|
Revenue (Quarter)
|
| 174.82M | 195.93M | 248.06M | 48.60M | 589.80M | 696.70M | 794.10M | 857.50M | 709.20M | 574.20M | 489.10M | 581.50M | 579.40M | 575.30M | 454.70M | 600.30M | 501.90M | 403.10M | 436.50M | 449.60M |
|
Cost of Revenue (Quarter)
|
| 126.71M | 144.16M | 180.92M | 236.50M | 339.20M | 392.00M | 471.00M | 545.90M | 474.60M | 376.80M | 334.70M | 373.70M | 393.10M | 390.70M | 337.60M | 419.40M | 374.70M | 324.10M | 336.40M | 354.40M |
|
Gross Profit (Quarter)
|
| 48.11M | 51.77M | 67.14M | -187.90M | 250.60M | 304.70M | 323.10M | 311.60M | 234.60M | 197.40M | 154.40M | 207.80M | 186.30M | 184.60M | 117.10M | 180.90M | 127.20M | 79.00M | 100.10M | 95.20M |
|
Selling, General & Administrative (Quarter)
|
| 14.09M | 20.05M | 16.28M | 21.00M | 83.50M | 64.50M | 74.10M | 77.90M | 63.50M | 52.70M | 47.60M | 50.60M | 54.10M | 51.90M | 48.00M | 53.60M | 51.40M | 43.00M | 42.50M | 43.60M |
|
Restructuring Costs (Quarter)
|
| | | | 9.30M | 4.10M | 5.80M | 25.90M | 12.30M | 5.20M | 2.60M | | 0.70M | 2.90M | 0.70M | | 0.10M | 0.40M | | 0.20M | |
|
Other Operating Expenses (Quarter)
|
| -1.87M | -3.40M | 17.27M | 0.10M | -2.20M | -0.60M | -8.70M | -1.50M | -3.30M | -10.10M | 19.50M | -4.30M | -0.30M | -15.50M | 0.10M | -3.40M | -5.20M | -5.50M | -7.40M | -0.90M |
|
Operating Expenses (Quarter)
|
| 177.57M | 202.85M | 236.23M | 315.00M | 497.30M | 532.00M | 668.90M | 750.80M | 655.50M | 553.70M | 503.40M | 541.60M | 628.60M | 579.60M | 501.50M | 584.30M | 556.20M | 481.90M | 541.50M | 496.00M |
|
Operating Income (Quarter)
|
| -2.75M | -6.92M | 11.84M | 30.00M | 92.50M | 164.70M | 125.20M | 106.70M | 53.70M | 20.50M | -14.30M | 39.90M | -49.20M | -4.30M | -46.80M | 16.00M | -54.30M | -78.80M | -105.00M | -46.40M |
|
EBIT (Quarter)
|
| -2.75M | -6.92M | 11.84M | 30.00M | 92.50M | 164.70M | 125.20M | 106.70M | 53.70M | 20.50M | -14.30M | 39.90M | -49.20M | -4.30M | -46.80M | 16.00M | -54.30M | -78.80M | -105.00M | -46.40M |
|
Non Operating Investment Income (Quarter)
|
| | | | 8.10M | 0.40M | | 8.00M | -9.70M | -9.30M | -5.10M | -14.40M | 1.20M | -1.00M | -1.10M | 1.30M | 3.70M | -10.50M | | | |
|
Interest & Investment Income (Quarter)
|
| | | | 8.10M | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| 0.05M | -0.09M | 0.32M | 8.20M | -8.80M | -0.20M | 8.30M | -9.40M | -7.70M | -4.90M | -40.30M | -0.80M | -0.50M | -0.10M | | 4.80M | -9.70M | 0.70M | 4.50M | |
|
EBT (Quarter)
|
| -8.89M | -13.90M | 5.11M | -0.10M | 71.30M | 147.20M | 112.70M | 66.50M | 5.00M | -24.60M | -104.90M | 3.30M | -89.30M | -45.00M | -83.80M | -15.10M | -99.10M | -112.60M | -137.90M | -79.20M |
|
Tax Provisions (Quarter)
|
| -0.28M | 0.17M | -0.06M | 0.60M | 3.90M | 7.90M | -3.30M | 6.70M | 9.60M | -6.70M | -8.50M | 0.30M | -23.70M | -1.50M | 17.90M | 0.30M | 4.40M | -20.20M | 2.60M | 1.60M |
|
Profit After Tax (Quarter)
|
| -8.61M | -40.76M | 94.00M | 20.00M | 67.40M | 44.00M | 40.90M | 17.80M | -4.40M | -18.90M | -7.60M | 3.00M | -65.60M | -43.50M | -97.70M | -17.50M | -107.20M | -92.40M | -154.00M | -83.50M |
|
Income from Non-Controlling Interests (Quarter)
|
| -0.13M | -0.04M | -0.94M | 0.40M | -8.70M | 107.10M | -8.30M | 42.00M | -0.20M | 1.00M | | 1.20M | 1.10M | 1.70M | 3.30M | 2.10M | 2.40M | 8.50M | 2.10M | 2.70M |
|
Income from Continuing Operations (Quarter)
|
| -8.61M | -14.07M | 5.17M | -0.70M | 67.40M | 139.30M | 116.00M | 59.80M | -4.60M | -17.90M | -96.40M | 3.00M | -65.60M | -43.50M | -101.70M | -15.40M | -103.50M | -92.40M | -140.50M | -80.80M |
|
Consolidated Net Income (Quarter)
|
| -8.61M | -14.07M | 5.17M | -0.70M | 67.40M | 139.30M | 116.00M | 59.80M | -4.60M | -17.90M | -96.40M | 3.00M | -65.60M | -43.50M | -101.70M | -15.40M | -103.50M | -92.40M | -140.50M | -80.80M |
|
Income towards Parent Company (Quarter)
|
| -8.61M | -14.07M | 5.17M | -0.70M | 67.40M | 139.30M | 116.00M | 59.80M | -4.60M | -17.90M | -96.40M | 0.60M | -67.90M | -46.40M | -101.70M | -18.80M | -107.20M | -102.20M | -140.50M | -84.90M |
|
Net Income towards Common Stockholders (Quarter)
|
| -8.61M | -14.07M | 5.17M | -0.70M | 67.40M | 139.30M | 116.00M | 59.80M | -4.60M | -17.90M | -96.40M | 0.60M | -67.90M | -46.40M | -106.20M | -18.80M | -107.20M | -102.20M | -144.00M | -84.90M |
|
EPS (Basic) (Quarter)
|
| | | | | 1.68 | 3.38 | 2.62 | 1.10 | -0.03 | -0.11 | -0.74 | 0.00 | -0.42 | -0.29 | -0.66 | -0.12 | -0.67 | -0.60 | -0.86 | -0.47 |
|
EPS (Diluted) (Quarter)
|
| | | | | 1.68 | 3.37 | 2.61 | 1.09 | -0.03 | -0.11 | -0.74 | 0.00 | -0.42 | -0.29 | -0.66 | -0.12 | -0.67 | -0.60 | -0.86 | -0.47 |
|
Shares Outstanding (Quarter)
|
| | | | | 40.12M | 41.24M | 44.30M | 54.50M | 148.80M | 159.40M | 130.90M | 159.50M | 160.00M | 160.10M | 159.90M | 160.20M | 160.20M | 170.80M | 168.30M | 182.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | 40.15M | 41.35M | 44.50M | 54.90M | 148.80M | 159.40M | 130.90M | 159.80M | 160.00M | 160.10M | 159.90M | 160.20M | 160.20M | 170.80M | 168.30M | 182.00M |
|
EBITDA (Quarter)
|
| -2.75M | -6.92M | 11.84M | 30.00M | 92.50M | 164.70M | 125.20M | 106.70M | 53.70M | 20.50M | -14.30M | 39.90M | -49.20M | -4.30M | -46.80M | 16.00M | -54.30M | -78.80M | -105.00M | -46.40M |
|
Interest Expenses (Quarter)
|
| 6.19M | 6.90M | 8.49M | 9.30M | 13.45M | 16.30M | 20.50M | 34.90M | 41.00M | 40.20M | 38.80M | 37.60M | 39.60M | 40.60M | 44.80M | 35.90M | 35.10M | 34.50M | 33.30M | 32.80M |
|
Tax Rate (Quarter)
|
| 3.18% | -1.22% | -1.21% | -600.00% | 5.47% | 5.37% | -2.93% | 10.08% | 192.00% | 27.24% | 8.10% | 9.09% | 26.54% | 3.33% | -21.36% | -1.99% | -4.44% | 17.94% | -1.89% | -2.02% |