|
Revenue (Quarter)
|
| | | | | | | | | | 292.70M | 295.00M | 356.30M | 331.70M | 406.50M | 405.00M | 428.60M | 420.70M | 468.40M | 466.20M | 521.50M | 441.60M | 488.10M | 448.80M | 498.10M | 423.00M | 481.20M | 422.60M | 509.10M | 410.50M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | 215.80M | 213.90M | 267.20M | 240.30M | 300.70M | 293.40M | 317.80M | 299.40M | 341.60M | 340.10M | 388.50M | 321.00M | 356.10M | 324.20M | 381.60M | 308.00M | 358.90M | 304.80M | 389.60M | 301.20M |
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Gross Profit (Quarter)
|
| | | | | | | | | | 76.90M | 81.10M | 89.10M | 91.40M | 105.80M | 111.60M | 110.80M | 121.30M | 126.80M | 126.10M | 133.00M | 120.60M | 132.00M | 124.60M | 116.50M | 115.00M | 122.30M | 117.80M | 119.50M | 109.30M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | 26.50M | 26.20M | 24.00M | 26.80M | 26.30M | 23.60M | 22.10M | 23.60M | 23.60M | 21.60M | 19.80M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | 71.10M | 72.40M | 77.60M | 82.90M | 88.80M | 94.20M | 96.40M | 104.00M | 105.20M | 106.80M | 114.30M | 114.60M | 114.50M | 110.60M | 106.80M | 106.70M | 102.30M | 105.90M | 107.80M | 108.20M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | 2.60M | 2.70M | 3.20M | 3.90M | 4.00M | 3.70M | 4.90M | 5.20M | 5.40M | -21.10M | -19.70M | -17.10M | -19.60M | -19.10M | -16.30M | -14.60M | -16.00M | -16.50M | -15.10M | -13.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | 73.70M | 75.10M | 80.80M | 86.80M | 92.80M | 97.90M | 101.30M | 109.20M | 110.60M | 112.20M | 120.80M | 121.50M | 121.70M | 117.80M | 114.10M | 114.20M | 109.90M | 113.00M | 114.30M | 115.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | 3.20M | 6.00M | 8.30M | 4.60M | 13.00M | 13.70M | 9.50M | 12.10M | 16.20M | 13.90M | -41.70M | -0.90M | 10.30M | 6.80M | -30.10M | 0.80M | 12.40M | 4.80M | 5.20M | -5.70M |
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EBIT (Quarter)
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| | | | | | | | | | 3.20M | 6.00M | 8.30M | 4.60M | 13.00M | 13.70M | 9.50M | 12.10M | 16.20M | 13.90M | -41.70M | -0.90M | 10.30M | 6.80M | -30.10M | 0.80M | 12.40M | 4.80M | 5.20M | -5.70M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.30M | 0.40M | -0.10M | 0.20M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | 11.90M | 0.20M | 0.40M | 0.30M | 0.40M | 0.20M | 0.70M | 1.00M | 0.20M | 1.40M | 2.50M | 0.90M | -6.70M | -0.30M | | 0.90M | 0.80M | 5.80M | -0.10M | 1.70M |
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Non Operating Income (Quarter)
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| | | | | | | | | | -17.90M | -5.90M | -5.70M | -5.80M | -6.40M | -8.30M | 20.60M | -11.00M | -13.50M | -13.80M | -13.60M | 0.10M | 7.70M | -22.90M | 62.80M | -21.00M | -17.20M | -22.00M | -1.70M | -17.60M |
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EBT (Quarter)
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| | | | | | | | | | -14.70M | 0.10M | 2.60M | -1.20M | 6.60M | 5.40M | -0.20M | 1.10M | 2.70M | 0.10M | -1.40M | -16.10M | -14.60M | -16.10M | -19.50M | -20.20M | -4.80M | -17.20M | -16.60M | -23.30M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | 3.10M | | 0.50M | 0.30M | 1.10M | 0.10M | 0.30M | -7.30M | 7.30M | -4.20M | -2.70M | 11.60M | -8.90M | 0.70M | 1.30M | 24.40M | -4.90M | -3.80M |
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Profit After Tax (Quarter)
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| | | | | | | | | | -14.70M | 0.10M | -0.50M | -1.20M | 6.10M | 5.10M | -0.70M | 1.00M | 2.40M | 7.40M | -1.90M | -11.90M | -11.90M | -27.70M | -10.60M | -20.90M | -6.10M | -41.60M | -11.70M | -19.50M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | -14.70M | 0.10M | -0.50M | -1.20M | 6.10M | 5.10M | -1.30M | 1.00M | 2.40M | 7.40M | -8.70M | -11.90M | -11.90M | -27.70M | -10.60M | -20.90M | -6.10M | -41.60M | -11.70M | -19.50M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | -14.70M | 0.10M | -0.50M | -1.20M | 6.10M | 5.10M | -1.30M | 1.00M | 2.40M | 7.40M | -8.70M | -11.90M | -11.90M | -27.70M | -10.60M | -20.90M | -6.10M | -41.60M | -11.70M | -19.50M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | -14.70M | 0.10M | -0.50M | -1.20M | 6.10M | 5.10M | -1.30M | 1.00M | 2.40M | 7.40M | -8.70M | -11.90M | -11.90M | -27.70M | -10.60M | -20.90M | -6.10M | -41.60M | -11.70M | -19.50M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | 1.10M | 0.70M | 0.80M | 0.80M | 0.70M | 0.70M | 0.80M | 0.80M | 0.70M | 0.70M | 0.80M | 0.80M | 0.70M | 0.70M | 0.80M | 0.80M | 0.70M | 0.70M | 0.80M | 0.80M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | -15.80M | -0.60M | -1.30M | -2.00M | 5.40M | 4.40M | -1.50M | 0.20M | 1.70M | 6.70M | -2.70M | -12.70M | -12.60M | -28.40M | -11.40M | -21.70M | -6.80M | -42.30M | -12.50M | -20.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | -0.49 | -0.02 | -0.04 | -0.06 | 0.17 | 0.14 | -0.04 | 0.01 | 0.05 | 0.21 | -0.09 | -0.38 | -0.38 | -0.86 | -0.34 | -0.65 | -0.21 | -1.31 | -0.39 | -0.62 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | -0.49 | -0.02 | -0.04 | -0.06 | 0.17 | 0.14 | -0.04 | 0.01 | 0.05 | 0.20 | -0.08 | -0.38 | -0.38 | -0.86 | -0.34 | -0.65 | -0.21 | -1.31 | -0.39 | -0.62 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | 31.20M | 32.36M | 31.71M | 32.36M | 31.93M | 31.98M | 32.10M | 32.22M | 32.30M | 32.32M | 32.45M | 33.11M | 33.24M | 33.19M | 33.18M | 33.17M | 32.90M | 32.33M | 32.71M | 32.62M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | 32.55M | 32.36M | 31.71M | 32.36M | 32.15M | 32.14M | 32.30M | 32.43M | 32.58M | 32.63M | 32.88M | 33.11M | 33.17M | 33.21M | 33.18M | 33.17M | 32.90M | 32.83M | 32.71M | 32.62M |
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EBITDA (Quarter)
|
| | | | | | | | | | 3.20M | 6.00M | 8.30M | 4.60M | 13.00M | 13.70M | 9.50M | 12.10M | 16.20M | 40.40M | -15.50M | 23.10M | 37.10M | 33.10M | -6.50M | 22.90M | 36.00M | 28.40M | 26.80M | 14.10M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | 0.50M | 6.10M | 0.30M | 6.10M | 6.80M | 8.50M | 10.40M | 1.50M | 1.90M | 2.40M | -32.50M | 2.80M | 19.20M | 22.60M | 23.40M | 3.20M | 22.30M | 22.40M | 21.80M | 2.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | 119.23% | | 7.58% | 5.56% | -550.00% | 9.09% | 11.11% | -7,300.00% | -521.43% | 26.09% | 18.49% | -72.05% | 45.64% | -3.47% | -27.08% | -141.86% | 29.52% | 16.31% |