|
Revenue
|
280.92M | 268.51M | 256.34M | 272.78M | 285.79M | 280.65M | 273.13M | 286.84M | 312.47M | 293.53M | 305.67M | 306.21M | 331.28M | 318.58M | 325.51M | 367.28M | 355.60M | 349.19M | 346.34M | 387.89M | 401.38M | 380.86M | 390.40M | 425.51M | 432.28M | 398.99M | 389.28M | 416.82M | 428.60M | 422.96M | 422.44M | 439.62M | 449.27M | 434.78M | 431.71M | 467.61M | 450.12M | 429.95M | 385.23M | 397.57M | 398.40M | 399.62M | 403.71M | 417.51M | 409.86M | 460.62M | 472.94M | 469.81M | 511.75M | 515.01M | 512.78M | 528.88M | 542.69M | 522.66M | 510.51M | 526.23M | 527.05M | 514.53M | 522.81M | 571.32M | 513.92M | 507.89M | 506.81M | 530.77M | 518.31M | 529.17M | 508.15M |
|
Cost of Revenue
|
4.37M | 3.04M | 1.83M | 339.02M | 2.29M | 1.69M | 2.64M | 375.53M | 106.44M | 103.53M | 110.39M | -310.59M | 5.67M | 1.14M | 1.21M | 0.29M | 1.19M | 1.60M | 1.26M | 2.63M | 1.53M | 1.96M | 3.14M | 1.58M | 1.82M | 1.00M | 1.61M | 1.78M | | | | | | | | | 2.32M | 1.24M | 2.20M | -1.88M | 5.45M | 1.21M | 0.43M | 1.44M | | | | | | | | | | | | | | | | | 367.67M | 363.04M | 370.08M | 377.64M | 366.50M | 371.72M | 369.13M |
|
Gross Profit
|
276.55M | 265.47M | 254.51M | -66.24M | 283.50M | 278.96M | 270.48M | -88.69M | 206.02M | 190.00M | 195.28M | 616.80M | 325.60M | 317.44M | 324.30M | 366.99M | 354.42M | 347.59M | 345.08M | 385.26M | 399.84M | 378.90M | 387.26M | 423.93M | 430.47M | 397.99M | 387.68M | 415.04M | | | | | | | | | 447.81M | 428.71M | 383.03M | 399.44M | 392.95M | 398.41M | 403.28M | 416.08M | | | | | | | | | | | | | | | | | 146.25M | 144.86M | 136.73M | 153.13M | 151.81M | 157.45M | 139.02M |
|
Selling, General & Administrative
|
27.54M | 29.79M | 29.30M | 24.73M | 27.86M | 28.99M | 27.13M | 25.97M | 29.07M | 27.62M | 27.33M | 27.59M | 31.60M | 31.46M | 30.43M | 38.11M | 33.16M | 33.13M | 31.78M | 36.16M | 36.97M | 33.56M | 33.67M | 43.61M | 43.75M | 43.05M | 37.66M | 39.17M | 40.25M | 42.62M | 40.55M | 34.72M | 36.41M | 40.25M | 35.76M | 38.45M | 40.00M | 38.97M | 55.71M | 58.85M | 51.13M | 48.72M | 53.50M | 70.10M | 47.65M | 48.43M | 52.60M | 55.56M | 50.01M | 53.70M | 54.07M | 54.49M | 65.94M | 44.65M | 57.94M | 46.78M | 51.94M | 50.32M | 52.17M | 53.64M | 57.88M | 57.05M | 12.88M | 62.71M | 65.17M | 70.12M | 56.48M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | 4.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
223.04M | 214.12M | 207.41M | 227.40M | 229.98M | 228.86M | 232.21M | 238.65M | 256.18M | 246.76M | 261.38M | 254.94M | 272.42M | 262.79M | 273.88M | 302.16M | 292.82M | 289.11M | 293.11M | 323.24M | 332.41M | 320.30M | 331.54M | 347.48M | 350.89M | 320.67M | 324.19M | 337.42M | 345.45M | 343.51M | 348.51M | 363.71M | 369.17M | 357.31M | 362.44M | 390.88M | 0.69M | -2.12M | 0.93M | 1.63M | 341.76M | 336.84M | 1.73M | 2.85M | 346.74M | 381.66M | 395.79M | 394.55M | 414.87M | 416.67M | 420.13M | 436.23M | 451.16M | 439.12M | 432.21M | 443.22M | 437.31M | 429.29M | 438.77M | 475.11M | 422.32M | 422.62M | 428.69M | 438.53M | 429.18M | 434.56M | 435.50M |
|
Operating Expenses
|
250.57M | 243.91M | 236.71M | 252.14M | 257.84M | 257.85M | 259.34M | 264.62M | 285.26M | 274.38M | 288.71M | 282.52M | 304.02M | 294.25M | 304.31M | 340.26M | 325.98M | 322.24M | 324.89M | 359.41M | 369.38M | 353.87M | 365.21M | 391.09M | 394.64M | 368.00M | 361.85M | 376.59M | 385.70M | 386.13M | 389.06M | 398.43M | 405.58M | 397.56M | 398.19M | 429.33M | 422.19M | 402.92M | 399.40M | 404.79M | 392.90M | 385.56M | 400.50M | 420.50M | 394.39M | 430.09M | 448.39M | 450.11M | 464.88M | 470.37M | 474.20M | 490.72M | 517.10M | 483.76M | 490.15M | 490.00M | 489.25M | 479.62M | 490.94M | 528.76M | 480.20M | 479.67M | 441.58M | 501.24M | 494.34M | 504.68M | 491.98M |
|
Operating Income
|
30.35M | 24.60M | 19.63M | 20.64M | 27.94M | 22.80M | 13.78M | 22.22M | 27.21M | 19.16M | 16.96M | 23.69M | 27.26M | 24.33M | 21.20M | 27.02M | 29.62M | 26.95M | 21.45M | 28.48M | 32.00M | 27.00M | 25.19M | 33.44M | 37.65M | 31.00M | 27.44M | 40.23M | 42.90M | 36.83M | 33.38M | 51.41M | 43.68M | 37.22M | 33.52M | 36.60M | 28.14M | 24.91M | -14.17M | -7.33M | 5.51M | 14.23M | 4.93M | -0.13M | 15.47M | 30.53M | 24.55M | 19.70M | 46.86M | 44.64M | 38.58M | 38.16M | 14.44M | 38.90M | 19.46M | 36.23M | 37.80M | 34.91M | 31.87M | 42.57M | 33.72M | 28.23M | 65.23M | 29.53M | 23.96M | 24.49M | 16.17M |
|
EBIT
|
30.35M | 24.60M | 19.63M | 20.64M | 27.94M | 22.80M | 13.78M | 22.22M | 27.21M | 19.16M | 16.96M | 23.69M | 27.26M | 24.33M | 21.20M | 27.02M | 29.62M | 26.95M | 21.45M | 28.48M | 32.00M | 27.00M | 25.19M | 33.44M | 37.65M | 31.00M | 27.44M | 40.23M | 42.90M | 36.83M | 33.38M | 51.41M | 43.68M | 37.22M | 33.52M | 36.60M | 28.14M | 24.91M | -14.17M | -7.33M | 5.51M | 14.23M | 4.93M | -0.13M | 15.47M | 30.53M | 24.55M | 19.70M | 46.86M | 44.64M | 38.58M | 38.16M | 14.44M | 38.90M | 19.46M | 36.23M | 37.80M | 34.91M | 31.87M | 42.57M | 33.72M | 28.23M | 65.23M | 29.53M | 23.96M | 24.49M | 16.17M |
|
Interest & Investment Income
|
0.13M | 0.14M | 0.15M | 0.20M | 0.23M | 0.20M | 0.17M | 0.27M | -1.33M | 0.20M | 0.17M | 0.20M | 0.26M | -0.86M | -0.34M | 1.69M | 0.67M | -0.34M | -0.18M | 0.44M | -0.59M | -0.76M | -0.97M | 3.02M | -1.21M | -1.19M | -1.18M | 4.37M | -1.49M | -1.63M | -1.76M | -2.52M | -1.81M | -1.76M | -2.57M | 6.74M | -5.08M | -5.80M | -6.06M | -7.93M | -6.28M | -4.27M | -4.25M | 15.90M | -3.97M | -3.63M | -3.64M | -3.66M | -3.65M | -3.65M | -3.98M | -6.02M | -4.26M | -6.08M | -7.62M | -7.29M | -9.02M | -11.28M | -11.38M | -11.79M | -11.06M | -10.90M | -10.63M | -9.99M | -10.08M | -10.58M | -9.95M |
|
EBT
|
29.07M | 23.31M | 18.39M | 19.43M | 27.44M | 21.77M | 12.63M | 21.46M | 26.78M | 19.07M | 16.85M | 22.10M | 27.52M | 23.47M | 20.86M | 26.55M | 30.30M | 26.61M | 21.26M | 27.94M | 31.41M | 26.24M | 24.22M | 32.39M | 36.44M | 17.53M | 26.26M | 38.92M | 41.41M | 35.20M | 31.63M | 50.57M | 41.87M | 35.46M | 30.95M | 32.06M | 23.06M | 19.11M | -20.23M | -15.25M | -0.77M | 9.96M | 0.68M | 11.24M | 11.51M | 26.91M | 20.91M | 16.04M | 43.22M | 40.99M | 34.60M | 32.15M | 10.17M | 32.82M | 11.84M | 28.94M | 28.77M | 23.64M | 20.49M | 30.77M | 22.66M | 17.33M | 54.60M | 19.54M | 13.89M | 13.91M | 6.23M |
|
Tax Provisions
|
10.30M | 8.04M | 5.75M | 4.89M | 9.16M | 7.60M | 4.05M | 6.43M | 9.23M | 6.01M | 4.91M | 6.17M | 9.21M | 8.01M | 7.04M | 8.14M | 9.98M | 8.56M | 6.38M | 8.20M | 10.87M | 8.40M | 7.26M | 10.04M | 12.20M | 5.06M | 7.28M | 12.64M | 13.36M | 11.09M | 8.98M | 16.29M | 11.97M | 10.48M | 8.28M | 3.09M | 0.46M | 7.04M | -7.37M | -2.03M | 0.83M | 1.28M | 0.42M | 2.54M | 2.51M | 4.96M | 4.52M | 2.76M | 7.93M | 7.40M | 4.06M | 6.61M | -1.26M | 7.09M | 3.37M | 5.21M | 6.23M | 5.78M | 4.54M | 4.33M | 7.74M | 4.79M | 12.81M | 4.58M | 4.54M | 4.24M | 1.75M |
|
Profit After Tax
|
18.76M | 15.27M | 12.64M | 14.54M | 18.28M | 14.17M | 8.58M | 14.22M | 17.55M | 13.05M | 11.94M | 15.98M | 16.98M | 14.29M | 13.03M | 17.36M | 19.31M | 17.15M | 14.28M | 18.80M | 19.31M | 16.75M | 16.07M | 21.18M | 22.24M | 10.78M | 17.97M | 24.70M | 26.18M | 22.54M | 21.47M | 32.63M | 28.43M | 23.54M | 21.82M | 28.51M | 17.44M | 11.20M | -13.30M | -12.87M | -1.73M | 8.35M | 0.39M | -2.14M | 8.99M | 21.95M | 16.40M | 13.17M | 35.28M | 33.59M | 30.54M | 25.54M | 11.43M | 25.73M | 8.46M | 23.73M | 22.55M | 17.86M | 15.95M | 26.44M | 14.91M | 12.54M | 41.81M | 14.96M | 9.34M | 9.67M | 4.71M |
|
Income from Non-Controlling Interests
|
0.93M | 1.09M | 0.90M | 0.84M | 1.09M | 0.91M | 0.67M | 0.81M | 1.12M | -0.93M | -0.82M | 6.60M | 1.33M | 1.17M | 0.79M | 1.05M | 1.01M | 0.90M | 0.60M | 0.93M | 1.23M | 1.09M | 0.89M | 1.17M | 2.00M | 1.69M | 1.00M | 1.59M | 1.87M | 1.57M | 1.18M | 1.65M | 1.47M | 1.44M | 0.85M | 0.47M | 0.64M | 0.87M | 0.44M | -0.36M | 0.13M | 0.32M | -0.13M | 0.46M | 0.55M | 1.34M | 0.69M | 0.11M | 1.40M | 1.34M | 1.28M | 0.92M | 0.93M | 0.30M | 0.13M | 0.21M | 0.17M | 0.09M | 0.09M | 0.35M | 0.28M | 0.29M | -0.02M | 0.16M | 0.12M | 0.14M | -0.23M |
|
Income from Continuing Operations
|
18.76M | 15.27M | 12.64M | 14.54M | 18.28M | 14.17M | 8.58M | 15.03M | 17.55M | 13.05M | 11.94M | 15.93M | 18.31M | 15.46M | 13.82M | 18.41M | 20.32M | 18.05M | 14.88M | 19.74M | 20.54M | 17.84M | 16.96M | 22.36M | 24.24M | 12.47M | 18.98M | 26.28M | 28.05M | 24.11M | 22.65M | 34.28M | 29.90M | 24.98M | 22.67M | 28.98M | 22.61M | 12.07M | -12.86M | -13.22M | -1.60M | 8.68M | 0.26M | 8.70M | 8.99M | 21.95M | 16.40M | 13.27M | 35.28M | 33.59M | 30.54M | 25.54M | 11.43M | 25.73M | 8.46M | 23.73M | 22.55M | 17.86M | 15.95M | 26.44M | 14.91M | 12.54M | 41.79M | 14.96M | 9.34M | 9.67M | 4.47M |
|
Consolidated Net Income
|
18.76M | 15.27M | 12.64M | 14.54M | 18.28M | 14.17M | 8.58M | 15.03M | 17.55M | 13.05M | 11.94M | 15.93M | 18.31M | 15.46M | 13.82M | 18.41M | 20.32M | 18.05M | 14.88M | 19.74M | 20.54M | 17.84M | 16.96M | 22.36M | 24.24M | 12.47M | 18.98M | 26.28M | 28.05M | 24.11M | 22.65M | 34.28M | 29.90M | 24.98M | 22.67M | 28.98M | 22.61M | 12.07M | -12.86M | -13.22M | -1.60M | 8.68M | 0.26M | 8.70M | 8.99M | 21.95M | 16.40M | 13.27M | 35.28M | 33.59M | 30.54M | 25.54M | 11.43M | 25.73M | 8.46M | 23.73M | 22.55M | 17.86M | 15.95M | 26.44M | 14.91M | 12.54M | 41.79M | 14.96M | 9.34M | 9.67M | 4.47M |
|
Income towards Parent Company
|
18.76M | 15.27M | 12.64M | 14.54M | 18.28M | 14.17M | 8.58M | 15.03M | 17.55M | 13.05M | 11.94M | 15.93M | 18.31M | 15.46M | 13.82M | 18.41M | 20.32M | 18.05M | 14.88M | 19.74M | 20.54M | 17.84M | 16.96M | 22.36M | 24.24M | 12.47M | 18.98M | 26.28M | 28.05M | 24.11M | 22.65M | 34.28M | 29.90M | 24.98M | 22.67M | 28.98M | 22.61M | 12.07M | -12.86M | -13.22M | -1.60M | 8.68M | 0.26M | 8.70M | 8.99M | 21.95M | 16.40M | 13.27M | 35.28M | 33.59M | 30.54M | 25.54M | 11.43M | 25.73M | 8.46M | 23.73M | 22.55M | 17.86M | 15.95M | 26.44M | 14.91M | 12.54M | 41.79M | 14.96M | 9.34M | 9.67M | 4.47M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11M | 0.09M | 0.09M | 0.13M | 0.12M | 0.10M | 0.09M | 0.12M | 0.07M | 0.07M | | | 2.07M | 3.49M | 3.47M | 3.47M | 3.47M | 1.56M | 0.70M | 12.25M | 3.24M | | 0.16M | 6.09M | | -0.02M | | 0.27M | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
18.76M | 15.27M | 12.64M | 14.54M | 18.28M | 14.17M | 8.58M | 15.03M | 17.55M | 13.05M | 11.94M | 15.93M | 18.31M | 15.46M | 13.82M | 18.41M | 20.32M | 18.05M | 14.88M | 19.74M | 20.54M | 17.84M | 16.96M | 22.36M | 24.24M | 12.47M | 18.98M | 26.28M | 26.29M | 22.73M | 21.22M | 32.72M | 28.83M | 24.10M | 21.96M | 28.39M | 17.37M | 11.13M | -13.30M | -12.87M | -3.80M | 4.87M | -3.09M | -5.61M | 4.97M | 15.71M | 11.46M | 9.33M | 27.11M | -79.90M | 28.96M | 24.50M | 10.43M | 25.24M | 8.24M | 23.37M | 22.38M | 17.77M | 15.86M | 26.09M | 14.64M | 12.24M | 41.81M | 14.63M | 9.03M | 9.27M | 4.45M |
|
EPS (Basic)
|
0.65 | 0.51 | 0.42 | 0.50 | 0.64 | 0.50 | 0.30 | 0.56 | 0.64 | 0.48 | 0.45 | 0.66 | 0.35 | 0.30 | 0.28 | 0.38 | 0.43 | 0.39 | 0.33 | 0.42 | 0.46 | 0.40 | 0.39 | 0.53 | 0.56 | 0.27 | 0.46 | 0.63 | 0.69 | 0.61 | 0.57 | 0.89 | 0.78 | 0.66 | 0.61 | 0.82 | 0.52 | 0.35 | -0.42 | -0.41 | -0.12 | 0.15 | -0.10 | -0.18 | 0.15 | 0.49 | 0.35 | 0.29 | 0.83 | -2.30 | 0.80 | 0.71 | 0.29 | 0.71 | 0.23 | 0.67 | 0.66 | 0.55 | 0.49 | 0.80 | 0.45 | 0.37 | 1.28 | 0.45 | 0.28 | 0.28 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
0.64 | 0.51 | 0.42 | 0.49 | 0.63 | 0.49 | 0.30 | 0.55 | 0.64 | 0.47 | 0.44 | 0.65 | 0.35 | 0.30 | 0.27 | 0.37 | 0.42 | 0.39 | 0.32 | 0.41 | 0.45 | 0.40 | 0.39 | 0.52 | 0.55 | 0.27 | 0.45 | 0.62 | 0.69 | 0.61 | 0.57 | 0.88 | 0.77 | 0.65 | 0.60 | 0.81 | 0.52 | 0.35 | -0.42 | -0.41 | -0.12 | 0.15 | -0.10 | -0.18 | 0.15 | 0.48 | 0.35 | 0.28 | 0.82 | -2.30 | 0.79 | 0.71 | 0.29 | 0.70 | 0.23 | 0.67 | 0.65 | 0.54 | 0.48 | 0.80 | 0.44 | 0.37 | 1.27 | 0.45 | 0.27 | 0.28 | 0.13 |
|
Shares Outstanding (Weighted Average)
|
55.89M | 55.89M | 56.13M | 56.48M | 54.35M | 54.10M | 51.55M | 51.55M | 51.50M | 50.62M | 50.62M | 48.75M | 47.65M | 47.65M | 46.88M | 44.93M | 44.93M | 43.58M | 43.47M | 43.09M | 41.89M | 41.26M | 40.93M | 40.16M | 39.78M | 39.78M | 39.46M | 39.01M | 37.73M | 37.24M | 36.89M | 36.89M | 36.76M | 36.77M | 36.42M | 35.04M | 33.54M | 31.62M | 31.54M | 31.64M | 31.78M | 31.79M | 31.95M | 32.28M | 32.47M | 32.81M | 32.95M | 32.93M | 33.07M | 33.07M | 36.56M | 36.36M | 36.02M | 35.79M | 35.35M | 35.33M | 34.68M | 32.66M | 32.74M | 32.76M | 32.77M | 32.97M | 32.63M | 32.64M | 32.66M | 32.74M | 32.76M |
|
Shares Outstanding (Diluted Average)
|
27.71M | 27.99M | 28.01M | 27.91M | 27.15M | 27.04M | 26.74M | 26.47M | 25.76M | | | | | | 24.11M | | | | 22.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.72M | | 34.73M | 36.72M | 35.34M | 36.24M | 36.03M | 35.84M | 35.72M | 34.32M | 33.49M | 33.29M | 33.16M | 32.91M | 32.87M | 32.93M | 32.82M | 32.92M | 32.97M | 33.04M |
|
EBITDA
|
30.35M | 24.60M | 19.63M | 20.64M | 27.94M | 22.80M | 13.78M | 22.22M | 18.82M | 12.54M | 11.69M | 23.69M | 18.52M | 15.49M | 15.19M | 27.02M | 29.62M | 26.95M | 21.45M | 28.48M | 32.00M | 27.00M | 25.19M | 33.44M | 37.65M | 31.00M | 27.44M | 40.23M | 42.90M | 36.83M | 33.38M | 51.41M | 43.68M | 37.22M | 33.52M | 36.60M | 28.14M | 24.91M | -14.17M | -7.33M | 5.51M | 14.23M | 4.93M | -0.13M | 15.47M | 30.53M | 24.55M | 19.70M | 46.86M | 44.64M | 38.58M | 38.16M | 14.44M | 38.90M | 19.46M | 36.23M | 37.80M | 34.91M | 31.87M | 42.57M | 33.72M | 28.23M | 65.23M | 29.53M | 23.96M | 24.49M | 16.17M |
|
Interest Expenses
|
1.42M | 1.44M | 1.39M | 7.42M | 1.24M | 1.33M | 1.42M | 1.34M | 1.33M | 0.38M | 0.80M | 0.46M | 0.29M | 1.06M | 0.48M | 0.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
35.44% | 34.48% | 31.29% | 25.18% | 33.38% | 34.91% | 32.10% | 29.96% | 34.47% | 31.54% | 29.12% | 27.93% | 33.48% | 34.11% | 33.73% | 30.65% | 32.93% | 32.18% | 30.03% | 29.36% | 34.60% | 32.01% | 29.96% | 30.98% | 33.48% | 28.88% | 27.73% | 32.48% | 32.26% | 31.50% | 28.38% | 32.22% | 28.59% | 29.54% | 26.75% | 9.63% | 1.97% | 36.83% | 36.42% | 13.29% | | 12.88% | 62.09% | 22.61% | 21.83% | 18.42% | 21.59% | 17.24% | 18.35% | 18.05% | 11.73% | 20.55% | | 21.61% | 28.50% | 18.00% | 21.65% | 24.44% | 22.15% | 14.07% | 34.17% | 27.66% | 23.47% | 23.45% | 32.72% | 30.45% | 28.16% |