|
Revenue (Quarter)
|
388.38M | 447.96M | 427.10M | 435.63M | 407.90M | 441.80M | 447.90M | 445.00M | 430.10M | 447.00M | 451.10M | 454.50M | 410.70M | 431.80M | 472.40M | 445.90M | 457.93M | 457.10M | 437.92M | 476.97M | 465.90M | 880.41M | 422.98M | 433.36M | 436.39M | 434.30M | 404.30M | 425.60M | 436.40M | 452.20M | 411.40M | 451.70M | 455.70M | 477.30M | 410.90M | 448.60M | 449.40M | 491.20M | 423.50M | 466.20M | 467.10M | 474.70M | 431.33M | 491.01M | 482.91M | 536.30M | 488.39M | 533.00M | 515.88M | 545.65M | 487.57M | 514.84M | 491.37M | 526.13M | | 492.81M | 460.70M | 468.46M | 403.81M | 426.60M | 404.63M | 442.58M | 396.80M | 421.75M | 410.04M |
|
Cost of Revenue (Quarter)
|
121.54M | 138.77M | 133.44M | 140.26M | 125.27M | 139.54M | 137.91M | 136.33M | 129.67M | 132.67M | 142.13M | 138.92M | 127.24M | 129.55M | 141.79M | 133.64M | 130.56M | 126.17M | 124.05M | 134.54M | 124.25M | 116.84M | 119.73M | 116.59M | 120.22M | 109.82M | 113.48M | 111.57M | 116.41M | 159.34M | 114.79M | 119.86M | 136.36M | 136.58M | 127.74M | 132.58M | 143.88M | 150.53M | 143.10M | 143.41M | 153.92M | 150.59M | 144.81M | 154.85M | 157.64M | 168.04M | 165.96M | 174.78M | 172.92M | 187.00M | 174.03M | 170.30M | 174.05M | 174.16M | | 155.61M | 143.66M | 123.34M | 109.22M | 107.00M | 104.22M | 110.94M | 109.26M | 104.39M | 107.78M |
|
Gross Profit (Quarter)
|
266.84M | 309.19M | 293.67M | 295.37M | 282.63M | 302.26M | 309.99M | 308.67M | 300.43M | 314.33M | 308.97M | 315.58M | 283.46M | 302.25M | 330.61M | 312.26M | 327.37M | 330.93M | 313.86M | 342.43M | 341.66M | 763.56M | 303.25M | 316.77M | 316.18M | 324.48M | 290.82M | 314.03M | 320.00M | 292.86M | 296.61M | 331.83M | 319.34M | 340.72M | 283.16M | 316.02M | 305.52M | 340.67M | 280.40M | 322.79M | 313.18M | 324.11M | 286.52M | 336.16M | 325.28M | 368.26M | 322.43M | 358.22M | 342.97M | 358.65M | 313.54M | 344.53M | 317.32M | 351.97M | | 337.19M | 317.04M | 345.12M | 294.59M | 319.60M | 300.41M | 331.64M | 287.54M | 317.36M | 302.25M |
|
Amortization - Intangibles (Quarter)
|
9.08M | 8.99M | 8.56M | 8.53M | 8.58M | 8.71M | 8.80M | 9.13M | 9.07M | 9.02M | 8.88M | 9.79M | 9.67M | 9.58M | 11.16M | 11.58M | 11.16M | 11.61M | 12.65M | 13.10M | 13.11M | 12.36M | 12.42M | 12.67M | 12.18M | 12.51M | 12.57M | 12.25M | 12.49M | 12.35M | 12.62M | 11.18M | 12.16M | 12.27M | 12.68M | 12.37M | 14.78M | 14.83M | 14.97M | 15.02M | 15.73M | 16.71M | 16.89M | 17.17M | 19.03M | 21.60M | 21.15M | 21.48M | 21.06M | 21.15M | 25.31M | 20.11M | 19.97M | 19.49M | | 13.56M | 13.52M | 13.26M | 12.93M | 12.94M | 13.04M | 12.91M | 13.21M | 13.25M | 13.34M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.43M | 236.21M | 240.72M | 246.23M | 48.80M | 240.38M | 38.99M | 261.12M | 237.37M | 247.17M | 251.24M | 286.88M | 260.59M | 264.19M | 275.48M | 279.33M | 282.75M | 253.03M | 255.80M | 245.82M | | 252.28M | 253.38M | 252.06M | 248.82M | 238.89M | 229.96M | 229.77M | 240.33M | 225.09M | 219.10M |
|
Restructuring Costs (Quarter)
|
| | 2.83M | 0.79M | | | | | | | | | 4.80M | | | 24.50M | 4.26M | 15.40M | -0.15M | | 24.03M | 95.98M | 3.42M | 3.69M | 13.71M | 4.79M | -0.92M | 6.85M | 9.12M | 2.55M | 25.73M | -1.41M | 2.21M | | -6.09M | 10.00M | -3.38M | 0.61M | 10.71M | -10.71M | 13.60M | 15.07M | | | 18.30M | | | | 18.30M | | 20.00M | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
332.73M | 213.38M | 211.18M | 241.90M | 344.88M | 215.86M | 222.21M | 407.20M | 369.92M | | | | 366.94M | 9.80M | | -3.80M | | -3.80M | 388.44M | 253.33M | 226.44M | 733.18M | 239.07M | 369.40M | 236.95M | 256.08M | 361.39M | 240.42M | 376.18M | 380.91M | 373.14M | 372.35M | 388.07M | 404.54M | 140.42M | 144.94M | 161.69M | 164.31M | 359.46M | 173.14M | 366.04M | 369.16M | 163.92M | 173.94M | 179.04M | 198.13M | 186.83M | 194.93M | 176.12M | 207.89M | 201.78M | 204.37M | 302.63M | 197.83M | | 194.28M | 253.74M | 147.62M | -0.20M | -0.50M | 0.30M | 14.90M | -0.90M | -2.30M | |
|
Operating Expenses (Quarter)
|
332.73M | 213.38M | 214.01M | 242.69M | 344.88M | 215.86M | 222.21M | 407.20M | 369.92M | 233.31M | 372.65M | | 371.74M | 223.99M | 235.86M | 449.76M | 238.57M | 855.43M | 388.29M | 253.33M | 250.48M | 829.16M | 242.50M | 373.10M | 250.67M | 260.87M | 360.47M | 247.27M | 385.30M | 383.46M | 398.87M | 370.94M | 390.28M | 404.54M | 374.76M | 391.15M | 399.02M | 411.15M | 418.97M | 402.81M | 418.64M | 645.35M | 401.29M | 421.11M | 448.58M | 485.01M | 447.42M | 459.12M | 469.89M | 487.22M | 504.53M | 457.40M | 558.42M | 443.65M | | 446.56M | 507.12M | 399.68M | 374.84M | 362.46M | 352.80M | 366.11M | 365.84M | 348.75M | 347.28M |
|
Operating Income (Quarter)
|
55.65M | 75.31M | 68.26M | 43.37M | 63.10M | 77.70M | 69.70M | 37.60M | 60.20M | 72.00M | 78.50M | 69.70M | 39.00M | 62.90M | 83.60M | 13.90M | 73.38M | 47.50M | 49.63M | 76.00M | 54.04M | 58.06M | 44.91M | 60.27M | 39.62M | 43.32M | 43.80M | 47.70M | 51.20M | 63.50M | 12.60M | 80.80M | 65.40M | 72.70M | 36.10M | 57.50M | 50.30M | 80.10M | 4.50M | 63.40M | 48.50M | -170.70M | 30.04M | 69.91M | 34.33M | 51.20M | 40.97M | 73.89M | 45.99M | 58.43M | -16.96M | 57.44M | -67.06M | 82.47M | | 46.24M | -46.41M | 68.78M | 28.97M | 64.13M | 51.83M | 76.47M | 30.96M | 73.00M | 62.76M |
|
EBIT (Quarter)
|
55.65M | 75.31M | 68.26M | 43.37M | 63.10M | 77.70M | 69.70M | 37.60M | 60.20M | 72.00M | 78.50M | 69.70M | 39.00M | 62.90M | 83.60M | 13.90M | 73.38M | 47.50M | 49.63M | 76.00M | 54.04M | 58.06M | 44.91M | 60.27M | 39.62M | 43.32M | 43.80M | 47.70M | 51.20M | 63.50M | 12.60M | 80.80M | 65.40M | 72.70M | 36.10M | 57.50M | 50.30M | 80.10M | 4.50M | 63.40M | 48.50M | -170.70M | 30.04M | 69.91M | 34.33M | 51.20M | 40.97M | 73.89M | 45.99M | 58.43M | -16.96M | 57.44M | -67.06M | 82.47M | | 46.24M | -46.41M | 68.78M | 28.97M | 64.13M | 51.83M | 76.47M | 30.96M | 73.00M | 62.76M |
|
Interest & Investment Income (Quarter)
|
0.14M | 0.11M | | | 0.42M | 0.46M | | | 0.58M | | | | | | | | | | | | | | 0.66M | 0.64M | 0.79M | 0.82M | 0.38M | 0.48M | 0.64M | -5.20M | 1.94M | 2.56M | 2.20M | 1.87M | 2.47M | 2.51M | 2.74M | 3.38M | 2.83M | 2.54M | 4.23M | 3.78M | 4.39M | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
-9.76M | -0.94M | 0.20M | 0.38M | -0.68M | -0.08M | -0.89M | 0.80M | 0.58M | 1.29M | 0.42M | 0.68M | 0.53M | 0.70M | 0.34M | -3.61M | 0.47M | 2.46M | 0.31M | 0.21M | 2.78M | -0.48M | -0.08M | 0.04M | 1.43M | -0.92M | 0.22M | -0.36M | 2.12M | -1.56M | -5.14M | -0.42M | -6.03M | -1.24M | -1.73M | -0.05M | -2.52M | -1.71M | 2.65M | -2.67M | -1.75M | 4.53M | -0.08M | -0.70M | 3.61M | -19.75M | 0.37M | 3.15M | -0.49M | 11.17M | 0.53M | -0.26M | 0.42M | 0.61M | | -1.57M | -0.65M | -0.47M | 0.23M | 2.23M | 1.02M | 1.47M | -0.13M | -1.96M | -1.52M |
|
Non Operating Income (Quarter)
|
| | 0.20M | | | | 0.74M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.39M | 3.77M | 3.61M | 4.99M | 3.55M | 3.15M | 2.82M | 0.16M | 0.53M | -0.26M | 0.70M | 2.91M | | -1.57M | -0.65M | -0.26M | 0.78M | 2.23M | 1.02M | 1.47M | -0.13M | -1.96M | -1.52M |
|
EBT (Quarter)
|
37.12M | 65.58M | 60.40M | 37.11M | 57.09M | 73.29M | 64.88M | -32.49M | 58.78M | 70.77M | 75.93M | 66.62M | 37.72M | 59.26M | 78.99M | -19.86M | 70.39M | 8.23M | 45.63M | 72.82M | 53.26M | 53.75M | 41.92M | 56.62M | 37.25M | -120.15M | 40.34M | 43.40M | 48.98M | 58.40M | 6.10M | 79.48M | 58.27M | 70.09M | 34.08M | 56.32M | 45.22M | 77.33M | 3.97M | 56.47M | 44.67M | -168.20M | 29.73M | 68.51M | 27.39M | 50.27M | 44.00M | 70.61M | 43.22M | 51.83M | -23.39M | 48.33M | -77.45M | 85.61M | | -22.03M | -112.30M | 54.00M | 23.00M | 48.94M | 18.67M | 52.27M | 17.71M | 58.01M | 44.40M |
|
Tax Provisions (Quarter)
|
10.24M | 19.33M | 17.99M | 9.11M | 13.04M | 19.64M | 19.26M | 1.53M | 7.98M | 19.99M | 13.02M | 18.36M | 1.60M | 16.20M | 21.89M | 20.24M | 17.90M | 20.74M | 11.98M | 19.04M | 10.71M | 14.02M | 9.46M | 13.02M | 1.73M | 4.04M | 9.33M | 54.85M | 1.56M | 40.49M | -3.14M | 19.43M | -10.57M | 39.14M | 7.79M | 12.54M | 10.28M | 26.84M | 0.34M | 11.78M | 9.23M | -10.16M | 13.40M | 0.08M | 5.23M | 8.94M | 30.17M | 14.65M | 7.85M | 8.68M | -5.55M | 10.14M | -5.98M | 17.26M | | -2.58M | 1.58M | 28.74M | 24.44M | 8.48M | 41.63M | -15.83M | 6.01M | 13.12M | 14.72M |
|
Profit After Tax (Quarter)
|
26.88M | 46.26M | 42.41M | 28.00M | 44.00M | 53.70M | 45.60M | 28.60M | 50.80M | 50.80M | 62.90M | 48.20M | 36.10M | 43.10M | 57.10M | 7.90M | 52.49M | 35.90M | 33.65M | 53.78M | 42.55M | 46.90M | 32.46M | 43.60M | 35.52M | 34.21M | 31.00M | -11.50M | 47.40M | 46.70M | 9.20M | 60.00M | 68.80M | 54.20M | 26.30M | 43.80M | 34.90M | 63.30M | 3.60M | 44.70M | 35.40M | -158.00M | 16.33M | 68.43M | 22.16M | 41.40M | 13.83M | 55.97M | 35.37M | 43.15M | -17.84M | 38.19M | -71.47M | 68.34M | -92.26M | -19.45M | -113.88M | 25.27M | -1.44M | 40.46M | -22.95M | 68.09M | 11.70M | 44.89M | 29.68M |
|
Income from Continuing Operations (Quarter)
|
26.88M | 46.26M | 42.41M | 28.00M | 44.05M | 53.66M | 45.62M | -34.02M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -40.10M | 52.49M | -12.50M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | -124.18M | 31.01M | -11.45M | 47.42M | 17.91M | 9.24M | 60.05M | 68.84M | 30.95M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -158.04M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | -17.84M | 38.19M | -71.47M | 68.34M | | -19.45M | -113.88M | 25.27M | -1.44M | 40.46M | -22.95M | 68.09M | 11.70M | 44.89M | 29.68M |
|
Consolidated Net Income (Quarter)
|
26.88M | 46.26M | 42.41M | 28.00M | 44.05M | 53.66M | 45.62M | -34.02M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -40.10M | 52.49M | -12.50M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | -124.18M | 31.01M | -11.45M | 47.42M | 17.91M | 9.24M | 60.05M | 68.84M | 30.95M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -158.04M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | -17.84M | 38.19M | -71.47M | 68.34M | | -19.45M | -113.88M | 25.27M | -1.44M | 40.46M | -22.95M | 68.09M | 11.70M | 44.89M | 29.68M |
|
Income towards Parent Company (Quarter)
|
26.88M | 46.26M | 42.41M | 28.00M | 44.05M | 53.66M | 45.62M | -34.02M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -40.10M | 52.49M | -12.50M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | -124.18M | 31.01M | -11.45M | 47.42M | 17.91M | 9.24M | 60.05M | 68.84M | 30.95M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -158.04M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | -17.84M | 38.19M | -71.47M | 68.34M | | -19.45M | -113.88M | 25.27M | -1.44M | 40.46M | -22.95M | 68.09M | 11.70M | 44.89M | 29.68M |
|
Net Income towards Common Stockholders (Quarter)
|
26.88M | 46.26M | 42.41M | 28.00M | 44.05M | 53.66M | 45.62M | -34.02M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -40.10M | 52.49M | -12.50M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | -124.18M | 31.01M | -11.45M | 47.42M | 17.91M | 9.24M | 60.05M | 68.84M | 30.95M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -158.04M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | -17.84M | 38.19M | -71.47M | 68.34M | | -19.45M | -113.88M | 25.27M | -1.44M | 40.46M | -22.95M | 68.09M | 11.70M | 44.89M | 29.68M |
|
EPS (Basic) (Quarter)
|
0.46 | 0.79 | 0.72 | 0.47 | 0.74 | 0.89 | 0.76 | 0.47 | 0.84 | 0.84 | 1.05 | 0.81 | 0.61 | 0.72 | 0.96 | 0.14 | 0.89 | 0.61 | 0.57 | 0.91 | 0.73 | 0.80 | 0.55 | 0.75 | 0.62 | 0.59 | 0.54 | -0.20 | 0.83 | 0.82 | 0.16 | 1.06 | 1.21 | 0.95 | 0.46 | 0.76 | 0.61 | 1.11 | 0.06 | 0.79 | 0.63 | -2.83 | 0.29 | 1.22 | 0.40 | 0.74 | 0.25 | 1.00 | 0.63 | 0.77 | -0.32 | 0.69 | -1.29 | 1.23 | | -0.35 | -2.08 | 0.45 | -0.03 | 0.75 | -0.43 | 1.26 | 0.22 | 0.85 | 0.57 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.45 | 0.78 | 0.71 | 0.46 | 0.72 | 0.88 | 0.74 | 0.46 | 0.82 | 0.83 | 1.03 | 0.80 | 0.60 | 0.71 | 0.95 | 0.13 | 0.88 | 0.60 | 0.56 | 0.90 | 0.72 | 0.79 | 0.55 | 0.74 | 0.61 | 0.58 | 0.53 | -0.20 | 0.82 | 0.81 | 0.16 | 1.04 | 1.19 | 0.93 | 0.45 | 0.76 | 0.61 | 1.10 | 0.06 | 0.79 | 0.63 | -2.83 | 0.29 | 1.22 | 0.39 | 0.73 | 0.24 | 0.99 | 0.63 | 0.76 | -0.32 | 0.68 | -1.29 | 1.23 | | -0.35 | -2.08 | 0.45 | -0.03 | 0.74 | -0.43 | 1.24 | 0.22 | 0.84 | 0.56 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
58.17M | 58.20M | 0.06M | 58.50M | 0.06M | 59.93M | 60.75M | 60.52M | 60.86M | 60.52M | 59.99M | 60.39M | 59.67M | 59.88M | 59.87M | 59.45M | 58.86M | 58.92M | 58.95M | 58.96M | 58.77M | 58.73M | 58.67M | 58.16M | 57.68M | 58.00M | 57.44M | 57.76M | 57.43M | 57.34M | 57.02M | 56.88M | 57.03M | 57.18M | 57.51M | 57.45M | 57.33M | 57.24M | 56.54M | 56.45M | 56.07M | 56.22M | 55.92M | 56.01M | 55.98M | 55.93M | 55.87M | 55.83M | 55.70M | 55.76M | 55.74M | 55.62M | 55.62M | 55.56M | 55.27M | 55.10M | 54.81M | 54.95M | 54.38M | 54.28M | 54.17M | 54.05M | 53.38M | 53.09M | 52.24M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
59.12M | 59.23M | 0.06M | 0.06M | 0.06M | 60.93M | 0.06M | 0.06M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.46M | | 56.48M | 56.48M | 56.60M | | 56.20M | 55.51M | 56.35M | | 55.19M | 54.81M | 54.95M | 54.38M | 54.85M | 54.81M | 54.83M | 53.97M | 53.52M | 53.37M |
|
EBITDA (Quarter)
|
55.65M | 75.31M | 68.26M | 43.37M | 63.10M | 77.70M | 69.70M | 37.60M | 60.20M | 72.00M | 78.50M | 69.70M | 39.00M | 62.90M | 83.60M | 13.90M | 73.38M | 47.50M | 49.63M | 76.00M | 54.04M | 58.06M | 44.91M | 60.27M | 39.62M | 43.32M | 43.80M | 47.70M | 51.20M | 63.50M | 12.60M | 80.80M | 65.40M | 72.70M | 36.10M | 99.58M | 90.40M | 123.20M | 52.26M | 105.90M | 94.66M | -115.83M | 83.86M | 121.40M | 81.56M | 51.20M | 40.97M | 73.89M | 45.99M | 58.43M | -16.96M | 57.44M | -67.06M | 82.47M | -80.41M | 46.24M | -46.41M | 68.78M | 3.41M | 64.13M | 51.83M | 76.47M | 30.96M | 73.00M | 62.76M |
|
Interest Expenses (Quarter)
|
8.92M | 8.90M | 8.68M | 5.83M | 5.71M | 4.82M | 4.63M | 2.16M | 1.74M | 1.76M | 2.77M | 2.77M | 2.83M | 2.90M | 3.83M | 3.52M | 3.48M | 3.57M | 4.14M | 4.51M | 4.37M | 4.06M | 3.57M | 4.32M | 4.59M | 4.22M | 4.07M | 4.36M | 4.93M | 3.58M | 3.27M | 3.46M | 3.29M | 3.25M | 2.80M | 3.61M | 5.35M | 4.37M | 6.08M | 6.79M | 6.31M | 5.79M | 4.61M | 4.46M | 4.85M | 4.46M | 4.64M | 5.00M | 5.10M | 5.06M | 6.33M | 9.33M | 11.52M | 10.56M | | 12.94M | 13.32M | 11.41M | 12.79M | 14.46M | 14.03M | 11.27M | 11.04M | 11.67M | 11.49M |
|
Tax Rate (Quarter)
|
27.59% | 29.47% | 29.78% | 24.55% | 22.85% | 26.79% | 29.69% | -4.70% | 13.58% | 28.25% | 17.14% | 27.56% | 4.25% | 27.34% | 27.72% | -101.93% | 25.43% | 251.84% | 26.27% | 26.15% | 20.11% | 26.08% | 22.57% | 23.00% | 4.64% | -3.36% | 23.12% | 126.38% | 3.19% | 69.34% | -51.51% | 24.45% | -18.15% | 55.85% | 22.85% | 22.26% | 22.72% | 34.71% | 8.65% | 20.86% | 20.66% | 6.04% | 45.07% | 0.12% | 19.10% | 17.79% | 68.57% | 20.74% | 18.17% | 16.75% | 23.74% | 20.97% | 7.72% | 20.17% | | 11.73% | -1.41% | 53.21% | 106.24% | 17.33% | 222.93% | -30.28% | 33.92% | 22.62% | 33.15% |