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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,072.80M | 3,184.50M | 3,456.20M | 3,506.20M | 3,448.10M | 3,590.60M | 3,491.20M | 3,652.90M | 3,643.50M | 3,584.80M | 3,384.00M | 3,453.00M | 3,491.50M | 3,895.80M | 3,651.30M | 3,657.20M | 3,973.80M | 3,871.30M | 3,688.50M | 3,934.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,600.80M | 2,653.90M | 2,884.90M | 2,917.40M | 2,867.40M | 3,014.50M | 2,937.70M | 3,084.00M | 3,061.30M | 3,043.70M | 2,847.80M | 2,913.90M | 2,947.90M | 3,321.90M | 3,084.90M | 3,055.00M | 3,358.30M | 3,272.60M | 3,089.70M | 3,317.80M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 472.00M | 530.60M | 571.30M | 588.80M | 580.70M | 576.10M | 553.50M | 568.90M | 582.20M | 541.10M | 536.20M | 539.10M | 543.60M | 573.90M | 566.40M | 602.20M | 615.50M | 598.70M | 598.80M | 616.20M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 321.40M | 343.40M | 387.00M | 402.80M | 399.00M | 366.30M | 412.80M | 391.90M | 409.60M | 386.30M | 392.20M | 393.00M | 392.10M | 399.60M | 380.30M | 412.60M | 451.60M | 433.70M | 427.00M | 444.60M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 321.40M | 343.40M | 387.00M | 402.80M | 399.00M | 366.30M | 412.80M | 391.90M | 409.60M | 386.30M | 392.20M | 393.00M | 392.10M | 399.60M | 380.30M | 412.60M | 451.60M | 433.70M | 427.00M | 444.60M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.40M | 159.70M | 154.40M | 154.80M | 148.90M | -144.10M | 106.40M | 78.30M | 137.40M | 101.50M | 106.70M | 107.70M | 113.60M | 133.50M | 145.00M | -23.30M | 122.70M | 123.20M | 132.70M | 131.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.40M | 159.70M | 154.40M | 154.80M | 148.90M | -144.10M | 106.40M | 78.30M | 137.40M | 101.50M | 106.70M | 107.70M | 113.60M | 133.50M | 145.00M | -23.30M | 122.70M | 123.20M | 132.70M | 131.60M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -15.60M | 0.30M | -0.20M | | 0.10M | 0.20M | 0.10M | 0.20M | -0.20M | 0.10M | -0.50M | | | | -0.10M | -0.10M | 0.10M | 0.10M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.20M | -37.30M | -25.50M | -27.60M | -32.50M | -38.40M | -42.80M | -45.80M | -46.20M | -46.90M | -49.20M | -52.00M | -52.80M | -51.40M | -47.60M | -45.80M | -51.50M | -50.00M | -47.60M | -51.30M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112.20M | 122.40M | 128.90M | 127.20M | 116.40M | -182.50M | 63.60M | 32.50M | 91.20M | 54.60M | 57.50M | 55.70M | 60.80M | 82.10M | 97.40M | -69.10M | 71.20M | 73.20M | 85.10M | 80.30M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.50M | 25.90M | 31.60M | 32.40M | 29.10M | 8.40M | 15.90M | 9.10M | 22.80M | 15.90M | 15.50M | 14.50M | -13.40M | 23.50M | 26.80M | -23.50M | 24.40M | -81.90M | 24.30M | 22.90M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.50M | 96.50M | 97.30M | 94.80M | 87.30M | -190.90M | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M | 46.90M | 60.80M | 57.40M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.70M | 96.50M | 97.30M | 94.80M | 87.30M | -190.90M | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M | 155.10M | 60.80M | 57.40M |
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Income from Discontinued Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -0.20M | | | | | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M | 155.10M | 60.80M | 57.40M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -0.20M | | | | | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M | 155.10M | 60.80M | 57.40M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -0.20M | | | | | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M | 155.10M | 60.80M | 57.40M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | | | | | 1.33 | 0.66 | 1.96 | 1.11 | 1.24 | 1.21 | 2.18 | 1.72 | 2.08 | -1.34 | 1.37 | 4.56 | 1.81 | 1.82 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | | | | | 1.29 | 0.65 | 1.92 | 1.08 | 1.20 | 1.18 | 2.13 | 1.67 | 2.04 | -1.34 | 1.33 | 4.47 | 1.79 | 1.79 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.56M | 41.40M | 40.40M | 39.50M | 38.30M | 38.70M | 35.90M | 35.30M | 34.90M | 35.00M | 34.00M | 34.00M | 34.00M | 34.10M | 33.90M | 34.10M | 34.20M | 34.00M | 33.60M | 31.60M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.28M | 43.28M | 41.80M | 40.50M | 39.20M | 39.70M | 36.90M | 36.00M | 35.60M | 35.90M | 34.90M | 34.90M | 34.90M | 35.00M | 34.60M | 34.10M | 35.10M | 34.70M | 34.00M | 32.10M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.56M | 41.40M | 40.40M | 39.50M | 38.30M | 38.70M | 35.90M | 35.30M | 34.90M | 35.00M | 34.00M | 34.00M | 34.00M | 34.10M | 33.90M | 34.10M | 34.20M | 34.00M | 33.60M | 31.60M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.40M | 159.70M | 154.40M | 154.80M | 148.90M | -144.10M | 106.40M | 78.30M | 137.40M | 101.50M | 106.70M | 107.70M | 113.60M | 133.50M | 145.00M | -23.30M | 122.70M | 123.20M | 132.70M | 131.60M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.30M | 11.40M | 24.00M | 22.80M | 21.50M | 48.20M | 27.60M | 26.10M | 24.60M | 57.20M | 34.30M | -101.40M | -8.60M | 63.30M | 33.90M | 22.50M | 21.30M | 76.40M | 33.50M | -111.50M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.51% | 21.16% | 24.52% | 25.47% | 25.00% | -4.60% | 25.00% | 28.00% | 25.00% | 29.12% | 26.96% | 26.03% | -22.04% | 28.62% | 27.52% | 34.01% | 34.27% | -111.89% | 28.55% | 28.52% |