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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 447.65M | 510.20M | 524.23M | 534.69M | 638.12M | 725.88M | 806.83M | 582.32M | 491.53M | 464.77M | 464.24M | 559.46M | 536.36M | 627.78M | 616.88M | 644.92M | 593.87M | 701.32M | 684.43M | 656.61M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348.53M | 398.67M | 394.90M | 377.45M | 447.09M | 496.55M | 532.72M | 408.23M | 350.38M | 335.10M | 347.75M | 418.18M | 438.00M | 463.56M | 450.54M | 463.90M | 441.41M | 511.49M | 496.50M | 484.42M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.11M | 111.53M | 129.33M | 157.24M | 191.03M | 229.34M | 274.11M | 174.09M | 141.15M | 129.67M | 116.49M | 141.27M | 98.36M | 164.22M | 166.33M | 181.02M | 152.45M | 189.83M | 187.93M | 172.19M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.47M | 54.02M | 61.34M | 65.83M | 75.03M | 72.28M | 83.92M | 71.82M | 72.38M | 70.44M | 64.45M | 85.09M | 90.61M | 108.83M | 99.66M | 108.21M | 110.30M | 111.31M | 113.12M | 109.73M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.67M | 86.51M | | | 47.06M | 3.63M | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.47M | 54.02M | 61.34M | 65.83M | 75.03M | 72.28M | 83.92M | 71.82M | 72.38M | 70.44M | 64.45M | 85.09M | 90.61M | 108.83M | 99.66M | 108.21M | 110.30M | 111.31M | 113.12M | 109.73M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -38.72M | 63.02M | 67.99M | 91.41M | 116.00M | 157.05M | 190.19M | 102.27M | 68.77M | 59.23M | 52.03M | 56.18M | -125.27M | 55.39M | 66.68M | 72.81M | 42.16M | 78.52M | 74.81M | 62.47M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -38.72M | 63.02M | 67.99M | 91.41M | 116.00M | 157.05M | 190.19M | 102.27M | 68.77M | 59.23M | 52.03M | 56.18M | -125.27M | 55.39M | 66.68M | 72.81M | 42.16M | 78.52M | 74.81M | 62.47M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.25M | 4.74M | 3.99M | 12.46M | 4.54M | 4.03M | 3.78M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | 0.05M | -0.01M | -0.01M | | 0.63M | | | | | -2.06M | -0.76M | 0.22M | 1.22M | -0.01M | 2.16M | -0.00M | 1.22M | -0.08M | 1.22M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.09M | 0.05M | -0.01M | -0.01M | | 0.63M | | | 0.93M | | -2.06M | -0.76M | 3.96M | 1.22M | -0.01M | 2.16M | -0.00M | 1.22M | -0.08M | 1.22M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.33M | 56.91M | 67.13M | 90.90M | 115.49M | 157.60M | 192.16M | 107.68M | 76.46M | 68.53M | 60.45M | 59.73M | -13.25M | 60.86M | 71.40M | 78.96M | 26.11M | 84.28M | 78.77M | 67.47M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.42M | 14.00M | 16.40M | 23.28M | 25.67M | 40.45M | 48.07M | 24.90M | 18.71M | 17.27M | 14.78M | 12.80M | 8.55M | 13.72M | 15.40M | 16.70M | 18.44M | 17.70M | 18.55M | 12.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.89M | 42.90M | 50.72M | 67.62M | 86.80M | 117.15M | 144.09M | 82.81M | 57.75M | 51.27M | 45.67M | 46.97M | 9.81M | 45.79M | 55.32M | 62.26M | 36.23M | 64.69M | 60.22M | 56.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.02M | -1.34M | -0.69M | 0.57M | -0.54M | -0.58M | -0.12M | 0.91M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.58M | 1.29M | 1.35M | 1.31M | 1.90M | 1.67M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91M | 42.91M | 50.73M | 67.62M | 89.82M | 117.15M | 144.09M | 82.78M | 57.75M | 51.27M | 45.67M | 46.93M | -21.81M | 47.14M | 56.00M | 62.26M | 7.67M | 66.58M | 60.22M | 55.07M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91M | 42.91M | 50.73M | 67.62M | 89.82M | 117.15M | 144.09M | 82.78M | 57.75M | 51.27M | 45.67M | 46.93M | -21.81M | 47.14M | 56.00M | 62.26M | 7.67M | 66.58M | 60.22M | 55.07M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91M | 42.91M | 50.73M | 67.62M | 89.82M | 117.15M | 144.09M | 82.78M | 57.75M | 51.27M | 45.67M | 46.93M | -21.81M | 47.14M | 56.00M | 62.26M | 7.67M | 66.58M | 60.22M | 55.07M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91M | 42.90M | 50.72M | 67.62M | 89.82M | 117.15M | 144.09M | 82.81M | 57.75M | 51.27M | 45.67M | 46.97M | -21.81M | 45.79M | 56.00M | 62.26M | 7.67M | 66.58M | 60.22M | 55.07M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60 | 0.76 | 0.89 | 1.19 | 1.53 | 2.06 | 2.53 | 1.45 | 1.01 | 0.90 | 0.80 | 0.81 | 0.04 | 0.79 | 0.95 | 1.07 | 0.64 | 1.13 | 1.03 | 0.97 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59 | 0.75 | 0.89 | 1.18 | 1.52 | 2.04 | 2.51 | 1.44 | 1.00 | 0.89 | 0.79 | 0.81 | 0.04 | 0.79 | 0.94 | 1.06 | 0.63 | 1.13 | 1.03 | 0.97 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.65M | 56.71M | 56.76M | 56.79M | 56.82M | 56.91M | 56.93M | 56.97M | 56.99M | 57.18M | 57.22M | 57.64M | 57.49M | 57.87M | 57.65M | 57.64M | 57.56M | 57.10M | 56.73M | 56.46M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -38.72M | 63.02M | 67.99M | 91.41M | 116.00M | 157.05M | 190.19M | 102.27M | 68.77M | 59.23M | 52.03M | 56.18M | -125.27M | 55.39M | 66.68M | 72.81M | 42.16M | 78.52M | 74.81M | 62.47M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.21M | 0.65M | 0.84M | 0.51M | 1.24M | 0.09M | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.19% | 24.60% | 24.43% | 25.61% | 22.23% | 25.66% | 25.02% | 23.12% | 24.47% | 25.19% | 24.45% | 21.43% | -64.52% | 22.54% | 21.57% | 21.15% | 70.61% | 21.00% | 23.55% | 18.38% |