|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 244.01M | 252.06M | 266.26M | 252.44M | 225.31M | 210.26M | 198.37M | 197.87M | 213.54M | 219.27M | 214.59M | 222.04M | 224.38M | 227.03M | 233.49M | 217.93M | 210.53M | 216.38M | 208.02M | 199.53M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 22.80M | 88.28M | 31.71M | 0.65M | 31.10M | -89.96M | 0.70M | 33.48M | 30.49M | 31.16M | 0.69M | 33.05M | 0.47M | 2.92M | 33.06M | 32.56M | 0.50M | 3.51M | 1.65M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.35M | 229.26M | 177.99M | 220.73M | 224.66M | 179.16M | 288.33M | 197.17M | 180.05M | 188.78M | 183.42M | 221.35M | 191.33M | 226.56M | 230.57M | 184.87M | 177.96M | 215.89M | 204.52M | 197.88M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.36M | 10.39M | 14.26M | 14.66M | 14.62M | 14.61M | 14.61M | 14.39M | 15.81M | 15.38M | 15.45M | 15.34M | 15.20M | 12.88M | 12.88M | 12.94M | 12.94M | 12.95M | 12.94M | 15.18M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | 0.13M | 0.80M | 0.69M | | | | | 0.69M | | 2.87M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 157.60M | 158.78M | 182.61M | 186.89M | 168.64M | 166.24M | 167.15M | 169.29M | 174.49M | 173.68M | 175.50M | 188.94M | 179.49M | 171.77M | 182.77M | 181.34M | 165.31M | 168.63M | 168.21M | 181.22M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 157.60M | 158.78M | 182.61M | 186.89M | 168.64M | 166.24M | 167.15M | 169.29M | 174.49M | 174.37M | 175.63M | 189.74M | 180.18M | 171.77M | 182.77M | 181.34M | 165.31M | 169.32M | 168.21M | 184.09M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.41M | 93.28M | 83.65M | 65.55M | 56.67M | 44.02M | 31.22M | 28.58M | 39.05M | 44.90M | 38.96M | 32.31M | 44.20M | 55.26M | 50.72M | 36.59M | 45.21M | 47.06M | 39.81M | 15.45M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.41M | 93.28M | 83.65M | 65.55M | 56.67M | 44.02M | 31.22M | 28.58M | 39.05M | 44.90M | 38.96M | 32.31M | 44.20M | 55.26M | 50.72M | 36.59M | 45.21M | 47.06M | 39.81M | 15.45M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.49M | -2.80M | 8.65M | -13.34M | -10.54M | -2.49M | 30.95M | 2.67M | 1.72M | -1.01M | -4.87M | 1.53M | -12.94M | -5.13M | 20.44M | -0.99M | -5.20M | -14.91M | 0.40M | -14.34M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.56M | 0.27M | 89.51M | 0.33M | 0.53M | 28.64M | 105.45M | 3.24M | 47.88M | 2.87M | 3.67M | 3.47M | 2.64M | 2.91M | 195.71M | 47.55M | 2.05M | 45.92M | -120.78M | 48.63M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83M | 1.00M | 0.63M | 0.29M | 0.57M | -0.66M | -0.35M | -0.34M | -0.85M | 0.13M | 0.62M | 0.55M | 0.60M | 0.55M | 0.34M | 1.00M | 1.14M | 0.54M | 0.80M | 0.62M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.02M | 7.36M | 1.18M | -16.04M | -31.63M | -11.59M | 7.32M | 4.92M | -3.57M | -2.80M | -20.01M | 8.89M | 7.46M | -0.03M | -0.09M | -7.64M | -0.10M | 9.51M | -49.80M | 10.73M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.50M | 98.33M | 89.47M | 55.85M | 30.74M | 38.17M | 39.13M | 43.35M | 41.09M | 50.34M | 51.79M | 46.70M | 37.77M | 64.90M | 58.51M | 40.40M | 55.15M | 44.45M | 47.25M | 13.30M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.40M | 25.82M | 27.46M | 16.73M | 16.48M | 10.75M | 13.29M | 8.70M | 10.91M | 12.18M | 13.29M | 8.83M | 11.75M | 15.80M | 19.05M | 12.35M | 12.40M | 13.11M | 13.40M | 7.15M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.10M | 72.51M | 62.01M | 39.12M | 14.26M | 27.41M | 25.84M | 34.64M | 30.18M | 38.15M | 38.50M | 37.87M | 26.02M | 49.10M | 39.46M | 28.05M | 42.74M | 31.34M | 33.85M | 6.15M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.13M | 13.78M | 12.17M | 6.06M | -3.14M | -4.26M | -9.56M | -3.98M | -0.08M | 7.25M | 7.67M | 8.01M | 8.41M | 8.12M | 6.17M | -0.59M | 0.37M | -0.58M | -1.60M | -0.97M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.10M | 72.51M | 62.01M | 39.12M | 14.26M | 27.41M | 25.84M | 34.64M | 30.18M | 38.15M | 38.50M | 37.87M | 26.02M | 49.10M | 39.46M | 28.05M | 42.74M | 31.34M | 33.85M | 6.15M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.10M | 72.51M | 62.01M | 39.12M | 14.26M | 27.41M | 25.84M | 34.64M | 30.18M | 38.15M | 38.50M | 37.87M | 26.02M | 49.10M | 39.46M | 28.05M | 42.74M | 31.34M | 33.85M | 6.15M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.10M | 72.51M | 62.01M | 39.12M | 14.26M | 27.41M | 25.84M | 34.64M | 30.18M | 38.15M | 38.50M | 37.87M | 26.02M | 49.10M | 39.46M | 28.05M | 42.74M | 31.34M | 33.85M | 6.15M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.97M | 58.74M | 49.84M | 33.06M | 17.40M | 31.68M | 35.40M | 38.62M | 30.26M | 30.91M | 30.83M | 29.86M | 17.61M | 40.98M | 33.29M | 28.65M | 42.37M | 31.93M | 35.45M | 7.12M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.18 | 7.64 | 6.50 | 4.38 | 2.34 | 4.33 | 4.79 | 5.33 | 4.14 | 4.26 | 4.25 | 4.19 | 2.47 | 5.80 | 4.70 | 4.12 | 6.18 | 4.72 | 5.19 | 1.07 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.86 | 7.36 | 6.23 | 4.22 | 2.29 | 4.24 | 4.67 | 5.21 | 4.10 | 4.19 | 4.18 | 4.10 | 2.43 | 5.71 | 4.62 | 4.05 | 6.12 | 4.65 | 5.12 | 1.05 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.70M | 7.69M | 7.67M | 7.55M | 7.45M | 7.31M | 7.39M | 7.25M | 7.31M | 7.26M | 7.25M | 7.12M | 7.13M | 7.07M | 7.08M | 6.96M | 6.86M | 6.76M | 6.83M | 6.69M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.01M | 7.98M | 8.00M | 7.84M | 7.61M | 7.46M | 7.58M | 7.41M | 7.38M | 7.38M | 7.38M | 7.29M | 7.24M | 7.18M | 7.21M | 7.07M | 6.92M | 6.87M | 6.93M | 6.81M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.41M | 93.28M | 83.65M | 65.55M | 56.67M | 44.02M | 31.22M | 28.58M | 39.05M | 44.90M | 38.96M | 32.31M | 44.20M | 55.26M | 50.72M | 36.59M | 45.21M | 47.06M | 39.81M | 15.45M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.37M | 30.37M | 2.32M | 46.45M | 46.45M | 46.45M | -35.73M | 42.47M | 47.89M | 47.89M | 5.99M | 41.79M | 41.79M | 41.79M | -97.90M | 36.44M | 36.44M | 36.44M | -79.88M | 63.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.74% | 26.26% | 30.69% | 29.96% | 53.61% | 28.17% | 33.97% | 20.08% | 26.55% | 24.20% | 25.67% | 18.91% | 31.10% | 24.34% | 32.56% | 30.57% | 22.49% | 29.49% | 28.36% | 53.76% |