|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 186.02M | 200.47M | 311.41M | 499.86M | 360.88M | 417.33M | 364.14M | 294.80M | 224.03M | 238.69M | 223.09M | 263.46M | 259.39M | 612.26M | 956.54M | 308.92M | 230.65M | 247.41M | 263.86M | 300.59M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.10M | 47.35M | 52.97M | 54.21M | 57.47M | 58.38M | 60.14M | 52.63M | 31.26M | 56.52M | 54.92M | 54.10M | 51.17M | 126.70M | 202.24M | 72.76M | 67.94M | 67.95M | 67.76M | -193.25M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139.93M | 153.11M | 258.44M | 445.65M | 303.42M | 358.95M | 304.00M | 242.17M | 192.78M | 182.17M | 168.16M | 209.36M | 208.22M | 485.57M | 754.31M | 236.16M | 162.71M | 179.45M | 196.09M | 493.83M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.16M | 36.23M | -38.10M | -39.19M | 38.46M | -39.01M | -39.55M | -39.71M | 35.07M | -35.01M | -34.47M | -33.88M | 31.99M | 75.54M | 120.02M | -44.03M | 42.95M | -42.61M | -41.80M | |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.62M | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.57M | 7.30M | -10.13M | -9.30M | 8.77M | -17.15M | -18.37M | -12.55M | 10.95M | -11.01M | -13.64M | -18.09M | 10.70M | 30.18M | 51.79M | -18.99M | 15.26M | -18.24M | -19.74M | 17.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | | | 127.41M | 269.99M | 302.77M | -339.44M | -3.32M | -0.03M | 18.87M | 10.57M | -8.77M | -22.94M | -32.00M | 11.29M | 0.74M | -7.96M | -5.25M | -32.27M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -48.57M | 152.04M | 169.70M | -50.86M | 178.64M | 204.90M | 240.00M | -394.93M | 99.61M | 246.32M | 160.66M | -285.26M | 165.02M | 390.43M | 635.77M | -89.21M | 215.58M | 234.17M | 232.03M | -412.62M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.55M | 48.42M | 141.71M | 496.51M | 182.24M | 212.44M | 63.99M | 637.10M | 93.17M | -64.15M | 7.50M | 494.62M | 43.20M | 95.13M | 118.54M | 325.37M | -52.87M | -54.72M | -35.93M | 906.45M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.55M | 48.42M | 141.71M | 496.51M | 182.24M | 212.44M | 63.99M | 637.10M | 93.17M | -64.15M | 7.50M | 494.62M | 43.20M | 95.13M | 118.54M | 325.37M | -52.87M | -54.72M | -35.93M | 906.45M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | | -3.03M | -0.81M | -1.25M | -1.60M | -0.26M | 0.05M | 0.39M | 0.30M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 1.75M | -0.09M | -0.34M | 0.26M | -0.20M | 0.17M | 6.82M | -1.84M | 3.44M | 3.67M | 4.96M | 2.53M | 7.35M | 14.41M | 1.97M | 4.71M | 5.38M | 4.34M | 4.46M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.51M | | -2.35M | -0.61M | | | -1.27M | 5.21M | 0.37M | -0.47M | -4.29M | 0.03M | -0.81M | -1.01M | -1.01M | -0.13M | -0.07M | -0.12M | -0.22M | -51.38M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.67M | -12.69M | -17.46M | -13.71M | -11.82M | -12.30M | -14.55M | -2.79M | 2.39M | -13.19M | -18.68M | -19.57M | -19.60M | -41.02M | -58.72M | -19.74M | -14.58M | -13.21M | -13.26M | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.89M | 35.73M | 124.21M | 300.15M | 170.42M | 200.15M | 109.58M | 86.00M | 46.03M | 44.23M | 43.75M | 39.66M | 74.78M | 180.81M | 262.06M | 42.49M | 0.49M | 0.03M | 18.56M | 66.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.11M | | | | -0.04M | | -0.01M | -0.20M | -0.10M | | -0.08M | -0.00M | 0.11M | 0.12M | 0.12M | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.77M | 35.76M | 124.21M | 300.15M | 170.36M | 200.15M | 109.69M | 85.80M | 3.20M | 44.32M | 43.66M | 39.71M | 74.86M | 180.94M | 262.21M | 42.45M | 0.46M | 0.04M | 18.52M | 66.06M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.03M | | | | 0.42M | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 35.73M | 124.21M | 300.15M | 170.46M | 200.15M | 109.59M | 86.19M | 46.14M | 44.23M | 43.83M | 39.67M | 74.67M | 180.69M | 261.94M | 42.49M | 0.49M | 0.03M | 18.56M | 66.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 35.73M | 124.21M | 300.15M | 170.46M | 200.15M | 109.59M | 86.19M | 46.14M | 44.23M | 43.83M | 39.67M | 74.67M | 180.69M | 261.94M | 42.49M | 0.49M | 0.03M | 18.56M | 66.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 35.73M | 124.21M | 300.15M | 170.46M | 200.15M | 109.59M | 86.19M | 46.14M | 44.23M | 43.83M | 39.67M | 74.67M | 180.69M | 261.94M | 42.49M | 0.49M | 0.03M | 18.56M | 66.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 35.73M | 124.21M | 300.15M | 170.46M | 200.15M | 109.59M | 92.46M | 46.14M | 44.23M | 43.83M | 63.54M | 74.67M | 180.69M | 261.94M | 40.59M | 0.49M | 0.03M | 18.56M | 66.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 0.36 | 1.22 | 2.97 | 1.67 | 1.96 | 0.84 | 0.91 | 0.45 | 0.43 | 0.43 | 0.65 | 0.89 | 1.65 | 2.25 | 0.38 | 0.00 | 0.00 | 0.16 | 0.57 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 0.36 | 1.22 | 2.96 | 1.67 | 1.95 | 0.84 | 0.90 | 0.45 | 0.43 | 0.43 | 0.64 | 0.89 | 1.57 | 2.24 | 0.37 | 0.00 | 0.00 | 0.16 | 0.57 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.13M | 98.71M | 101.78M | 101.18M | 101.98M | 102.10M | 130.72M | 102.15M | 102.97M | 102.82M | 102.43M | 98.46M | 83.84M | 109.51M | 116.63M | 106.88M | 117.21M | 116.58M | 115.55M | 115.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.28M | 99.02M | 102.04M | 101.48M | 102.26M | 102.47M | 131.14M | 102.54M | 103.38M | 103.17M | 102.83M | 98.93M | 84.18M | 115.26M | 117.09M | 108.70M | 117.43M | 116.76M | 115.91M | 115.42M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.15M | 98.71M | 101.78M | 102.29M | 101.98M | 102.10M | 130.72M | 102.86M | 102.97M | 102.82M | 102.43M | 84.02M | 83.84M | 109.51M | 116.63M | 117.63M | 117.21M | 116.58M | 115.55M | 113.42M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.39M | 84.66M | 103.61M | 353.05M | 220.70M | 173.43M | 24.44M | 128.50M | 128.24M | -99.16M | -26.97M | 93.16M | 75.19M | 170.67M | 238.56M | 281.34M | -9.92M | -97.33M | -77.73M | 906.45M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.43M | -14.44M | -15.02M | -12.77M | -12.08M | -12.23M | -13.45M | -14.82M | 13.64M | 16.03M | -18.06M | -21.53M | 20.88M | -46.11M | -70.51M | -21.32M | -19.27M | -18.86M | -17.69M | 127.05M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40% | | | | -0.02% | | -0.01% | -0.23% | -0.22% | | -0.18% | -0.01% | 0.14% | 0.06% | 0.04% | | | | | |