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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 927.41M | 1,157.72M | 1,131.42M | 1,332.20M | 1,051.93M | 1,183.39M | 1,175.35M | 1,384.57M | 1,113.67M | 1,272.19M | 1,281.17M | 1,486.19M | 1,200.73M | 1,351.96M | 1,361.86M | 1,636.12M | 1,329.50M | 1,504.76M | 1,529.35M | 1,801.77M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 626.76M | 722.46M | 740.69M | 964.90M | 728.63M | 808.84M | 817.35M | 1,006.79M | 742.44M | 816.61M | 825.38M | 1,041.53M | 787.75M | 858.67M | 864.54M | 1,108.44M | 840.44M | 938.59M | 964.03M | 1,202.57M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300.65M | 435.26M | 390.74M | 367.30M | 323.30M | 374.55M | 357.04M | 372.32M | 371.23M | 455.58M | 454.41M | 434.19M | 408.38M | 493.29M | 497.32M | 527.68M | 489.06M | 566.16M | 563.33M | 599.20M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227.15M | 269.41M | 274.84M | 313.99M | 277.06M | 288.73M | 299.73M | 335.07M | 299.85M | 323.48M | 345.43M | 370.44M | 333.76M | 348.15M | 368.63M | 402.37M | 360.84M | 391.77M | 419.01M | 440.50M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227.15M | 269.41M | 274.84M | 313.99M | 277.06M | 288.73M | 299.73M | 335.07M | 299.85M | 323.48M | 345.43M | 370.44M | 333.76M | 348.15M | 368.63M | 402.37M | 360.84M | 391.77M | 419.01M | 440.50M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.50M | 165.85M | 115.90M | 53.31M | 46.24M | 85.82M | 57.32M | 37.25M | 71.38M | 132.10M | 108.98M | 57.34M | 74.62M | 145.13M | 128.69M | 125.31M | 128.23M | 174.39M | 144.32M | -321.58M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.50M | 165.85M | 115.90M | 53.31M | 46.24M | 85.82M | 57.32M | 37.25M | 71.38M | 132.10M | 108.98M | 57.34M | 74.62M | 145.13M | 128.69M | 125.31M | 128.23M | 174.39M | 144.32M | -321.58M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.15M | -1.80M | -0.55M | | -1.99M | -2.26M | -5.02M | | 1.02M | 3.40M | 0.70M | | 6.25M | 7.43M | 7.14M | | 9.65M | 8.89M | 8.13M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.15M | -1.80M | -0.55M | | -1.99M | -2.26M | -5.02M | | 1.02M | 3.40M | 0.70M | | 6.25M | 7.43M | 7.14M | | 9.65M | 8.89M | 8.13M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.35M | 164.06M | 115.35M | -337.18M | 44.25M | 83.56M | 52.30M | 41.18M | 72.40M | 135.50M | 109.68M | 64.03M | 80.87M | 152.56M | 135.83M | 120.46M | 137.87M | 183.27M | 152.44M | -426.48M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.80M | 36.79M | 26.50M | 13.62M | 12.71M | 24.08M | 15.07M | 9.71M | 19.59M | 31.41M | 26.67M | -8.44M | 19.11M | 35.08M | 32.92M | 13.57M | 29.53M | 39.41M | 36.01M | 27.04M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.55M | 127.26M | 88.86M | 40.95M | 31.53M | 59.47M | 37.23M | 31.46M | 52.82M | 104.09M | 83.01M | 47.75M | 61.77M | 117.48M | 102.91M | 120.30M | 108.35M | 143.87M | 116.44M | 96.27M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.55M | 127.26M | 88.86M | -350.80M | 31.53M | 59.47M | 37.23M | 31.46M | 52.82M | 104.09M | 83.01M | 72.46M | 61.77M | 117.48M | 102.91M | 106.89M | 108.35M | 143.87M | 116.44M | -453.52M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.55M | 127.26M | 88.86M | -350.80M | 31.53M | 59.47M | 37.23M | 31.46M | 52.82M | 104.09M | 83.01M | 72.46M | 61.77M | 117.48M | 102.91M | 106.89M | 108.35M | 143.87M | 116.44M | -453.52M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.55M | 127.26M | 88.86M | -350.80M | 31.53M | 59.47M | 37.23M | 31.46M | 52.82M | 104.09M | 83.01M | 72.46M | 61.77M | 117.48M | 102.91M | 106.89M | 108.35M | 143.87M | 116.44M | -453.52M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.55M | 127.26M | 88.86M | -350.80M | 31.53M | 59.47M | 37.23M | 31.46M | 52.82M | 104.09M | 83.01M | 72.46M | 61.77M | 117.48M | 102.91M | 106.89M | 108.35M | 143.87M | 116.44M | -453.52M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55 | 1.29 | 0.90 | 0.42 | 0.33 | 0.64 | 0.40 | 0.34 | 0.57 | 1.12 | 0.89 | 0.51 | 0.66 | 1.26 | 1.12 | 1.30 | 1.18 | 1.60 | 1.30 | 1.07 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54 | 1.28 | 0.89 | 0.42 | 0.33 | 0.64 | 0.40 | 0.34 | 0.56 | 1.10 | 0.88 | 0.50 | 0.65 | 1.24 | 1.10 | 1.27 | 1.16 | 1.58 | 1.28 | 1.05 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.11M | 98.21M | 98.21M | 98.02M | 95.48M | 94.24M | 93.54M | 93.20M | 92.47M | 92.74M | 92.67M | 92.70M | 93.12M | 93.07M | 92.27M | 92.68M | 91.75M | 89.67M | 89.71M | 90.19M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.50M | 165.85M | 115.90M | 53.31M | 46.24M | 85.82M | 57.32M | 37.25M | 71.38M | 132.10M | 108.98M | 57.34M | 74.62M | 145.13M | 128.69M | 125.31M | 128.23M | 174.39M | 144.32M | -321.58M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.00% | 22.43% | 22.97% | -4.04% | 28.74% | 28.82% | 28.81% | 23.59% | 27.05% | 23.18% | 24.31% | -13.18% | 23.62% | 22.99% | 24.24% | 11.27% | 21.42% | 21.50% | 23.62% | -6.34% |