|
Revenue (Quarter)
|
| 491.17M | 635.33M | 324.51M | 284.03M | 444.20M | 543.78M | 344.28M | 271.05M | 410.91M | 358.18M | 186.85M | 169.54M | 307.00M | 397.61M | 165.29M | 147.11M | 468.61M | 694.50M |
|
Cost of Revenue (Quarter)
|
| 37.46M | 7.22M | 33.23M | 33.53M | 6.14M | 39.50M | 36.93M | 154.43M | 0.87M | 38.04M | 0.36M | 0.74M | 39.65M | 41.19M | 2.30M | -101.42M | 62.32M | 3.08M |
|
Gross Profit (Quarter)
|
| 453.70M | 628.11M | 291.28M | 250.50M | 438.06M | 504.28M | 307.35M | 116.62M | 410.04M | 320.13M | 186.49M | 168.80M | 267.35M | 356.42M | 162.99M | 248.53M | 406.29M | 691.42M |
|
Other Operating Expenses (Quarter)
|
| 251.22M | 330.67M | 311.64M | 282.97M | 239.75M | 341.07M | 141.68M | 100.34M | 367.81M | 245.24M | 106.02M | -188.14M | 264.92M | 345.76M | 110.12M | 303.82M | 352.72M | 539.23M |
|
Operating Expenses (Quarter)
|
| 251.22M | 330.67M | 311.64M | 282.97M | 239.75M | 341.07M | 141.68M | 100.34M | 367.81M | 245.24M | 106.02M | -188.14M | 264.92M | 345.76M | 110.12M | 303.82M | 352.72M | 539.23M |
|
Operating Income (Quarter)
|
| 40.66M | 50.27M | 12.87M | 1.06M | 40.75M | 49.94M | 25.75M | 1.80M | 43.10M | 50.58M | 15.04M | 1.87M | 42.09M | 51.85M | 12.28M | -9.72M | 62.91M | 87.18M |
|
EBIT (Quarter)
|
| 40.66M | 50.27M | 12.87M | 1.06M | 40.75M | 49.94M | 25.75M | 1.80M | 43.10M | 50.58M | 15.04M | 1.87M | 42.09M | 51.85M | 12.28M | -9.72M | 62.91M | 87.18M |
|
Non Operating Investment Income (Quarter)
|
| | | -0.43M | 0.84M | 0.74M | 0.39M | 0.41M | -1.36M | 1.03M | 1.16M | 0.26M | 0.67M | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | 0.40M | 0.45M | 0.45M | 0.27M | 0.18M | 0.24M | 0.35M | -0.08M | 0.34M | 0.31M | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | 0.15M | 0.10M | 0.01M | 0.06M | -0.02M | 0.07M | | 0.01M | -0.01M | 0.81M | | | | | | |
|
Non Operating Income (Quarter)
|
| 1.59M | 0.32M | -0.19M | 1.41M | 1.84M | 0.47M | 0.16M | -2.29M | 1.94M | 1.38M | 0.45M | -0.50M | 1.08M | 1.34M | -0.40M | 0.42M | 1.65M | -0.25M |
|
EBT (Quarter)
|
| 35.54M | 43.92M | 5.90M | -4.22M | 35.91M | 44.12M | 19.76M | -6.79M | 38.73M | 45.69M | 9.33M | -4.82M | 37.14M | 46.48M | 5.02M | -18.31M | 54.09M | 77.56M |
|
Tax Provisions (Quarter)
|
| 12.66M | 15.90M | 1.17M | -2.63M | 12.54M | 16.23M | 4.37M | -3.96M | 13.56M | 16.00M | 0.90M | -4.17M | 11.57M | 16.24M | -1.56M | -8.68M | 18.50M | 25.34M |
|
Profit After Tax (Quarter)
|
| 22.89M | 28.02M | 4.73M | -1.60M | 23.37M | 27.89M | 15.39M | -2.83M | 25.17M | 29.68M | 8.43M | -0.65M | 25.57M | 30.24M | 6.58M | -9.64M | 35.59M | 52.22M |
|
Income from Continuing Operations (Quarter)
|
| 22.89M | 28.02M | 4.73M | -1.60M | 23.37M | 27.89M | 15.39M | -2.83M | 25.17M | 29.68M | 8.43M | -0.65M | 25.57M | 30.24M | 6.58M | -9.64M | 35.59M | 52.22M |
|
Consolidated Net Income (Quarter)
|
| 22.89M | 28.02M | 4.73M | -1.60M | 23.37M | 27.89M | 15.39M | -2.83M | 25.17M | 29.68M | 8.43M | -0.65M | 25.57M | 30.24M | 6.58M | -9.64M | 35.59M | 52.22M |
|
Income towards Parent Company (Quarter)
|
| 22.89M | 28.02M | 4.73M | -1.60M | 23.37M | 27.89M | 15.39M | -2.83M | 25.17M | 29.68M | 8.43M | -0.65M | 25.57M | 30.24M | 6.58M | -9.64M | 35.59M | 52.22M |
|
Net Income towards Common Stockholders (Quarter)
|
| 22.89M | 28.02M | 4.73M | -1.60M | 23.37M | 27.89M | 15.39M | -2.83M | 25.17M | 29.68M | 8.43M | -0.65M | 25.57M | 30.24M | 6.58M | -9.64M | 35.59M | 52.22M |
|
EPS (Basic) (Quarter)
|
| 1.03 | 1.26 | 0.21 | -0.07 | 1.05 | 1.25 | 0.69 | -0.13 | 1.13 | 1.33 | 0.38 | -0.03 | 1.14 | 1.34 | 0.25 | -0.30 | 1.09 | 1.59 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 1.03 | 1.26 | 0.21 | -0.07 | 1.05 | 1.25 | 0.69 | -0.13 | 1.12 | 1.32 | 0.38 | -0.03 | 1.14 | 1.34 | 0.25 | -0.30 | 1.09 | 1.59 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
21.89M | 21.96M | 21.97M | 21.98M | 21.99M | 22.04M | 22.07M | 22.12M | 22.10M | 22.19M | 22.25M | 22.28M | 22.26M | 22.37M | 22.42M | 26.11M | 25.88M | 32.57M | 32.59M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
21.96M | 22.00M | 22.01M | 22.02M | 22.04M | 22.12M | 22.14M | 22.16M | 22.17M | 22.26M | 22.30M | 22.32M | 22.34M | 22.43M | 22.50M | 23.71M | 25.95M | 32.65M | 32.65M |
|
EBITDA (Quarter)
|
| 40.66M | 50.27M | 12.87M | 1.06M | 40.75M | 49.94M | 25.75M | 1.80M | 43.10M | 50.58M | 15.04M | 1.87M | 42.09M | 51.85M | 12.28M | -9.72M | 62.91M | 87.18M |
|
Interest Expenses (Quarter)
|
| 0.56M | 6.67M | 0.63M | -17.89M | 0.74M | 6.29M | 6.15M | 2.23M | 0.57M | 6.28M | 0.43M | 23.40M | 0.59M | 6.71M | 0.59M | 9.01M | 10.46M | 9.37M |
|
Tax Rate (Quarter)
|
| 35.61% | 36.20% | 19.80% | 62.19% | 34.92% | 36.78% | 22.13% | 58.35% | 35.00% | 35.02% | 9.61% | 86.48% | 31.16% | 34.94% | -31.10% | 47.38% | 34.20% | 32.67% |