|
Revenue (Quarter)
|
138.46M | 115.62M | 155.48M | 109.32M | 135.46M | 255.50M | 275.67M | 300.98M | 294.83M | 199.43M | 252.61M | 227.40M | 291.75M | 260.18M | 308.53M | 245.35M | 355.97M | 303.43M | 393.22M | 289.80M | 332.19M | 273.25M | 389.05M | 331.54M | 1.92M | 331.56M | 396.36M | 329.68M | 2.85M | 393.90M | 484.50M | 411.50M | 443.90M | 512.40M | 1,106.50M | 1,019.80M | 1,040.90M | 1,064.70M | 1,096.10M | 981.80M | 1,141.60M | 1,108.60M | 1,186.00M | 1,092.70M | 1,203.40M |
|
Cost of Revenue (Quarter)
|
| 11.61M | 1.98M | 0.13M | 52.93M | 15.31M | 19.76M | 14.75M | -1.77M | 1.14M | 2.95M | 33.46M | 300.30M | 3.62M | 43.03M | 33.05M | 5.44M | 36.07M | 50.27M | 102.41M | 108.14M | 14.26M | 143.13M | 21.73M | 340.27M | 13.56M | 25.18M | 22.73M | 113.23M | 39.00M | 45.00M | 147.30M | 153.60M | 76.40M | 287.30M | 230.00M | 327.10M | 353.00M | 222.70M | 193.50M | 251.00M | 235.00M | 353.90M | 236.10M | 273.10M |
|
Gross Profit (Quarter)
|
| 104.01M | 153.49M | 109.19M | 82.53M | 116.63M | 139.05M | 114.13M | 130.53M | 111.69M | 144.59M | 121.46M | 153.76M | 50.26M | 265.50M | 212.29M | 350.53M | 44.02M | 342.95M | 187.39M | 224.06M | 259.00M | 245.92M | 309.81M | -338.35M | 317.99M | 371.19M | 306.95M | -110.38M | 354.90M | 439.50M | 264.20M | 290.30M | 436.00M | 819.20M | 789.80M | 713.80M | 711.70M | 873.40M | 788.30M | 890.60M | 873.60M | 832.10M | 856.60M | 930.30M |
|
Amortization - Intangibles (Quarter)
|
| 1.34M | 1.82M | 1.53M | 1.97M | 2.30M | 2.35M | 2.44M | 2.78M | 3.55M | 5.08M | 7.61M | 8.12M | 9.28M | 9.24M | 9.47M | 9.60M | 9.95M | 9.96M | 10.39M | 11.10M | 11.26M | 10.32M | 10.73M | 11.28M | 13.23M | 13.59M | 13.78M | 14.88M | 16.50M | 16.40M | 16.46M | 16.38M | 24.70M | 84.10M | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| 9.28M | 8.95M | 8.49M | 8.66M | 7.78M | 7.93M | 7.75M | 7.52M | 6.79M | 6.79M | 7.23M | 7.52M | 6.92M | 7.29M | 7.25M | 7.56M | 7.17M | 7.16M | 7.30M | 7.48M | 8.04M | 7.54M | 7.71M | 8.05M | 7.84M | 8.35M | 8.13M | 8.09M | 7.70M | 7.90M | 7.80M | 7.90M | 11.50M | 25.50M | 24.90M | 24.30M | 24.90M | 25.30M | 26.20M | 27.20M | 26.30M | 26.40M | 27.20M | 28.80M |
|
Selling, General & Administrative (Quarter)
|
| 63.76M | 65.24M | 58.17M | 67.22M | 67.11M | 73.99M | 68.29M | 74.13M | 70.58M | 74.38M | 85.33M | 10.35M | 97.47M | 101.26M | 88.32M | 95.62M | 95.18M | 97.71M | 93.69M | 95.80M | 98.39M | 100.63M | 110.19M | 101.09M | 114.24M | 109.56M | 106.51M | 125.89M | 126.60M | 144.30M | 133.20M | 135.80M | 148.20M | 194.50M | 203.50M | 197.50M | 198.10M | 208.60M | 177.80M | 189.40M | 205.00M | 222.20M | 217.80M | 260.20M |
|
Restructuring Costs (Quarter)
|
| | | | | 1.20M | 0.60M | 5.40M | 4.63M | 8.63M | 22.95M | 3.59M | 3.11M | 1.63M | 1.40M | 2.01M | 0.05M | 0.67M | 0.04M | 0.04M | 0.03M | | | | | 2.92M | 3.05M | 10.26M | 13.97M | 9.60M | 3.40M | 2.00M | 22.20M | 126.20M | 46.30M | 23.10M | 20.50M | 12.80M | 4.10M | 6.00M | 6.10M | 3.10M | 2.70M | 4.00M | 9.60M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | 89.84M | 121.61M | 114.32M | 230.73M | 121.29M | 133.78M | 116.57M | 196.41M | 166.82M | 210.34M | 148.59M | 157.40M | 132.75M | 192.08M | 146.27M | 202.94M | 162.12M | 186.06M | 152.24M | 158.17M | 6.40M | 40.60M | 205.30M | 212.60M | 91.40M | 95.50M | 623.00M | 628.30M | 632.40M | 656.50M | 618.90M | 712.50M | 685.10M | 730.60M | 686.60M | 734.30M |
|
Operating Expenses (Quarter)
|
| 73.04M | 74.19M | 66.66M | 75.88M | 76.09M | 82.53M | 81.44M | 86.28M | 175.83M | 225.72M | 210.47M | 251.71M | 227.31M | 243.74M | 214.15M | 299.64M | 269.84M | 315.25M | 249.64M | 260.71M | 239.17M | 300.25M | 264.16M | 312.08M | 287.12M | 307.02M | 277.13M | 306.13M | 331.00M | 393.20M | 348.30M | 378.50M | 538.50M | 929.60M | 874.50M | 870.60M | 868.20M | 894.50M | 828.90M | 935.20M | 919.50M | 981.90M | 935.60M | 1,032.90M |
|
Operating Income (Quarter)
|
41.17M | 33.02M | 62.80M | 28.60M | 50.42M | 39.17M | 53.63M | 2.29M | 40.63M | 23.60M | 26.89M | 16.93M | 40.04M | 32.87M | 64.80M | 31.19M | 56.33M | 33.59M | 77.97M | 40.16M | 71.48M | 34.08M | 88.80M | 67.38M | 72.89M | 44.50M | 89.52M | 53.62M | 53.36M | 232.70M | 91.60M | 63.50M | 65.70M | -24.90M | 179.60M | 145.80M | 170.80M | 198.90M | 201.90M | 153.40M | 207.00M | 189.50M | 188.60M | 158.30M | 177.00M |
|
EBIT (Quarter)
|
41.17M | 33.02M | 62.80M | 28.60M | 50.42M | 39.17M | 53.63M | 2.29M | 40.63M | 23.60M | 26.89M | 16.93M | 40.04M | 32.87M | 64.80M | 31.19M | 56.33M | 33.59M | 77.97M | 40.16M | 71.48M | 34.08M | 88.80M | 67.38M | 72.89M | 44.50M | 89.52M | 53.62M | 53.36M | 232.70M | 91.60M | 63.50M | 65.70M | -24.90M | 179.60M | 145.80M | 170.80M | 198.90M | 201.90M | 153.40M | 207.00M | 189.50M | 188.60M | 158.30M | 177.00M |
|
Interest & Investment Income (Quarter)
|
| 0.85M | 0.68M | 0.55M | 0.58M | 0.50M | 0.49M | 0.37M | 0.51M | 0.95M | 0.99M | 0.52M | 0.73M | | | | | | | | | | | | | | | | | 0.50M | 0.90M | 1.80M | 3.80M | 6.30M | 5.00M | 4.50M | 6.20M | 6.60M | 6.80M | 6.90M | 5.90M | 3.00M | 4.00M | 3.60M | 4.30M |
|
Other Non Operating Income (Quarter)
|
| 3.21M | 0.92M | -0.72M | -0.05M | 0.68M | 0.27M | -0.28M | 7.46M | 2.28M | 3.47M | -0.82M | 8.22M | 0.09M | 0.90M | -0.05M | 0.24M | -0.48M | 1.68M | -0.24M | 4.05M | -0.60M | 0.86M | -0.34M | 6.06M | 1.00M | -0.15M | -0.36M | -0.01M | 0.30M | 0.80M | | -1.10M | 2.40M | -0.40M | 0.40M | 1.70M | -0.90M | -0.20M | 0.30M | -0.30M | 0.70M | 0.20M | -1.60M | -0.40M |
|
Non Operating Income (Quarter)
|
| 0.71M | 0.46M | 0.74M | 0.20M | 0.35M | 0.27M | -0.10M | -4.21M | 2.28M | 3.47M | 0.59M | -18.61M | 0.91M | 0.90M | 7.18M | -26.14M | 2.04M | 1.68M | 1.96M | 3.16M | 3.58M | 0.86M | 2.28M | -0.76M | 1.00M | 1.20M | 0.60M | -0.90M | 0.30M | 0.80M | 1.10M | -1.10M | 2.40M | 0.20M | 0.40M | 1.70M | -0.80M | -0.20M | -1.20M | 0.50M | 0.70M | 0.20M | -1.60M | 0.60M |
|
EBT (Quarter)
|
41.17M | 33.54M | 63.26M | 29.01M | 50.62M | 39.53M | 53.81M | 2.18M | 34.98M | 17.75M | 21.74M | 6.96M | 30.94M | 22.48M | 54.76M | 27.90M | 47.38M | 24.81M | 69.53M | 32.03M | 64.39M | 28.48M | 80.78M | 60.93M | 65.71M | 36.56M | 81.85M | 45.41M | 41.48M | 214.30M | 75.00M | 57.60M | 59.00M | -37.50M | 119.40M | 86.30M | 114.10M | 139.90M | 147.60M | 102.20M | 160.40M | 142.90M | 145.50M | 111.70M | 135.50M |
|
Tax Provisions (Quarter)
|
| 9.43M | 17.41M | 8.70M | 7.81M | 10.01M | 13.22M | 9.65M | -20.11M | 7.49M | 4.03M | -3.36M | -5.89M | 5.27M | 9.03M | 4.79M | 11.91M | 6.64M | 15.40M | 6.76M | 12.82M | 5.65M | 27.66M | 15.44M | 16.79M | 8.42M | 21.07M | 13.06M | 10.86M | 36.20M | 21.60M | 14.70M | 13.60M | -9.30M | 32.60M | 23.10M | 29.90M | 32.50M | 36.60M | 26.20M | 42.00M | 29.60M | 35.80M | 16.50M | 26.10M |
|
Profit After Tax (Quarter)
|
31.95M | 23.78M | 45.85M | 21.25M | 47.37M | 29.99M | 39.71M | -5.00M | 27.85M | 10.38M | 17.71M | 10.26M | 36.75M | 17.21M | 45.73M | 23.11M | 35.46M | 18.17M | 54.13M | 25.27M | 51.56M | 22.83M | 53.12M | 45.49M | 0.18M | 28.14M | 60.78M | 32.36M | 0.91M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.90M | 63.40M | 83.80M | 107.40M | 111.10M | 76.00M | 118.20M | 113.30M | 109.70M | 95.20M | 109.70M |
|
Equity Income (Quarter)
|
| 0.23M | 0.17M | 0.36M | 0.15M | 0.52M | 0.48M | 0.21M | -0.18M | -0.05M | 0.00M | -0.11M | 0.13M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| 0.33M | 0.76M | 0.42M | 0.84M | 0.59M | 0.88M | 0.14M | 0.07M | 0.06M | 0.08M | 0.06M | 0.08M | 0.07M | 0.01M | -0.03M | -0.03M | 0.01M | 0.10M | 0.01M | -0.01M | 0.02M | | | | | | | | | | | 0.10M | -0.10M | -0.10M | -0.20M | -0.10M | | -0.10M | -0.10M | -0.10M | -0.10M | -0.10M | -0.30M | -0.30M |
|
Income from Continuing Operations (Quarter)
|
41.17M | 24.11M | 45.85M | 20.31M | 42.81M | 29.52M | 40.59M | -7.47M | 55.09M | 10.26M | 17.71M | 10.32M | 36.84M | 17.21M | 45.73M | 23.11M | 35.46M | 18.17M | 54.13M | 25.27M | 51.56M | 22.83M | 53.12M | 45.49M | 48.92M | 28.14M | 60.78M | 32.36M | 30.62M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.80M | 63.20M | 84.20M | 107.40M | 111.00M | 76.00M | 118.40M | 113.30M | 109.70M | 95.20M | 109.40M |
|
Consolidated Net Income (Quarter)
|
41.17M | 24.11M | 45.85M | 20.31M | 42.81M | 29.52M | 40.59M | -7.47M | 55.09M | 10.26M | 17.71M | 10.32M | 36.84M | 17.21M | 45.73M | 23.11M | 35.46M | 18.17M | 54.13M | 25.27M | 51.56M | 22.83M | 53.12M | 45.49M | 48.92M | 28.14M | 60.78M | 32.36M | 30.62M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.80M | 63.20M | 84.20M | 107.40M | 111.00M | 76.00M | 118.40M | 113.30M | 109.70M | 95.20M | 109.40M |
|
Income towards Parent Company (Quarter)
|
41.17M | 24.11M | 45.85M | 20.31M | 42.81M | 29.52M | 40.59M | -7.47M | 55.09M | 10.26M | 17.71M | 10.32M | 36.84M | 17.21M | 45.73M | 23.11M | 35.46M | 18.17M | 54.13M | 25.27M | 51.56M | 22.83M | 53.12M | 45.49M | 48.92M | 28.14M | 60.78M | 32.36M | 30.62M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.80M | 63.20M | 84.20M | 107.40M | 111.00M | 76.00M | 118.40M | 113.30M | 109.70M | 95.20M | 109.40M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80M | 6.70M | 6.70M | -10.30M | 6.70M | 6.70M | 2.50M | 3.90M | 3.80M | 6.70M | 3.10M | 16.20M |
|
Net Income towards Common Stockholders (Quarter)
|
41.17M | 24.11M | 45.85M | 20.31M | 42.81M | 29.52M | 40.59M | -7.47M | 55.09M | 10.26M | 17.71M | 10.32M | 36.84M | 17.21M | 45.73M | 23.11M | 35.46M | 18.17M | 54.13M | 25.27M | 51.56M | 22.83M | 53.12M | 45.49M | 48.92M | 28.14M | 60.78M | 32.36M | 30.62M | 178.10M | 53.40M | 42.90M | 45.30M | -34.20M | 77.40M | 54.70M | 75.80M | 97.10M | 100.70M | 66.90M | 108.00M | 102.90M | 99.50M | 80.70M | 99.10M |
|
EPS (Basic) (Quarter)
|
0.29 | 0.22 | 0.42 | 0.19 | 0.43 | 0.28 | 0.37 | -0.05 | 0.26 | 0.10 | 0.16 | 0.10 | 0.34 | 0.16 | 0.42 | 0.21 | 0.33 | 0.17 | 0.50 | 0.23 | 0.47 | 0.21 | 0.49 | 0.42 | 0.45 | 0.26 | 0.55 | 0.29 | 0.28 | 1.61 | 0.48 | 0.39 | 0.41 | -0.28 | 0.43 | 0.30 | 0.44 | 0.53 | 0.55 | 0.36 | 0.59 | 0.56 | 0.54 | 0.43 | 0.53 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.29 | 0.22 | 0.42 | 0.19 | 0.43 | 0.27 | 0.37 | -0.05 | 0.26 | 0.10 | 0.16 | 0.09 | 0.34 | 0.16 | 0.42 | 0.21 | 0.32 | 0.17 | 0.49 | 0.23 | 0.47 | 0.21 | 0.49 | 0.41 | 0.44 | 0.25 | 0.55 | 0.29 | 0.27 | 1.60 | 0.48 | 0.38 | 0.41 | -0.28 | 0.42 | 0.30 | 0.43 | 0.53 | 0.54 | 0.36 | 0.58 | 0.55 | 0.53 | 0.43 | 0.52 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
107.27M | 107.48M | 106.99M | 107.04M | 107.08M | 106.92M | 106.25M | 106.60M | | 106.85M | 107.00M | 107.12M | 107.04M | 107.36M | 107.86M | 108.37M | 108.06M | 108.77M | 108.73M | 108.00M | 108.52M | 109.25M | 108.82M | 108.89M | 109.05M | 109.97M | 110.31M | 110.41M | 110.32M | 110.65M | 110.76M | 110.84M | 110.78M | 120.49M | 151.34M | 161.72M | 167.00M | 183.06M | 183.47M | 183.80M | 184.00M | 184.82M | 185.10M | 185.60M | 185.40M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
107.65M | 107.81M | 107.39M | 107.52M | 107.43M | 107.16M | 106.98M | 107.53M | | 107.79M | 108.24M | 108.07M | 108.11M | 108.64M | 109.02M | 109.89M | 109.39M | 110.04M | 109.98M | 109.63M | 109.76M | 110.48M | 109.90M | 110.06M | 110.31M | 111.27M | 111.33M | 111.39M | 111.41M | 111.66M | 111.71M | 111.86M | 111.89M | 120.49M | 152.40M | 162.92M | 168.20M | 184.58M | 184.91M | 185.00M | 185.30M | 186.35M | 186.65M | 186.70M | 186.90M |
|
EBITDA (Quarter)
|
41.17M | 42.30M | 71.74M | 37.09M | 59.08M | 46.96M | 61.57M | 10.04M | 48.15M | 30.39M | 33.68M | 24.16M | 47.56M | 39.79M | 72.09M | 38.45M | 63.89M | 40.76M | 85.13M | 47.47M | 78.97M | 42.12M | 96.34M | 75.09M | 80.94M | 52.34M | 97.86M | 61.75M | 61.45M | 240.40M | 99.50M | 71.30M | 73.60M | -13.40M | 205.10M | 170.70M | 195.10M | 223.80M | 227.20M | 179.60M | 234.20M | 215.80M | 215.00M | 185.50M | 205.80M |
|
Interest Expenses (Quarter)
|
| 1.27M | 1.31M | 1.24M | 1.15M | 1.36M | 1.06M | 0.93M | 2.21M | 8.13M | 8.62M | 10.56M | 10.98M | 11.31M | 10.94M | 10.47M | 11.81M | 10.82M | 10.12M | 10.09M | 10.25M | 9.18M | 8.88M | 8.74M | 8.77M | 8.95M | 8.87M | 8.81M | 10.38M | 20.70M | 18.50M | 9.20M | 9.60M | 20.90M | 65.00M | 63.70M | 64.20M | 63.90M | 59.90M | 57.20M | 52.70M | 49.90M | 47.50M | 48.20M | 46.00M |
|
Tax Rate (Quarter)
|
| 28.12% | 27.53% | 29.99% | 15.43% | 25.32% | 24.56% | 442.75% | -57.50% | 42.19% | 18.52% | -48.21% | -19.05% | 23.44% | 16.49% | 17.17% | 25.15% | 26.76% | 22.15% | 21.10% | 19.92% | 19.83% | 34.24% | 25.34% | 25.55% | 23.03% | 25.74% | 28.75% | 26.18% | 16.89% | 28.80% | 25.52% | 23.05% | 24.80% | 27.30% | 26.77% | 26.21% | 23.23% | 24.80% | 25.64% | 26.18% | 20.71% | 24.60% | 14.77% | 19.26% |