|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155.45M | 162.74M | -258.85M | 58.43M | 63.91M | 11.18M | 63.86M | 90.32M | 73.54M | 52.53M | 51.25M | 66.60M | 68.66M | 74.49M | 79.27M | 72.20M | 78.44M | 90.39M | 57.79M | 71.22M |
|
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 |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.91M | 57.30M | 42.71M | 44.54M | 54.12M | 53.38M | 62.71M | 49.47M | 60.81M | 62.90M | 81.18M | 47.89M | 60.98M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M | 0.61M | | 0.61M | 0.61M | 0.61M | | 0.61M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 1.03M | | 0.96M | 0.87M | 0.73M | | 0.84M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.11M | 13.94M | -11.51M | 8.06M | 6.29M | 13.21M | 42.54M | 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 |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 1.35M | 0.72M | 0.86M | 0.79M | 1.04M | 0.93M | 0.78M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37M | 1.49M | -307.02M | 52.69M | -5.16M | -10.09M | 109.08M | -6.62M | -3.37M | 28.23M | 147.06M | 24.79M | -13.45M | -12.62M | -11.92M | -11.35M | 40.74M | 35.48M | -158.51M | 33.25M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.48M | 15.43M | -318.53M | 60.75M | 1.13M | 3.12M | 151.62M | 2.17M | 3.05M | 34.24M | 163.59M | 36.04M | 0.03M | 0.11M | 0.07M | 0.09M | 50.29M | 48.69M | -145.73M | 45.68M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.79M | -18.70M | 67.23M | -2.32M | 18.78M | 1.75M | 9.23M | 33.26M | 21.59M | 18.29M | -54.55M | 30.56M | 24.08M | 6.22M | 5.68M | 4.60M | 5.87M | 6.49M | -80.46M | 5.14M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.79M | -18.70M | 67.23M | -2.32M | 18.78M | 1.75M | 9.23M | 33.26M | 21.59M | 18.29M | -54.55M | 30.56M | 24.08M | 6.22M | 5.68M | 4.60M | 5.87M | 6.49M | -80.46M | 5.14M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 5.54M | -5.78M | 0.04M | -0.08M | -0.00M | -4.70M | -0.08M | -6.71M | 0.00M | -0.00M | | -0.12M | -0.00M | | 1.38M | | | | 0.01M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.68M | 3.47M | -4.84M | 1.40M | 1.84M | 2.24M | 0.56M | 2.59M | 2.10M | 2.09M | 2.08M | 4.02M | 5.35M | 6.11M | 5.32M | 4.51M | 5.79M | 6.42M | 5.49M | 5.08M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.10M | 0.00M | -0.28M | 0.06M | -0.03M | 8.68M | 0.59M | 0.81M | -0.24M | 1.07M | 0.81M | 0.81M | 0.45M | -0.01M | 1.07M | 1.38M | 0.67M | -0.66M | 0.21M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.10M | 0.00M | 1.61M | 0.06M | 0.01M | 10.30M | 0.59M | 0.81M | -0.24M | -4.93M | 0.81M | 0.81M | 0.45M | -4.54M | 1.07M | 1.38M | 0.67M | -11.23M | 0.21M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.77M | -18.60M | 67.24M | -0.99M | -2.89M | -2.77M | 8.55M | 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 |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.35M | -3.48M | 13.96M | -0.71M | 25.49M | 0.15M | 1.53M | 3.48M | 1.15M | 3.04M | 2.81M | 7.66M | 5.81M | 8.85M | 3.02M | 6.48M | 9.52M | 9.89M | 10.05M | 6.50M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.51M | -15.12M | -4.26M | -33.17M | -69.03M | -70.88M | -296.88M | 30.37M | 21.24M | 10.57M | 14.28M | 23.71M | 19.07M | 28.12M | 5.27M | 19.71M | 26.44M | 32.48M | 26.61M | 19.25M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47M | 0.14M | 0.18M | 0.02M | -0.05M | 0.05M | 1.54M | 0.45M | -1.96M | 2.23M | 3.16M | 1.57M | 0.53M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.09M | -20.25M | -19.55M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | -0.80M | -0.35M | -0.09M | -0.03M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.42M | -15.12M | 53.28M | -0.27M | -28.37M | -2.92M | 7.02M | 30.37M | 21.24M | 15.02M | 17.38M | 23.71M | 19.07M | 27.67M | 5.87M | 19.71M | 28.04M | 32.48M | 26.56M | 19.25M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.42M | -15.12M | 53.28M | -0.27M | -28.37M | -43.44M | -313.25M | 236.91M | -3.46M | -4.45M | -3.10M | -0.11M | -0.02M | 0.45M | -0.92M | 1.64M | -1.59M | | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.51M | -35.36M | 33.73M | -0.27M | -28.37M | -43.44M | -313.25M | 236.91M | -3.46M | -4.45M | -3.10M | -0.11M | -0.02M | 0.45M | -0.92M | 1.64M | -1.59M | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.51M | -35.36M | 33.73M | -0.27M | -28.37M | -43.44M | -313.25M | 236.91M | -3.46M | -4.45M | -3.10M | -0.11M | -0.02M | 0.45M | -0.92M | 1.64M | -1.59M | | | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.55 | -0.33 | 1.25 | -0.77 | -1.60 | -1.65 | 3.46 | 6.19 | 0.49 | 0.34 | -4.88 | 0.50 | 0.40 | 0.59 | 0.11 | 0.44 | -0.03 | | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.55 | -0.33 | -0.06 | -0.77 | -1.60 | -1.65 | -6.89 | 6.14 | 0.49 | 0.24 | 0.25 | 0.48 | 0.39 | 0.56 | 0.12 | 0.40 | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.95M | 42.97M | 42.95M | 42.98M | 43.02M | 43.04M | 43.05M | 43.12M | 43.23M | 43.22M | 43.60M | 47.32M | 47.82M | 48.07M | 47.83M | 48.14M | 48.43M | 48.41M | 48.48M | 48.55M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.92M | 42.94M | 42.95M | 42.98M | 43.02M | 43.08M | 43.05M | 43.57M | 43.69M | 44.14M | 44.39M | 48.97M | 49.40M | 49.52M | 49.36M | 49.56M | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.23M | -17.51M | -5.84M | -52.30M | -91.75M | -86.83M | -262.91M | 271.59M | 22.34M | 7.80M | 20.98M | 23.40M | 19.25M | 35.65M | 0.90M | 24.18M | 29.48M | 33.87M | 27.73M | 18.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.26M | 2.38M | 2.29M | 0.02M | | 0.03M | 2.40M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 3.43M | 3.07M | 2.78M | 2.72M | 2.72M | 2.72M | 2.66M | 2.34M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.54% | 18.72% | 20.76% | 72.37% | -883.09% | -5.52% | 17.87% | 10.27% | 5.15% | 16.85% | 13.93% | 24.42% | 23.36% | 24.23% | 33.97% | 24.75% | 25.34% | 23.33% | 27.46% | 25.24% |