|
Revenue
|
249.59M | 199.14M | 166.36M | 144.70M | 143.29M | 149.28M | 176.31M | 201.02M | 215.81M | 220.60M | 229.01M | 222.05M | 226.41M | 235.79M | 243.91M | 247.84M | 252.12M | 253.94M | 257.10M | 248.66M | 240.88M | 250.91M | 264.58M | 279.65M | 327.51M | 350.14M | 382.86M | 402.55M | 468.00M | 473.73M | 472.64M | 487.86M | 495.17M | 489.80M | 494.41M | 509.08M | 522.49M | 558.11M | 526.84M | 528.63M | 532.44M | 535.18M | 567.60M | 586.89M | 602.46M | 608.35M | 551.63M | 631.27M | 885.95M | 857.45M | 877.80M | 1,363.05M | 1,552.54M | 1,426.61M | 1,138.59M | 1,125.51M | 1,126.22M | 991.30M | 853.46M | 818.27M | 820.88M | 740.68M | 687.51M | 734.71M | 689.53M | 658.17M | 634.50M |
|
Cost of Revenue
|
185.61M | 145.46M | 120.75M | 103.55M | 103.25M | 108.11M | 128.00M | 146.19M | 153.10M | 169.55M | 173.58M | 133.49M | 163.20M | 168.81M | 174.33M | 177.21M | 179.11M | 179.53M | 181.43M | 174.47M | 166.93M | 173.75M | 184.28M | 194.95M | 226.08M | 240.03M | 256.85M | 270.75M | 316.10M | 318.98M | 318.17M | 329.25M | 333.39M | 328.79M | 334.87M | 346.98M | 354.67M | 377.15M | 351.69M | 356.18M | 355.68M | 355.63M | 377.57M | 389.76M | 400.39M | 410.81M | 367.00M | 423.73M | 597.08M | 576.90M | 571.93M | 928.72M | 1,056.37M | 966.37M | 753.56M | 750.26M | 757.38M | 661.02M | 563.96M | 557.32M | 563.37M | 510.86M | 474.45M | 515.72M | 491.41M | 461.78M | 450.08M |
|
Gross Profit
|
63.98M | 53.68M | 45.61M | 41.15M | 40.04M | 41.17M | 48.32M | 54.83M | 62.70M | 60.17M | 63.66M | 62.78M | 63.21M | 66.97M | 69.58M | 70.63M | 73.01M | 74.41M | 75.67M | 74.19M | 73.96M | 77.16M | 80.31M | 84.70M | 101.43M | 110.12M | 126.01M | 131.80M | 151.90M | 154.75M | 154.47M | 158.61M | 161.78M | 161.01M | 159.54M | 162.09M | 167.82M | 180.96M | 175.15M | 172.46M | 176.76M | 179.54M | 190.03M | 197.13M | 202.07M | 197.54M | 184.63M | 207.54M | 288.87M | 280.54M | 305.87M | 434.32M | 496.17M | 460.24M | 385.03M | 375.25M | 368.85M | 330.28M | 289.51M | 260.95M | 257.51M | 229.83M | 213.06M | 218.99M | 198.12M | 196.40M | 184.41M |
|
Selling, General & Administrative
|
50.08M | 37.84M | 36.93M | 32.39M | 31.95M | 34.59M | 46.76M | 49.24M | 48.72M | 52.65M | 53.84M | 35.92M | 47.18M | 50.30M | 52.38M | 53.05M | 53.61M | 54.55M | 55.60M | 54.47M | 54.67M | 55.57M | 60.32M | 61.67M | 71.55M | 74.73M | 83.10M | 90.15M | 97.82M | 99.54M | 100.00M | 101.11M | 102.07M | 96.67M | 100.58M | 100.38M | 104.74M | 115.53M | 121.22M | 110.83M | 120.00M | 121.67M | 133.21M | 133.16M | 146.23M | 137.07M | 111.23M | 155.21M | 161.21M | 156.63M | 173.93M | 238.68M | 257.58M | 244.43M | 215.42M | 219.15M | 205.60M | 201.77M | 163.41M | 185.46M | 174.84M | 149.04M | 149.68M | 158.92M | 147.73M | 154.58M | 138.59M |
|
Restructuring Costs
|
2.92M | 2.15M | 6.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.03M | 0.03M | 0.90M | 3.41M | 0.01M | 0.06M | 0.04M | 5.57M | 0.04M | 4.12M | 35.15M | -27.41M | 3.69M | 3.55M | 3.44M | 3.47M | 3.29M | 3.24M | 3.32M | 3.70M | 3.82M | 4.01M | 4.09M | 4.08M | 5.09M | 5.23M | 5.30M | 5.32M | 6.76M | 7.33M | 7.79M | 7.73M | 7.67M | 7.96M | 8.13M | 8.52M | 7.89M | 10.61M | 11.30M | 11.45M | 11.71M | 12.72M | 17.09M | 17.01M | 20.09M | 22.07M | 26.94M | 23.67M | 23.25M | 24.74M | 26.10M | 27.05M | 30.66M | 32.27M | 33.24M | 36.84M | 37.58M | 36.85M | 39.17M | 41.31M | 42.72M | 43.10M | | 262.62M | 37.88M | 165.53M | 39.18M |
|
Operating Expenses
|
232.17M | 43.43M | 46.63M | 35.80M | 35.25M | 37.76M | 100.33M | 54.80M | 53.19M | 56.77M | 88.99M | 8.51M | 50.87M | 53.86M | 55.81M | 56.52M | 56.90M | 57.79M | 58.92M | 58.17M | 58.49M | 59.58M | 64.41M | 65.75M | 76.65M | 79.96M | 88.40M | 95.48M | 104.59M | 106.88M | 107.78M | 108.84M | 109.74M | 104.63M | 108.71M | 108.89M | 112.62M | 126.14M | 132.51M | 122.28M | 131.71M | 134.39M | 150.29M | 150.16M | 166.32M | 159.14M | 138.17M | 178.88M | 184.47M | 181.37M | 200.04M | 265.73M | 288.24M | 276.70M | 248.66M | 255.99M | 243.18M | 238.62M | 202.58M | 226.78M | 217.56M | 192.15M | 190.80M | 421.54M | 185.61M | 320.11M | 136.79M |
|
Operating Income
|
-168.19M | 10.24M | -1.02M | 5.36M | 4.80M | 3.41M | -52.01M | 0.03M | 9.51M | 8.22M | -20.27M | 39.23M | 12.34M | 13.12M | 13.77M | 14.11M | 16.11M | 16.62M | 16.75M | 16.02M | 15.47M | 17.58M | 15.90M | 18.95M | 24.79M | 30.16M | 37.61M | 36.33M | 47.31M | 47.88M | 46.68M | 49.76M | 52.03M | 56.38M | 50.83M | 53.20M | 55.20M | 54.81M | 42.63M | 50.18M | 45.05M | 45.16M | 39.74M | 46.97M | 35.74M | 38.40M | 46.46M | 28.66M | 104.40M | 99.17M | 105.83M | 168.59M | 207.93M | 183.53M | 136.37M | 119.27M | 125.67M | 91.66M | 86.93M | 34.17M | 39.95M | 37.68M | 22.25M | -202.55M | 12.51M | -123.72M | 47.62M |
|
EBIT
|
-168.19M | 10.24M | -1.02M | 5.36M | 4.80M | 3.41M | -52.01M | 0.03M | 9.51M | 8.22M | -20.27M | 39.23M | 12.34M | 13.12M | 13.77M | 14.11M | 16.11M | 16.62M | 16.75M | 16.02M | 15.47M | 17.58M | 15.90M | 18.95M | 24.79M | 30.16M | 37.61M | 36.33M | 47.31M | 47.88M | 46.68M | 49.76M | 52.03M | 56.38M | 50.83M | 53.20M | 55.20M | 54.81M | 42.63M | 50.18M | 45.05M | 45.16M | 39.74M | 46.97M | 35.74M | 38.40M | 46.46M | 28.66M | 104.40M | 99.17M | 105.83M | 168.59M | 207.93M | 183.53M | 136.37M | 119.27M | 125.67M | 91.66M | 86.93M | 34.17M | 39.95M | 37.68M | 22.25M | -202.55M | 12.51M | -123.72M | 47.62M |
|
EBT
|
-170.39M | 7.92M | -3.08M | -0.02M | 2.16M | 0.83M | -60.81M | -5.72M | 4.00M | 2.63M | -27.30M | 33.62M | 6.81M | -0.47M | 10.09M | 10.90M | 13.25M | 13.49M | 14.90M | 14.19M | 13.62M | 12.95M | 14.47M | 17.62M | 22.98M | 28.18M | 35.59M | 34.34M | 44.06M | 45.08M | 43.67M | 43.36M | 46.91M | 51.45M | 45.99M | 48.41M | 49.87M | 48.44M | 37.99M | 50.39M | 39.38M | 39.09M | 31.91M | 38.11M | 24.69M | 26.96M | 33.90M | 5.98M | 95.46M | 89.06M | 100.61M | 158.79M | 198.34M | 173.45M | 127.41M | 107.50M | 115.41M | 79.49M | 75.39M | 14.01M | 23.32M | 21.97M | 7.81M | -225.67M | 0.18M | -135.07M | 37.99M |
|
Tax Provisions
|
-48.55M | 3.55M | 1.09M | -89.48M | 1.38M | 0.69M | -9.52M | -3.34M | 2.29M | 1.82M | -0.40M | 4.78M | 3.36M | -0.39M | 4.23M | 3.82M | 5.69M | 5.09M | 6.29M | 5.83M | 5.99M | 5.76M | 5.97M | 7.73M | 10.77M | 12.31M | 1.95M | 14.17M | 18.19M | 18.76M | 16.37M | 17.01M | 14.90M | 20.20M | 17.86M | 7.25M | 7.18M | 12.91M | 10.07M | 14.78M | 5.26M | 10.22M | 8.39M | 10.63M | 11.72M | 4.63M | 7.83M | -3.33M | 25.08M | 22.29M | 26.58M | 42.58M | 52.34M | 49.65M | 34.96M | 25.70M | 31.30M | 18.58M | 22.21M | 1.52M | 5.99M | 5.73M | 0.82M | -38.13M | 1.27M | -18.87M | 8.70M |
|
Profit After Tax
|
121.83M | 4.37M | -2.00M | -241.63M | 0.78M | 0.14M | -51.29M | -2.38M | 2.26M | 0.81M | -26.90M | -2.44M | 4.28M | -0.08M | 5.86M | 7.08M | 7.56M | 8.40M | 8.62M | 8.36M | 7.63M | 7.19M | 8.50M | 9.89M | 12.21M | 15.87M | 33.65M | 20.16M | 25.87M | 26.32M | 27.30M | 26.35M | 32.01M | 31.25M | 28.13M | 41.17M | 42.68M | 35.53M | 27.92M | 35.61M | 34.12M | 28.87M | 23.52M | 27.48M | 12.96M | 22.32M | 26.07M | 9.31M | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M |
|
Income from Continuing Operations
|
-121.83M | 4.37M | -4.17M | 89.46M | 0.78M | 0.14M | -51.29M | -2.38M | 1.72M | 0.81M | -26.90M | 28.85M | 3.45M | -0.08M | 5.86M | 7.08M | 7.56M | 8.40M | 8.62M | 8.36M | 7.63M | 7.19M | 8.50M | 9.89M | 12.21M | 15.87M | 33.65M | 20.16M | 25.87M | 26.32M | 27.30M | 26.35M | 32.01M | 31.25M | 28.13M | 41.17M | 42.68M | 35.53M | 27.92M | 35.61M | 34.12M | 28.87M | 23.52M | 27.48M | 12.96M | 22.32M | 26.07M | 9.31M | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M |
|
Consolidated Net Income
|
-121.83M | 4.37M | -4.17M | 89.46M | 0.78M | 0.14M | -51.29M | -2.38M | 0.54M | 0.20M | -27.90M | -4.12M | 0.82M | | | | | | | | 7.63M | 7.19M | 8.50M | 9.89M | 12.21M | 15.87M | 33.65M | 20.16M | 25.87M | 26.32M | 27.30M | 26.35M | 32.01M | 31.25M | 28.13M | 41.17M | 42.68M | 35.53M | 27.92M | 35.61M | 34.12M | 28.87M | 23.52M | 27.48M | 12.96M | 22.32M | 26.07M | 9.31M | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M |
|
Income towards Parent Company
|
-121.83M | 4.37M | -4.17M | 89.46M | 0.78M | 0.14M | -51.29M | -2.38M | 0.54M | 0.20M | -27.90M | -4.12M | 0.82M | | | | | | | | 7.63M | 7.19M | 8.50M | 9.89M | 12.21M | 15.87M | 33.65M | 20.16M | 25.87M | 26.32M | 27.30M | 26.35M | 32.01M | 31.25M | 28.13M | 41.17M | 42.68M | 35.53M | 27.92M | 35.61M | 34.12M | 28.87M | 23.52M | 27.48M | 12.96M | 22.32M | 26.07M | 9.31M | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M |
|
Net Income towards Common Stockholders
|
-121.83M | 4.37M | -4.17M | 89.46M | 0.78M | 0.14M | -51.29M | -2.38M | 0.54M | 0.20M | -27.90M | -4.12M | 0.82M | | | | | | | | 7.63M | 7.19M | 8.50M | 9.89M | 12.21M | 15.87M | 33.65M | 20.16M | 25.87M | 26.32M | 27.30M | 26.35M | 32.01M | 31.25M | 28.13M | 41.17M | 42.68M | 35.53M | 27.92M | 35.61M | 34.12M | 28.87M | 23.52M | 27.48M | 12.96M | 22.32M | 26.07M | 9.31M | 70.38M | 66.77M | 74.02M | 116.22M | 146.01M | 123.80M | 92.44M | 81.80M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M | 16.24M | 6.99M | -187.53M | -1.09M | -116.20M | 29.29M |
|
EPS (Basic)
|
-3.74 | 0.13 | -0.06 | 2.74 | 0.02 | 4.18 | -1.48 | -0.07 | 0.05 | 0.02 | -0.67 | -0.10 | 0.09 | | 0.13 | 0.16 | 0.17 | 0.18 | 0.19 | 0.18 | 0.16 | 0.15 | 0.18 | 0.21 | 0.26 | 0.33 | 0.71 | 0.42 | 0.54 | 0.55 | 0.57 | 0.55 | 0.67 | 0.65 | 0.59 | 0.86 | 0.89 | 0.75 | 0.59 | 0.75 | 0.73 | 0.62 | 0.50 | 0.59 | 0.27 | 0.47 | 0.55 | 0.20 | 1.48 | 1.40 | 1.55 | 2.44 | 3.11 | 2.71 | 2.11 | 1.92 | 2.03 | 1.51 | 1.39 | 0.37 | 0.45 | 0.43 | 0.18 | -4.91 | -0.03 | -3.02 | 0.76 |
|
EPS (Weighted Average and Diluted)
|
-3.74 | 0.13 | -0.06 | 2.74 | 0.02 | 4.08 | -1.48 | -0.07 | 0.05 | 0.02 | -0.59 | -0.09 | 0.09 | | 0.12 | 0.15 | 0.16 | 0.18 | 0.18 | 0.17 | 0.16 | 0.15 | 0.18 | 0.21 | 0.25 | 0.32 | 0.69 | 0.41 | 0.53 | 0.53 | 0.55 | 0.53 | 0.65 | 0.63 | 0.57 | 0.83 | 0.87 | 0.73 | 0.58 | 0.73 | 0.71 | 0.61 | 0.49 | 0.58 | 0.27 | 0.47 | 0.55 | 0.20 | 1.47 | 1.39 | 1.54 | 2.41 | 3.09 | 2.69 | 2.10 | 1.91 | 2.02 | 1.51 | 1.39 | 0.37 | 0.45 | 0.42 | 0.18 | -4.91 | -0.03 | -3.02 | 0.76 |
|
Shares Outstanding (Weighted Average)
|
0.03M | 0.03M | 0.03M | 32.62M | 0.03M | 0.03M | 34.78M | 34.84M | 39.24M | 39.63M | 40.33M | 39.91M | 40.58M | 40.81M | 40.85M | 41.63M | 45.81M | 46.04M | 45.99M | 45.96M | 46.35M | 46.48M | 46.55M | 46.50M | 47.15M | 47.57M | 47.67M | 47.52M | 47.89M | 48.03M | 48.05M | 47.95M | 47.78M | 47.92M | 47.91M | 47.81M | 47.73M | 47.69M | 47.56M | 47.37M | 46.78M | 46.71M | 46.70M | 46.70M | 47.36M | 47.38M | 47.48M | 47.42M | 47.60M | 47.66M | 47.74M | 47.69M | 46.91M | 45.70M | 45.06M | 44.59M | 41.38M | 40.26M | 39.55M | 39.17M | 38.11M | 38.17M | 38.20M | 38.19M | 38.31M | 38.41M | 38.62M |
|
Shares Outstanding (Diluted Average)
|
0.03M | 0.03M | 0.03M | 32.62M | 0.03M | 0.03M | 34.78M | 34.84M | 0.05M | 45.98M | 40.33M | 45.95M | 46.16M | 46.32M | 46.90M | 46.71M | 47.68M | 47.84M | 47.81M | 47.79M | 47.92M | 47.88M | 48.12M | 48.09M | 48.36M | 48.86M | 48.98M | 48.84M | 49.10M | 49.35M | 49.41M | 49.27M | 49.52M | 49.50M | 49.48M | 49.43M | 49.12M | 49.03M | 48.86M | 48.67M | 47.77M | 47.60M | 47.61M | 47.59M | 47.64M | 47.62M | 47.68M | 47.69M | 47.92M | 48.02M | 48.08M | 48.05M | 47.21M | 45.97M | 45.33M | 44.87M | 41.57M | 40.45M | 39.73M | 39.34M | 38.20M | 38.23M | 38.29M | 38.19M | 38.31M | 38.41M | 38.69M |
|
EBITDA
|
-168.19M | 10.24M | -1.02M | 5.36M | 4.80M | 3.41M | -52.01M | 0.03M | 2.25M | 8.22M | -20.27M | 39.23M | 4.23M | -0.05M | 5.80M | 7.08M | 7.66M | 8.37M | 8.53M | 8.32M | 7.62M | 7.16M | 8.57M | 10.01M | 12.28M | 15.83M | 33.33M | 20.63M | 25.45M | 26.30M | 27.57M | 26.71M | 32.05M | 31.16M | 28.05M | 41.18M | 42.66M | 35.62M | 28.05M | 35.67M | 34.02M | 28.78M | 23.65M | 27.54M | 12.92M | 22.27M | 26.05M | 9.31M | 70.35M | 66.77M | 74.03M | 115.89M | 145.10M | 124.13M | 92.23M | 81.95M | 84.26M | 60.96M | 53.31M | 12.68M | 17.41M | 16.42M | 7.09M | -187.49M | -1.03M | -116.06M | 29.37M |
|
Interest Expenses
|
2.20M | 2.32M | 2.06M | 5.37M | 2.64M | 2.58M | 8.79M | 5.75M | 5.50M | 5.59M | 7.02M | 5.60M | 5.53M | 13.59M | 3.69M | 3.21M | 2.86M | 3.13M | 1.84M | 1.84M | 1.85M | 4.63M | 1.43M | 1.33M | 1.81M | 1.98M | 2.01M | 1.99M | 3.25M | 2.80M | 3.02M | 6.40M | 5.13M | 4.93M | 4.84M | 4.78M | 5.33M | 6.38M | 4.65M | -0.22M | 5.67M | 6.07M | 7.83M | 8.86M | 11.05M | 11.44M | 12.56M | 22.68M | 8.94M | 10.11M | 5.22M | 9.80M | 9.59M | 10.08M | 8.96M | 11.77M | 10.26M | 12.18M | 11.54M | 20.16M | 16.63M | 15.71M | 14.44M | 23.11M | 12.32M | 11.36M | 9.63M |
|
Tax Rate
|
28.50% | 44.79% | -35.29% | 559,250.00% | 63.87% | 83.51% | 15.65% | 58.43% | 57.13% | 69.12% | 1.46% | 14.21% | 49.30% | 82.88% | 41.91% | 35.02% | 42.93% | 37.75% | 42.20% | 41.11% | 43.99% | 44.47% | 41.26% | 43.85% | 46.87% | 43.69% | 5.47% | 41.27% | 41.29% | 41.61% | 37.49% | 39.23% | 31.76% | 39.25% | 38.84% | 14.97% | 14.41% | 26.65% | 26.50% | 29.33% | 13.35% | 26.15% | 26.31% | 27.89% | 47.49% | 17.19% | 23.10% | -55.70% | 26.27% | 25.03% | 26.42% | 26.81% | 26.39% | 28.63% | 27.44% | 23.91% | 27.12% | 23.38% | 29.46% | 10.82% | 25.69% | 26.08% | 10.49% | 16.90% | 696.72% | 13.97% | 22.91% |