|
Revenue (Quarter)
|
175.24M | 182.59M | 183.88M | 163.96M | 161.50M | 181.13M | 185.47M | 173.59M | 174.83M | 161.98M | 55.02M | 180.57M | 163.87M | 175.99M | 30.23M | 194.97M | 170.81M | 181.49M | 192.91M | 208.05M | 222.45M | 203.83M | 65.40M | 207.83M | 203.42M | 174.93M | 107.97M | 193.39M | 214.80M | 224.35M | 237.67M | 182.90M | 180.35M | 192.30M | 182.97M | 187.16M | 223.59M | 206.07M | 202.03M | 208.15M | 239.62M | 215.79M | 214.45M | 196.70M | 207.29M | 194.56M | 229.60M | 187.36M | 281.63M | 309.70M | 313.07M | 265.71M | 255.82M | 273.08M | 258.24M | 239.79M | 291.83M | 242.42M | 296.96M | 244.15M | 290.36M | 285.25M | 290.10M | 236.28M | 232.41M | 233.40M | 269.64M |
|
Cost of Revenue (Quarter)
|
67.03M | 69.57M | 25.36M | 78.70M | 68.52M | 79.81M | -5.92M | 70.42M | 64.35M | 63.18M | -35.66M | 70.20M | 48.08M | 56.62M | 5.01M | 57.63M | 70.61M | 61.64M | 34.89M | 89.51M | 98.91M | 99.22M | 75.44M | 105.14M | 103.94M | 108.81M | 92.83M | 110.95M | 106.90M | 118.08M | 107.29M | 119.15M | 115.55M | 129.36M | 105.10M | 129.79M | 161.73M | 147.60M | 154.09M | 159.75M | 168.44M | 161.61M | 264.11M | 164.83M | 211.00M | 145.58M | 140.03M | 149.78M | 181.85M | 223.39M | 197.22M | 209.42M | 177.67M | 198.07M | 191.60M | 205.30M | 191.06M | 208.89M | 195.25M | 194.69M | 186.00M | 176.33M | 182.41M | 189.96M | 159.94M | 186.20M | 129.32M |
|
Gross Profit (Quarter)
|
108.22M | 113.03M | 158.52M | 85.26M | 92.98M | 101.32M | 191.39M | 103.16M | 110.48M | 98.80M | 90.69M | 110.37M | 115.78M | 119.37M | 25.22M | 137.35M | 100.20M | 119.85M | 158.02M | 118.54M | 123.53M | 104.61M | -10.04M | 102.69M | 99.48M | 66.13M | 15.14M | 82.43M | 107.90M | 106.27M | 130.38M | 63.75M | 64.80M | 62.95M | 77.87M | 57.37M | 61.86M | 58.47M | 47.94M | 48.39M | 71.18M | 54.17M | -49.66M | 31.87M | -3.71M | 48.98M | 89.57M | 37.57M | 99.78M | 86.31M | 115.85M | 56.29M | 78.16M | 75.01M | 66.65M | 34.49M | 100.77M | 33.53M | 101.71M | 49.46M | 104.36M | 108.92M | 107.69M | 46.31M | 72.47M | 47.20M | 140.32M |
|
Other Operating Expenses (Quarter)
|
98.24M | 103.12M | 58.84M | 110.72M | 100.99M | 112.74M | 34.94M | 106.93M | 98.14M | 99.06M | -1.94M | 105.42M | 84.31M | 92.41M | 37.74M | 95.28M | 105.96M | 95.31M | 78.78M | 146.64M | 156.38M | 156.53M | 130.77M | 162.31M | 162.40M | 163.53M | -350.74M | 172.71M | 166.31M | 34.06M | -380.62M | 34.48M | 186.39M | 193.48M | 635.46M | 32.47M | 33.96M | 218.30M | 1.00M | 230.26M | 34.66M | 231.37M | | 230.73M | 278.53M | 374.74M | 208.00M | 211.55M | 267.58M | 297.77M | 275.31M | 288.65M | 259.42M | 284.88M | 279.96M | 281.02M | 278.28M | 329.84M | 287.23M | 279.38M | 272.43M | 264.15M | 271.37M | 278.41M | 249.32M | 275.19M | 223.05M |
|
Operating Expenses (Quarter)
|
98.24M | 103.12M | 58.84M | 110.72M | 100.99M | 112.74M | 34.94M | 106.93M | 98.14M | 99.06M | -1.94M | 105.42M | 84.31M | 92.41M | 37.74M | 95.28M | 105.96M | 95.31M | 78.78M | 146.64M | 156.38M | 156.53M | 130.77M | 162.31M | 162.40M | 163.53M | -350.74M | 172.71M | 166.31M | 34.06M | -380.62M | 34.48M | 186.39M | 193.48M | 635.46M | 32.47M | 33.96M | 218.30M | 1.00M | 230.26M | 34.66M | 231.37M | | 230.73M | 278.53M | 374.74M | 208.00M | 211.55M | 267.58M | 297.77M | 275.31M | 288.65M | 259.42M | 284.88M | 279.96M | 281.02M | 278.28M | 329.84M | 287.23M | 279.38M | 272.43M | 264.15M | 271.37M | 278.41M | 249.32M | 275.19M | 223.05M |
|
Operating Income (Quarter)
|
39.70M | 38.57M | 38.11M | 37.63M | 37.08M | 35.64M | 36.03M | 36.16M | 36.30M | 34.12M | 34.38M | 33.49M | 34.51M | 33.91M | 34.18M | 32.13M | 33.27M | 33.89M | 29.98M | 29.73M | 30.23M | 32.83M | 32.77M | 27.30M | 27.95M | 26.94M | 26.46M | 25.44M | 24.58M | 25.26M | 24.73M | 23.19M | 22.68M | 23.73M | 26.07M | 22.03M | 22.38M | 23.27M | 24.21M | 22.82M | 23.54M | 23.68M | -49.66M | 20.83M | 18.12M | 16.92M | 16.12M | 15.02M | 17.42M | 19.28M | 60.66M | 20.44M | 21.94M | 24.75M | 87.55M | 30.31M | 31.65M | 32.75M | 33.70M | 33.90M | 36.56M | 37.27M | 36.81M | 36.95M | 38.93M | 40.44M | 40.17M |
|
EBIT (Quarter)
|
39.70M | 38.57M | 38.11M | 37.63M | 37.08M | 35.64M | 36.03M | 36.16M | 36.30M | 34.12M | 34.38M | 33.49M | 34.51M | 33.91M | 34.18M | 32.13M | 33.27M | 33.89M | 29.98M | 29.73M | 30.23M | 32.83M | 32.77M | 27.30M | 27.95M | 26.94M | 26.46M | 25.44M | 24.58M | 25.26M | 24.73M | 23.19M | 22.68M | 23.73M | 26.07M | 22.03M | 22.38M | 23.27M | 24.21M | 22.82M | 23.54M | 23.68M | -49.66M | 20.83M | 18.12M | 16.92M | 16.12M | 15.02M | 17.42M | 19.28M | 60.66M | 20.44M | 21.94M | 24.75M | 87.55M | 30.31M | 31.65M | 32.75M | 33.70M | 33.90M | 36.56M | 37.27M | 36.81M | 36.95M | 38.93M | 40.44M | 40.17M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | 10.68M | -1.55M | 13.22M | 6.51M | 26.68M | 8.47M | 12.50M | 20.25M | 2.74M | 13.05M | -8.13M | 7.00M | 4.84M | -3.83M | -36.63M | -6.02M | -8.35M | 10.93M | 15.74M | 16.56M | 13.28M | -2.22M | 7.75M | | -12.52M | 2.79M | 12.37M | | 36.60M | 9.31M | 1.10M | | -28.70M | 20.00M | 8.80M | 15.53M | 8.85M | 10.83M | 0.53M | 20.33M | -13.51M | -23.88M | -8.26M | -35.27M | 2.91M | 2.95M | -2.70M | 10.67M | -0.27M | 3.16M | 2.25M | -3.24M | -1.69M | 0.23M | 0.84M | -4.86M |
|
Other Non Operating Income (Quarter)
|
| -2.84M | | | | | | | | | | | | | -2.16M | 35.49M | | 0.49M | -3.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.41M | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
77.00M | 79.48M | 125.04M | 53.24M | 60.51M | 68.40M | 150.53M | 66.66M | 76.69M | 62.92M | 208.34M | 75.15M | 79.55M | 83.58M | 157.68M | 135.18M | 64.84M | 86.67M | 110.46M | 61.41M | 66.07M | 47.30M | 87.23M | 45.52M | 41.01M | 11.40M | 30.92M | 20.68M | 48.49M | 43.51M | 63.51M | 40.23M | 5.20M | 34.97M | 34.23M | 8.43M | 28.11M | 31.02M | -38.54M | 38.61M | 11.26M | 10.50M | -89.18M | -34.03M | -56.78M | -147.84M | 21.60M | 8.47M | 88.45M | 11.93M | 37.76M | -5.58M | -3.59M | -11.80M | 14.75M | -8.35M | 13.55M | -54.09M | 9.73M | 5.32M | 17.93M | 21.10M | 18.73M | -6.33M | 27.43M | 4.37M | 46.60M |
|
Tax Provisions (Quarter)
|
23.12M | 24.27M | 13.85M | 15.13M | 23.11M | 24.16M | 52.88M | 18.96M | 21.77M | 19.22M | 67.73M | 16.98M | 20.61M | 19.02M | 63.88M | 22.33M | 14.39M | 12.69M | 62.73M | 7.91M | 14.39M | 12.53M | 20.76M | 0.35M | 13.78M | 1.12M | -4.03M | -0.65M | 5.41M | 13.74M | 8.66M | -1.22M | 1.80M | 6.02M | 15.20M | -3.42M | -1.18M | -1.64M | -13.89M | 6.96M | 1.51M | -6.69M | -29.80M | -1.85M | -38.69M | 11.31M | 6.44M | 0.74M | -4.06M | -0.27M | -1.48M | -2.02M | -1.93M | -2.67M | 0.81M | 0.46M | 2.93M | -4.66M | 1.68M | 0.69M | 0.58M | 4.66M | 9.43M | -0.52M | 5.51M | 0.26M | -3.56M |
|
Profit After Tax (Quarter)
|
53.88M | 55.20M | 84.58M | 38.11M | 40.38M | 51.05M | 102.05M | 47.69M | 55.10M | 43.70M | 140.60M | 55.65M | 58.45M | 60.11M | 101.27M | 112.85M | 50.45M | 63.36M | 70.86M | 46.73M | 49.94M | 34.78M | 65.11M | 37.81M | 33.16M | 10.28M | 34.95M | 19.32M | 43.08M | 33.83M | 54.85M | 41.45M | 19.52M | 28.95M | 17.34M | 11.86M | 28.42M | 31.23M | -24.45M | 31.65M | 11.54M | 17.19M | -59.38M | -21.95M | -18.10M | -149.98M | 14.30M | 7.74M | 92.05M | 12.20M | 143.43M | -3.56M | -1.66M | -9.12M | -0.78M | -6.17M | 10.63M | -49.43M | 6.38M | 4.63M | 15.51M | 16.44M | 16.17M | -5.82M | 21.92M | 1.45M | 33.37M |
|
Equity Income (Quarter)
|
0.12M | 1.64M | 1.11M | 2.99M | 0.84M | -1.28M | -1.30M | -1.36M | -2.42M | -2.26M | -3.10M | -2.07M | -2.23M | 0.21M | -2.79M | -0.22M | -2.97M | -0.30M | 11.04M | 1.75M | 0.72M | 0.30M | 1.22M | 1.62M | 2.42M | -0.22M | -0.14M | -3.63M | 0.38M | -3.35M | 0.84M | 1.81M | 2.52M | 4.16M | -0.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
53.88M | 55.20M | 111.19M | 38.11M | 37.40M | 44.24M | 97.65M | 47.69M | 54.92M | 43.70M | 140.60M | 58.17M | 58.94M | 64.56M | 93.80M | 112.85M | 50.45M | 73.99M | 47.72M | 53.50M | 51.68M | 34.78M | 66.47M | 45.17M | 27.24M | 10.28M | 34.95M | 21.33M | 43.08M | 29.78M | 54.85M | 41.45M | 3.40M | 28.95M | 19.04M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -59.37M | -32.18M | -18.10M | -159.15M | 15.16M | 7.74M | 92.51M | 12.20M | 39.23M | -3.56M | -1.66M | -9.12M | 13.94M | -8.80M | 10.63M | -49.43M | 8.06M | 4.63M | 17.35M | 16.44M | 9.30M | -5.81M | 21.92M | 4.11M | 50.16M |
|
Consolidated Net Income (Quarter)
|
53.88M | 55.20M | 111.19M | 38.11M | 37.40M | 44.24M | 97.65M | 47.69M | 54.92M | 43.70M | 140.60M | 58.17M | 58.94M | 64.56M | 93.80M | 112.85M | 50.45M | 73.99M | 47.72M | 53.50M | 51.68M | 34.78M | 66.47M | 45.17M | 27.24M | 10.28M | 34.95M | 21.33M | 43.08M | 29.78M | 54.85M | 41.45M | 3.40M | 28.95M | 19.04M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -59.37M | -32.18M | -18.10M | -159.15M | 15.16M | 7.74M | 92.51M | 12.20M | 39.23M | -3.56M | -1.66M | -9.12M | 13.94M | -8.80M | 10.63M | -49.43M | 8.06M | 4.63M | 17.35M | 16.44M | 9.30M | -5.81M | 21.92M | 4.11M | 50.16M |
|
Income towards Parent Company (Quarter)
|
53.88M | 55.20M | 111.19M | 38.11M | 37.40M | 44.24M | 97.65M | 47.69M | 54.92M | 43.70M | 140.60M | 58.17M | 58.94M | 64.56M | 93.80M | 112.85M | 50.45M | 73.99M | 47.72M | 53.50M | 51.68M | 34.78M | 66.47M | 45.17M | 27.24M | 10.28M | 34.95M | 21.33M | 43.08M | 29.78M | 54.85M | 41.45M | 3.40M | 28.95M | 19.04M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -59.37M | -32.18M | -18.10M | -159.15M | 15.16M | 7.74M | 92.51M | 12.20M | 39.23M | -3.56M | -1.66M | -9.12M | 13.94M | -8.80M | 10.63M | -49.43M | 8.06M | 4.63M | 17.35M | 16.44M | 9.30M | -5.81M | 21.92M | 4.11M | 50.16M |
|
Net Income towards Common Stockholders (Quarter)
|
53.88M | 55.20M | 111.19M | 38.11M | 37.40M | 44.24M | 97.65M | 47.69M | 54.92M | 43.70M | 140.60M | 58.17M | 58.94M | 64.56M | 93.80M | 112.85M | 50.45M | 73.99M | 47.72M | 53.50M | 51.68M | 34.78M | 66.47M | 45.17M | 27.24M | 10.28M | 34.95M | 21.33M | 43.08M | 29.78M | 54.85M | 41.45M | 3.40M | 28.95M | 19.04M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -59.37M | -32.18M | -18.10M | -159.15M | 15.16M | 7.74M | 92.51M | 12.20M | 39.23M | -3.56M | -1.66M | -9.12M | 13.94M | -8.80M | 10.63M | -49.43M | 8.06M | 4.63M | 17.35M | 16.44M | 9.30M | -5.81M | 21.92M | 4.11M | 50.16M |
|
EPS (Basic) (Quarter)
|
1.64 | 1.69 | 2.59 | 1.17 | 1.25 | 1.61 | 3.32 | 0.78 | 0.90 | 0.72 | -0.09 | 0.91 | 0.95 | 0.98 | 1.65 | 1.83 | 0.82 | 1.02 | 1.15 | 0.76 | 0.84 | 0.59 | 1.13 | 0.67 | 0.60 | 0.19 | 0.66 | 0.36 | 0.81 | 0.64 | 1.03 | 0.78 | 0.37 | 0.54 | 0.32 | 0.22 | 0.53 | 0.58 | -0.46 | 0.59 | 0.21 | 0.32 | -1.10 | -0.41 | -0.34 | -2.78 | 0.27 | 0.14 | 1.71 | 0.23 | 0.59 | -0.07 | -0.03 | -0.17 | 0.26 | -0.11 | 0.20 | -0.95 | 0.12 | 0.09 | 0.30 | 0.32 | 0.31 | -0.11 | 0.43 | 0.03 | 0.65 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
1.62 | 1.67 | 2.57 | 1.16 | 1.23 | 1.59 | 3.28 | 0.77 | 0.89 | 0.71 | -0.10 | 0.90 | 0.95 | 0.97 | 1.64 | 1.82 | 0.81 | 1.02 | 1.14 | 0.76 | 0.84 | 0.59 | 1.12 | 0.67 | 0.60 | 0.19 | 0.65 | 0.36 | 0.81 | 0.63 | 1.02 | 0.77 | 0.36 | 0.54 | 0.32 | 0.22 | 0.53 | 0.58 | -0.46 | 0.59 | 0.21 | 0.32 | -1.10 | -0.41 | -0.34 | -2.78 | 0.27 | 0.14 | 1.70 | 0.23 | 0.60 | -0.07 | -0.03 | -0.17 | 0.26 | -0.11 | 0.20 | -0.95 | 0.12 | 0.09 | 0.30 | 0.32 | 0.32 | -0.11 | 0.42 | 0.03 | 0.65 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
33.13M | 32.99M | 32.85M | 32.45M | 32.38M | 31.64M | 63.58M | 30.62M | 30.58M | 30.58M | 61.14M | 61.18M | 61.25M | 61.35M | 61.34M | 61.71M | 61.77M | 61.79M | 61.76M | 61.25M | 59.52M | 58.68M | 59.28M | 56.59M | 56.02M | 55.34M | 54.80M | 53.16M | 53.18M | 53.20M | 53.22M | 53.31M | 53.40M | 53.38M | 53.39M | 53.52M | 53.57M | 53.59M | 53.60M | 53.68M | 53.72M | 53.76M | 53.74M | 53.81M | 53.86M | 53.89M | 53.86M | 53.92M | 53.94M | 53.95M | 53.96M | 54.01M | 54.04M | 53.99M | 54.01M | 53.99M | 53.90M | 53.20M | 52.64M | 51.01M | 51.04M | 51.16M | 51.10M | 51.19M | 51.34M | 51.32M | 51.34M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
33.19M | 33.02M | 33.15M | 32.76M | 32.72M | 32.05M | 64.35M | 30.85M | 30.86M | 30.84M | 61.68M | 61.70M | 61.77M | 61.80M | 61.83M | 61.96M | 62.01M | 62.04M | 62.02M | 61.50M | 60.62M | 58.93M | 59.52M | 56.81M | 55.65M | 54.23M | 55.02M | 53.35M | 53.43M | 53.42M | 53.45M | 53.53M | 53.61M | 53.59M | 53.61M | 53.68M | 53.74M | 53.73M | 53.75M | 53.81M | 53.82M | 53.86M | 53.84M | 53.88M | 53.89M | 53.90M | 53.91M | 54.00M | 54.05M | 54.08M | 54.06M | 54.14M | 54.19M | 54.12M | 54.14M | 54.12M | 53.92M | 52.01M | 52.79M | 51.15M | 51.19M | 51.22M | 51.27M | 51.45M | 51.56M | 51.76M | 51.67M |
|
EBITDA (Quarter)
|
39.70M | 38.57M | 38.11M | 37.63M | 37.08M | 35.64M | 36.03M | 43.40M | 79.32M | 67.00M | 148.29M | 58.66M | 65.45M | 78.99M | 87.71M | 105.10M | -12.11M | 58.37M | 60.45M | 57.48M | 61.19M | 20.13M | 56.31M | 45.49M | 8.33M | 5.32M | 22.71M | 42.58M | 57.26M | 28.86M | 15.93M | 44.38M | 25.26M | 28.34M | 6.79M | -14.52M | 20.33M | 27.26M | -21.25M | 57.22M | 34.61M | 24.60M | -61.55M | -63.82M | 47.94M | -142.82M | 21.25M | -25.97M | 103.60M | 0.64M | 6.92M | -144.41M | -111.28M | -99.18M | 39.58M | 36.45M | -0.88M | -78.79M | 98.73M | 2.15M | 16.43M | 97.37M | -31.11M | 31.71M | 40.22M | 27.16M | 43.16M |
|
Interest Expenses (Quarter)
|
1.20M | 0.81M | 0.84M | 0.81M | 0.83M | 0.83M | 0.82M | 0.80M | 0.92M | 0.93M | 0.83M | 0.82M | 0.83M | 0.35M | 0.18M | 0.37M | 0.39M | 0.32M | 1.67M | 3.57M | 3.52M | 3.61M | 3.39M | 3.63M | 3.71M | 3.64M | 3.62M | 3.69M | 3.85M | 3.75M | 3.75M | 4.13M | 4.14M | 4.12M | 4.44M | 3.71M | 3.96M | 3.60M | 4.86M | 4.33M | 4.25M | 4.27M | 3.79M | 4.13M | 3.71M | 3.88M | 3.78M | 3.21M | 5.18M | 5.81M | 5.52M | 4.44M | 4.92M | 5.51M | 5.50M | 5.46M | 5.50M | 5.51M | 6.67M | 5.66M | 5.65M | 5.70M | 5.34M | 5.16M | 5.22M | 5.24M | 5.22M |
|
Tax Rate (Quarter)
|
30.02% | 30.54% | 11.07% | 28.42% | 38.19% | 35.32% | 35.13% | 28.45% | 28.39% | 30.55% | 32.51% | 22.60% | 25.91% | 22.75% | 40.51% | 16.52% | 22.20% | 14.64% | 56.79% | 12.87% | 21.78% | 26.48% | 23.80% | 0.77% | 33.59% | 9.84% | -13.02% | -3.15% | 11.16% | 31.57% | 13.64% | -3.04% | 34.62% | 17.22% | 44.40% | -40.57% | -4.18% | -5.28% | 36.04% | 18.03% | 13.38% | -63.68% | 33.42% | 5.44% | 68.13% | -7.65% | 29.82% | 8.69% | -4.59% | -2.26% | -3.92% | 36.17% | 53.81% | 22.66% | 5.48% | -5.49% | 21.60% | 8.61% | 17.22% | 13.01% | 3.24% | 22.07% | 50.35% | 8.21% | 20.10% | 5.84% | -7.64% |