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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 744.78M | 777.16M | 735.15M | 799.09M | 789.44M | 681.25M | 691.83M | 725.64M | 766.17M | 751.79M | 803.61M | 867.12M | 912.79M | 944.40M | 948.46M | 1,035.23M | 1,050.03M | 1,024.49M | 1,013.18M | 1,102.75M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.85M | 74.31M | 71.60M | 84.45M | 63.76M | 98.34M | 66.17M | 74.02M | 65.01M | 88.42M | 69.77M | 73.53M | 80.24M | 76.03M | 80.91M | 91.25M | 77.71M | 80.90M | 89.07M | 91.51M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 675.94M | 702.85M | 663.55M | 714.63M | 725.69M | 582.91M | 625.66M | 651.62M | 701.16M | 663.36M | 733.84M | 793.59M | 832.55M | 868.38M | 867.54M | 943.98M | 972.32M | 943.59M | 924.11M | 1,011.24M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 697.73M | 744.21M | 683.10M | 710.48M | 713.87M | 716.31M | 696.53M | 693.78M | 716.88M | 724.16M | 704.11M | 747.48M | 781.35M | 800.33M | 809.08M | 865.10M | 875.89M | 890.29M | 889.49M | 946.92M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 697.73M | 744.21M | 683.10M | 710.48M | 713.87M | 716.31M | 696.53M | 693.78M | 716.88M | 724.16M | 704.11M | 747.48M | 781.35M | 800.33M | 809.08M | 865.10M | 875.89M | 890.29M | 889.49M | 946.92M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.05M | 32.95M | 52.05M | 88.60M | 75.58M | -35.06M | -4.70M | 31.86M | 49.29M | 27.62M | 99.51M | 119.64M | 131.44M | 144.08M | 139.38M | 170.13M | 174.14M | 134.20M | 123.69M | 155.83M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.05M | 32.95M | 52.05M | 88.60M | 75.58M | -35.06M | -4.70M | 31.86M | 49.29M | 27.62M | 99.51M | 119.64M | 131.44M | 144.08M | 139.38M | 170.13M | 174.14M | 134.20M | 123.69M | 155.83M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.38M | 0.42M | 2.56M | 6.35M | 8.27M | 10.03M | 10.49M | 11.23M | 12.17M | -0.17M | -0.66M | 12.46M | 11.84M | -0.07M | 11.05M | 10.56M | 11.62M | -0.64M | 8.79M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.10M | 0.55M | 0.88M | 12.02M | 8.11M | -0.11M | 2.17M | 9.00M | -3.63M | 15.70M | -1.13M | -0.55M | 0.11M | 5.43M | -1.63M | 8.50M | -1.93M | 3.92M | -0.05M | -0.84M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.84M | -27.91M | -27.29M | -15.86M | -18.82M | -26.61M | -21.41M | -14.22M | -24.94M | -3.18M | -19.33M | -17.47M | -15.24M | -10.47M | -18.66M | -7.01M | -16.97M | -9.61M | -15.92M | -16.98M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.21M | 5.04M | 24.76M | 72.75M | 56.75M | -61.68M | -26.12M | 17.64M | 24.35M | 24.44M | 80.17M | 102.17M | 116.20M | 133.61M | 120.72M | 163.12M | 157.17M | 124.59M | 107.77M | 138.85M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 0.71M | 7.03M | 18.80M | 8.38M | -14.57M | -4.05M | 2.22M | 0.87M | 9.42M | 19.88M | 26.59M | 26.49M | 36.23M | 20.17M | 42.85M | 40.81M | 33.43M | 6.08M | 38.15M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.68M | 4.33M | 17.73M | 52.01M | 45.75M | -46.34M | -20.59M | 16.93M | 24.10M | 18.02M | 60.30M | 75.58M | 90.59M | 97.33M | 100.55M | 120.27M | 116.68M | 91.09M | 101.69M | 100.70M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 15.02M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M | 101.69M | 100.70M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 15.02M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M | 101.69M | 100.70M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 15.02M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M | 101.69M | 100.70M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 17.52M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M | 101.69M | 100.70M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19 | 0.09 | 0.35 | 1.07 | 0.96 | -0.93 | -0.45 | 0.35 | 0.56 | 0.40 | 1.50 | 1.88 | 2.23 | 2.42 | 2.48 | 2.98 | 2.89 | 2.26 | 2.54 | 2.55 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19 | 0.09 | 0.35 | 1.07 | 0.96 | -0.93 | -0.45 | 0.35 | 0.55 | 0.39 | 1.45 | 1.82 | 2.16 | 2.34 | 2.42 | 2.91 | 2.81 | 2.20 | 2.50 | 2.54 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.38M | 50.35M | 50.48M | 50.52M | 50.59M | 50.55M | 49.39M | 43.84M | 41.83M | 43.94M | 40.30M | 40.18M | 40.25M | 40.26M | 40.49M | 40.42M | 40.32M | 40.31M | 40.00M | 39.42M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.73M | 50.75M | 50.71M | 50.57M | 50.64M | 50.64M | 49.39M | 44.22M | 42.58M | 44.60M | 41.49M | 41.43M | 41.56M | 41.55M | 41.60M | 41.35M | 41.39M | 41.40M | 40.67M | 39.62M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.38M | 50.35M | 50.48M | 50.52M | 50.59M | 50.55M | 49.39M | 43.84M | 41.83M | 43.94M | 40.30M | 40.18M | 40.25M | 40.26M | 40.49M | 40.42M | 40.32M | 40.31M | 40.00M | 39.42M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.05M | 32.95M | 52.05M | 88.60M | 75.58M | -35.06M | -4.70M | 31.86M | 49.29M | 27.62M | 99.51M | 119.64M | 131.44M | 144.08M | 139.38M | 170.13M | 174.14M | 134.20M | 123.69M | 155.83M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 309.44M | 28.85M | 280.82M | 260.79M | 237.96M | 34.77M | 133.33M | 129.47M | 142.40M | 32.73M | 128.16M | 123.39M | 127.58M | 26.97M | 123.94M | 118.74M | 122.98M | -45.20M | 119.36M | 125.12M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.85% | 14.03% | 28.38% | 25.84% | 14.77% | 23.63% | 15.49% | 12.58% | 3.59% | 38.55% | 24.79% | 26.02% | 22.80% | 27.12% | 16.71% | 26.27% | 25.97% | 26.83% | 5.64% | 27.48% |