|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 268.96M | 278.20M | 307.24M | 302.92M | 218.84M | 236.05M | 214.47M | 264.97M | 223.14M | 0.75M | 296.81M | 299.06M | 308.25M | 0.27M | 470.41M | 503.22M | 476.26M | -0.42M | 901.47M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.75M | 117.50M | 127.53M | 127.40M | 140.62M | 116.68M | 114.87M | 96.96M | 113.12M | 96.24M | 0.10M | 125.23M | 112.87M | 110.84M | 0.10M | 151.33M | 150.17M | 140.27M | -0.17M | 202.09M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181.64M | 151.45M | 150.67M | 179.85M | 162.30M | 102.15M | 121.18M | 117.50M | 151.86M | 126.89M | 0.13M | 171.57M | 186.19M | 197.41M | 0.18M | 319.08M | 353.05M | 335.99M | -0.25M | 699.37M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.31M | 54.98M | 59.34M | 57.40M | 65.68M | 55.73M | 53.14M | 45.00M | 54.47M | 0.03M | 0.05M | 63.68M | 0.04M | 0.04M | 0.05M | 0.05M | 0.05M | 0.05M | -0.09M | 76.85M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.98M | 4.14M | 5.52M | 9.90M | 1.61M | 0.08M | 8.47M | 7.40M | 4.48M | 4.34M | 0.00M | 1.28M | 6.24M | 9.63M | 0.00M | 12.18M | 9.96M | 8.65M | -0.02M | 10.11M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.90M | 7.93M | 8.55M | 9.40M | 9.69M | 8.36M | 8.38M | 10.10M | 10.22M | 8.61M | 0.01M | 10.46M | 10.24M | 9.49M | 0.01M | 0.01M | 11.02M | 10.42M | -0.02M | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.56M | 8.69M | 10.71M | 0.03M | 7.20M | 5.12M | 7.61M | 0.01M | 7.52M | 9.74M | 12.83M | -0.02M | 17.74M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.21M | 62.91M | 67.88M | 66.81M | 75.37M | 64.09M | 61.52M | 55.10M | 64.69M | 0.04M | 0.06M | 74.14M | 0.05M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | -0.11M | 76.85M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.18M | 137.86M | 290.43M | 159.73M | 149.84M | 102.64M | 99.69M | 98.63M | 135.22M | 112.22M | 0.12M | 158.26M | 169.01M | 175.94M | 0.08M | 290.68M | 329.69M | 315.51M | -0.21M | 674.79M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.18M | 137.86M | 290.43M | 159.73M | 149.84M | 102.64M | 99.69M | 98.63M | 135.22M | 0.08M | 0.12M | 158.26M | 0.12M | 0.13M | 0.08M | 0.20M | 0.24M | 0.23M | -0.21M | 674.79M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.42M | 1.11M | -3.58M | 0.17M | -0.82M | -2.80M | -4.00M | -7.56M | -8.69M | -10.71M | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 165.24M | 135.37M | 292.51M | 158.14M | 149.28M | 208.47M | 153.75M | 104.81M | 147.58M | 121.52M | 0.12M | 164.01M | 172.83M | 182.15M | 0.09M | 296.76M | 338.00M | 412.62M | -0.28M | 691.12M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.89M | -0.43M | -0.69M | -0.67M | -0.20M | -12.01M | 13.39M | -6.58M | 6.13M | 5.14M | -3.29M | -0.03M | 50.51M | 27.51M | 37.21M | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.35M | 134.94M | 291.82M | 157.47M | 149.07M | 196.46M | 140.37M | 111.39M | 141.45M | 116.37M | 123.72M | 164.04M | 122.32M | 154.63M | 63.10M | 253.98M | 292.27M | 367.22M | 399.66M | 582.04M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | 140.37M | 111.39M | 141.45M | 0.09M | 3.41M | 164.04M | 0.13M | 0.13M | -37.12M | 0.21M | 0.24M | 0.30M | -0.28M | 691.12M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | 140.37M | 111.39M | 141.45M | 0.09M | 3.41M | 164.04M | 0.13M | 0.13M | -37.12M | 0.21M | 0.24M | 0.30M | -0.28M | 691.12M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | 140.37M | 111.39M | 141.45M | 0.09M | 3.41M | 164.04M | 0.13M | 0.13M | -37.12M | 0.21M | 0.24M | 0.30M | -0.28M | 691.12M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.35M | 135.80M | 132.23M | 158.01M | 149.28M | 93.88M | 140.37M | 104.43M | 141.45M | 0.09M | 120.88M | 164.04M | 0.13M | 0.13M | 142.43M | 0.21M | 0.24M | 0.30M | -0.28M | 691.12M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04 | 0.04 | 0.88M | 0.45M | 0.04 | 0.03 | 0.04 | 0.42M | 0.04 | 0.03 | 0.36 | 453.15 | 0.19M | 0.16M | 0.44 | 0.53M | 0.09 | 0.20M | 0.00 | 0.18 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 459.08 | 304.49 | 0.20M | 0.45M | 0.22M | 0.08M | 0.09M | 0.42M | 0.25M | 0.14M | 0.36 | 453.15 | 0.19M | 0.16M | 0.44 | 0.53M | 0.28M | 0.21M | 0.00 | 0.54M |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,674.78M | 3,685.03M | 150.00 | 349.00 | 3,729.30M | 3,741.21M | 3,752.66M | 246.00 | 3,773.23M | 3,774.33M | 332.80M | 0.36M | 632.00 | 973.00 | 324.61M | 560.00 | 3,810.11M | 0.00M | 325.58M | 3,818.18M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | 0.45M | 646.00 | 348.00 | 678.00 | 0.00M | 0.00M | 246.00 | 558.00 | 814.00 | 333.08M | 0.36M | 631.00 | 971.00 | 325.08M | 559.00 | 0.00M | 0.00M | 326.05M | 0.00M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 233.48M | 192.83M | 349.77M | 217.13M | 215.53M | 158.37M | 152.83M | 143.63M | 189.69M | 0.12M | 0.17M | 221.94M | 0.17M | 0.17M | 0.13M | 0.26M | 0.29M | 0.28M | -0.30M | 751.64M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 0.03M | -3.96M | 1.42M | 1.39M | 0.02M | 5.51M | 1.38M | 1.35M | 0.08M | 0.00M | 0.07M | 0.07M | 1.40M | 0.00M | 1.44M | 1.43M | 1.44M | -0.00M | 1.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54% | -0.32% | -0.23% | -0.42% | -0.13% | -5.76% | 8.71% | -6.28% | 4.16% | 4.23% | -2,708.81% | -0.02% | 29.23% | 15.10% | 41,464.19% | | | | | |