|
Revenue (Quarter)
|
557.00M | 605.00M | 597.00M | 523.00M | 629.00M | 713.00M | 746.00M | 656.00M | 993.00M | 1,219.00M | 1,249.00M | 1,100.00M | 1,206.00M | 1,311.00M | 1,338.00M | 1,178.00M | 1,399.00M | 1,544.00M | 1,564.00M | 1,315.00M | 1,429.00M | 1,550.00M | 1,523.00M | 1,310.00M | 1,421.00M | 1,508.00M | 1,523.00M | 1,356.00M | 1,597.00M | 1,766.00M | 1,922.00M | 1,734.00M | 1,891.00M | 2,116.00M | 2,306.00M | 2,117.00M |
|
Cost of Revenue (Quarter)
|
386.00M | 16.00M | 256.00M | 233.00M | 246.00M | 439.00M | 973.00M | 246.00M | 619.00M | 17.00M | 1,539.00M | 715.00M | 16.00M | 747.00M | 771.00M | 730.00M | 810.00M | 856.00M | 857.00M | 791.00M | 811.00M | 860.00M | 875.00M | 810.00M | 831.00M | 852.00M | 866.00M | 842.00M | 942.00M | 993.00M | 1,095.00M | 1,088.00M | 1,109.00M | 1,178.00M | 1,308.00M | 1,356.00M |
|
Gross Profit (Quarter)
|
171.00M | 209.00M | 175.00M | 138.00M | 211.00M | 274.00M | 275.00M | 213.00M | 374.00M | 505.00M | 495.00M | 385.00M | 471.00M | 564.00M | 567.00M | 448.00M | 589.00M | 688.00M | 707.00M | 524.00M | 618.00M | 690.00M | 648.00M | 500.00M | 590.00M | 656.00M | 657.00M | 514.00M | 655.00M | 773.00M | 827.00M | 646.00M | 782.00M | 938.00M | 998.00M | 761.00M |
|
Depreciation & Amortization - Total (Quarter)
|
95.00M | 98.00M | 100.00M | 99.00M | 103.00M | 110.00M | 111.00M | 115.00M | 172.00M | 204.00M | 208.00M | 202.00M | 208.00M | 219.00M | 223.00M | 217.00M | 229.00M | 236.00M | 239.00M | 235.00M | 240.00M | 249.00M | 252.00M | 243.00M | 242.00M | 250.00M | 255.00M | 248.00M | 266.00M | 290.00M | 320.00M | 322.00M | 323.00M | 343.00M | 375.00M | 395.00M |
|
Selling, General & Administrative (Quarter)
|
90.00M | 95.00M | 96.00M | 95.00M | 100.00M | 103.00M | 109.00M | 102.00M | 146.00M | 164.00M | 176.00M | 160.00M | 152.00M | 167.00M | 163.00M | 168.00M | 187.00M | 194.00M | 209.00M | 181.00M | 175.00M | 178.00M | 180.00M | 177.00M | 177.00M | 179.00M | 186.00M | 193.00M | 218.00M | 237.00M | 255.00M | 232.00M | 239.00M | 265.00M | 302.00M | 280.00M |
|
Restructuring Costs (Quarter)
|
6.00M | 7.00M | 15.00M | | | 2.00M | 14.00M | | 80.00M | 8.00M | 6.00M | 6.00M | 5.00M | 1.00M | 1.00M | 1.00M | 8.00M | 4.00M | 1.00M | -27.00M | | | 4.00M | | | 4.00M | 6.00M | 2.00M | 19.00M | 16.00M | 22.00M | 1.00M | 2.00M | 11.00M | 16.00M | 1.00M |
|
Operating Expenses (Quarter)
|
191.00M | 200.00M | 211.00M | 194.00M | 203.00M | 215.00M | 234.00M | 217.00M | 398.00M | 376.00M | 390.00M | 368.00M | 365.00M | 387.00M | 387.00M | 386.00M | 424.00M | 434.00M | 449.00M | 389.00M | 415.00M | 427.00M | 436.00M | 420.00M | 419.00M | 433.00M | 447.00M | 443.00M | 503.00M | 543.00M | 597.00M | 555.00M | 564.00M | 619.00M | 693.00M | 676.00M |
|
Operating Income (Quarter)
|
59.00M | 93.00M | 47.00M | 30.00M | 95.00M | 156.00M | 115.00M | 87.00M | 46.00M | 222.00M | 236.00M | 149.00M | 250.00M | 337.00M | 342.00M | 218.00M | 325.00M | 422.00M | 426.00M | 300.00M | 375.00M | 446.00M | 397.00M | 254.00M | 347.00M | 412.00M | 402.00M | 257.00M | 340.00M | 448.00M | 462.00M | 340.00M | 470.00M | 578.00M | 563.00M | 368.00M |
|
EBIT (Quarter)
|
59.00M | 93.00M | 47.00M | 30.00M | 95.00M | 156.00M | 115.00M | 87.00M | 46.00M | 222.00M | 236.00M | 149.00M | 250.00M | 337.00M | 342.00M | 218.00M | 325.00M | 422.00M | 426.00M | 300.00M | 375.00M | 446.00M | 397.00M | 254.00M | 347.00M | 412.00M | 402.00M | 257.00M | 340.00M | 448.00M | 462.00M | 340.00M | 470.00M | 578.00M | 563.00M | 368.00M |
|
Interest & Investment Income (Quarter)
|
-54.00M | -55.00M | -85.00M | -56.00M | -57.00M | -57.00M | -58.00M | -68.00M | -121.00M | -127.00M | -196.00M | -118.00M | -118.00M | -121.00M | -118.00M | -125.00M | -187.00M | -124.00M | -119.00M | -121.00M | -232.00M | -107.00M | -107.00M | -107.00M | -132.00M | -110.00M | -162.00M | -94.00M | -113.00M | -131.00M | -126.00M | -109.00M | -112.00M | -118.00M | -142.00M | -151.00M |
|
Other Non Operating Income (Quarter)
|
| 2.00M | | 1.00M | 3.00M | -2.00M | 1.00M | 1.00M | 12.00M | | | 1.00M | | 2.00M | 2.00M | 1.00M | 4.00M | 5.00M | 4.00M | 3.00M | 6.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | -2.00M | 2.00M | 5.00M | | 1.00M | 1.00M | | 4.00M | 3.00M |
|
Non Operating Income (Quarter)
|
| 2.00M | | 1.00M | 3.00M | -2.00M | 1.00M | 1.00M | 12.00M | | | 1.00M | | 2.00M | 2.00M | 1.00M | 4.00M | 5.00M | 4.00M | 3.00M | 6.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | -2.00M | 2.00M | 5.00M | | 1.00M | 1.00M | | 4.00M | 3.00M |
|
EBT (Quarter)
|
3.00M | 38.00M | -40.00M | -27.00M | 39.00M | 96.00M | 56.00M | 19.00M | -64.00M | 94.00M | 39.00M | 30.00M | 131.00M | 218.00M | 226.00M | 94.00M | 142.00M | 303.00M | 311.00M | 182.00M | 149.00M | 340.00M | 292.00M | 147.00M | 217.00M | 303.00M | 242.00M | 161.00M | 229.00M | 322.00M | 336.00M | 232.00M | 359.00M | 460.00M | 425.00M | 220.00M |
|
Tax Provisions (Quarter)
|
-9.00M | 15.00M | -23.00M | -7.00M | 11.00M | 31.00M | 28.00M | 6.00M | -12.00M | 21.00M | -2.00M | 9.00M | 48.00M | 75.00M | 86.00M | 34.00M | 48.00M | 111.00M | 117.00M | 67.00M | 63.00M | 125.00M | 123.00M | 55.00M | 83.00M | 116.00M | 89.00M | 52.00M | 88.00M | 123.00M | -561.00M | 49.00M | 89.00M | 127.00M | 115.00M | 45.00M |
|
Profit After Tax (Quarter)
|
12.00M | 23.00M | -17.00M | -20.00M | 28.00M | 65.00M | 28.00M | 13.00M | -52.00M | 73.00M | 41.00M | 21.00M | 83.00M | 143.00M | 140.00M | 60.00M | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M |
|
Income from Continuing Operations (Quarter)
|
12.00M | 23.00M | -17.00M | -20.00M | 28.00M | 65.00M | 28.00M | 13.00M | -52.00M | 73.00M | 41.00M | 21.00M | 83.00M | 143.00M | 140.00M | 60.00M | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M |
|
Consolidated Net Income (Quarter)
|
12.00M | 23.00M | -17.00M | -20.00M | -1.00M | | 1.00M | 13.00M | | | | 21.00M | 83.00M | 143.00M | 140.00M | 60.00M | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M |
|
Income towards Parent Company (Quarter)
|
12.00M | 23.00M | -17.00M | -20.00M | -1.00M | | 1.00M | 13.00M | | | | 21.00M | 83.00M | 143.00M | 140.00M | 60.00M | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M |
|
Net Income towards Common Stockholders (Quarter)
|
12.00M | 23.00M | -17.00M | -20.00M | -1.00M | | 1.00M | 13.00M | | | | 21.00M | 83.00M | 143.00M | 140.00M | 60.00M | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M |
|
EPS (Basic) (Quarter)
|
0.20 | 0.37 | -0.29 | -0.34 | 0.45 | 1.04 | 0.45 | 0.21 | -0.63 | 0.78 | 0.45 | 0.22 | 0.89 | 1.53 | 1.49 | 0.63 | 0.98 | 1.95 | 1.96 | 1.19 | 0.89 | 2.28 | 1.82 | 1.01 | 1.52 | 2.18 | 1.82 | 1.29 | 1.67 | 2.36 | 10.60 | 2.18 | 3.22 | 4.05 | 3.84 | 2.21 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.18 | 0.33 | -0.29 | -0.34 | 0.38 | 0.91 | 0.39 | 0.17 | -0.63 | 0.70 | 0.40 | 0.19 | 0.78 | 1.35 | 1.31 | 0.56 | 0.90 | 1.84 | 1.88 | 1.16 | 0.88 | 2.25 | 1.81 | 1.01 | 1.52 | 2.16 | 1.80 | 1.27 | 1.65 | 2.33 | 10.45 | 2.15 | 3.20 | 4.01 | 3.80 | 2.19 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 60.45M | 60.85M | 62.48M | 62.64M | 62.18M | 63.13M | 73.18M | 79.68M | 82.96M | 93.31M | 93.89M | 93.48M | 93.44M | 95.22M | 96.12M | 98.48M | 97.49M | 97.01M | 96.90M | 95.99M | 95.17M | 90.51M | 89.30M | 85.94M | 87.22M | 84.46M | 84.64M | 84.66M | 84.60M | 84.26M | 83.85M | 83.34M | 82.65M | 79.40M |
|
EBITDA (Quarter)
|
154.00M | 191.00M | 147.00M | 129.00M | 198.00M | 266.00M | 226.00M | 202.00M | 218.00M | 426.00M | 444.00M | 351.00M | 458.00M | 556.00M | 565.00M | 435.00M | 554.00M | 658.00M | 665.00M | 535.00M | 615.00M | 695.00M | 649.00M | 497.00M | 589.00M | 662.00M | 657.00M | 505.00M | 606.00M | 738.00M | 782.00M | 662.00M | 793.00M | 921.00M | 938.00M | 763.00M |
|
Tax Rate (Quarter)
|
-300.00% | 39.47% | 57.50% | 25.93% | 28.21% | 32.29% | 50.00% | 31.58% | 18.75% | 22.34% | -5.13% | 30.00% | 36.64% | 34.40% | 38.05% | 36.17% | 33.80% | 36.63% | 37.62% | 36.81% | 42.28% | 36.76% | 42.12% | 37.41% | 38.25% | 38.28% | 36.78% | 32.30% | 38.43% | 38.20% | -166.96% | 21.12% | 24.79% | 27.61% | 27.06% | 20.45% |