|
Revenue
|
759.79M | 669.91M | 887.47M | 953.95M | 1,011.82M | 1,036.03M | 1,463.07M | 1,902.22M | 1,988.45M | 2,136.07M | 2,222.11M | 2,393.71M | 3,984.24M | 5,243.24M | 3,789.25M | 2,983.78M |
|
Cost of Revenue
|
555.37M | 485.55M | 638.15M | 683.55M | 714.54M | 719.91M | 993.70M | 1,282.50M | 1,344.04M | 1,439.69M | 1,478.64M | 1,601.94M | 2,674.63M | 3,526.56M | 2,539.67M | 2,064.41M |
|
Gross Profit
|
204.42M | 184.36M | 249.32M | 270.40M | 297.28M | 316.12M | 469.36M | 619.72M | 644.42M | 696.38M | 743.47M | 791.78M | 1,309.60M | 1,716.68M | 1,249.58M | 919.38M |
|
Amortization - Intangibles
|
0.16M | 0.25M | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
157.24M | 162.54M | 195.35M | 202.90M | 218.23M | 232.22M | 319.53M | 398.47M | 399.70M | 452.32M | 508.03M | 549.75M | 730.45M | 936.58M | 756.24M | 632.49M |
|
Other Operating Expenses
|
200.79M | 65.60M | 16.32M | 14.15M | 13.54M | 15.99M | 20.95M | 29.62M | 32.28M | 41.24M | 58.52M | 92.77M | 101.15M | 133.01M | 154.91M | 389.56M |
|
Operating Expenses
|
358.03M | 228.14M | 211.67M | 217.06M | 231.78M | 248.21M | 340.48M | 428.09M | 431.98M | 493.56M | 566.55M | 642.51M | 831.60M | 1,069.58M | 911.15M | 1,022.05M |
|
Operating Income
|
-153.61M | -43.78M | 37.65M | 53.34M | 65.50M | 67.90M | 128.88M | 191.63M | 212.44M | 202.83M | 176.91M | 149.26M | 478.00M | 647.10M | 338.43M | -102.67M |
|
EBIT
|
-153.61M | -43.78M | 37.65M | 53.34M | 65.50M | 67.90M | 128.88M | 191.63M | 212.44M | 202.83M | 176.91M | 149.26M | 478.00M | 647.10M | 338.43M | -102.67M |
|
EBT
|
-165.56M | -63.54M | 13.92M | 27.32M | 55.84M | 58.67M | 121.09M | 176.17M | 192.76M | 186.69M | 148.49M | 91.52M | 443.92M | 606.70M | 284.29M | -172.57M |
|
Tax Provisions
|
-43.39M | -10.79M | 8.90M | 11.01M | 22.90M | 25.45M | 39.20M | 70.33M | 60.20M | 44.94M | 34.50M | 20.86M | 116.53M | 162.65M | 73.61M | -25.59M |
|
Profit After Tax
|
-122.18M | -52.75M | -26.27M | 17.14M | 32.93M | 33.22M | 81.89M | 105.84M | 132.56M | 141.74M | 113.99M | 70.67M | 327.39M | 444.05M | 210.68M | -146.98M |
|
Income from Continuing Operations
|
-122.18M | -52.75M | 5.02M | 16.31M | 32.93M | 33.22M | 81.89M | 105.84M | 132.56M | 141.74M | 113.99M | 70.67M | 327.39M | 444.05M | 210.68M | -146.98M |
|
Consolidated Net Income
|
-122.18M | 0.76M | -31.28M | 0.82M | 32.93M | 33.22M | 81.89M | 105.84M | 132.56M | 141.74M | 113.99M | 70.67M | 327.39M | 444.05M | 210.68M | -146.98M |
|
Income towards Parent Company
|
-122.18M | 0.76M | -31.28M | 0.82M | 32.93M | 33.22M | 81.89M | 105.84M | 132.56M | 141.74M | 113.99M | 70.67M | 327.39M | 444.05M | 210.68M | -146.98M |
|
Net Income towards Common Stockholders
|
-122.18M | 0.76M | -31.28M | 0.82M | 32.93M | 33.22M | 81.89M | 105.84M | 132.56M | 141.74M | 113.99M | 70.67M | 327.39M | 444.05M | 210.68M | -146.98M |
|
EPS (Basic)
|
-3.75 | -1.51 | -0.66 | 0.38 | 0.72 | 0.71 | 1.72 | 2.21 | 2.77 | 2.99 | 2.44 | 1.49 | 6.87 | 9.96 | 5.38 | -3.85 |
|
EPS (Weighted Average and Diluted)
|
-3.75 | -1.51 | -0.57 | 0.37 | 0.69 | 0.69 | 1.68 | 2.15 | 2.68 | 2.91 | 2.40 | 1.48 | 6.81 | 9.90 | 5.36 | -3.85 |
|
Shares Outstanding (Weighted Average)
|
32.63M | 39.10M | 40.45M | 44.39M | 46.01M | 46.63M | 47.69M | 47.72M | 47.77M | 46.87M | 46.71M | 47.03M | 47.28M | 43.34M | 37.79M | 38.07M |
|
Shares Outstanding (Diluted Average)
|
32.62M | 34.84M | 45.95M | 46.71M | 47.79M | 48.09M | 48.84M | 49.27M | 49.43M | 48.67M | 47.59M | 47.69M | 48.05M | 44.87M | 39.34M | 38.19M |
|
EBITDA
|
-153.61M | -51.95M | -26.22M | 17.07M | 32.88M | 33.36M | 82.06M | 106.02M | 132.44M | 142.00M | 113.99M | 70.55M | 327.05M | 443.41M | 211.19M | -146.57M |
|
Interest Expenses
|
11.96M | 19.76M | 23.73M | 26.02M | 9.66M | 9.24M | 7.79M | 15.46M | 19.68M | 16.14M | 28.43M | 57.74M | 34.08M | 40.40M | 54.14M | 69.90M |
|
Tax Rate
|
26.21% | 16.98% | 63.97% | 40.30% | 41.02% | 43.38% | 32.37% | 39.92% | 31.23% | 24.07% | 23.23% | 22.79% | 26.25% | 26.81% | 25.89% | 14.83% |