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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,036.05M | 1,155.70M | 1,164.70M | 1,458.10M | 1,179.10M | 952.20M | 866.70M | 900.80M | 771.00M | 763.00M | 703.60M | 786.00M | 720.90M | 625.60M | 620.20M | 775.10M | 777.30M | 702.70M | 657.40M | 698.70M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 848.84M | 926.30M | 948.10M | 1,185.10M | 968.80M | 791.80M | 719.90M | 749.40M | 643.50M | 647.20M | 598.30M | 667.80M | 626.70M | 548.80M | 537.10M | 669.10M | 678.10M | 613.70M | 571.80M | 603.80M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187.20M | 229.40M | 216.60M | 273.00M | 210.30M | 160.40M | 146.80M | 151.40M | 127.50M | 115.80M | 105.30M | 118.20M | 94.20M | 76.80M | 83.10M | 106.00M | 99.20M | 89.00M | 85.60M | 94.90M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.63M | 8.20M | 8.00M | 8.00M | 5.20M | 3.80M | 3.80M | 4.40M | 5.70M | 5.60M | 5.70M | 5.60M | 6.10M | 5.60M | 5.60M | 5.50M | 5.40M | 5.40M | 5.40M | 5.40M |
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Research & Development (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.60M | 74.80M | 71.80M | 88.30M | 81.40M | 70.70M | 66.20M | 66.50M | 64.30M | 71.10M | 64.20M | 69.10M | 75.60M | 72.10M | 69.70M | 70.30M | 73.70M | 69.80M | 68.40M | 66.50M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.63M | 8.20M | 8.00M | 8.00M | 5.20M | 3.80M | 3.80M | 4.40M | 5.70M | 5.60M | 5.70M | 5.60M | 36.40M | 5.60M | 5.60M | 5.50M | 5.40M | 5.40M | 5.40M | 5.40M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.23M | 83.00M | 79.80M | 96.30M | 86.60M | 74.50M | 70.00M | 70.90M | 70.00M | 76.70M | 69.90M | 74.70M | 112.00M | 77.70M | 75.30M | 75.80M | 79.10M | 75.20M | 73.80M | 71.90M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.97M | 146.40M | 136.80M | 176.70M | 123.70M | 85.90M | 76.80M | 80.50M | 57.50M | 39.10M | 35.40M | 43.50M | -17.80M | -0.90M | 7.80M | 30.20M | 20.10M | 13.80M | 11.80M | 23.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.97M | 146.40M | 136.80M | 176.70M | 123.70M | 85.90M | 76.80M | 80.50M | 57.50M | 39.10M | 35.40M | 43.50M | -17.80M | -0.90M | 7.80M | 30.20M | 20.10M | 13.80M | 11.80M | 23.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | -6.50M | -6.50M | -11.70M | 24.50M | -0.30M | | | 2.30M | -0.60M | -32.70M | -2.20M | 0.00 | | -2.00M | | -0.20M | 0.10M | -0.80M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.99M | 129.70M | 120.00M | 154.50M | 110.50M | 79.70M | 69.70M | 75.10M | 54.70M | 34.40M | -5.60M | 35.50M | -25.90M | -6.70M | -0.40M | 23.90M | 13.30M | 8.40M | 5.40M | 18.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.87M | 30.10M | 28.80M | 37.30M | 27.90M | 19.50M | 16.90M | 16.00M | 10.90M | 8.60M | 7.10M | 6.50M | 3.20M | -1.50M | | 6.30M | -0.40M | 2.90M | 0.60M | 3.50M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M | 4.80M | 14.50M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M | 4.80M | 14.50M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M | 4.80M | 14.50M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M | 4.80M | 14.50M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.11M | 99.60M | 91.20M | 117.20M | 82.60M | 60.20M | 52.80M | 59.10M | 43.80M | 25.80M | -12.70M | 29.00M | -29.10M | -5.20M | -0.40M | 17.60M | 13.70M | 5.50M | 4.80M | 14.50M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.51 | 2.99 | 2.76 | 3.62 | 2.54 | 1.98 | 1.73 | 1.94 | 1.45 | 0.87 | -0.43 | 0.99 | -1.00 | -0.18 | -0.01 | 0.63 | 0.49 | 0.20 | 0.17 | 0.51 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.47 | 2.90 | 2.69 | 3.57 | 2.50 | 1.70 | 1.49 | 1.67 | 1.24 | 0.74 | -0.43 | 0.95 | -0.99 | -0.18 | -0.01 | 0.62 | 0.48 | 0.19 | 0.17 | 0.51 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.53M | 33.32M | 33.10M | 32.39M | 32.48M | 30.40M | 30.50M | 30.40M | 30.30M | 29.60M | 29.20M | 29.20M | 29.20M | 28.60M | 28.10M | 28.00M | 28.20M | 28.20M | 28.20M | 28.30M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.06M | 34.38M | 33.93M | 32.85M | 32.98M | 35.50M | 35.50M | 35.40M | 35.40M | 34.70M | 29.20M | 30.40M | 29.50M | 28.60M | 28.10M | 28.40M | 28.30M | 28.30M | 28.50M | 28.40M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.53M | 33.32M | 33.10M | 32.39M | 32.48M | 30.40M | 30.50M | 30.40M | 30.30M | 29.60M | 29.20M | 29.20M | 29.20M | 28.60M | 28.10M | 28.00M | 28.20M | 28.20M | 28.20M | 28.30M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.97M | 146.40M | 136.80M | 176.70M | 123.70M | 85.90M | 76.80M | 80.50M | 57.50M | 39.10M | 35.40M | 43.50M | -17.80M | -0.90M | 7.80M | 30.20M | 20.10M | 13.80M | 11.80M | 23.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.18M | 102.40M | 113.80M | 127.30M | 10.20M | 122.20M | 113.70M | 106.50M | 4.10M | 91.80M | 89.30M | 85.00M | 5.90M | 72.50M | 66.70M | 72.00M | 6.60M | 73.80M | 72.70M | 72.30M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.52% | 23.21% | 24.00% | 24.14% | 25.25% | 24.47% | 24.25% | 21.30% | 19.93% | 25.00% | -126.79% | 18.31% | -12.36% | 22.39% | | 26.36% | -3.01% | 34.52% | 11.11% | 19.44% |