|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 296.60M | 285.70M | 350.00M | 307.10M | 354.00M | 370.50M | 429.30M | 399.80M | 423.30M | 448.70M | 469.40M | 465.20M | 501.30M | 483.70M | 533.70M | 482.60M | 552.40M | 592.80M | 637.30M | 566.80M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194.30M | 189.90M | 220.70M | 203.10M | 229.40M | 237.40M | 267.10M | 249.90M | 259.70M | 280.10M | 281.50M | 282.30M | 300.50M | 286.10M | 315.60M | 286.70M | 323.50M | 353.30M | 383.90M | 336.20M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.30M | 95.80M | 129.30M | 104.00M | 124.60M | 133.10M | 162.20M | 149.90M | 163.60M | 168.60M | 187.90M | 182.90M | 200.80M | 197.60M | 218.10M | 195.90M | 228.90M | 239.50M | 253.40M | 230.60M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 5.50M | 5.60M | 9.30M | 7.10M | 6.70M | 5.40M | 6.30M | 11.50M | 14.60M | 11.50M | 14.80M | 16.80M | 16.60M | 16.30M | 19.70M | 24.60M | 24.60M | 22.40M | 24.20M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.40M | 72.70M | 86.30M | 84.20M | 88.30M | 89.10M | 94.10M | 93.80M | 100.80M | 96.30M | 103.50M | 102.90M | 101.20M | 101.60M | 108.90M | 109.50M | 117.20M | 117.70M | 133.20M | 119.40M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.70M | 24.30M | -17.50M | 0.90M | -1.90M | | -73.90M | | | | -9.00M | -89.00M | -8.40M | | | -95.50M | -0.50M | | | -104.90M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.60M | 11.90M | 20.60M | 16.60M | 16.40M | 17.20M | 68.60M | 14.60M | 16.60M | 13.00M | 14.20M | 13.90M | 12.00M | 12.40M | 15.30M | 14.00M | 13.30M | 12.40M | 19.50M | 14.50M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.10M | 17.70M | 13.90M | 11.40M | 27.20M | 37.30M | -24.90M | 49.80M | 51.30M | 57.70M | 63.10M | 64.60M | 74.60M | 78.90M | 90.20M | 66.60M | 86.60M | 97.10M | 100.10M | 87.70M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.10M | 17.70M | 13.90M | 11.40M | 27.20M | 37.30M | -24.90M | 49.80M | 51.30M | 57.70M | 63.10M | 64.60M | 74.60M | 78.90M | 90.20M | 66.60M | 86.60M | 97.10M | 100.10M | 87.70M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.30M | 0.10M | 0.30M | 1.00M | 0.30M | 0.50M | 0.20M | 0.80M | 0.20M | 0.30M | 0.30M | 0.60M | 0.90M | 0.90M | 1.00M | 1.10M | 1.80M | 1.10M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.40M | 3.80M | -8.60M | 6.50M | -1.70M | -24.60M | 4.60M | 2.50M | | -0.20M | -2.30M | -4.00M | -1.70M | -1.40M | 7.10M | 2.70M | -2.10M | -1.50M | 10.00M | -3.00M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.40M | 3.80M | -8.60M | 6.50M | -1.70M | -24.60M | 4.60M | 2.50M | | -0.20M | -12.40M | -4.00M | -1.70M | -1.40M | -2.20M | 2.70M | -2.10M | -3.20M | 11.10M | -3.00M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.10M | 18.10M | 3.40M | 15.60M | 23.50M | 10.00M | -22.00M | 50.40M | 46.10M | 48.10M | 41.70M | 51.10M | 60.40M | 66.00M | 77.90M | 57.90M | 69.90M | 81.50M | 104.80M | 77.40M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40M | 4.20M | -1.00M | 2.60M | 4.40M | -2.50M | 2.80M | 11.30M | 7.80M | 12.40M | 10.10M | 1.90M | 15.20M | 15.10M | 21.40M | 6.20M | 17.40M | 18.40M | 26.60M | 13.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.70M | 13.90M | 4.40M | 11.40M | 19.10M | 3.10M | -24.80M | 42.80M | 0.50M | -20.40M | 31.60M | 49.20M | 45.20M | 50.90M | 58.40M | 51.70M | 52.20M | 62.70M | 77.90M | 64.40M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.70M | 13.90M | 4.40M | 13.00M | 19.10M | 12.50M | -24.80M | 39.10M | 38.30M | 35.70M | 31.60M | 49.20M | 45.20M | 50.90M | 56.50M | 51.70M | 52.50M | 63.10M | 78.20M | 64.40M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.20M | 316.40M | 2.00M | | -6.10M | -9.40M | -2.50M | 3.70M | 5.50M | -56.10M | -0.10M | -0.20M | -1.00M | | 0.60M | -0.50M | -0.30M | -0.40M | -0.30M | -4.50M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.20M | 316.40M | 2.00M | | -6.10M | -9.40M | -2.50M | 3.70M | 5.50M | -56.10M | -0.10M | -0.20M | -1.00M | | 0.60M | -0.50M | -0.30M | -0.40M | -0.30M | -4.50M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.20M | 316.40M | 2.00M | | -6.10M | -9.40M | -2.50M | 3.70M | 5.50M | -56.10M | -0.10M | -0.20M | -1.00M | | 0.60M | -0.50M | -0.30M | -0.40M | -0.30M | -4.50M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39 | 7.29 | 0.14 | 0.29 | 0.29 | 0.07 | -0.60 | 0.94 | 0.84 | 0.78 | 0.69 | 1.07 | 0.96 | 1.08 | 1.26 | 1.11 | 1.12 | 1.30 | 1.60 | 1.29 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38 | 0.30 | 0.10 | 0.25 | 0.28 | 0.07 | -0.55 | 0.92 | 0.77 | 0.76 | -0.50 | 1.05 | 0.94 | 1.08 | 1.21 | 1.10 | 1.10 | 1.29 | 1.56 | 1.27 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.53M | 45.51M | 45.55M | 45.83M | 46.04M | 46.30M | 46.19M | 46.45M | 46.72M | 47.12M | 47.83M | 49.92M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.63M | 46.56M | 46.61M | 46.68M | 47.16M | 47.00M | 47.08M | 47.12M | 47.26M | 48.92M | 48.51M | 50.52M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.30M | 324.20M | 13.90M | 14.40M | 0.10M | -13.70M | -24.90M | 44.60M | 39.20M | -32.20M | 63.10M | 38.80M | 38.20M | 65.70M | 90.20M | 61.00M | 82.60M | 56.10M | 100.10M | 53.60M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.40M | 3.50M | 2.20M | 2.40M | 2.30M | 2.60M | 2.00M | 2.40M | 5.40M | 10.20M | 9.20M | 9.80M | 12.80M | 12.10M | 11.00M | 12.30M | 15.60M | 12.00M | 8.20M | 8.40M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.94% | 23.20% | -29.41% | 16.67% | 18.72% | -25.00% | -12.73% | 22.42% | 16.92% | 25.78% | 24.22% | 3.72% | 25.17% | 22.88% | 27.47% | 10.71% | 24.89% | 22.58% | 25.38% | 16.80% |