|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 679.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 406.20M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 272.80M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 27.20M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 129.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.30M | -17.50M | 0.90M | -1.90M | | -73.90M | | | | -9.00M | -89.00M | -8.40M | | | -95.50M | -0.50M | | | -104.90M | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.90M | 20.60M | 16.60M | 16.40M | 17.20M | 18.40M | 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 | 15.80M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 115.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 115.00M |
|
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 | 1.10M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.80M | -8.60M | 6.50M | -1.70M | -24.60M | 4.60M | 2.50M | | -0.20M | -12.40M | -4.00M | -1.70M | | 7.10M | 2.70M | -2.10M | -3.20M | 1.10M | -3.00M | -5.10M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 102.20M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 22.90M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 330.30M | 6.40M | 14.40M | 13.00M | 3.10M | -24.80M | 39.10M | 36.00M | -32.20M | 31.50M | 49.20M | 44.20M | 50.90M | 58.40M | 51.70M | 52.20M | 63.10M | 78.20M | 53.60M | 79.30M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 79.30M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -35.30M | -1.30M | | | | | | | | | | | | | | | | | 1.60M | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 316.40M | 2.00M | -1.60M | -6.10M | -9.40M | -2.50M | 3.70M | 5.50M | -56.10M | -0.10M | -0.20M | -1.00M | -0.70M | 0.60M | -0.50M | -0.30M | -0.40M | -0.30M | -6.10M | -0.90M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 316.40M | 2.00M | -1.60M | -6.10M | -9.40M | -2.50M | 3.70M | 5.50M | -56.10M | -0.10M | -0.20M | -1.00M | -0.70M | 0.60M | -0.50M | -0.30M | -0.40M | -0.30M | -6.10M | -0.90M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 316.40M | 2.00M | -1.60M | -6.10M | -9.40M | -2.50M | 3.70M | 5.50M | -56.10M | -0.10M | -0.20M | -1.00M | -0.70M | 0.60M | -0.50M | -0.30M | -0.40M | -0.30M | -6.10M | -0.90M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.98 | 0.04 | -0.04 | -0.13 | -0.21 | -0.06 | 0.08 | 0.12 | -1.23 | 0.00 | 0.00 | -0.02 | -0.02 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.12 | -0.02 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.78 | 0.04 | -0.03 | -0.13 | -0.20 | -0.05 | 0.08 | 0.12 | -1.20 | 0.00 | 0.00 | -0.02 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.12 | -0.02 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.33M | 45.29M | 45.55M | 45.44M | 45.14M | 45.34M | 45.38M | 45.53M | 45.61M | 45.55M | 45.83M | 46.25M | 46.30M | 46.19M | 46.45M | 46.72M | 48.17M | 47.83M | 49.92M | 50.07M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.65M | 46.49M | 46.45M | 46.29M | 46.13M | 46.22M | 46.40M | 46.63M | 46.75M | 46.61M | 46.68M | 47.16M | 47.27M | 47.08M | 47.12M | 47.40M | 48.92M | 48.51M | 50.52M | 50.67M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.92M | 53.01M | 53.07M | 53.25M | 53.28M | 53.35M | 53.44M | 53.53M | 53.58M | 53.62M | 54.06M | 54.12M | 54.18M | 54.20M | 54.41M | 54.45M | 57.54M | 47.83M | 57.67M | 57.69M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 115.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.00M | 2.20M | 2.40M | 25.00M | 25.00M | 2.00M | 12.50M | 46.00M | 46.00M | 9.20M | 53.00M | 53.00M | 53.00M | 11.00M | 63.00M | 70.00M | 70.00M | 1.80M | 87.00M | 87.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% | 22.41% |