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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,273.70M | 1,269.30M | 1,298.50M | 1,386.70M | 1,425.50M | 1,178.10M | 975.20M | 996.30M | 962.60M | 879.00M | 837.50M | 904.00M | 920.00M | 867.70M | 821.50M | 784.80M | 784.30M | 743.20M | 662.60M | 724.70M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,053.70M | 1.20M | 1,176.90M | 1,210.70M | 1,286.40M | 1,217.60M | 978.40M | 959.10M | 909.00M | 847.70M | 817.20M | 843.40M | 851.60M | 787.10M | 765.50M | 721.00M | 747.70M | 705.80M | 634.50M | 663.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220.00M | 168.30M | 121.60M | 176.00M | 139.10M | -39.50M | -3.20M | 37.20M | 53.60M | 31.30M | 20.30M | 60.60M | 68.40M | 80.60M | 56.00M | 63.80M | 36.60M | 37.40M | 28.10M | 61.70M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.30M | 76.40M | 93.00M | 96.70M | 85.60M | 80.50M | 136.00M | 84.70M | 53.80M | 66.60M | 105.20M | 70.10M | 70.10M | 97.00M | 89.80M | 91.00M | 78.10M | 63.20M | 184.70M | 87.40M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185.50M | 94.10M | 143.40M | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.30M | 76.40M | 93.00M | 96.70M | 85.60M | 80.50M | 136.00M | 84.70M | 53.80M | 66.60M | 105.20M | 70.10M | 70.10M | 97.00M | 89.80M | 91.00M | 78.10M | 63.20M | 184.70M | 87.40M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.00M | 107.80M | 47.20M | 64.60M | 91.60M | -99.10M | -155.60M | -30.20M | -336.80M | -16.40M | -72.00M | -3.30M | 13.90M | -12.40M | -44.20M | -29.00M | -33.30M | -28.20M | -163.70M | -23.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.00M | 107.80M | 47.20M | 64.60M | 91.60M | -99.10M | -155.60M | -30.20M | -336.80M | -16.40M | -72.00M | -3.30M | 13.90M | -12.40M | -44.20M | -29.00M | -33.30M | -28.20M | -163.70M | -23.60M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.00M | 0.10M | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.60M | -23.00M | -22.80M | -21.90M | -25.40M | -30.40M | -35.20M | -38.30M | -40.20M | -46.60M | -63.30M | -63.00M | -64.70M | -72.30M | -67.50M | -66.60M | -69.50M | -70.60M | -67.10M | -78.70M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.10M | 0.10M | -0.60M | -3.00M | 1.70M | 0.80M | 0.40M | 2.90M | 2.90M | -6.30M | | -3.80M | 3.30M | 1.40M | -4.80M | 23.20M | -0.20M | -2.60M | -20.80M | -4.20M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.10M | 0.10M | -0.60M | -3.00M | 1.70M | -1.30M | 8.80M | 2.90M | 2.90M | 13.20M | -1.80M | -3.80M | 3.30M | 1.40M | -4.80M | 23.20M | -0.20M | -2.60M | 4.60M | -4.20M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.30M | 84.90M | 23.40M | 39.70M | 67.90M | -130.00M | -285.40M | -65.60M | -374.10M | -56.10M | -137.10M | -70.10M | -47.50M | -83.90M | -116.50M | -72.40M | -103.00M | -101.40M | 240.50M | -106.50M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.30M | 5.50M | 22.00M | 22.60M | 30.80M | -12.10M | -83.00M | -16.70M | -25.10M | -17.70M | 127.90M | 5.40M | 20.30M | 3.40M | 4.10M | 6.60M | 2.50M | 8.30M | 25.20M | 9.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.60M | 93.10M | 1.40M | 16.70M | 37.40M | -119.80M | -365.30M | -48.90M | -349.00M | -38.40M | -265.00M | -75.50M | -67.80M | -87.30M | -117.90M | -79.00M | -105.50M | -109.70M | -251.40M | -115.90M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.10M | 17.10M | 22.50M | 21.60M | 39.40M | 22.80M | 18.40M | 17.60M | 12.50M | 19.00M | 12.90M | 6.20M | 15.60M | 4.00M | -10.40M | -1.80M | 8.20M | -2.40M | -7.10M | 2.10M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.00M | 79.40M | 1.40M | 17.10M | 37.10M | -117.90M | -202.40M | -48.90M | -349.00M | -38.40M | -265.00M | -75.50M | -67.80M | -87.30M | -120.60M | -79.00M | -105.50M | -109.70M | 215.30M | -115.90M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.60M | 13.70M | 122.40M | -0.40M | 0.30M | -1.90M | -1.00M | -48.90M | -349.00M | -38.40M | -265.00M | -75.50M | -67.80M | -87.30M | -120.60M | -79.00M | -105.50M | -109.70M | 215.30M | -115.90M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.60M | 13.70M | 122.40M | -0.40M | 0.30M | -1.90M | -1.00M | -48.90M | -349.00M | -38.40M | -265.00M | -75.50M | -67.80M | -87.30M | -120.60M | -79.00M | -105.50M | -109.70M | 215.30M | -115.90M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.60M | 13.70M | 122.40M | -0.40M | 0.30M | -1.90M | -1.00M | -48.90M | -349.00M | -38.40M | -265.00M | -75.50M | -67.80M | -87.30M | -120.60M | -79.00M | -105.50M | -109.70M | 215.30M | -115.90M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.43 | 2.04 | 3.20 | 0.46 | 1.02 | -3.35 | -10.23 | -1.40 | -9.93 | -1.09 | -7.46 | -2.14 | -1.92 | -2.47 | -3.33 | -2.22 | -2.95 | -3.05 | -7.00 | -3.20 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.82 | 2.01 | 0.04 | 0.44 | 1.00 | -3.41 | -10.18 | -1.40 | -9.93 | -1.09 | -7.46 | -2.14 | -1.92 | -2.47 | -3.33 | -2.22 | -2.95 | -3.05 | -7.00 | -3.20 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.80M | 38.80M | 38.70M | 37.30M | 36.30M | 36.30M | 35.90M | 35.00M | 35.20M | 35.10M | 35.30M | 35.30M | 35.30M | 35.30M | 35.30M | 35.50M | 35.60M | 35.70M | 35.80M | 36.20M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.00M | 107.80M | 47.20M | 64.60M | 91.60M | -99.10M | -155.60M | -30.20M | -336.80M | -16.40M | -72.00M | -3.30M | 13.90M | -12.40M | -44.20M | -29.00M | -33.30M | -28.20M | -163.70M | -23.60M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.91% | 6.48% | 94.02% | 56.93% | 45.36% | 9.31% | 29.08% | 25.46% | 6.71% | 31.55% | -93.29% | -7.70% | -42.74% | -4.05% | -3.52% | -9.12% | -2.43% | -8.19% | 10.48% | -8.83% |