|
Revenue (Quarter)
|
738.00M | 172.00M | 778.00M | 695.00M | 731.00M | 778.00M | 821.00M | 912.00M | 968.00M | 927.00M | 941.00M | 919.00M | 897.00M | 964.00M | 905.00M | 933.00M | 965.00M | 970.00M | 821.00M | 794.00M | 846.00M | 890.00M |
|
Cost of Revenue (Quarter)
|
79.00M | 1,694.00M | 525.00M | 408.00M | 556.00M | 603.00M | 620.00M | 659.00M | 687.00M | 654.00M | 9.00M | 721.00M | 665.00M | 754.00M | 716.00M | 684.00M | 700.00M | 733.00M | 662.00M | 640.00M | 624.00M | 690.00M |
|
Gross Profit (Quarter)
|
659.00M | -1522.00M | 253.00M | 287.00M | 175.00M | 175.00M | 201.00M | 253.00M | 281.00M | 273.00M | 932.00M | 198.00M | 232.00M | 210.00M | 189.00M | 249.00M | 265.00M | 237.00M | 159.00M | 154.00M | 222.00M | 200.00M |
|
Depreciation & Amortization - Total (Quarter)
|
| | 35.00M | 31.00M | 33.00M | 12.00M | 25.00M | 27.00M | 25.00M | 27.00M | 30.00M | 28.00M | 30.00M | 30.00M | 33.00M | 31.00M | 33.00M | 31.00M | 33.00M | 33.00M | 37.00M | 37.00M |
|
Selling, General & Administrative (Quarter)
|
50.00M | 52.00M | 41.00M | 47.00M | 35.00M | -23.00M | 66.00M | 81.00M | 80.00M | 98.00M | 82.00M | 76.00M | 89.00M | 95.00M | 74.00M | 82.00M | 74.00M | 81.00M | 73.00M | 72.00M | 68.00M | 68.00M |
|
Operating Expenses (Quarter)
|
50.00M | 52.00M | 76.00M | 78.00M | 68.00M | -11.00M | 91.00M | 108.00M | 105.00M | 125.00M | 112.00M | 104.00M | 119.00M | 125.00M | 107.00M | 113.00M | 107.00M | 112.00M | 106.00M | 105.00M | 105.00M | 105.00M |
|
Operating Income (Quarter)
|
609.00M | -1574.00M | 177.00M | 209.00M | 107.00M | 186.00M | 110.00M | 145.00M | 176.00M | 148.00M | 820.00M | 94.00M | 113.00M | 85.00M | 82.00M | 136.00M | 158.00M | 125.00M | 53.00M | 49.00M | 117.00M | 95.00M |
|
EBIT (Quarter)
|
609.00M | -1574.00M | 177.00M | 209.00M | 107.00M | 186.00M | 110.00M | 145.00M | 176.00M | 148.00M | 820.00M | 94.00M | 113.00M | 85.00M | 82.00M | 136.00M | 158.00M | 125.00M | 53.00M | 49.00M | 117.00M | 95.00M |
|
EBT (Quarter)
|
63.00M | -35.00M | 84.00M | 140.00M | 78.00M | 57.00M | 81.00M | 117.00M | 147.00M | 122.00M | 141.00M | 70.00M | 91.00M | 67.00M | 60.00M | 113.00M | 132.00M | 100.00M | 33.00M | 20.00M | 88.00M | 58.00M |
|
Tax Provisions (Quarter)
|
12.00M | -17.00M | 22.00M | 39.00M | 19.00M | 28.00M | 26.00M | 33.00M | 38.00M | 34.00M | 44.00M | 21.00M | 33.00M | 18.00M | 17.00M | 30.00M | 37.00M | 19.00M | 6.00M | 5.00M | 31.00M | 25.00M |
|
Profit After Tax (Quarter)
|
51.00M | 65.00M | 62.00M | 115.00M | 59.00M | 29.00M | 26.00M | 84.00M | 109.00M | 88.00M | 97.00M | 49.00M | 58.00M | 49.00M | 43.00M | 83.00M | 95.00M | 81.00M | 27.00M | 15.00M | 57.00M | 33.00M |
|
Income from Continuing Operations (Quarter)
|
51.00M | -18.00M | 62.00M | 101.00M | 59.00M | 29.00M | 55.00M | 84.00M | 109.00M | 88.00M | 97.00M | 49.00M | 58.00M | 49.00M | 43.00M | 83.00M | 95.00M | 81.00M | 27.00M | 15.00M | 57.00M | 33.00M |
|
Consolidated Net Income (Quarter)
|
51.00M | -18.00M | 62.00M | 14.00M | 33.00M | 33.00M | -29.00M | -143.00M | -52.00M | 6.00M | | | | | 43.00M | 83.00M | 95.00M | 81.00M | 27.00M | 15.00M | 57.00M | 33.00M |
|
Income towards Parent Company (Quarter)
|
51.00M | -18.00M | 62.00M | 14.00M | 33.00M | 33.00M | -29.00M | -143.00M | -52.00M | 6.00M | | | | | 43.00M | 83.00M | 95.00M | 81.00M | 27.00M | 15.00M | 57.00M | 33.00M |
|
Net Income towards Common Stockholders (Quarter)
|
51.00M | -18.00M | 62.00M | 14.00M | 33.00M | 33.00M | -29.00M | -143.00M | -52.00M | 6.00M | | | | | 43.00M | 83.00M | 95.00M | 81.00M | 27.00M | 15.00M | 57.00M | 33.00M |
|
EPS (Basic) (Quarter)
|
1.16 | -0.41 | 1.41 | 2.61 | 1.34 | -0.94 | 1.25 | 1.90 | 2.47 | 2.03 | 2.28 | 1.16 | 1.39 | 1.19 | 1.04 | 2.02 | 2.32 | 1.98 | 0.66 | 0.37 | 1.43 | 0.84 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | 1.41 | 2.61 | 1.34 | -0.94 | 1.25 | -1.33 | 1.28 | 7.03 | 2.25 | 1.14 | 1.37 | 1.16 | 1.02 | 1.98 | 2.27 | 1.92 | 0.65 | 0.37 | 1.41 | 0.82 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
44.10M | 44.00M | 43.90M | 43.90M | 43.90M | 44.00M | 44.00M | 44.10M | 44.10M | 43.90M | 42.50M | 42.40M | 41.80M | 42.00M | 41.30M | 41.20M | 41.10M | 41.10M | 40.60M | 40.60M | 40.00M | 40.10M |
|
EBITDA (Quarter)
|
609.00M | -1574.00M | 212.00M | 240.00M | 140.00M | 198.00M | 135.00M | 172.00M | 201.00M | 175.00M | 850.00M | 122.00M | 143.00M | 115.00M | 115.00M | 167.00M | 191.00M | 156.00M | 86.00M | 82.00M | 154.00M | 132.00M |
|
Tax Rate (Quarter)
|
19.05% | 48.57% | 26.19% | 27.86% | 24.36% | 49.12% | 32.10% | 28.21% | 25.85% | 27.87% | 31.21% | 30.00% | 36.26% | 26.87% | 28.33% | 26.55% | 28.03% | 19.00% | 18.18% | 25.00% | 35.23% | 43.10% |