|
Revenue
|
-4.94M | -5.73M | 1,674.00M | 1,715.86M | 1,809.49M | 1,765.79M | 1,761.32M | 1,725.78M | 1,785.32M | 1,870.28M | 1,938.08M | 1,870.67M | 1,522.60M | 1,915.36M | 1,708.48M | 1,602.51M | 1,386.27M |
|
Cost of Revenue
|
958.51M | 984.09M | 1,013.88M | 1,056.21M | 1,118.05M | 1,110.27M | 1,139.02M | 1,100.64M | 1,113.72M | 1,158.92M | 1,254.49M | 1,215.36M | 1,189.35M | 1,120.62M | 1,194.32M | 1,157.23M | 926.81M |
|
Gross Profit
|
671.81M | 659.50M | 660.12M | 659.65M | 691.44M | 655.52M | 622.30M | 625.13M | 671.59M | 711.36M | 683.60M | 655.30M | 333.25M | 794.74M | 514.16M | 445.27M | 459.46M |
|
Depreciation & Amortization - Total
|
| | | 0.90M | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
471.30M | 455.78M | 456.56M | 477.43M | 510.92M | 485.65M | 470.69M | 469.90M | 454.14M | 476.49M | 498.34M | 478.12M | 428.23M | 459.17M | 460.97M | 447.34M | 405.55M |
|
Restructuring Costs
|
| | | | 11.09M | -0.91M | -0.07M | 0.10M | 0.28M | 0.01M | -1.05M | | | | | | |
|
Operating Expenses
|
471.30M | 455.78M | 456.56M | 478.32M | 522.01M | 484.75M | 470.62M | 470.00M | 454.43M | 476.50M | 497.29M | 478.12M | 428.23M | 459.17M | 460.97M | 447.34M | 405.55M |
|
Operating Income
|
122.40M | 130.07M | 129.21M | 105.44M | 89.72M | 76.28M | 80.04M | 90.08M | 147.41M | 161.51M | 111.33M | 96.36M | -199.91M | 275.65M | -1.53M | -83.80M | -13.70M |
|
EBIT
|
122.40M | 130.07M | 129.21M | 105.44M | 89.72M | 76.28M | 80.04M | 90.08M | 147.41M | 161.51M | 111.33M | 96.36M | -199.91M | 275.65M | -1.53M | -83.80M | -13.70M |
|
Interest & Investment Income
|
| -5.73M | -1.53M | -0.69M | -0.02M | 0.27M | -0.17M | -0.70M | | | | 0.25M | 0.06M | 0.02M | 0.09M | 0.09M | 0.05M |
|
EBT
|
117.46M | 124.34M | 127.68M | 104.75M | 89.69M | 76.55M | 79.88M | 89.38M | 147.01M | 161.20M | 108.52M | 88.42M | -211.76M | 257.03M | -14.76M | -113.80M | -49.45M |
|
Tax Provisions
|
43.52M | 35.50M | 47.92M | 30.41M | 26.45M | 23.52M | 22.99M | 31.50M | 44.68M | 76.50M | 7.56M | 15.12M | -71.39M | 69.86M | -13.62M | 40.74M | 8.37M |
|
Profit After Tax
|
73.94M | 88.84M | 79.76M | 74.34M | 63.24M | 53.03M | 56.89M | 57.88M | 102.34M | 84.70M | 100.96M | 73.30M | -140.37M | 187.17M | -1.14M | -154.54M | -57.82M |
|
Income from Continuing Operations
|
73.94M | 88.84M | 79.76M | 74.34M | 63.24M | 53.03M | 56.89M | 57.88M | 102.34M | 84.70M | 100.96M | 73.30M | -140.37M | 187.17M | -1.14M | -154.54M | -57.82M |
|
Consolidated Net Income
|
8.44M | -0.49M | -0.46M | 74.34M | 63.24M | 53.03M | 56.89M | 57.88M | 102.34M | 84.70M | 100.96M | 73.30M | -140.37M | 187.17M | -1.14M | -154.54M | -57.82M |
|
Income towards Parent Company
|
8.44M | -0.49M | -0.46M | 74.34M | 63.24M | 53.03M | 56.89M | 57.88M | 102.34M | 84.70M | 100.96M | 73.30M | -140.37M | 187.17M | -1.14M | -154.54M | -57.82M |
|
Net Income towards Common Stockholders
|
8.44M | -0.49M | -0.46M | 74.34M | 63.24M | 53.03M | 56.89M | 57.88M | 102.34M | 84.70M | 100.96M | 73.30M | -140.37M | 187.17M | -1.14M | -154.54M | -57.82M |
|
EPS (Basic)
|
2.81 | 3.12 | 2.94 | 2.92 | 2.63 | 2.35 | 2.62 | 2.83 | 5.51 | 4.82 | 6.10 | 4.71 | -9.59 | 12.82 | -0.09 | -12.34 | -4.53 |
|
EPS (Weighted Average and Diluted)
|
2.79 | 3.09 | 2.91 | 2.90 | 2.61 | 2.32 | 2.59 | 2.80 | 5.40 | 4.67 | 6.01 | 4.68 | -9.59 | 12.59 | -0.09 | -12.34 | -4.53 |
|
Shares Outstanding (Weighted Average)
|
29.38M | 27.39M | 25.98M | 24.87M | 23.59M | 22.27M | 21.20M | 19.97M | 18.04M | 17.40M | 16.19M | 15.06M | 14.59M | 14.36M | 12.23M | 12.48M | 12.78M |
|
Shares Outstanding (Diluted Average)
|
| | 27.44M | 25.67M | 24.28M | 22.84M | 21.92M | 20.70M | 18.96M | 18.15M | 16.80M | 15.65M | 14.63M | 14.87M | 13.06M | 12.52M | 12.77M |
|
EBITDA
|
122.40M | 130.07M | 129.21M | 106.34M | 89.72M | 76.28M | 80.04M | 90.08M | 147.41M | 161.51M | 111.33M | 96.36M | -199.91M | 275.65M | -1.53M | -83.80M | -13.70M |
|
Interest Expenses
|
4.94M | 5.73M | 1.53M | | | | -1.32M | -1.72M | -1.95M | -2.22M | -3.53M | 8.19M | 11.91M | 18.63M | 13.32M | 30.09M | 29.30M |
|
Tax Rate
|
37.05% | 28.55% | 37.53% | 29.03% | 29.49% | 30.73% | 28.78% | 35.24% | 30.39% | 47.46% | 6.97% | 17.10% | 33.71% | 27.18% | 92.29% | | |