.38M | 167.48M | 125.39M | 113.10M | 150.91M | 152.13M | 108.13M | 110.16M | 125.72M | 137.79M | 138.33M | 101.30M | 139.08M | 221.52M | 180.90M | 127.19M | 214.89M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.75M | 150.79M | 92.14M | 123.38M | 167.48M | 125.39M | 113.10M | 150.91M | 152.13M | 108.13M | 110.16M | 125.72M | 137.79M | 138.33M | 101.30M | 139.08M | 221.52M | 180.90M | 127.19M | 214.89M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.95 | 3.05 | 2.24 | 1.41 | 1.85 | 1.39 | 1.25 | 1.56 | 1.60 | 1.19 | 1.07 | 1.24 | 1.44 | 1.51 | 1.23 | 1.42 | 2.26 | 1.91 | 1.41 | 2.19 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.92 | 3.01 | 2.21 | 1.39 | 1.83 | 1.37 | 1.23 | 1.54 | 1.56 | 1.17 | 1.05 | 1.21 | 1.41 | 1.48 | 1.21 | 1.39 | 2.22 | 1.88 | 1.38 | 2.16 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.93M | 55.98M | 112.02M | 56.10M | 55.79M | 111.65M | 111.56M | 111.39M | 111.35M | 111.37M | 111.42M | 111.42M | 111.32M | 111.36M | 111.39M | 110.74M | 108.75M | 109.11M | 109.47M | 109.09M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | 56.81M | 113.60M | 56.91M | 0.74M | 1.67M | 1.55M | 1.41M | 113.40M | 2.45M | 2.24M | 2.73M | 114.06M | 113.78M | 113.97M | 2.33M | 2.27M | 110.93M | 2.02M | 110.91M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169.01M | 244.31M | 177.31M | 223.63M | 280.26M | 216.10M | 195.35M | 239.85M | 221.21M | 190.81M | 139.08M | 192.68M | 220.10M | 218.49M | 178.32M | 223.38M | 322.07M | 292.72M | 168.16M | 328.88M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.87M | 1.12M | 0.26M | 0.16M | 0.15M | 0.36M | 0.14M | 0.14M | 0.14M | 0.23M | 0.71M | 0.12M | 0.11M | 0.11M | 0.07M | 0.03M | 0.02M | 0.01M | 0.06M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.84% | 26.22% | 26.11% | 25.41% | 25.21% | 24.79% | 26.78% | 25.84% | 25.78% | 26.91% | 26.11% | 25.72% | 26.19% | 22.59% | 25.63% | 24.37% | 24.31% | 26.35% | 21.97% | 24.80% |