|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 162.74M | -258.85M | 58.43M | 0.01M | 72.75M | 65.12M | 90.32M | 73.54M | 52.53M | 51.25M | 66.60M | 68.66M | 82.14M | 73.49M | 68.27M | 78.44M | 80.82M | 107.91M | 71.22M | 82.60M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.41M | 16.25M | 9.82M | 6.71M | 12.47M | 15.28M | 11.77M | 29.79M | 11.39M | 15.54M | 9.21M | 9.90M | 10.24M | 18.83M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.91M | 57.30M | 42.71M | 44.54M | 54.12M | 53.38M | 70.36M | 43.70M | 56.88M | 62.90M | 71.61M | 98.01M | 60.98M | 63.76M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M | 0.61M | | 0.61M | 0.61M | 0.61M | | 0.61M | 0.61M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.94M | -11.51M | 8.06M | 2.42M | 13.21M | 11.52M | 8.79M | 6.41M | 6.01M | 16.52M | 11.25M | 11.94M | 10.29M | 11.28M | 9.51M | 7.78M | 11.32M | 11.86M | 10.70M | 10.27M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 1.35M | 0.72M | 0.86M | 0.79M | 1.04M | 0.93M | 0.78M | 1.11M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49M | -529.99M | 52.69M | 14.95M | 87.02M | 218.53M | 48.27M | 45.54M | 28.23M | -154.76M | 24.79M | 32.02M | -11.59M | 184.87M | -10.39M | -8.60M | 36.22M | 36.31M | -11.53M | 42.67M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.43M | -541.51M | 60.75M | 17.37M | 100.23M | 230.05M | 57.06M | 51.95M | 34.24M | -138.24M | 36.04M | 44.58M | 0.11M | 196.87M | 0.09M | 0.08M | 48.69M | 49.10M | 0.07M | 54.15M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.70M | 67.23M | -2.32M | 18.78M | -27.48M | -40.78M | 33.26M | 21.59M | 18.29M | 19.12M | 30.56M | 24.08M | 6.22M | 83.93M | 25.12M | 5.87M | 6.49M | 5.58M | 5.14M | 28.45M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.70M | 67.23M | -2.32M | 18.78M | -27.48M | -40.78M | 33.26M | 21.59M | 18.29M | 19.12M | 30.56M | 24.08M | 6.22M | 83.93M | 25.12M | 5.87M | 6.49M | 5.58M | 5.14M | 28.45M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.54M | -5.78M | 0.00M | 0.00M | -0.00M | -4.70M | -0.08M | -6.71M | 0.00M | -0.00M | | -0.12M | -0.00M | | 1.38M | | | | 0.01M | 3.26M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40M | -7.17M | 1.40M | 1.84M | -15.95M | 0.56M | 2.59M | 2.10M | -2.76M | 9.00M | -0.20M | 0.07M | 6.11M | -4.05M | 4.51M | 5.79M | 6.42M | 13.56M | 5.08M | 5.40M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.00M | 1.61M | 0.00M | | 10.30M | 0.59M | 0.81M | -0.24M | -4.93M | 0.81M | 0.81M | 0.45M | -0.01M | 1.07M | 1.38M | 0.67M | -0.66M | 0.21M | -0.05M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.60M | 67.24M | -0.99M | 18.79M | 1.76M | 43.27M | 33.84M | 22.40M | 18.06M | 20.19M | 31.37M | 24.89M | 36.52M | 8.89M | 26.19M | 37.55M | 42.37M | 36.62M | 25.75M | 28.40M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.48M | 13.96M | -0.71M | 25.49M | 0.15M | 1.53M | 3.48M | 1.15M | 3.04M | 12.11M | 7.66M | 5.81M | 8.85M | -0.97M | 6.48M | 9.52M | 9.89M | -25.28M | 6.50M | 6.51M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.51M | -4.26M | -33.17M | -69.06M | -86.83M | -296.66M | 267.28M | 17.78M | 15.02M | -216.53M | 23.71M | 19.25M | 28.12M | 4.95M | 24.18M | 26.44M | 32.48M | 35.03M | 19.25M | 21.90M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.84M | -6.06M | -0.09M | -0.03M | | 0.06M | | | | | | | | | | | | | | -0.70M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.12M | 53.28M | -0.27M | -6.70M | 1.61M | 41.74M | 30.37M | 21.24M | 15.02M | 8.08M | 23.71M | 19.07M | 27.67M | 9.86M | 19.71M | 28.04M | 32.48M | 61.90M | 19.25M | 21.90M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -43.44M | -313.25M | 236.91M | -3.46M | -4.45M | -3.10M | -0.11M | -0.02M | 0.45M | -0.92M | 1.64M | -1.59M | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.12M | 53.28M | -0.27M | -6.70M | -41.83M | -271.51M | 267.28M | 17.78M | 10.57M | 4.98M | 23.60M | 19.05M | 28.12M | 8.94M | 21.35M | 26.44M | 32.48M | 61.90M | 19.25M | 21.90M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.12M | 53.28M | -0.27M | -6.70M | -41.83M | -271.51M | 267.28M | 17.78M | 10.57M | 4.98M | 23.60M | 19.05M | 28.12M | 8.94M | 21.35M | 26.44M | 32.48M | 61.90M | 19.25M | 21.90M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.12M | 53.28M | -0.27M | -6.70M | -41.83M | -271.51M | 267.28M | 17.78M | 10.57M | 4.98M | 23.60M | 19.05M | 28.12M | 8.94M | 21.35M | 26.44M | 32.48M | 61.90M | 19.25M | 21.90M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.35 | 1.24 | -0.01 | -0.16 | -0.97 | -6.31 | 6.20 | 0.41 | 0.24 | 0.11 | 0.50 | 0.40 | 0.59 | 0.19 | 0.44 | 0.55 | 0.67 | 1.28 | 0.40 | 0.46 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.35 | 1.24 | -0.01 | -0.16 | -0.97 | -6.31 | 6.13 | 0.41 | 0.24 | 0.11 | 0.48 | 0.39 | 0.57 | 0.18 | 0.43 | 0.53 | 0.65 | 1.24 | 0.39 | 0.44 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.97M | 42.95M | 42.98M | 43.05M | 43.08M | 43.05M | 43.12M | 43.23M | 43.30M | 43.60M | 47.32M | 47.82M | 48.07M | 47.83M | 48.14M | 48.43M | 48.66M | 48.48M | 48.55M | 48.09M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.97M | 42.95M | 42.98M | 43.05M | 43.08M | 43.05M | 43.57M | 43.81M | 44.14M | 44.39M | 48.97M | 49.40M | 49.52M | 49.36M | 49.56M | 49.64M | 49.92M | 49.78M | 49.81M | 49.30M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.36M | 43.37M | 43.47M | 43.53M | 43.50M | 43.49M | 43.49M | 43.62M | 43.62M | 46.99M | 48.01M | 48.34M | 48.42M | 48.42M | 48.52M | 48.96M | 48.98M | 48.98M | 48.99M | 49.29M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.70M | 67.23M | -2.32M | 18.78M | -27.48M | -40.78M | 33.26M | 21.59M | 18.29M | 19.12M | 30.56M | 24.08M | 6.22M | 83.93M | 25.12M | 5.87M | 6.49M | 5.58M | 5.14M | 28.45M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.38M | 4.49M | 2.36M | 2.36M | 1.83M | 9.48M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 3.43M | 3.07M | 3.60M | 2.72M | 6.28M | 6.51M | 2.72M | 6.39M | 10.45M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.72% | 20.76% | 72.37% | 135.66% | 8.68% | 3.53% | 10.27% | 5.15% | 16.85% | 59.99% | 24.42% | 23.36% | 24.23% | -10.95% | 24.75% | 25.34% | 23.33% | -69.04% | 25.24% | 22.91% |