OUT Income Statement (2013-2025) | OUT

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 279.20M332.70M338.20M343.90M287.90M334.40M336.50M395.00M343.90M384.70M386.70M398.50M348.40M385.30M382.80M397.40M330.60M396.20M392.40M401.30M337.90M401.70M414.20M452.40M371.70M459.90M462.50M488.10M385.30M232.90M282.30M335.80M259.20M341.00M399.20M464.50M373.50M450.20M453.70M494.70M395.80M468.80M454.80M501.20M408.50M477.30M451.90M493.20M390.70M460.20M467.50M513.30M
Cost of Revenue (Quarter) 162.20M171.40M170.90M182.40M163.50M171.60M177.20M214.20M198.80M206.40M209.30M218.60M199.80M201.60M201.50M215.20M191.90M213.30M212.60M217.40M197.10M212.00M215.30M235.50M216.90M240.30M245.50M255.90M224.80M154.00M155.80M176.20M177.60M189.60M199.80M217.00M212.80M226.50M232.60M244.70M5.20M245.90M239.80M241.90M238.70M239.80M233.10M237.40M221.30M231.50M230.70M235.00M
Gross Profit (Quarter) 117.00M161.30M167.30M161.50M124.40M162.80M159.30M180.80M145.10M178.30M177.40M179.90M148.60M183.70M181.30M182.20M138.70M182.90M179.80M183.90M140.80M189.70M198.90M216.90M154.80M219.60M217.00M232.20M160.50M78.90M126.50M159.60M81.60M151.40M199.40M247.50M160.70M223.70M221.10M250.00M390.60M222.90M215.00M259.30M169.80M237.50M218.80M255.80M169.40M228.70M236.80M278.30M
Operating items
Amortization - Intangibles (Quarter) 22.90M22.70M22.60M23.10M21.90M22.60M22.80M27.70M27.80M29.20M29.10M29.30M28.30M30.40M28.30M28.30M23.70M25.40M25.50M25.50M22.50M25.00M25.80M25.80M14.40M14.60M15.10M14.90M15.00M15.40M15.30M15.60M16.40M16.30M16.70M16.60M14.80M17.30M20.20M21.00M21.80M21.50M19.70M18.20M17.60M17.30M18.70M18.40M17.10M17.40M17.60M17.50M
Depreciation & Amortization - Total (Quarter) 26.00M25.90M26.40M26.20M26.10M26.50M26.70M27.90M28.70M28.00M28.40M28.60M29.10M28.50M26.70M24.60M22.90M23.10M22.30M21.40M21.10M21.30M21.00M22.50M21.10M21.40M22.40M22.40M21.00M21.20M21.00M21.30M20.00M20.00M19.60M19.80M19.30M19.40M19.90M18.80M20.10M19.70M19.30M20.20M18.50M18.40M18.60M24.00M23.60M23.60M22.40M21.00M
Selling, General & Administrative (Quarter) 43.20M49.80M53.80M53.00M50.60M55.40M55.10M63.20M61.70M63.60M67.20M65.80M65.30M65.20M65.10M69.20M63.90M66.40M64.20M67.20M64.60M70.10M74.40M121.10M73.30M81.50M82.30M134.60M90.80M68.70M72.50M83.10M76.50M88.90M98.50M104.30M98.40M106.90M106.50M110.30M107.90M108.60M105.30M107.90M110.50M119.10M108.70M109.60M114.70M110.60M105.20M111.20M
Restructuring Costs (Quarter) 1.40M9.00M0.60M2.00M0.40M2.10M1.80M2.90M1.60M0.10M1.10M0.20M0.10M0.70M0.30M4.70M0.60M0.50M19.80M0.30M
Other Operating Expenses (Quarter) 9.80M-0.10M0.10M17.50M0.90M0.50M1.10M0.30M-0.90M-0.10M-0.40M-0.20M2.30M0.20M-0.40M-0.10M14.10M0.70M0.20M2.70M1.30M1.30M1.50M-0.40M1.90M0.80M0.10M5.20M8.00M0.40M0.30M2.90M0.40M10.20M0.30M-0.20M-0.20M265.80M-0.30M0.10M14.40M-0.10M155.20M-1.50M7.30M-0.10M-1.10M-1.40M4.90M
Operating Expenses (Quarter) 244.50M269.90M273.60M267.20M261.20M276.10M288.90M344.50M317.30M330.10M334.00M446.00M324.20M326.30M319.30M339.20M304.60M331.20M312.10M330.90M306.20M368.80M335.30M361.10M334.80M371.20M377.00M390.10M351.50M258.80M257.20M296.30M290.20M311.90M334.20M359.30M345.00M370.30M379.40M394.90M385.60M907.00M396.20M385.00M394.50M248.20M380.60M382.10M376.80M404.00M377.60M379.80M
Operating Income (Quarter) 34.70M62.80M64.60M76.70M26.70M58.30M47.60M50.50M26.60M54.60M52.70M-47.50M24.20M59.00M63.50M58.20M26.00M65.00M80.30M70.40M31.70M32.90M78.90M91.30M36.90M88.70M85.50M98.00M33.80M-25.90M25.10M39.50M-31.00M29.10M65.00M105.20M28.50M79.90M74.30M99.80M15.40M-438.20M58.60M-258.40M14.00M229.10M71.30M111.10M13.90M56.20M89.90M133.50M
EBIT (Quarter) 34.70M62.80M64.60M76.70M26.70M58.30M47.60M50.50M26.60M54.60M52.70M-47.50M24.20M59.00M63.50M58.20M26.00M65.00M80.30M70.40M31.70M32.90M78.90M91.30M36.90M88.70M85.50M98.00M33.80M-25.90M25.10M39.50M-31.00M29.10M65.00M105.20M28.50M79.90M74.30M99.80M15.40M-438.20M58.60M-258.40M14.00M229.10M71.30M111.10M13.90M56.20M89.90M133.50M
Non-operating items
Interest & Investment Income (Quarter) -18.50M-26.30M-27.50M-27.80M-28.90M-28.90M-29.20M-28.60M-28.70M-28.30M-28.20M-28.10M-28.60M-29.20M-31.00M-30.00M-31.00M-32.00M-32.70M-32.70M-33.90M-33.90M-34.40M-29.80M-33.30M-34.20M-33.80M-34.60M-32.10M-31.80M-31.90M-30.70M-31.60M-33.60M-35.90M-37.70M-39.70M-40.20M-40.80M-41.40M-41.10M-37.10M-36.60M-36.00M-36.50M-37.00M-36.90M
Other Non Operating Income (Quarter) -0.10M-0.10M0.20M-1.20M-0.50M0.20M0.10M-0.10M-0.40M-0.20M0.20M-0.10M0.10M0.20M-0.10M-0.20M0.20M-0.30M0.10M-11.00M17.50M0.20M0.10M-6.30M6.30M-0.10M0.10M-0.30M0.10M0.20M0.30M-1.20M-0.10M-0.60M
Non Operating Income (Quarter) -0.10M-0.10M0.20M-1.20M-0.50M0.20M0.10M-0.10M-0.40M-0.20M0.20M-0.10M0.10M0.20M-0.10M-0.20M0.20M-0.30M0.10M0.20M-0.10M-0.10M0.10M-0.30M0.10M0.20M-0.10M0.20M1.10M-0.10M
Net income details
EBT (Quarter) 34.50M62.70M64.90M75.50M13.70M39.80M21.30M40.10M-1.10M25.60M23.40M-76.70M-4.60M30.50M35.20M29.90M-2.10M36.50M51.30M39.40M1.60M1.70M47.10M58.30M4.30M54.80M40.60M46.10M4.20M-59.20M-9.20M5.70M-71.90M-3.00M33.20M73.30M-2.30M48.40M40.40M64.00M5.20M-477.70M18.30M-424.60M-27.40M187.90M34.10M74.50M-22.10M19.70M52.30M96.60M
Tax Provisions (Quarter) 14.90M27.10M28.50M26.10M5.90M17.60M-226.40M-3.10M-1.40M4.50M3.90M-1.60M-1.30M3.40M-1.50M4.80M-3.70M0.90M2.00M4.90M-6.70M8.10M1.00M2.50M-1.00M6.20M3.30M2.40M-1.70M-1.50M3.50M0.80M-4.70M-2.40M1.10M2.60M-2.10M1.20M-0.30M10.60M0.40M0.40M1.40M1.80M-0.50M11.10M-0.20M0.60M0.50M0.20M1.20M0.10M
Profit After Tax (Quarter) 19.90M36.40M37.20M50.00M8.40M22.40M248.30M27.80M1.10M22.20M21.20M-73.90M-2.30M28.50M38.10M26.60M2.50M37.10M50.70M35.50M9.10M-5.20M46.80M57.20M6.10M50.30M38.70M45.00M6.30M-57.90M-13.50M4.30M-67.70M-0.90M33.10M71.10M-0.10M48.00M41.10M55.20M-23.70M-478.90M17.00M60.40M-27.20M176.80M34.60M74.00M-20.60M19.50M51.40M96.80M
Equity Income (Quarter) 0.30M0.80M0.80M0.60M0.60M0.20M0.60M1.50M0.80M1.10M1.70M1.20M1.00M1.40M1.40M1.50M0.90M1.50M1.40M1.00M0.80M1.20M0.70M1.40M0.80M1.70M1.40M1.80M0.40M-0.30M-0.60M-0.10M-0.40M-0.10M1.10M0.80M0.30M1.20M0.40M0.90M-0.80M-0.30M-0.20M0.20M-0.20M0.20M0.50M0.10M1.90M0.30M0.30M
Net Income - Minority (Quarter) -0.10M-0.10M-44.70M-45.50M-45.50M-45.60M-45.70M-42.30M-42.50M-40.60M-37.20M-33.20M-32.60M-28.40M-27.20M-27.40M-26.50M-14.40M-14.10M-13.70M-13.00M-4.40M-4.10M-4.20M2.20M2.40M-4.70M-1.70M-1.70M-1.60M-1.60M-1.60M-1.60M-1.60M-1.50M-1.50M-1.50M
Income from Non-Controlling Interests (Quarter) 0.50M0.20M-0.10M0.20M0.50M0.10M0.20M0.10M0.40M0.20M0.40M0.30M0.30M0.20M0.50M-0.30M0.30M0.10M0.20M0.20M-0.10M0.10M
Income from Continuing Operations (Quarter) 19.60M35.60M36.40M49.40M7.80M22.20M247.70M43.20M0.30M21.10M19.50M-75.10M-3.30M27.10M36.70M25.10M1.60M35.60M49.30M34.50M8.30M-6.40M46.10M55.80M5.30M48.60M37.30M43.70M5.90M-57.70M-12.70M4.90M-67.20M-0.60M32.10M70.70M-0.20M47.20M40.70M53.40M4.80M-478.10M16.90M-426.40M-26.90M176.80M34.30M73.90M-22.60M19.50M51.10M96.50M
Consolidated Net Income (Quarter) 19.60M35.60M36.40M49.40M7.80M22.20M247.70M43.20M0.30M21.10M19.50M-75.10M-3.30M27.10M36.70M25.10M1.60M35.60M49.30M34.50M8.30M-6.40M46.10M55.80M5.30M48.60M37.30M43.70M5.90M-57.70M-12.70M4.90M-67.20M-0.60M32.10M70.70M-0.20M47.20M40.70M53.40M4.80M-478.10M16.90M-426.40M-26.90M176.80M34.30M73.90M-22.60M19.50M51.10M96.50M
Income towards Parent Company (Quarter) 19.60M35.60M36.40M49.40M7.80M22.20M247.70M43.20M0.30M21.10M19.50M-75.10M-3.30M27.10M36.70M25.00M1.50M-9.10M3.80M-11.00M-37.30M-52.10M3.80M13.30M-35.30M11.40M4.10M11.10M-22.50M-84.90M-40.10M-21.60M-81.60M-14.70M18.40M57.70M-4.60M43.10M36.50M55.60M7.20M-482.80M15.20M-428.10M-28.50M175.20M32.70M72.30M-24.20M18.00M49.60M95.00M
Net Income towards Common Stockholders (Quarter) 19.60M35.60M36.40M49.40M7.80M22.20M247.70M43.20M0.30M21.10M19.50M-75.10M-3.30M27.10M36.70M25.00M1.50M-9.10M3.80M-11.00M-37.30M-52.10M3.80M13.30M-35.30M11.40M4.10M11.10M-22.50M-84.90M-40.10M-21.60M-81.60M-14.70M18.40M57.70M-4.60M43.10M36.50M55.60M7.20M-482.80M15.20M-428.10M-28.50M175.20M32.70M72.30M-24.20M18.00M49.60M95.00M
Additional items
EPS (Basic) (Quarter) 0.210.300.310.430.090.192.070.200.010.160.15-0.53-0.020.210.280.190.020.270.360.250.06-0.040.330.400.040.350.270.310.04-0.44-0.14-0.02-0.52-0.050.180.44-0.040.280.240.34-0.16-2.990.090.36-0.181.080.200.44-0.140.100.290.57
EPS (Weighted Average and Diluted) (Quarter) 0.210.300.310.420.090.192.060.200.010.160.15-0.53-0.020.210.280.200.020.270.360.250.06-0.040.330.400.040.350.270.310.04-0.44-0.14-0.02-0.52-0.050.180.44-0.040.280.230.34-0.16-2.990.090.36-0.181.040.200.43-0.140.100.290.56
Shares Outstanding (Weighted Average) (Quarter) 97.00M108.40M120.00M114.30M97.00M119.70M112.30M114.30M136.90M137.10M137.30M137.30M137.60M137.80M137.90M137.90M138.30M138.60M138.50M138.50M138.80M139.20M139.10M139.30M140.70M142.30M143.40M142.50M143.90M144.40M144.40M144.30M144.80M145.20M145.60M145.40M152.00M164.00M164.00M157.20M160.60M161.00M161.00M161.00M161.40M161.70M161.80M161.90M166.40M167.10M167.20M167.80M
Shares Outstanding (Diluted Average) (Quarter) 97.00M108.60M120.70M114.80M97.00M108.60M120.70M114.80M137.60M137.80M137.80M137.30M137.60M138.30M138.40M138.40M138.90M139.30M139.70M138.90M139.10M139.20M139.40M139.60M141.10M142.90M142.70M143.20M144.70M144.40M144.20M144.30M144.80M145.20M145.30M146.10M152.00M164.60M164.60M157.90M160.60M161.00M161.00M161.00M161.40M170.50M163.20M170.80M166.40M168.00M176.30M169.20M
EBITDA (Quarter) 60.70M88.70M91.00M102.90M52.80M84.80M74.30M78.40M55.30M82.60M81.10M-18.90M53.30M87.50M90.20M82.80M48.90M88.10M102.60M91.80M52.80M54.20M99.90M113.80M58.00M110.10M107.90M120.40M54.80M-4.70M46.10M60.80M-11.00M49.10M84.60M125.00M47.80M99.30M94.20M118.60M35.50M-418.50M77.90M-238.20M32.50M247.50M89.90M135.10M37.50M79.80M112.30M154.50M
Interest Expenses (Quarter) 0.10M-0.10M12.50M18.50M26.30M27.50M27.80M
Tax Rate (Quarter) 43.19%43.22%43.91%34.57%43.07%44.22%-1,062.91%-7.73%127.27%17.58%16.67%2.09%28.26%11.15%-4.26%16.05%176.19%2.47%3.90%12.44%-418.75%476.47%2.12%4.29%-23.26%11.31%8.13%5.21%-40.48%2.53%-38.04%14.04%6.54%80.00%3.31%3.55%91.30%2.48%-0.74%16.56%7.69%-0.08%7.65%-0.42%1.82%5.91%-0.59%0.81%-2.26%1.02%2.29%0.10%