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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 422.78M | 445.59M | 467.37M | 523.86M | 527.18M | 505.69M | 458.72M | 437.40M | 412.57M | 421.25M | 390.92M | 491.91M | 462.16M | 426.83M | 465.13M | 382.39M | 393.79M | 396.79M | 385.43M | 379.32M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.71M | 43.81M | 8.91M | 10.02M | 10.76M | 44.73M | -92.60M | 46.19M | 7.64M | 8.33M | 7.22M | 6.61M | 8.89M | 2.40M | -189.63M | 51.33M | 50.34M | 57.52M | 4.18M | 56.29M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 390.07M | 401.78M | 458.46M | 513.84M | 516.42M | 460.96M | 551.32M | 391.21M | 404.93M | 412.92M | 383.70M | 485.30M | 453.27M | 424.43M | 654.76M | 331.06M | 343.46M | 339.26M | 381.25M | 323.04M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.69M | 11.00M | 12.17M | 10.06M | 12.13M | 13.62M | 12.54M | 11.92M | 13.42M | 13.63M | 11.22M | 13.51M | 14.70M | 13.04M | 15.76M | 13.18M | 14.03M | 13.62M | 13.34M | 16.02M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 381.78M | 417.88M | 431.43M | 455.95M | 450.40M | 422.30M | 398.01M | 387.28M | 362.76M | 370.86M | 345.61M | 403.31M | 400.36M | 371.16M | 411.09M | 353.53M | 359.88M | 500.57M | 354.60M | 45.26M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 391.47M | 428.88M | 443.60M | 466.01M | 462.53M | 435.92M | 410.56M | 399.20M | 376.18M | 384.49M | 356.83M | 416.81M | 415.06M | 384.20M | 426.85M | 366.71M | 373.90M | 514.20M | 367.94M | 334.19M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.31M | 16.71M | 23.78M | 57.85M | 64.65M | 69.77M | 48.16M | 38.20M | 36.40M | 36.76M | 34.09M | 75.09M | 47.10M | 42.63M | 38.28M | 15.68M | 19.89M | -117.41M | 17.49M | 45.14M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.31M | 16.71M | 23.78M | 57.85M | 64.65M | 69.77M | 48.16M | 38.20M | 36.40M | 36.76M | 34.09M | 75.09M | 47.10M | 42.63M | 38.28M | 15.68M | 19.89M | -117.41M | 17.49M | 45.14M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.00M | | 0.01M | 0.01M | 0.12M | 0.75M | 0.62M | 0.04M | 0.04M | 0.22M | 0.91M | 1.13M | 2.01M | 2.93M | 2.74M | 2.85M | 2.69M | 2.53M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.08M | -0.11M | 0.25M | 0.95M | -0.82M | -0.45M | 1.47M | 0.01M | 0.28M | 0.59M | -0.32M | 1.10M | 0.90M | 0.00M | -1.17M | 0.58M | 0.15M | 0.83M | 0.58M | -0.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.47M | 13.60M | 21.51M | 56.37M | 59.91M | 64.83M | 44.32M | 33.24M | 31.56M | 30.85M | 28.65M | 70.12M | 41.12M | 35.22M | 27.29M | 8.03M | 11.19M | -126.56M | 7.33M | 34.58M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.86M | 3.33M | 5.31M | 14.36M | 15.21M | 16.35M | 2.60M | 8.36M | 7.99M | 7.81M | 1.94M | 17.66M | 10.38M | 8.68M | -23.28M | 2.02M | 2.87M | -8.62M | 3.78M | 8.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 10.27M | 16.20M | 42.01M | 44.70M | 48.48M | 33.45M | 24.88M | 23.57M | 23.05M | 21.41M | 52.46M | 30.73M | 26.54M | 20.18M | 6.01M | 8.32M | -117.94M | 3.73M | 26.19M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 10.27M | 16.20M | 42.01M | 44.70M | 48.48M | 41.72M | 24.88M | 23.57M | 23.05M | 26.71M | 52.46M | 30.73M | 26.54M | 50.56M | 6.01M | 8.32M | -117.94M | 3.54M | 26.18M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 10.27M | 16.20M | 42.01M | 44.70M | 48.48M | 41.72M | 24.88M | 23.57M | 23.05M | 26.71M | 52.46M | 30.73M | 26.54M | 50.56M | 6.01M | 8.32M | -117.94M | 3.54M | 26.18M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 10.27M | 16.20M | 42.01M | 44.70M | 48.48M | 41.72M | 24.88M | 23.57M | 23.05M | 26.71M | 52.46M | 30.73M | 26.54M | 50.56M | 6.01M | 8.32M | -117.94M | 3.54M | 26.18M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 10.27M | 16.20M | 42.01M | 44.70M | 48.48M | 41.72M | 24.88M | 23.57M | 23.05M | 26.71M | 52.46M | 30.73M | 26.54M | 50.56M | 6.01M | 8.32M | -117.94M | 3.54M | 26.18M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95 | 0.38 | 0.60 | 1.56 | 1.69 | 1.84 | 1.58 | 0.95 | 0.90 | 0.88 | 1.02 | 1.99 | 1.17 | 1.01 | 1.92 | 0.23 | 0.32 | -4.48 | 0.13 | 0.99 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95 | 0.38 | 0.60 | 1.56 | 1.69 | 1.84 | 1.58 | 0.95 | 0.90 | 0.88 | 1.02 | 1.99 | 1.17 | 1.01 | 1.92 | 0.23 | 0.32 | -4.48 | 0.13 | 0.99 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.92M | 26.92M | 26.92M | 26.86M | 26.45M | 26.28M | 26.47M | 26.28M | 26.29M | 26.29M | 26.28M | 26.31M | 26.32M | 26.32M | 26.32M | 26.32M | 26.33M | 26.33M | 26.33M | 26.37M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.94M | 26.93M | 26.93M | 26.86M | 26.47M | 26.31M | 26.49M | 26.31M | 26.31M | 26.31M | 26.31M | 26.33M | 26.35M | 26.35M | 26.35M | 26.35M | 26.34M | 26.34M | 26.34M | 26.37M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.99M | 30.99M | 30.99M | 30.99M | 31.00M | 31.00M | 31.00M | 31.00M | 31.01M | 31.01M | 31.01M | 26.32M | 26.32M | 26.32M | 26.32M | 26.33M | 26.34M | 26.34M | 26.34M | 26.37M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.31M | 16.71M | 23.78M | 57.85M | 64.65M | 69.77M | 48.16M | 38.20M | 36.40M | 36.76M | 34.09M | 75.09M | 47.10M | 42.63M | 38.28M | 15.68M | 19.89M | -117.41M | 17.49M | 45.14M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.21M | 18.94M | 2.83M | 7.91M | 127.58M | 125.13M | 47.16M | 8.88M | 120.87M | 111.72M | 60.29M | 20.67M | 22.57M | 40.68M | 13.00M | 20.14M | 158.82M | 146.53M | 176.40M | 218.33M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.71% | 24.47% | 24.70% | 25.48% | 25.39% | 25.22% | 5.86% | 25.15% | 25.32% | 25.30% | 6.78% | 25.19% | 25.25% | 24.65% | -85.31% | 25.14% | 25.68% | 6.81% | 51.65% | 24.30% |