|
Revenue (Quarter)
|
| | | 191.98M | 237.47M | 207.25M | 255.22M | 302.87M | 339.63M | 380.75M | 454.30M | 494.14M | 544.00M | 504.04M | 582.24M | 627.76M | 733.84M | 692.45M | 808.16M | 904.95M | 993.09M | 930.62M | 1,062.34M |
|
Cost of Revenue (Quarter)
|
| | | 75.36M | 94.48M | 86.00M | 123.01M | 135.81M | 145.59M | 157.99M | 189.53M | 199.97M | 218.28M | 199.43M | 234.75M | 251.46M | 289.13M | 262.32M | 324.00M | 348.36M | 340.15M | 335.94M | 380.04M |
|
Gross Profit (Quarter)
|
| | | 116.63M | 142.99M | 121.25M | 132.21M | 166.96M | 194.04M | 222.76M | 264.78M | 294.17M | 325.72M | 304.61M | 347.49M | 376.19M | 444.72M | 430.13M | 484.16M | 556.60M | 652.81M | 594.68M | 682.30M |
|
Selling, General & Administrative (Quarter)
|
| | | -90.98M | -116.98M | -313.75M | -128.53M | -139.65M | -151.90M | -207.50M | -219.04M | -250.35M | -260.28M | -258.62M | -303.38M | -323.89M | -360.92M | -369.51M | -398.41M | -444.50M | -496.92M | -491.46M | -532.38M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | 0.27M | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | -90.98M | -116.98M | -313.75M | -128.53M | -139.65M | -151.90M | -207.50M | -219.04M | -250.35M | -260.28M | -258.62M | -303.38M | -323.89M | -360.92M | -369.51M | -398.41M | -444.50M | -496.92M | -491.46M | -532.38M |
|
Operating Income (Quarter)
|
| | | 25.64M | 26.01M | -192.50M | 3.68M | 27.31M | 42.14M | 15.26M | 45.73M | 43.82M | 65.44M | 46.00M | 44.11M | 52.30M | 83.80M | 60.61M | 85.64M | 112.09M | 155.89M | 103.22M | 149.92M |
|
EBIT (Quarter)
|
| | | 25.64M | 26.01M | -192.50M | 3.68M | 27.31M | 42.14M | 15.26M | 45.73M | 43.82M | 65.44M | 46.00M | 44.11M | 52.30M | 83.80M | 60.61M | 85.64M | 112.09M | 155.89M | 103.22M | 149.92M |
|
Interest & Investment Income (Quarter)
|
| | | 0.01M | 0.02M | | 0.32M | 1.45M | 3.42M | | 2.27M | 7.12M | 8.26M | | 6.19M | 12.38M | 19.74M | | 8.12M | 17.88M | 28.63M | | 8.94M |
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Other Non Operating Income (Quarter)
|
| | | -0.42M | -5.47M | -13.23M | 18.62M | 33.54M | -15.84M | -42.25M | 9.51M | -53.94M | 15.62M | -96.39M | 87.99M | -4.98M | -49.17M | 43.38M | -16.13M | -168.98M | -7.63M | -15.89M | -0.38M |
|
Non Operating Income (Quarter)
|
| | | -1.54M | -6.20M | | 17.32M | 33.07M | -16.46M | | 9.95M | -51.27M | 13.02M | | 88.56M | -5.09M | -49.63M | | -14.57M | -169.23M | -7.63M | | -1.79M |
|
EBT (Quarter)
|
| | | 24.11M | 19.81M | -207.14M | 21.01M | 60.43M | 25.58M | -25.33M | 55.68M | -7.45M | 78.46M | -50.73M | 132.67M | 47.22M | 34.16M | 104.45M | 71.07M | -57.13M | 148.26M | 87.58M | 148.26M |
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Tax Provisions (Quarter)
|
| | | | | | | -9.34M | -4.25M | -2.08M | | 11.12M | -12.00M | 20.52M | -27.95M | -13.05M | 1.04M | -2.28M | -8.01M | 7.73M | 0.38M | -1.25M | -16.35M |
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Profit After Tax (Quarter)
|
| | | 24.11M | 19.81M | -743.76M | 21.01M | 69.77M | 29.82M | -23.25M | 55.68M | -18.57M | 90.46M | -71.25M | 160.62M | 60.27M | 33.13M | 106.73M | 79.08M | -64.86M | 147.89M | 88.83M | 164.61M |
|
Income from Continuing Operations (Quarter)
|
| | | 24.11M | 19.81M | -207.14M | 21.01M | 69.77M | 29.82M | -23.25M | 55.68M | -18.57M | 90.46M | -71.25M | 160.62M | 60.27M | 33.13M | 106.73M | 79.08M | -64.86M | 147.89M | 88.83M | 164.61M |
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Consolidated Net Income (Quarter)
|
| | | 24.11M | 19.81M | -207.14M | 21.01M | 69.77M | 29.82M | -23.25M | 55.68M | -18.57M | 90.46M | -71.25M | 160.62M | 60.27M | 33.13M | 106.73M | 79.08M | -64.86M | 147.89M | 88.83M | 164.61M |
|
Income towards Parent Company (Quarter)
|
| | | 15.58M | 14.15M | -184.58M | 15.48M | 50.98M | 21.33M | -27.40M | 48.00M | 3.67M | 66.46M | -30.21M | 104.72M | 34.06M | 35.20M | 102.17M | 63.06M | -49.40M | 148.64M | 86.46M | 131.91M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | 15.33M | 20.15M | -184.58M | 18.41M | 46.51M | 23.09M | -27.40M | 52.76M | 13.01M | 74.16M | -30.21M | 122.02M | 51.86M | 57.94M | 102.17M | 78.41M | -35.87M | 177.52M | 86.46M | 157.84M |
|
EPS (Basic) (Quarter)
|
| | | | 0.55 | -0.64 | 0.51 | 1.34 | 0.67 | -0.09 | 1.46 | 0.35 | 1.96 | -0.08 | 3.18 | | 1.49 | 2.66 | 2.09 | -0.88 | 4.18 | 2.03 | 3.62 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | 36.44M | 286.49M | 36.22M | 34.74M | 34.64M | 292.93M | 36.22M | 37.26M | 37.93M | 389.43M | 38.38M | | 38.90M | 38.47M | 37.48M | 40.71M | 42.50M | 42.66M | 43.55M |
|
EBITDA (Quarter)
|
| | | 30.04M | 41.31M | 12.15M | 17.00M | 32.63M | 58.30M | 64.15M | 65.95M | 69.73M | 92.04M | 81.06M | 88.68M | 100.41M | 138.62M | 113.47M | 133.36M | 164.39M | 224.89M | 163.90M | 222.58M |
|
Interest Expenses (Quarter)
|
| | | -1.12M | -0.73M | -1.52M | -1.62M | -1.56M | -2.59M | -0.93M | -1.84M | -2.11M | -3.62M | -5.07M | -5.61M | -6.52M | -7.50M | -6.73M | -6.56M | -9.30M | -10.13M | -9.76M | -10.22M |
|
Tax Rate (Quarter)
|
| | | | | | | -15.46% | -16.60% | 8.20% | | -149.25% | -15.30% | -40.44% | -21.07% | -27.63% | 3.04% | -2.19% | -11.27% | -13.53% | 0.25% | -1.43% | -11.02% |