|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 259.20M | 341.00M | 399.20M | 464.50M | 373.50M | 450.20M | 453.70M | 494.70M | 395.80M | 468.80M | 454.80M | 501.20M | 408.50M | 477.30M | 451.90M | 493.20M | 390.70M | 460.20M | 467.50M | 513.30M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 177.60M | 189.60M | 199.80M | 217.00M | 212.80M | 226.50M | 232.60M | 244.70M | 5.20M | 245.90M | 239.80M | 241.90M | 238.70M | 239.80M | 233.10M | 237.40M | 221.30M | 231.50M | 230.70M | 235.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81.60M | 151.40M | 199.40M | 247.50M | 160.70M | 223.70M | 221.10M | 250.00M | 390.60M | 222.90M | 215.00M | 259.30M | 169.80M | 237.50M | 218.80M | 255.80M | 169.40M | 228.70M | 236.80M | 278.30M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.40M | 16.30M | 16.70M | 16.60M | 14.80M | 17.30M | 20.20M | 21.00M | 21.80M | 21.50M | 19.70M | 18.20M | 17.60M | 17.30M | 18.70M | 18.40M | 17.10M | 17.40M | 17.60M | 17.50M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.00M | 20.00M | 19.60M | 19.80M | 19.30M | 19.40M | 19.90M | 18.80M | 20.10M | 19.70M | 19.30M | 20.20M | 18.50M | 18.40M | 18.60M | 24.00M | 23.60M | 23.60M | 22.40M | 21.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.50M | 88.90M | 98.50M | 104.30M | 98.40M | 106.90M | 106.50M | 110.30M | 107.90M | 108.60M | 105.30M | 107.90M | 110.50M | 119.10M | 108.70M | 109.60M | 114.70M | 110.60M | 105.20M | 111.20M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.80M | 0.30M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 2.90M | 0.40M | 10.20M | 0.30M | -0.20M | -0.20M | 265.80M | -0.30M | 0.10M | | 14.40M | -0.10M | 155.20M | -1.50M | 7.30M | -0.10M | -1.10M | -1.40M | 4.90M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 290.20M | 311.90M | 334.20M | 359.30M | 345.00M | 370.30M | 379.40M | 394.90M | 385.60M | 907.00M | 396.20M | 385.00M | 394.50M | 248.20M | 380.60M | 382.10M | 376.80M | 404.00M | 377.60M | 379.80M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -31.00M | 29.10M | 65.00M | 105.20M | 28.50M | 79.90M | 74.30M | 99.80M | 15.40M | -438.20M | 58.60M | -258.40M | 14.00M | 229.10M | 71.30M | 111.10M | 13.90M | 56.20M | 89.90M | 133.50M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -31.00M | 29.10M | 65.00M | 105.20M | 28.50M | 79.90M | 74.30M | 99.80M | 15.40M | -438.20M | 58.60M | -258.40M | 14.00M | 229.10M | 71.30M | 111.10M | 13.90M | 56.20M | 89.90M | 133.50M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.30M | | | 6.30M | -0.10M | 0.10M | -0.30M | 0.10M | | 0.20M | | 0.30M | | -1.20M | -0.10M | | | | | -0.60M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | 0.10M | -0.30M | 0.10M | | 0.20M | -0.10M | 0.20M | | 1.10M | -0.10M | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -71.90M | -3.00M | 33.20M | 73.30M | -2.30M | 48.40M | 40.40M | 64.00M | 5.20M | -477.70M | 18.30M | -424.60M | -27.40M | 187.90M | 34.10M | 74.50M | -22.10M | 19.70M | 52.30M | 96.60M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.70M | -2.40M | 1.10M | 2.60M | -2.10M | 1.20M | -0.30M | 10.60M | 0.40M | 0.40M | 1.40M | 1.80M | -0.50M | 11.10M | -0.20M | 0.60M | 0.50M | 0.20M | 1.20M | 0.10M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -67.70M | -0.90M | 33.10M | 71.10M | -0.10M | 48.00M | 41.10M | 55.20M | -23.70M | -478.90M | 17.00M | 60.40M | -27.20M | 176.80M | 34.60M | 74.00M | -20.60M | 19.50M | 51.40M | 96.80M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.10M | 1.10M | 0.80M | 0.30M | 1.20M | 0.40M | 0.90M | -0.80M | -0.30M | -0.20M | 0.20M | -0.20M | 0.20M | 0.50M | 0.10M | 1.90M | | 0.30M | 0.30M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.40M | -14.10M | -13.70M | -13.00M | -4.40M | -4.10M | -4.20M | 2.20M | 2.40M | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.20M | 0.10M | 0.40M | 0.20M | 0.40M | 0.30M | 0.30M | 0.20M | 0.50M | -0.30M | 0.30M | 0.10M | 0.20M | 0.20M | | -0.10M | | 0.10M | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -67.20M | -0.60M | 32.10M | 70.70M | -0.20M | 47.20M | 40.70M | 53.40M | 4.80M | -478.10M | 16.90M | -426.40M | -26.90M | 176.80M | 34.30M | 73.90M | -22.60M | 19.50M | 51.10M | 96.50M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -67.20M | -0.60M | 32.10M | 70.70M | -0.20M | 47.20M | 40.70M | 53.40M | 4.80M | -478.10M | 16.90M | -426.40M | -26.90M | 176.80M | 34.30M | 73.90M | -22.60M | 19.50M | 51.10M | 96.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.60M | -14.70M | 18.40M | 57.70M | -4.60M | 43.10M | 36.50M | 55.60M | 7.20M | -482.80M | 15.20M | -428.10M | -28.50M | 175.20M | 32.70M | 72.30M | -24.20M | 18.00M | 49.60M | 95.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.60M | -14.70M | 18.40M | 57.70M | -4.60M | 43.10M | 36.50M | 55.60M | 7.20M | -482.80M | 15.20M | -428.10M | -28.50M | 175.20M | 32.70M | 72.30M | -24.20M | 18.00M | 49.60M | 95.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.52 | -0.05 | 0.18 | 0.44 | -0.04 | 0.28 | 0.24 | 0.34 | -0.16 | -2.99 | 0.09 | 0.36 | -0.18 | 1.08 | 0.20 | 0.44 | -0.14 | 0.10 | 0.29 | 0.57 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.52 | -0.05 | 0.18 | 0.44 | -0.04 | 0.28 | 0.23 | 0.34 | -0.16 | -2.99 | 0.09 | 0.36 | -0.18 | 1.04 | 0.20 | 0.43 | -0.14 | 0.10 | 0.29 | 0.56 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.80M | 145.20M | 145.60M | 145.40M | 152.00M | 164.00M | 164.00M | 157.20M | 160.60M | 161.00M | 161.00M | 161.00M | 161.40M | 161.70M | 161.80M | 161.90M | 166.40M | 167.10M | 167.20M | 167.80M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.80M | 145.20M | 145.30M | 146.10M | 152.00M | 164.60M | 164.60M | 157.90M | 160.60M | 161.00M | 161.00M | 161.00M | 161.40M | 170.50M | 163.20M | 170.80M | 166.40M | 168.00M | 176.30M | 169.20M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.00M | 49.10M | 84.60M | 125.00M | 47.80M | 99.30M | 94.20M | 118.60M | 35.50M | -418.50M | 77.90M | -238.20M | 32.50M | 247.50M | 89.90M | 135.10M | 37.50M | 79.80M | 112.30M | 154.50M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% |