|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,121.00M | 1,311.90M | | 1,321.00M | 1,355.80M | 1,363.60M | 2,220.00M | 1,383.30M | 1,424.70M | 1,402.50M | 1,425.00M | 1,350.10M | 1,374.10M | 1,443.50M | 1,502.30M | 1,449.90M | 1,513.70M | 1,539.50M | 1,612.30M | 1,560.10M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 663.10M | 787.70M | | 752.60M | 788.60M | 785.80M | 1,185.00M | 790.70M | 806.30M | 797.20M | 801.90M | 770.20M | 781.50M | 823.90M | 859.60M | 830.40M | 869.10M | 880.00M | 921.10M | 886.30M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 457.90M | 524.20M | | 568.40M | 567.20M | 577.80M | 1,035.00M | 592.60M | 618.40M | 605.30M | 623.10M | 579.90M | 592.60M | 619.60M | 642.70M | 619.50M | 644.60M | 659.50M | 691.20M | 673.80M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.80M | 55.30M | | 53.60M | 51.30M | 48.90M | 103.80M | 49.70M | 49.30M | 49.10M | 48.60M | 49.40M | 49.10M | 49.80M | 49.70M | 52.00M | 54.60M | 55.10M | 54.90M | 57.60M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.50M | 71.70M | 73.00M | 71.40M | 74.30M | 82.40M | 83.40M | 77.20M | 84.60M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320.70M | 279.30M | | 291.30M | 286.40M | 283.70M | 35.80M | 300.40M | 313.00M | 291.90M | -53.30M | 219.70M | 224.80M | 226.10M | 232.00M | 233.90M | 229.40M | 238.20M | 229.60M | 237.40M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 695.90M | 843.00M | | 806.20M | 839.90M | 834.70M | 1,641.40M | 840.40M | 855.60M | 846.30M | 1,206.80M | 819.60M | 830.60M | 873.70M | 961.80M | 882.40M | 923.70M | 935.10M | 976.00M | 943.90M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,016.60M | 1,122.30M | | 1,097.50M | 1,126.30M | 1,118.40M | 1,677.20M | 1,140.80M | 1,168.60M | 1,138.20M | 1,153.50M | 1,115.80M | 1,127.10M | 1,172.80M | 1,265.20M | 1,190.60M | 1,235.50M | 1,256.70M | 1,282.80M | 1,265.90M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.40M | 189.60M | | 223.50M | 229.50M | 245.20M | 542.80M | 242.50M | 256.10M | 264.30M | 271.50M | 234.30M | 247.00M | 270.70M | 237.10M | 259.30M | 278.20M | 282.80M | 329.50M | 294.20M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.40M | 189.60M | | 223.50M | 229.50M | 245.20M | 542.80M | 242.50M | 256.10M | 264.30M | 271.50M | 234.30M | 247.00M | 270.70M | 237.10M | 259.30M | 278.20M | 282.80M | 329.50M | 294.20M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.10M | | | -1.00M | | | 6.20M | -1.10M | 2.70M | -2.90M | -13.80M | 1.20M | -2.20M | -2.70M | -0.40M | -5.90M | -2.70M | 0.90M | -13.90M | -5.90M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.10M | -0.70M | | -1.00M | 1.00M | 5.20M | -1.00M | -1.10M | -3.40M | -2.90M | -4.80M | 1.20M | -2.20M | -2.70M | -0.40M | -5.90M | -2.70M | 0.90M | -13.90M | -5.90M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.10M | 167.90M | | 203.00M | 221.50M | 231.30M | 546.80M | 223.70M | 234.90M | 246.10M | 254.20M | 225.50M | 231.70M | 255.10M | 225.60M | 238.90M | 260.60M | 273.80M | 321.20M | 278.70M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.40M | 33.80M | | -9.60M | 50.20M | 53.10M | 41.40M | 44.90M | 49.40M | 47.30M | -69.30M | 46.40M | 51.40M | -7.10M | 26.50M | 50.10M | 50.20M | 52.90M | 45.60M | 51.90M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.70M | 134.10M | | 212.60M | 171.30M | 178.30M | 505.40M | 178.70M | 185.30M | 198.60M | 324.00M | 178.50M | 180.20M | 262.20M | 197.60M | 188.60M | 209.90M | 220.70M | 275.60M | 226.80M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | 0.30M | 0.10M | 0.20M | 0.20M | 0.40M | 0.60M | 0.10M | 0.20M | 0.60M | 0.20M | 0.50M | 0.20M | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.70M | 134.10M | | 212.60M | 171.30M | 178.20M | 505.40M | 178.80M | 185.50M | 198.80M | 323.50M | 179.10M | 180.30M | 262.20M | 199.10M | 188.80M | 210.40M | 220.90M | 275.60M | 226.80M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.70M | 134.10M | | 212.60M | 171.30M | 178.20M | 505.40M | 178.80M | 185.50M | 198.80M | 323.50M | 179.10M | 180.30M | 262.20M | 199.10M | 188.80M | 210.40M | 220.90M | 275.60M | 226.80M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.70M | 134.10M | | 212.60M | 171.30M | 178.20M | 505.40M | 178.80M | 185.50M | 198.80M | 323.50M | 179.10M | 180.30M | 262.20M | 199.10M | 188.80M | 210.40M | 220.90M | 275.60M | 226.80M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.70M | 134.10M | | 212.60M | 171.30M | 178.20M | 505.40M | 178.80M | 185.50M | 198.80M | 323.50M | 179.10M | 180.30M | 262.20M | 199.10M | 188.80M | 210.40M | 220.90M | 275.60M | 226.80M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.52 | 2.88 | | 4.55 | 3.66 | 3.81 | 10.10 | 3.81 | 3.94 | 4.22 | 6.83 | 3.77 | 3.82 | 5.61 | 4.25 | 4.03 | 4.48 | 4.71 | 5.89 | 4.90 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.48 | 2.81 | | 4.46 | 3.59 | 3.74 | 9.95 | 3.73 | 3.87 | 4.15 | 6.74 | 3.72 | 3.77 | 5.54 | 4.20 | 3.99 | 4.43 | 4.65 | 5.82 | 4.85 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.50M | 46.60M | 43.20M | 46.70M | 46.80M | 46.80M | 46.80M | 46.90M | 47.00M | 47.00M | 47.10M | 47.30M | 47.30M | 46.70M | 47.00M | 46.80M | 46.80M | 46.80M | 46.80M | 46.30M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.60M | 47.70M | 44.30M | 47.70M | 47.70M | 47.70M | 47.70M | 47.90M | 47.90M | 47.90M | 47.90M | 48.00M | 47.80M | 47.70M | 47.60M | 47.30M | 47.40M | 47.50M | 47.40M | 46.80M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.40M | 189.60M | | 223.50M | 229.50M | 245.20M | 542.80M | 242.50M | 256.10M | 264.30M | 271.50M | 234.30M | 247.00M | 270.70M | 237.10M | 259.30M | 278.20M | 282.80M | 329.50M | 294.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.20M | 23.80M | | 22.30M | 22.50M | 22.00M | 22.00M | 21.00M | 22.30M | 18.40M | 15.60M | 12.70M | 15.80M | 15.70M | 13.70M | 17.30M | 17.60M | 12.60M | 12.10M | 12.30M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.75% | 20.13% | | -4.73% | 22.66% | 22.96% | 7.57% | 20.07% | 21.03% | 19.22% | -27.26% | 20.58% | 22.18% | -2.78% | 11.75% | 20.97% | 19.26% | 19.32% | 14.20% | 18.62% |