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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.38M | 156.21M | 160.90M | 266.95M | 494.21M | 354.10M | 369.20M | 351.60M | 394.40M | 387.10M | 385.60M | 373.90M | 413.70M | 406.30M | 397.90M | 394.40M | 437.70M | 436.00M | 455.30M | 461.60M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.85M | 92.43M | 5.67M | 35.78M | 541.11M | 20.90M | 218.10M | 205.60M | 227.90M | 18.20M | 18.00M | 18.90M | 235.40M | 222.30M | 224.10M | 219.50M | 244.30M | 20.20M | 254.70M | 23.50M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.58M | 63.77M | 62.46M | 93.34M | 185.46M | 141.20M | 151.10M | 146.00M | 166.50M | 167.90M | 166.30M | 158.00M | 178.30M | 184.00M | 173.80M | 174.90M | 193.40M | 195.20M | 200.60M | 204.40M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.45M | 29.80M | 40.22M | 41.70M | 55.96M | 55.80M | 57.50M | 56.80M | 59.60M | 64.70M | 60.50M | 63.90M | 64.40M | 67.60M | 69.50M | 70.10M | 72.10M | 73.90M | 77.40M | 77.90M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.14M | 4.66M | -1.35M | 0.55M | -23.53M | 20.90M | 43.80M | 36.26M | -117.80M | 18.20M | 18.00M | 18.90M | 19.70M | 18.90M | 18.20M | 19.20M | 20.60M | 20.20M | 25.40M | 23.50M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.28M | 34.46M | 45.89M | 77.48M | -1.50M | 76.70M | 79.10M | 75.60M | 80.40M | 82.90M | 78.50M | 82.80M | 84.10M | 86.50M | 87.70M | 89.30M | 92.70M | 94.10M | 102.80M | 101.40M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.74M | 29.31M | 16.57M | 15.87M | 57.85M | 64.50M | 72.00M | 70.40M | -162.90M | 85.00M | 87.80M | 75.20M | -193.00M | 97.50M | 86.10M | 85.60M | -203.70M | 101.10M | 97.80M | 103.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.74M | 29.31M | 16.57M | 15.87M | 57.85M | 64.50M | 72.00M | 70.40M | -162.90M | 85.00M | 87.80M | 75.20M | -193.00M | 97.50M | 86.10M | 85.60M | -203.70M | 101.10M | 97.80M | 103.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.47M | 0.29M | -1.40M | -0.26M | -0.80M | -0.20M | -1.50M | -4.10M | -0.50M | -0.80M | 0.90M | -1.30M | -0.40M | -1.10M | 3.30M | | | | -0.70M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.47M | 0.29M | -1.40M | 2.24M | -0.80M | -0.20M | -1.50M | -4.10M | -0.50M | -0.80M | 0.90M | 2.40M | -0.40M | -1.10M | 3.30M | -1.50M | | | -0.70M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.09M | 29.46M | 1.09M | 2.62M | 44.08M | 47.90M | 53.50M | 48.00M | 60.30M | 64.00M | 66.90M | 56.80M | 74.10M | 79.90M | 69.40M | 74.70M | 87.90M | 87.70M | 83.40M | 89.30M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.68M | 5.42M | 2.45M | 2.08M | 2.22M | 10.50M | 9.70M | 11.70M | 32.50M | 14.00M | 15.20M | 10.20M | 24.80M | 18.50M | 15.20M | 16.80M | 42.00M | 19.20M | 23.40M | 21.90M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.26M | 24.04M | -1.35M | 0.55M | -0.72M | 37.40M | 43.80M | 36.30M | 49.20M | 50.00M | 51.70M | 46.60M | 61.60M | 61.40M | 54.20M | 57.90M | 72.70M | 68.50M | 60.00M | 67.40M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.40M | 24.04M | -1.35M | 0.55M | 41.86M | 37.40M | 43.80M | 36.30M | 27.80M | 50.00M | 51.70M | 46.60M | 49.30M | 61.40M | 54.20M | 57.90M | 45.90M | 68.50M | 60.00M | 67.40M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.40M | 24.04M | -1.35M | 0.55M | 41.86M | 37.40M | 43.80M | 36.30M | 27.80M | 50.00M | 51.70M | 46.60M | 49.30M | 61.40M | 54.20M | 57.90M | 45.90M | 68.50M | 60.00M | 67.40M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.40M | 24.04M | -1.35M | 0.55M | 41.86M | 37.40M | 43.80M | 36.30M | 27.80M | 50.00M | 51.70M | 46.60M | 49.30M | 61.40M | 54.20M | 57.90M | 45.90M | 68.50M | 60.00M | 67.40M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51M | 5.75M | 5.75M | 5.70M | 5.70M | 5.70M | 5.80M | 5.70M | 5.80M | 5.80M | 5.70M | 5.70M | 5.70M | 1.00M | | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.95M | 24.04M | -1.86M | -5.21M | -0.72M | 31.70M | 38.10M | 30.60M | 43.40M | 44.30M | 45.90M | 40.80M | 55.90M | 55.70M | 48.50M | 56.90M | 72.70M | 68.50M | 60.00M | 67.40M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05 | -0.08 | -0.07 | -0.18 | -0.02 | 1.11 | 1.32 | 1.06 | 1.51 | 1.53 | 1.59 | 1.41 | 1.94 | 1.92 | 1.67 | 1.83 | 2.34 | 2.18 | 1.90 | 2.14 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.95 | -0.07 | -0.18 | 0.89 | 1.09 | 1.31 | 1.05 | 1.49 | 1.52 | 1.58 | 1.39 | 1.92 | 1.90 | 1.65 | 1.82 | 2.32 | 2.17 | 1.90 | 2.13 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.85M | 25.02M | 25.50M | 26.38M | 26.95M | 28.67M | 28.71M | 28.81M | 28.76M | 28.85M | 28.89M | 28.92M | 28.92M | 29.05M | 29.12M | 29.74M | 30.14M | 31.37M | 31.43M | 31.52M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.15M | 25.39M | 25.50M | 28.62M | 27.31M | 28.94M | 29.02M | 29.05M | 29.07M | 29.11M | 29.13M | 29.20M | 29.19M | 29.29M | 29.32M | 29.95M | 30.35M | 31.55M | 31.62M | 31.64M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.74M | 29.31M | 16.57M | 15.87M | 57.85M | 64.50M | 72.00M | 70.40M | -162.90M | 85.00M | 87.80M | 75.20M | -193.00M | 97.50M | 86.10M | 85.60M | -203.70M | 101.10M | 97.80M | 103.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.32M | 15.77M | 11.85M | 13.56M | 15.80M | 18.30M | 20.90M | 21.70M | 20.50M | 20.10M | 19.30M | 18.80M | 17.20M | -15.60M | 14.20M | 12.80M | 12.20M | -13.40M | -13.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.60% | 18.40% | 223.47% | 79.18% | 5.03% | 21.92% | 18.13% | 24.38% | 53.90% | 21.88% | 22.72% | 17.96% | 33.47% | 23.15% | 21.90% | 22.49% | 47.78% | 21.89% | 28.06% | 24.52% |