Schedule of Quarterly Financial Data |
The following table contains quarterly financial information for fiscal years 2018 and 2017. The operating results for any quarter are not necessarily indicative of future period results. | | | | | | | | | | | | | | | | | | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter (1) | | (in thousands, except per share amounts) | Fiscal Year 2018 | | Total revenue | $ | 493,970 |
| | $ | 585,301 |
| | $ | 585,295 |
| | $ | 601,530 |
| Gross profit (2) | 181,469 |
| | 215,981 |
| | 216,200 |
| | 226,417 |
| Operating income | 67,829 |
| | 76,710 |
| | 84,362 |
| | 102,482 |
| Net income attributable to common shareholders | 52,631 |
| | 53,709 |
| | 60,368 |
| | 59,665 |
| Earnings (loss) per common share | | | | | | | | Basic: | | | | | | | | Continuing operations attributable to common shareholders | $ | 1.10 |
| | $ | 1.08 |
| | $ | 1.25 |
| | $ | 1.24 |
| Discontinued operations | $ | — |
| | $ | 0.03 |
| | $ | — |
| | $ | — |
| Net income attributable to common shareholders | $ | 1.10 |
| | $ | 1.11 |
| | $ | 1.25 |
| | $ | 1.24 |
| Diluted: | | | | | | | | Continuing operations attributable to common shareholders | $ | 1.08 |
| | $ | 1.06 |
| | $ | 1.22 |
| | $ | 1.21 |
| Discontinued operations | $ | — |
| | $ | 0.03 |
| | $ | — |
| | $ | — |
| Net income attributable to common shareholders | $ | 1.08 |
| | $ | 1.10 |
| | $ | 1.22 |
| | $ | 1.21 |
| Fiscal Year 2017 | | | | | | | | Total revenue | $ | 445,763 |
| | $ | 469,129 |
| | $ | 464,232 |
| | $ | 478,477 |
| Gross profit (2) | 171,352 |
| | 185,325 |
| | 176,847 |
| | 167,394 |
| Operating income | 69,706 |
| | 81,686 |
| | 74,062 |
| | 62,827 |
| Net income (loss) attributable to common shareholders | 46,778 |
| | 53,952 |
| | 52,474 |
| | (29,849 | ) | Earnings (loss) per common share | | | | | | | | Basic: | | | | | | | | Continuing operations attributable to common shareholders | $ | 0.98 |
| | $ | 1.14 |
| | $ | 1.11 |
| | $ | (0.63 | ) | Discontinued operations | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| Net income (loss) attributable to common shareholders | $ | 0.98 |
| | $ | 1.13 |
| | $ | 1.11 |
| | $ | (0.63 | ) | Diluted: | | | | | | | | Continuing operations attributable to common shareholders | $ | 0.97 |
| | $ | 1.12 |
| | $ | 1.09 |
| | $ | (0.63 | ) | Discontinued operations | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| Net income (loss) attributable to common shareholders | $ | 0.97 |
| | $ | 1.12 |
| | $ | 1.08 |
| | $ | (0.63 | ) | (1) Net loss attributable to common shareholders in 2017 includes the amounts recorded due to U.S. Tax Reform. See Note 11. | (2) Gross profit is calculated as total revenue minus cost of revenue (excluding amortization of intangible assets). |
|