|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282.69M | 256.73M | 234.44M | 237.45M | 258.26M | 234.19M | 244.31M | 155.47M | 205.43M | 216.43M | 233.68M | 255.59M | 284.23M | 276.74M | 284.98M | 268.88M | 284.23M | 311.14M | 338.82M | 314.53M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.09M | 15.94M | 17.03M | 12.00M | 12.74M | 13.14M | 12.89M | 13.04M | 12.96M | 12.36M | 14.04M | 12.57M | 14.25M | 13.97M | 15.99M | 12.90M | 14.46M | 15.44M | 15.60M | 15.56M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 267.59M | 240.79M | 217.40M | 225.45M | 245.52M | 221.04M | 231.42M | 142.43M | 192.47M | 204.07M | 219.64M | 243.01M | 269.98M | 262.77M | 268.99M | 255.98M | 269.76M | 295.70M | 323.23M | 298.97M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 176.77M | 181.55M | 169.81M | 163.65M | 169.89M | 169.35M | 159.24M | 184.67M | 159.36M | 168.96M | 171.76M | 185.05M | 190.87M | 187.32M | 194.62M | 191.56M | 199.07M | 623.03M | 203.93M | 208.02M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181.41M | 186.12M | 174.49M | 168.64M | 174.53M | 174.02M | 163.54M | 189.11M | 163.68M | 173.38M | 175.89M | 189.19M | 195.01M | 191.50M | 199.10M | 195.04M | 202.58M | 626.69M | 207.80M | 211.28M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.21M | 77.58M | 82.45M | 71.97M | 83.74M | 70.79M | 59.31M | -33.64M | 45.56M | 43.05M | 45.53M | 66.40M | 89.22M | 89.98M | 94.14M | 74.58M | 85.11M | -315.55M | 125.59M | 103.25M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.21M | 77.58M | 82.45M | 71.97M | 83.74M | 70.79M | 59.31M | -33.64M | 45.56M | 43.05M | 45.53M | 66.40M | 89.22M | 89.98M | 94.14M | 74.58M | 85.11M | -315.55M | 125.59M | 103.25M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -38.28M | -43.02M | -49.47M | | -52.28M | -55.35M | -61.06M | | -60.97M | -62.36M | -64.09M | | -63.52M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | 1.23M | -0.01M | -0.53M | 1.32M | -0.08M | -2.12M | -0.01M | 0.43M | -0.50M | -0.69M | -0.21M | -0.10M | -0.68M | -0.99M | -0.05M | 0.05M | 0.07M | -0.40M | 1.05M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.09M | -0.01M | -0.49M | 1.32M | -0.08M | -0.57M | -0.65M | -0.23M | -0.50M | -0.56M | -0.21M | 0.05M | -0.68M | -0.01M | -0.18M | -0.07M | -0.04M | -0.04M | -0.25M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.48M | 49.30M | 49.34M | 39.20M | 53.31M | 38.25M | 24.02M | -72.59M | 2.74M | -6.36M | -6.68M | 14.14M | 33.82M | 28.25M | 33.40M | 13.38M | 61.13M | -379.61M | 61.86M | 40.54M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.92M | 12.63M | 12.95M | 4.58M | 14.18M | 11.07M | 6.96M | -18.68M | 1.58M | 1.79M | -0.82M | 2.39M | 8.70M | -0.67M | 10.62M | 4.31M | 15.41M | 24.36M | 2.65M | 8.76M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.56M | 34.48M | 24.05M | 34.62M | 36.48M | 27.18M | 17.06M | -58.63M | 1.16M | -12.26M | -5.86M | 3.48M | 21.52M | 28.92M | 4.81M | 9.06M | 42.37M | -403.97M | 71.70M | 31.77M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.40M | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.25M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.57M | 2.19M | 2.12M | -5.35M | 2.65M | 2.45M | 1.10M | 4.73M | 4.96M | 4.11M | 2.92M | 8.28M | 3.60M | 1.77M | 4.33M | 5.41M | 3.34M | 3.74M | 2.69M | 3.56M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.56M | 36.67M | 36.40M | 34.62M | 39.14M | 27.18M | 17.06M | -53.90M | 1.16M | -8.15M | -5.86M | 11.75M | 25.11M | 28.92M | 22.78M | 9.06M | 45.71M | -403.97M | 59.22M | 31.77M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.56M | 36.67M | 36.40M | 34.62M | 39.14M | 27.18M | 17.06M | -53.90M | 1.16M | -8.15M | -5.86M | 11.75M | 25.11M | 28.92M | 22.78M | 9.06M | 45.71M | -403.97M | 59.22M | 31.77M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.31M | 36.67M | 36.40M | 34.62M | 39.14M | 27.18M | 17.06M | -53.90M | 1.16M | -8.15M | -5.86M | 11.75M | 25.11M | 28.92M | 22.78M | 9.06M | 45.71M | -403.97M | 59.22M | 31.77M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.31M | 36.67M | 36.40M | 34.62M | 39.14M | 27.18M | 17.06M | -53.90M | 1.16M | -8.15M | -5.86M | 11.75M | 25.11M | 28.92M | 22.78M | 9.06M | 45.71M | -403.97M | 59.22M | 31.77M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22 | 0.76 | 0.80 | 0.98 | 0.92 | 0.63 | 0.42 | -1.50 | -0.10 | -0.31 | -0.22 | 0.09 | 0.55 | 0.69 | 0.46 | 0.09 | 1.08 | -10.43 | 1.41 | 0.74 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22 | 0.76 | 0.80 | 0.97 | 0.91 | 0.63 | 0.42 | -1.50 | -0.10 | -0.31 | -0.22 | 0.09 | 0.54 | 0.69 | 0.47 | 0.09 | 1.08 | -10.43 | 1.41 | 0.73 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.74M | 45.30M | 44.96M | 40.78M | 39.78M | 39.86M | 39.64M | 39.03M | 39.11M | 39.16M | 39.18M | 39.27M | 39.36M | 39.35M | 39.38M | 39.55M | 39.44M | 39.08M | 39.17M | 38.37M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.06M | 45.92M | 45.33M | 41.30M | 40.60M | 40.12M | 39.89M | 39.03M | 39.19M | 39.16M | 39.18M | 39.45M | 39.50M | 39.49M | 39.54M | 39.69M | 39.54M | 39.08M | 39.17M | 38.51M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.21M | 77.58M | 82.45M | 71.97M | 83.74M | 70.79M | 59.31M | -33.64M | 45.56M | 43.05M | 45.53M | 66.40M | 89.22M | 89.98M | 94.14M | 74.58M | 85.11M | -315.55M | 125.59M | 103.25M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.45% | 25.61% | 26.24% | 11.68% | 26.59% | 28.94% | 28.97% | 25.74% | 57.63% | -28.10% | 12.22% | 16.88% | 25.73% | -2.38% | 31.78% | 32.24% | 25.22% | -6.42% | 4.28% | 21.62% |