|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 911.85M | 1,405.68M | -851.40M | 527.43M | 1,058.01M | 1,612.73M | -1016.88M | 571.86M | 581.11M | 1,754.32M | | 659.31M | 664.40M | 2,013.67M | | 700.19M | 726.71M | 2,158.90M | | 768.62M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 298.37M | 459.21M | -280.99M | 167.00M | 331.93M | 502.71M | -317.95M | 186.60M | 189.71M | 567.29M | | 222.67M | 224.78M | 677.14M | | 232.08M | 241.60M | 716.61M | | 273.82M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 613.48M | 946.47M | -570.41M | 360.43M | 726.08M | 1,110.03M | -698.93M | 385.26M | 391.40M | 1,187.02M | | 436.64M | 439.62M | 1,336.53M | | 468.11M | 485.11M | 1,442.29M | | 494.80M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.41M | 88.40M | 0.12M | 28.13M | 53.97M | 80.16M | 0.11M | 24.13M | 48.21M | 70.75M | 0.09M | 30.87M | 60.12M | 90.01M | 0.12M | 20.10M | 40.25M | 64.29M | 0.10M | 36.10M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 254.75M | 386.53M | -233.65M | 152.62M | 303.03M | 461.64M | -307.45M | 148.48M | 151.96M | 444.61M | | 155.01M | 157.65M | 465.44M | 642.25M | 161.43M | 169.80M | 493.10M | 661.13M | 185.11M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106.11M | 165.24M | -98.91M | 58.87M | 115.94M | 176.93M | -105.22M | 65.18M | 55.37M | 188.26M | | 72.35M | 66.63M | 213.60M | | 69.41M | 64.96M | 210.33M | | 85.47M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 2.86M | 0.00M | | | | 48.00 | | | 0.45M | 0.01M | 1.91M | 1.91M | 2.73M | 0.00M | 0.40M | 0.40M | 9.07M | 0.01M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.47M | 192.99M | -105.20M | 76.58M | 150.06M | 224.11M | -144.67M | 78.10M | 0.58M | -0.82M | -0.02M | -0.04M | -0.08M | -0.12M | -0.00M | 88.71M | 89.37M | 260.26M | | 97.48M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 482.23M | 747.62M | -437.76M | 288.06M | 569.03M | 862.68M | -557.34M | 291.76M | 285.97M | 874.46M | 0.01M | 315.20M | 310.79M | 944.89M | 642.25M | 319.94M | 324.52M | 972.76M | 661.14M | 368.05M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131.25M | 198.84M | -132.65M | 72.36M | 157.05M | 247.35M | -141.59M | 93.51M | 105.43M | 312.56M | | 121.44M | 128.82M | 391.64M | | 148.17M | 160.59M | 469.54M | | 126.75M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131.25M | 198.84M | -132.65M | 72.36M | 157.05M | 247.35M | -141.59M | 93.51M | 105.43M | 312.56M | | 121.44M | 128.82M | 391.64M | | 148.17M | 160.59M | 469.54M | | 126.75M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.46M | 15.59M | 23.29M | -2.23M | -0.44M | -4.64M | -10.16M | -1.15M | -2.32M | 3.49M | -22.47M | -0.55M | 0.97M | -1.40M | -58.87M | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.48M | 15.59M | 23.29M | -0.49M | -3.93M | -1.03M | -15.95M | -8.72M | -9.35M | -25.11M | -40.23M | -14.01M | -15.64M | -41.93M | -58.87M | -15.85M | -14.82M | -51.81M | -58.26M | -19.32M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.79M | 183.25M | -124.50M | 72.85M | 157.49M | 248.38M | -133.39M | 102.23M | 114.78M | 337.67M | | 135.45M | 144.47M | 433.58M | | 164.02M | 175.41M | 521.34M | | 146.07M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.38M | 35.19M | -26.04M | 14.91M | 33.98M | 53.62M | -23.12M | 25.29M | 27.42M | 81.02M | | 29.07M | 28.68M | 90.50M | | 34.73M | -11.99M | 59.79M | | 99.25M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.41M | 148.06M | 0.20M | 57.94M | 123.51M | 194.76M | 0.27M | 76.94M | 87.36M | 256.65M | 0.34M | 106.37M | 115.78M | 343.08M | 0.44M | 129.29M | 187.40M | 461.55M | 0.61M | 46.81M |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.84M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38M | -0.24M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.41M | 148.06M | -98.46M | 57.94M | 123.51M | 194.76M | -110.27M | 76.94M | 87.36M | 256.65M | | 106.37M | 115.78M | 343.08M | | 129.29M | 187.40M | 461.55M | | 46.81M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.41M | 148.06M | -98.46M | 57.94M | 123.51M | 194.76M | -110.27M | 76.94M | 87.36M | 256.65M | | 106.37M | 115.78M | 343.08M | | 129.29M | 187.40M | 461.55M | | 46.81M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.00M | 144.08M | -98.46M | 57.94M | 123.51M | 194.76M | -110.27M | 76.94M | 87.36M | 256.65M | | 106.37M | 115.78M | 343.08M | | 129.29M | 187.40M | 461.55M | | 46.81M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.00M | 144.08M | -98.46M | 910.00 | 123.51M | 194.76M | -110.27M | 0.00M | 87.36M | 256.65M | | 106.37M | 115.78M | 343.08M | | 129.29M | 187.40M | 461.55M | | 46.81M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.54 | 2.28 | -1.56 | 0.00 | 1.94 | 3.05 | -1.73 | 0.00 | 1.37 | 4.03 | | 1.68 | 1.82 | 5.41 | | 2.04 | 2.99 | 7.38 | | 0.78 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.46 | 2.15 | -1.47 | 0.00 | 1.86 | 2.93 | -1.66 | 0.00 | 1.31 | 3.86 | | 1.60 | 1.75 | 5.22 | | 2.01 | 2.94 | 7.26 | | 0.77 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.11M | 63.18M | 63.19M | 63.74M | 63.81M | 63.76M | 63.79M | 63.94M | 63.83M | 63.69M | 63.59M | 63.28M | 63.53M | 63.40M | 63.48M | 63.35M | 62.75M | 62.51M | 62.33M | 59.92M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.62M | 67.10M | 66.90M | 66.85M | 66.56M | 66.52M | 66.47M | 66.66M | 66.55M | 66.44M | 66.27M | 66.53M | 66.19M | 65.74M | 65.51M | 64.37M | 63.78M | 63.57M | 63.32M | 60.60M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131.25M | 198.84M | -132.65M | 72.36M | 157.05M | 247.35M | -141.59M | 93.51M | 105.43M | 312.56M | | 121.44M | 128.82M | 391.64M | | 148.17M | 160.59M | 469.54M | | 126.75M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.41M | | | | 200.91M | | | | 221.61M | | | | 11.40M | | | | 59.48M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.00% | 19.20% | 20.92% | 20.47% | 21.57% | 21.59% | 17.33% | 24.73% | 23.89% | 23.99% | | 21.47% | 19.85% | 20.87% | | 21.17% | -6.84% | 11.47% | | 67.95% |