|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 319.72M | 325.75M | 374.88M | 348.44M | 344.40M | 383.62M | 402.63M | 427.79M | 452.58M | 448.55M | 412.44M | 389.80M | 389.67M | 397.38M | 406.17M | 409.86M | 430.78M | 431.30M | 444.55M | 454.51M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.63M | 310.66M | 358.40M | 347.51M | 343.25M | 383.28M | 381.55M | 405.81M | 432.06M | 428.06M | 393.50M | 376.82M | 375.67M | 384.05M | 390.50M | 392.77M | 413.06M | 416.74M | 425.18M | 434.82M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 70.80M | 0.60M | 72.00M | 0.70M | 76.00M | 294.00M | 91.30M | 7.70M | 80.90M | 303.10M | 71.60M | 7.40M | 7.10M | -190.30M | 75.30M | 6.80M | 5.20M | 312.10M | 1.80M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.05M | 4.36M | 6.09M | 7.83M | 9.76M | 5.51M | 9.74M | 7.77M | 8.99M | 9.05M | 8.69M | 8.86M | 8.90M | 13.47M | 9.67M | 9.15M | 10.94M | 11.15M | 8.65M | 7.44M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.46M | 19.75M | 19.59M | 23.08M | 20.84M | 22.30M | 25.25M | 26.55M | 24.91M | 23.36M | 21.58M | 27.87M | 24.17M | 22.68M | 24.25M | 26.97M | 24.15M | 23.66M | 25.90M | 27.35M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.81M | 13.73M | 11.47M | 13.78M | 11.85M | 11.24M | 13.88M | 12.77M | 5.37M | 13.02M | 13.29M | 12.17M | 13.93M | 10.99M | 12.58M | 11.71M | 13.62M | 14.64M | 13.86M | 14.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.60M | -0.91M | -0.56M | -2.32M | 1.98M | 17.67M | 2.06M | 0.02M | 1.42M | 4.15M | -0.64M | 4.45M | 0.21M | 0.28M | -0.48M | 0.56M | 0.19M | 1.02M | 0.48M | 1.18M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140.81M | 84.65M | 169.44M | 92.08M | 151.38M | 119.60M | -100.39M | 116.10M | 192.28M | 135.16M | -54.34M | 86.95M | 187.31M | 153.18M | 375.83M | 103.94M | 163.53M | 180.62M | -87.19M | 210.22M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.19M | 188.03M | 200.54M | 198.62M | 186.76M | 246.81M | 234.79M | 246.75M | 231.69M | 256.59M | 282.99M | 203.04M | 233.01M | 194.23M | 221.88M | 218.47M | 208.29M | 225.14M | 265.15M | 255.10M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.45M | 122.63M | 157.87M | 148.89M | 156.50M | 136.47M | 146.75M | 159.07M | 200.37M | 171.47M | 110.51M | 173.78M | 142.66M | 189.82M | 168.63M | 174.29M | 204.77M | 191.60M | 160.03M | 179.72M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.45M | 122.63M | 157.87M | 148.89M | 156.50M | 136.47M | 146.75M | 159.07M | 200.37M | 171.47M | 110.51M | 173.78M | 142.66M | 189.82M | 168.63M | 174.29M | 204.77M | 191.60M | 160.03M | 179.72M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.54M | 1.28M | -1.72M | 8.55M | -21.75M | -15.02M | 6.53M | 4.63M | -1.37M | 4.86M | -45.78M | 15.51M | 2.50M | 13.67M | -77.22M | 7.91M | -148.77M | -31.01M | 2.52M | 4.70M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.96M | 9.21M | -69.68M | 8.55M | 5.97M | 9.26M | -9.68M | 4.63M | -66.18M | 4.86M | 28.51M | 15.51M | 9.21M | -82.46M | 13.85M | -53.94M | 3.50M | 3.03M | 285.42M | -8.28M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.58M | 146.93M | 104.66M | 164.08M | 133.97M | 112.53M | 215.63M | 309.56M | 154.71M | 130.09M | 157.96M | 167.76M | 149.07M | 120.70M | 54.81M | 137.45M | 64.40M | 149.72M | 153.25M | 191.13M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.30M | 8.35M | 5.05M | 7.08M | 6.25M | 8.26M | 6.13M | 15.12M | 10.13M | 5.09M | 13.71M | 8.67M | 6.22M | 9.04M | 7.77M | 11.63M | 13.09M | 8.49M | -1.31M | 14.63M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.25M | 138.55M | 99.70M | 157.00M | 127.68M | 104.27M | 209.50M | 294.44M | 144.62M | 125.00M | 144.24M | 159.09M | 142.85M | 111.70M | 47.25M | 125.82M | 51.31M | 141.00M | 148.32M | 176.30M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | 5.74M | -6.67M | 4.77M | 7.40M | 11.30M | 6.03M | 5.24M | 4.36M | 4.98M | 5.01M | 4.86M | 6.64M | 6.12M | 0.30M | 5.38M | 6.16M | 2.36M | 4.11M | 4.54M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.04M | 0.05M | -0.00M | 0.04M | -0.66M | -0.04M | 0.06M | -0.04M | -0.04M | -0.05M | -0.14M | -0.04M | -0.05M | 0.01M | -0.01M | 0.09M | 0.23M | 6.24M | 0.19M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67 | 0.75 | 0.53 | 0.82 | 0.66 | 0.52 | 1.02 | 1.39 | 0.67 | 0.58 | 0.65 | 0.72 | 0.65 | 0.51 | 0.21 | 0.57 | 0.23 | 0.64 | 0.67 | 0.80 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67 | 0.74 | 0.53 | 0.82 | 0.66 | 0.51 | 1.01 | 1.39 | 0.67 | 0.58 | 0.65 | 0.72 | 0.65 | 0.51 | 0.21 | 0.57 | 0.23 | 0.64 | 0.67 | 0.80 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.10M | 180.75M | 182.49M | 191.91M | 192.97M | 196.38M | 199.63M | 211.95M | 213.52M | 215.10M | | 220.03M | 220.20M | 220.22M | | 220.40M | 220.49M | 220.56M | | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.67M | 186.01M | 183.13M | 192.42M | 193.71M | 204.10M | 200.43M | 212.35M | 213.88M | 214.43M | | 220.13M | 220.26M | 220.43M | | 220.72M | 220.87M | 221.09M | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.15M | 193.43M | 158.47M | 220.89M | 157.20M | 212.47M | 440.75M | 250.37M | 208.07M | 252.37M | 413.61M | 245.38M | 150.06M | 196.92M | -21.67M | 249.59M | 211.57M | 196.80M | 472.13M | 181.52M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.25M | 48.73M | 47.21M | 46.05M | 46.42M | 59.02M | 67.67M | 67.20M | 75.49M | 76.97M | 72.19M | 68.65M | 65.31M | 72.53M | 70.88M | 68.80M | 71.80M | 75.23M | 75.43M | 78.46M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.25M | 186.28M | 190.01M | 192.39M | 192.89M | 208.03M | 210.62M | 213.89M | 213.90M | 213.93M | | 218.82M | 218.83M | 218.85M | | 218.98M | 218.98M | 219.14M | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.18 | 5.68 | 4.83 | 4.32 | 4.67 | 7.34 | 2.84 | 4.88 | 6.55 | 3.91 | 8.68 | 5.17 | 4.17 | 7.49 | 14.18 | 8.46 | 20.33 | 5.67 | -0.85 | 7.66 |