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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -211.38M | -210.28M | -207.75M | -216.14M | -218.79M | -218.42M | -223.86M | -224.58M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% |