|
Revenue (Quarter)
|
653.68M | 639.97M | 662.48M | 659.46M | 676.66M | 678.61M | 737.78M | 661.61M | 677.10M | 668.39M | 694.31M | 682.71M | 662.07M | 661.41M | 686.39M | 687.13M | 691.88M | 683.89M | 713.79M | 712.43M | 718.38M | 711.88M | 734.06M | 738.20M | 730.43M | 742.99M | 925.10M | 852.23M | 876.57M | 854.26M | 883.75M | 876.11M | 871.10M | 869.08M | 892.99M | 876.72M | 887.97M | 876.22M | 902.39M | 985.82M | 1,098.70M | 1,002.39M | 1,025.69M | 1,006.34M | 1,047.35M | 1,063.45M | 1,107.28M | 1,104.07M | 1,135.23M | 1,150.55M | 1,324.13M | 1,144.97M | 1,178.69M | 1,160.31M | 1,230.60M | 1,182.20M | 1,185.72M | 1,190.11M | 1,232.95M | 1,200.78M | 1,218.80M | 1,242.31M | 1,295.83M |
|
Cost of Revenue (Quarter)
|
469.30M | 462.25M | 490.64M | 480.95M | 494.00M | 495.47M | 546.23M | 478.49M | 489.50M | 487.12M | 503.75M | 491.58M | 471.75M | 478.65M | 505.14M | 500.36M | 504.15M | 498.22M | 520.95M | 517.31M | 519.46M | 517.73M | 535.51M | 531.09M | 528.50M | 538.12M | 675.47M | 623.19M | 642.81M | 634.65M | 653.63M | 641.20M | 630.80M | 636.74M | 665.53M | 647.17M | 651.30M | 643.40M | 663.25M | 721.67M | 805.82M | 728.05M | 756.62M | 738.95M | 766.16M | 780.32M | 823.28M | 810.38M | 843.02M | 862.91M | 997.72M | 859.18M | 879.65M | 874.58M | 925.64M | 888.22M | 887.86M | 896.90M | 919.26M | 902.54M | 912.13M | 935.43M | 967.75M |
|
Gross Profit (Quarter)
|
184.37M | 177.72M | 171.83M | 178.50M | 182.66M | 183.15M | 191.55M | 183.12M | 187.60M | 181.28M | 190.55M | 191.13M | 190.32M | 182.76M | 181.26M | 186.77M | 187.72M | 185.68M | 192.79M | 195.12M | 198.92M | 194.15M | 198.55M | 207.11M | 201.94M | 204.86M | 258.24M | 229.04M | 233.76M | 219.61M | 230.12M | 234.91M | 240.29M | 232.34M | 227.46M | 229.55M | 236.67M | 232.82M | 239.15M | 264.15M | 292.89M | 274.33M | 269.07M | 267.39M | 281.19M | 283.13M | 283.99M | 293.69M | 292.21M | 287.64M | 326.42M | 285.79M | 299.05M | 285.72M | 304.96M | 293.99M | 297.86M | 293.21M | 313.69M | 298.24M | 306.67M | 306.88M | 328.08M |
|
Selling, General & Administrative (Quarter)
|
151.87M | 152.71M | 150.71M | 150.25M | 150.97M | 157.01M | 163.34M | 152.69M | 152.29M | 154.81M | 155.72M | 160.21M | 152.71M | 164.92M | 153.96M | 164.80M | 168.62M | 166.07M | 172.15M | 175.25M | 173.35M | 174.57M | 172.78M | 175.84M | 177.88M | 188.90M | 222.59M | 208.79M | 206.04M | 213.41M | 205.76M | 212.07M | 214.26M | 214.80M | 211.21M | 211.73M | 210.37M | 215.28M | 216.17M | 226.72M | 236.89M | 231.53M | 242.13M | 235.56M | 235.63M | 244.16M | 253.64M | 252.27M | 243.81M | 253.99M | 292.84M | 253.17M | 253.42M | 256.05M | 279.73M | 267.65M | 266.54M | 265.46M | 272.72M | 276.47M | 276.43M | 286.31M | 287.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -211.38M | -210.28M | -207.75M | -216.14M | -218.79M | -218.42M | -223.86M | -224.58M |
|
Operating Expenses (Quarter)
|
151.87M | 152.71M | 150.71M | 150.25M | 150.97M | 157.01M | 163.34M | 152.69M | 152.29M | 154.81M | 155.72M | 160.21M | 152.71M | 164.92M | 153.96M | 164.80M | 168.62M | 166.07M | 172.15M | 175.25M | 173.35M | 174.57M | 172.78M | 175.84M | 177.88M | 188.90M | 222.59M | 208.79M | 206.04M | 213.41M | 205.76M | 212.07M | 214.26M | 214.80M | 211.21M | 211.73M | 210.37M | 215.28M | 216.17M | 226.72M | 236.89M | 231.53M | 242.13M | 235.56M | 235.63M | 244.16M | 253.64M | 252.27M | 243.81M | 253.99M | 292.84M | 253.17M | 253.42M | 256.05M | 279.73M | 77.92M | 77.41M | 78.89M | 78.46M | 80.06M | 79.90M | 84.42M | 84.27M |
|
Operating Income (Quarter)
|
32.50M | 25.01M | 21.12M | 28.25M | 31.69M | 26.13M | 28.20M | 30.43M | 35.31M | 26.46M | 34.83M | 30.92M | 37.62M | 17.84M | -44.95M | 21.97M | 19.10M | 19.61M | 20.69M | 19.86M | 25.57M | 19.58M | 25.77M | 31.27M | 24.06M | 15.96M | 27.04M | 20.25M | 27.72M | 6.19M | 24.36M | 22.84M | 26.04M | 17.54M | -49.17M | 17.82M | 26.30M | 17.54M | -43.05M | 37.43M | 56.00M | 42.81M | 26.94M | 31.83M | 45.56M | 38.97M | 30.35M | 41.41M | 48.41M | 33.66M | -89.71M | 32.62M | 45.62M | 29.67M | 25.23M | 26.34M | 31.33M | 27.75M | 40.97M | 21.77M | 30.24M | 20.57M | 41.08M |
|
EBIT (Quarter)
|
32.50M | 25.01M | 21.12M | 28.25M | 31.69M | 26.13M | 28.20M | 30.43M | 35.31M | 26.46M | 34.83M | 30.92M | 37.62M | 17.84M | -44.95M | 21.97M | 19.10M | 19.61M | 20.69M | 19.86M | 25.57M | 19.58M | 25.77M | 31.27M | 24.06M | 15.96M | 27.04M | 20.25M | 27.72M | 6.19M | 24.36M | 22.84M | 26.04M | 17.54M | -49.17M | 17.82M | 26.30M | 17.54M | -43.05M | 37.43M | 56.00M | 42.81M | 26.94M | 31.83M | 45.56M | 38.97M | 30.35M | 41.41M | 48.41M | 33.66M | -89.71M | 32.62M | 45.62M | 29.67M | 25.23M | 26.34M | 31.33M | 27.75M | 40.97M | 21.77M | 30.24M | 20.57M | 41.08M |
|
Interest & Investment Income (Quarter)
|
0.27M | 0.63M | 0.58M | 1.09M | 0.95M | 0.23M | 1.06M | 1.06M | 1.16M | 0.77M | 0.48M | 0.98M | 1.82M | 1.13M | 0.75M | 0.75M | 0.66M | 0.36M | 0.52M | 0.53M | 0.58M | -0.42M | 0.86M | 0.64M | 0.68M | 0.67M | 0.47M | 0.82M | 0.41M | 0.66M | 0.70M | -0.53M | 0.10M | 1.10M | -2.12M | 2.90M | 1.08M | 1.47M | 1.61M | -4.02M | 3.07M | 1.89M | 2.88M | 1.61M | 2.14M | 0.61M | 0.65M | -0.88M | -1.03M | -1.48M | 3.31M | 3.80M | 2.51M | 1.41M | 5.45M | 5.55M | 4.06M | 7.85M | 4.51M | 4.41M | 5.29M | 3.28M | 1.72M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 23.88M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.84M | -0.43M | -0.04M | -0.74M | 2.68M | -2.62M | -1.22M | -2.16M | -0.78M | -1.83M | -0.40M | -0.40M | 1.50M | 2.08M | 1.21M | -1.00M | -1.26M | -0.92M | 0.77M | -2.25M | -1.40M | -0.41M | -1.62M | 0.02M | 0.36M | -2.16M | -1.56M | -1.03M |
|
EBT (Quarter)
|
32.77M | 25.65M | 21.70M | 29.34M | 32.64M | 26.36M | 29.26M | 31.49M | 36.88M | 27.23M | 35.97M | 31.89M | 39.44M | 18.97M | 28.05M | -0.33M | 20.09M | 19.97M | 21.21M | 20.40M | 26.15M | 19.16M | 26.62M | 31.91M | 24.74M | 16.63M | 51.39M | 21.07M | 28.13M | 6.85M | 22.97M | 22.31M | 26.14M | 18.64M | 15.05M | 18.87M | 26.95M | 18.97M | 23.85M | 36.09M | 56.45M | 43.48M | 27.67M | 32.67M | 45.87M | 39.17M | 30.59M | 42.04M | 49.46M | 33.39M | 35.89M | 35.16M | 47.22M | 31.86M | 28.42M | 30.49M | 34.98M | 33.98M | 45.50M | 26.54M | 33.37M | 22.28M | 41.76M |
|
Tax Provisions (Quarter)
|
12.26M | 9.33M | 7.62M | 10.74M | 11.94M | 9.38M | 9.96M | 11.46M | 13.68M | 10.05M | 13.48M | 11.76M | 15.26M | 7.28M | -7.31M | 8.29M | -0.14M | 6.46M | 3.04M | 7.07M | 9.51M | 6.37M | -19.63M | 11.78M | 9.47M | 6.00M | -21.36M | 9.24M | 9.65M | 2.40M | -40.69M | 6.12M | 7.05M | 4.43M | 1.80M | 4.57M | 6.47M | 4.65M | -12.58M | 9.40M | 14.98M | 12.14M | 8.25M | 8.41M | 12.40M | 10.67M | 7.98M | 10.65M | 13.19M | 4.73M | -0.04M | 9.34M | 12.95M | 8.63M | -2.53M | 8.08M | 9.58M | 9.47M | -15.42M | 6.99M | 8.09M | 5.37M | -15.38M |
|
Profit After Tax (Quarter)
|
20.51M | 16.32M | 14.08M | 18.60M | 20.70M | 16.98M | 19.30M | 20.03M | 23.20M | 17.18M | 22.49M | 20.13M | 24.18M | 11.69M | 35.36M | -8.62M | 20.23M | 13.51M | 18.17M | 13.32M | 16.64M | 12.79M | 46.25M | 20.13M | 15.27M | 10.63M | 72.75M | 11.84M | 18.48M | 4.45M | 63.65M | 16.19M | 19.09M | 14.21M | 13.25M | 14.30M | 20.48M | 14.32M | 36.43M | 26.69M | 41.47M | 31.34M | 19.42M | 24.25M | 33.47M | 28.51M | 22.61M | 31.39M | 36.27M | 28.66M | 35.93M | 25.81M | 34.27M | 23.23M | 30.95M | 22.41M | 25.41M | 24.51M | 60.92M | 19.55M | 25.28M | 16.90M | 57.13M |
|
Income from Continuing Operations (Quarter)
|
20.51M | 16.32M | 14.08M | 18.60M | 20.70M | 16.98M | 19.30M | 20.03M | 23.20M | 17.18M | 22.49M | 20.13M | 24.18M | 11.69M | 35.36M | -8.62M | 20.23M | 13.51M | 18.17M | 13.32M | 16.64M | 12.79M | 46.25M | 20.13M | 15.27M | 10.63M | 72.75M | 11.84M | 18.48M | 4.45M | 63.65M | 16.19M | 19.09M | 14.21M | 13.25M | 14.30M | 20.48M | 14.32M | 36.43M | 26.69M | 41.47M | 31.34M | 19.42M | 24.25M | 33.47M | 28.51M | 22.61M | 31.39M | 36.27M | 28.66M | 35.93M | 25.81M | 34.27M | 23.23M | 30.95M | 22.41M | 25.41M | 24.51M | 60.92M | 19.55M | 25.28M | 16.90M | 57.13M |
|
Consolidated Net Income (Quarter)
|
20.51M | 16.32M | 14.08M | 18.60M | 20.70M | 16.98M | 19.30M | 20.03M | 23.20M | 17.18M | 22.49M | 20.13M | 24.18M | 11.69M | 35.36M | -8.62M | 20.23M | 13.51M | 18.17M | 13.32M | 16.64M | 12.79M | 46.25M | 20.13M | 15.27M | 10.63M | 72.75M | 11.84M | 18.48M | 4.45M | 63.65M | 16.19M | 19.09M | 14.21M | 13.25M | 14.30M | 20.48M | 14.32M | 36.43M | 26.69M | 41.47M | 31.34M | 19.42M | 24.25M | 33.47M | 28.51M | 22.61M | 31.39M | 36.27M | 28.66M | 35.93M | 25.81M | 34.27M | 23.23M | 30.95M | 22.41M | 25.41M | 24.51M | 60.92M | 19.55M | 25.28M | 16.90M | 57.13M |
|
Income towards Parent Company (Quarter)
|
20.51M | 16.32M | 14.08M | 18.60M | 20.70M | 16.98M | 19.30M | 20.03M | 23.20M | 17.18M | 22.49M | 20.13M | 24.18M | 11.69M | 35.36M | -8.62M | 20.23M | 13.51M | 18.17M | 13.32M | 16.64M | 12.79M | 46.25M | 20.13M | 15.27M | 10.63M | 72.75M | 11.84M | 18.48M | 4.45M | 63.65M | 16.19M | 19.09M | 14.21M | 13.25M | 14.30M | 20.48M | 14.32M | 36.43M | 26.69M | 41.47M | 31.34M | 19.42M | 24.25M | 33.47M | 28.51M | 22.61M | 31.39M | 36.27M | 28.66M | 35.93M | 25.81M | 34.27M | 23.23M | 30.95M | 22.41M | 25.41M | 24.51M | 60.92M | 19.55M | 25.28M | 16.90M | 57.13M |
|
Net Income towards Common Stockholders (Quarter)
|
20.51M | 16.32M | 14.08M | 18.60M | 20.70M | 16.98M | 19.30M | 20.03M | 23.20M | 17.18M | 22.49M | 20.13M | 24.18M | 11.69M | 35.36M | -8.62M | 20.23M | 13.51M | 18.17M | 13.32M | 16.64M | 12.79M | 46.25M | 20.13M | 15.27M | 10.63M | 72.75M | 11.84M | 18.48M | 4.45M | 63.65M | 16.19M | 19.09M | 14.21M | 13.25M | 14.30M | 20.48M | 14.32M | 36.43M | 26.69M | 41.47M | 31.34M | 19.42M | 24.25M | 33.47M | 28.51M | 22.61M | 31.39M | 36.27M | 28.66M | 35.93M | 25.81M | 34.27M | 23.23M | 30.95M | 22.41M | 25.41M | 24.51M | 60.92M | 19.55M | 25.28M | 16.90M | 57.13M |
|
EPS (Basic) (Quarter)
|
0.76 | 0.61 | 0.52 | 0.69 | 0.77 | 0.63 | 0.72 | 0.74 | 0.86 | 0.64 | 0.83 | 0.75 | 0.90 | 0.43 | 0.59 | 0.54 | 0.47 | 0.50 | 0.51 | 0.50 | 0.62 | 0.48 | 0.61 | 0.75 | 0.57 | 0.40 | 1.52 | 0.44 | 0.69 | 0.16 | 2.37 | 0.60 | 0.71 | 0.53 | 0.49 | 0.53 | 0.76 | 0.53 | 0.70 | 0.99 | 1.54 | 1.16 | 0.73 | 0.90 | 1.24 | 1.06 | 0.84 | 1.17 | 1.35 | 1.07 | 1.07 | 0.96 | 1.27 | 0.86 | 0.65 | 0.83 | 0.95 | 0.91 | 1.25 | 0.73 | 0.96 | 0.69 | 1.27 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.76 | | | | 0.77 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.35 | | 1.54 | 1.16 | 0.72 | 0.90 | 1.24 | 1.06 | 0.84 | 1.17 | 1.35 | 1.07 | 1.07 | 0.96 | 1.27 | 0.86 | 0.65 | 0.83 | 0.95 | 0.91 | 1.25 | 0.73 | 0.96 | 0.69 | 1.27 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.63M | 26.00M | 25.69M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
26.90M | | | | 26.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.90M | | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.35M | 26.00M | 25.69M |
|
EBITDA (Quarter)
|
32.50M | 25.01M | 21.12M | 28.25M | 31.69M | 26.13M | 28.20M | 30.43M | 35.31M | 26.46M | 34.83M | 30.92M | 37.62M | 17.84M | -44.95M | 21.97M | 19.10M | 19.61M | 20.69M | 19.86M | 25.57M | 19.58M | 25.77M | 31.27M | 24.06M | 15.96M | 27.04M | 20.25M | 27.72M | 6.19M | 24.36M | 22.84M | 26.04M | 17.54M | -49.17M | 17.82M | 26.30M | 17.54M | -43.05M | 37.43M | 56.00M | 42.81M | 26.94M | 31.83M | 45.56M | 38.97M | 30.35M | 41.41M | 48.41M | 33.66M | -89.71M | 32.62M | 45.62M | 29.67M | 25.23M | 26.34M | 31.33M | 27.75M | 40.97M | 21.77M | 30.24M | 20.57M | 41.08M |
|
Tax Rate (Quarter)
|
37.41% | 36.38% | 35.09% | 36.61% | 36.58% | 35.58% | 34.04% | 36.40% | 37.09% | 36.92% | 37.47% | 36.89% | 38.70% | 38.38% | -26.08% | -2,482.04% | -0.69% | 32.33% | 14.34% | 34.68% | 36.35% | 33.25% | -73.72% | 36.91% | 38.30% | 36.09% | -41.58% | 43.84% | 34.32% | 35.06% | -177.14% | 27.42% | 26.96% | 23.77% | 11.99% | 24.21% | 24.02% | 24.52% | -52.74% | 26.04% | 26.53% | 27.93% | 29.81% | 25.76% | 27.03% | 27.23% | 26.08% | 25.33% | 26.68% | 14.17% | -0.11% | 26.58% | 27.43% | 27.09% | -8.91% | 26.49% | 27.38% | 27.86% | -33.90% | 26.34% | 24.25% | 24.12% | -36.82% |