|
Revenue (Quarter)
|
0.18M | 0.98M | 3.28M | 6.56M | 18.12M | 49.46M | 64.89M | 77.28M | 94.30M | 110.39M | 116.90M | 131.75M | 153.63M | 172.61M | 172.59M | 194.96M | 220.31M | 236.06M | 227.56M | 233.75M | 237.01M | 246.84M | 242.80M | 258.00M | 264.48M | 280.05M | 270.32M | 279.20M | 281.86M | 298.30M | 284.01M | 289.59M | -29.56M | 310.81M | 299.33M | -28.00M | -27.53M | -31.10M | -28.26M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | 0.69M | 0.84M | 1.15M | | 1.25M | 2.09M | 3.14M | 310.83M | | | 17.44M | 69.71M | 18.99M | 98.84M | 113.60M | 356.44M | 20.71M | 104.59M | 22.73M | -244.16M | 23.28M | 110.44M | 126.17M | 382.75M | 23.70M | 116.58M | 134.69M | -273.10M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | 131.05M | 152.79M | 171.46M | | 193.71M | 218.23M | 232.91M | -83.27M | | 237.01M | 229.39M | 173.09M | 239.02M | 165.64M | 166.45M | -86.12M | 258.50M | 177.27M | 275.58M | 528.17M | 266.32M | | 184.63M | -83.42M | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | 2.02M | 2.90M | 9.00M | 20.80M | | 31.00M | 34.80M | 40.80M | 43.90M | 48.70M | 53.20M | 63.90M | 58.10M | 60.80M | 66.20M | 67.20M | 67.90M | 68.70M | 69.00M | 71.20M | 72.30M | 75.40M | 74.10M | 1.80M | 76.00M | 76.80M | 78.60M | 78.30M | -226.10M | 79.80M | 81.60M | 83.70M | -236.20M | 86.30M | 2.60M | 90.60M | -253.10M |
|
Selling, General & Administrative (Quarter)
|
1.49M | 2.29M | 7.00M | 1.62M | 0.81M | 2.74M | 3.67M | 5.07M | 5.70M | 5.29M | 5.88M | 6.13M | 6.28M | 6.09M | 8.37M | 8.57M | 7.93M | 8.04M | 8.52M | 9.29M | 8.93M | 8.53M | 7.99M | 9.23M | 9.68M | 9.27M | 8.40M | 9.44M | 10.49M | 11.11M | 12.18M | 11.27M | 11.49M | 12.57M | 13.19M | 15.21M | 12.79M | 12.65M | 15.80M |
|
Restructuring Costs (Quarter)
|
| | | 1.39M | 2.10M | 0.50M | 0.81M | 0.45M | 0.92M | 14.55M | 6.46M | 5.91M | | | | 5.65M | 3.49M | 1.76M | 0.54M | 1.10M | 1.41M | 1.31M | 0.81M | 1.31M | 1.32M | 1.05M | 1.54M | 0.83M | 0.97M | 0.65M | 0.77M | 2.15M | 1.96M | 1.62M | 3.58M | 4.85M | 2.97M | 3.28M | 4.66M |
|
Other Operating Expenses (Quarter)
|
0.26M | 1.37M | 0.09M | 7.52M | 0.90M | | | 44.47M | 51.17M | | | 81.23M | 105.27M | 119.04M | 113.58M | 126.31M | 146.96M | 155.01M | 139.17M | 139.48M | 136.86M | 156.99M | 133.12M | 154.00M | 155.28M | 242.60M | 157.14M | 164.69M | 164.57M | 180.37M | 459.94M | 0.59M | 1.66M | -1.39M | 481.74M | 0.80M | 0.80M | 0.14M | 524.96M |
|
Operating Expenses (Quarter)
|
1.75M | 3.66M | 9.11M | 13.44M | 28.93M | 52.89M | 70.93M | 81.00M | 92.59M | 125.03M | 122.07M | 141.97M | 164.75M | 189.03M | 180.05M | 201.33M | 224.57M | 232.01M | 216.14M | 218.57M | 216.20M | 238.03M | 214.22M | 239.95M | 240.38M | 254.72M | 243.08M | 251.76M | 254.62M | 270.42M | 246.79M | 256.72M | 260.54M | 278.60M | 262.31M | 280.52M | 273.40M | 300.77M | 292.31M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | -10.92M | -11.96M | -17.57M | | -7.62M | -6.35M | 0.91M | -299.40M | | 20.81M | -8.63M | -41.13M | -0.93M | -74.74M | -88.27M | -329.20M | 6.73M | -77.35M | 5.15M | 281.38M | 9.60M | | -93.96M | -345.73M | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | -10.92M | -11.96M | -17.57M | | -7.62M | -6.35M | 0.91M | -299.40M | | 20.81M | -8.63M | -41.13M | -0.93M | -74.74M | -88.27M | -329.20M | 6.73M | -77.35M | 5.15M | 281.38M | 9.60M | | -93.96M | -345.73M | | | | |
|
Interest & Investment Income (Quarter)
|
| | 0.39M | | | | | 0.00M | 0.00M | | 0.01M | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | -1.81M | -0.46M | -0.14M | -1.75M | 2.35M | 0.12M | 0.58M | | -4.83M | -0.30M | -0.15M | -2.49M | | -6.60M | -1.64M | | 1.50M | 1.21M | | | | | -0.66M | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | -26.59M | -33.96M | -41.43M | | -8.88M | -8.44M | -2.23M | -212.07M | | 19.45M | -9.92M | -41.93M | -30.23M | -76.36M | -89.34M | -359.89M | -25.18M | -78.87M | 2.54M | 159.41M | -20.12M | | -123.23M | -374.22M | | | | |
|
Profit After Tax (Quarter)
|
-1.57M | -2.67M | -5.83M | -6.86M | -2.11M | -3.86M | -9.47M | -6.93M | -3.37M | -12.80M | -9.99M | -8.27M | -8.40M | -19.94M | -11.35M | -2.57M | -3.75M | -0.17M | 9.34M | 11.80M | 15.07M | 19.10M | 30.53M | 21.52M | 25.90M | 30.28M | 34.73M | 33.09M | 40.30M | 41.40M | 41.46M | 37.53M | 31.81M | 40.15M | 45.34M | 48.92M | 51.81M | 48.50M | 61.32M |
|
Net Income - Minority (Quarter)
|
| | -0.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | 0.90M | 4.66M | 3.80M | 3.89M | 3.62M | 4.21M | 3.38M | 3.75M | 3.96M | 3.73M | 3.11M | 3.56M | 3.84M | -0.76M | 7.32M | -6.64M | -0.30M | -0.03M | 0.31M | -4.49M | 1.11M | -3.15M | 2.88M | 3.32M | 3.03M | 4.00M | 4.10M | 4.09M | 3.50M | 2.66M | 3.82M | 4.48M | 4.92M | 3.22M | 5.87M | 7.46M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | -26.59M | -33.96M | -41.43M | | -8.88M | -8.44M | -2.23M | -212.07M | | 19.45M | -9.92M | -41.93M | -30.23M | -76.36M | -89.34M | -359.89M | -25.18M | -78.87M | 2.54M | 159.41M | -20.12M | | -123.23M | -374.22M | | | | |
|
Consolidated Net Income (Quarter)
|
| | | 0.02M | 0.99M | | -0.90M | | | | | -26.59M | -33.96M | -41.43M | | -8.88M | -8.44M | -2.23M | -212.07M | | 19.45M | -9.92M | -41.93M | -30.23M | -76.36M | -89.34M | -359.89M | -25.18M | -78.87M | 2.54M | 159.41M | -20.12M | | -123.23M | -374.22M | | | | |
|
Income towards Parent Company (Quarter)
|
| | -0.49M | 0.02M | 0.99M | | -0.90M | | | | | -26.59M | -33.96M | -41.43M | | -8.88M | -8.44M | -2.23M | -212.07M | | 19.45M | -9.92M | -41.93M | -30.23M | -76.36M | -89.34M | -359.89M | -25.18M | -78.87M | 2.54M | 159.41M | -20.12M | | -123.23M | -374.22M | | | | |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | 1.16M | 3.12M | 4.67M | 5.57M | 5.57M | 5.57M | 5.57M | 5.57M | 5.57M | 5.57M | 7.41M | 13.67M | 13.59M | 13.59M | 15.28M | 17.25M | 14.60M | 14.60M | 11.98M | 12.22M | 13.78M | 13.78M | 13.78M | 13.78M | 13.78M | 13.78M | 13.78M | 13.78M | 13.78M | 13.78M | 12.62M | 5.76M | 5.76M |
|
Net Income towards Common Stockholders (Quarter)
|
-1.57M | -2.67M | -5.83M | -7.75M | -14.00M | -7.66M | -14.52M | -13.68M | -12.25M | -21.75M | -19.31M | -17.79M | -17.70M | -28.62M | -20.47M | -4.38M | -10.40M | -21.15M | 2.39M | -1.49M | -0.19M | 1.53M | -21.99M | 5.81M | -15.15M | 15.18M | 17.63M | 16.28M | 22.52M | 23.52M | 23.59M | 20.24M | 15.37M | 22.55M | 27.08M | 30.21M | 20.10M | 36.87M | 48.10M |
|
EPS (Basic) (Quarter)
|
-0.47 | -0.81 | -0.09 | -0.16 | -0.15 | -0.05 | -0.08 | -0.07 | -0.07 | -0.11 | -0.09 | -0.08 | -0.08 | -0.14 | -0.10 | -0.02 | -0.04 | -0.09 | 0.01 | -0.01 | 0.00 | 0.01 | -0.08 | 0.02 | -0.05 | 0.05 | 0.06 | 0.05 | 0.08 | 0.08 | 0.08 | 0.07 | 0.05 | 0.07 | 0.09 | 0.10 | 0.06 | 0.11 | 0.15 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | -0.09 | 0.01 | -0.01 | | 0.01 | -0.08 | 0.02 | -0.05 | 0.05 | 0.06 | 0.05 | 0.08 | 0.08 | 0.08 | 0.07 | 0.05 | 0.07 | 0.09 | 0.09 | 0.06 | 0.11 | 0.14 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
3.30M | 3.30M | 7.23M | 48.23M | 95.97M | 162.73M | 123.59M | 185.50M | 185.52M | 191.25M | 196.35M | 211.48M | 211.48M | 211.46M | 210.60M | 219.16M | 228.82M | 238.40M | 234.01M | 244.39M | 258.90M | 256.77M | 264.25M | 286.18M | 290.85M | 292.66M | 293.64M | 296.83M | 298.16M | 300.58M | 352.46M | 300.81M | 300.91M | 308.08M | 358.60M | 368.65M | 371.13M | 375.38M | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | 238.40M | 234.01M | 244.39M | | 256.77M | 264.25M | 286.73M | 295.46M | 293.32M | 294.27M | 297.44M | 298.68M | 301.03M | 299.92M | 301.31M | 301.36M | 303.78M | 307.07M | 317.44M | 320.81M | 326.21M | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | 37.78M | 41.24M | 46.34M | | 53.18M | 59.85M | 68.11M | -231.50M | | 89.81M | 62.57M | 31.17M | 74.47M | -0.64M | -86.47M | -253.20M | 83.53M | 1.25M | 83.45M | 55.28M | 89.40M | | -10.26M | -581.92M | | | | |
|
Interest Expenses (Quarter)
|
| | | 0.37M | | | | 1.50M | 3.89M | 5.11M | -6.94M | 15.67M | 22.00M | 23.87M | 27.87M | 1.25M | 2.09M | 3.14M | -87.33M | 1.56M | 1.36M | 1.28M | 0.80M | 29.30M | 1.62M | 1.07M | 30.69M | 31.91M | 1.51M | 2.61M | 121.97M | 29.71M | 29.56M | 29.27M | 28.50M | 28.00M | 27.53M | 31.10M | 28.26M |