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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,447.52M | 2,566.02M | 2,650.85M | 2,743.38M | 2,534.35M | 2,502.61M | 2,323.95M | 2,349.60M | 2,266.29M | 2,236.01M | 2,379.49M | 2,161.66M | 2,087.89M | 2,072.66M | 2,103.56M | 2,091.48M | 2,003.85M | 2,048.30M | 2,127.99M | 2,399.50M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,082.98M | 2,181.17M | 2,271.99M | 2,305.49M | 2,135.10M | 2,082.05M | 1,932.63M | 1,916.41M | 1,857.42M | 1,799.86M | 1,938.56M | 1,708.30M | 1,655.80M | 1,633.03M | 1,697.08M | 1,649.15M | 1,569.65M | 1,569.87M | 1,665.84M | 1,877.89M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 364.55M | 384.86M | 378.86M | 437.89M | 399.26M | 420.56M | 391.31M | 433.19M | 408.87M | 436.15M | 440.93M | 453.37M | 432.08M | 439.64M | 406.48M | 442.33M | 434.19M | 478.43M | 462.15M | 521.60M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 279.00M | 289.86M | 297.64M | 306.00M | 308.25M | 304.77M | 310.00M | 318.24M | 309.79M | 298.21M | 337.43M | 317.23M | 330.00M | 358.49M | 339.17M | 352.31M | 332.91M | 361.41M | 383.98M | 384.57M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.58M | 1.37M | 0.27M | 0.72M | 0.33M | 0.05M | 0.11M | 4.42M | 3.57M | 1.28M | 4.87M | 0.69M | 15.97M | 7.03M | 0.08M | 5.39M | -12.25M | 6.49M | 5.79M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 279.00M | 291.44M | 299.01M | 306.27M | 308.97M | 305.09M | 310.05M | 318.35M | 314.21M | 301.78M | 338.71M | 322.10M | 330.69M | 374.45M | 346.20M | 352.39M | 338.30M | 349.16M | 390.47M | 390.37M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.15M | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M | 131.86M | 99.99M | 131.07M | 92.85M | 64.67M | 60.10M | 86.53M | 93.07M | 95.22M | 71.68M | 130.97M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.15M | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M | 131.86M | 99.99M | 131.07M | 92.85M | 64.67M | 60.10M | 86.53M | 93.07M | 95.22M | 71.68M | 130.97M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 0.16M | 2.84M | -0.31M | -1.79M | -0.51M | -0.75M | 0.06M | 0.20M | -0.33M | 0.76M | 0.47M | -1.10M | 2.24M | -25.47M | -0.01M | 0.89M | 0.34M | 1.45M | -0.25M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.41M | 82.94M | 74.62M | 119.86M | 76.78M | 103.17M | 66.36M | 109.27M | 80.05M | 122.17M | 88.19M | 117.35M | 75.12M | 52.25M | 19.01M | 64.17M | 70.66M | 71.98M | 49.50M | 106.31M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.93M | 20.81M | 17.99M | 30.68M | 19.46M | 25.70M | 16.39M | 28.78M | 19.80M | 31.57M | 21.16M | 29.91M | 16.91M | 15.24M | 11.49M | 17.23M | 19.71M | 20.03M | 19.49M | 28.74M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M | 30.01M | 77.57M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M | 30.01M | 77.57M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M | 30.01M | 77.57M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M | 30.01M | 77.57M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M | 30.01M | 77.57M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59 | 1.77 | 1.62 | 2.54 | 1.64 | 2.22 | 1.48 | 2.43 | 1.85 | 2.75 | 2.06 | 2.69 | 1.81 | 1.15 | 0.24 | 1.48 | 1.62 | 1.65 | 0.97 | 2.58 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.51 | 1.69 | 1.53 | 2.42 | 1.58 | 2.12 | 1.34 | 2.17 | 1.62 | 2.43 | 1.74 | 2.27 | 1.52 | 0.97 | 0.22 | 1.46 | 1.62 | 1.61 | 0.97 | 2.57 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.85M | 35.01M | 34.97M | 35.08M | 34.95M | 34.90M | 33.71M | 33.10M | 32.57M | 32.99M | 32.60M | 32.56M | 32.22M | 32.29M | 31.84M | 31.78M | 31.37M | 31.49M | 30.79M | 30.03M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.74M | 36.86M | 36.98M | 36.82M | 36.34M | 36.62M | 37.21M | 37.04M | 37.20M | 37.24M | 38.44M | 38.57M | 38.33M | 38.14M | 34.68M | 32.12M | 31.54M | 32.35M | 30.86M | 30.17M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.88M | 34.90M | 35.07M | 35.09M | 34.83M | 34.01M | 33.26M | 32.57M | 32.58M | 32.59M | 32.55M | 32.58M | 31.76M | 31.78M | 31.91M | 31.42M | 30.97M | 31.00M | 30.19M | 29.52M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.15M | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M | 131.86M | 99.99M | 131.07M | 92.85M | 64.67M | 60.10M | 86.53M | 93.07M | 95.22M | 71.68M | 130.97M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.54M | 10.63M | 8.07M | 9.38M | 11.71M | -12.87M | 10.35M | 9.40M | 12.01M | 9.36M | 12.56M | 14.19M | 16.63M | -8.14M | 15.62M | 22.35M | 23.30M | 23.57M | 23.63M | 24.41M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.43% | 25.09% | 24.11% | 25.59% | 25.35% | 24.91% | 24.70% | 26.34% | 24.74% | 25.84% | 24.00% | 25.49% | 22.51% | 29.16% | 60.47% | 26.86% | 27.90% | 27.83% | 39.38% | 27.04% |