|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227.12M | 195.10M | 263.26M | 269.70M | 317.00M | 294.21M | 337.24M | 348.21M | 348.17M | 353.04M | 404.36M | 486.26M | 478.71M | 665.21M | 620.39M | 654.81M | 956.05M | 950.53M | 965.10M | 972.52M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.47M | 171.84M | 220.73M | 230.07M | 240.77M | 253.12M | 289.40M | 292.88M | 275.38M | 314.06M | 330.40M | 412.81M | 405.22M | 614.73M | 549.06M | 576.84M | 858.86M | 855.48M | 859.36M | 868.50M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.64M | 23.26M | 42.53M | 39.63M | 76.23M | 41.09M | 47.85M | 55.33M | 72.80M | 38.98M | 73.96M | 73.46M | 73.49M | 50.48M | 71.33M | 77.97M | 97.19M | 95.04M | 105.74M | 104.02M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.81M | 16.60M | 11.94M | 19.89M | 21.39M | 24.45M | 21.18M | 24.06M | 29.41M | 37.95M | 38.72M | 35.95M | 37.80M | 41.63M | 43.90M | 50.73M | 62.39M | 60.25M | 61.74M | 54.15M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.14M | 176.25M | 225.10M | 234.42M | 245.52M | 257.18M | 293.69M | 297.12M | 279.68M | 318.96M | 335.50M | 420.25M | 412.48M | 622.86M | 555.91M | 583.74M | 874.45M | 871.88M | 874.84M | 884.05M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173.96M | 192.85M | 237.05M | 254.31M | 266.91M | 281.63M | 314.87M | 321.18M | 309.09M | 356.91M | 374.22M | 456.20M | 450.29M | 664.49M | 599.81M | 634.47M | 936.84M | 932.13M | 936.57M | 938.20M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.16M | 2.25M | 26.21M | 15.38M | 50.09M | 12.58M | 22.37M | 27.03M | 39.08M | -3.87M | 30.14M | 30.07M | 28.43M | 0.72M | 20.58M | 20.34M | 19.21M | 18.39M | 28.53M | 34.32M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.16M | 2.25M | 26.21M | 15.38M | 50.09M | 12.58M | 22.37M | 27.03M | 39.08M | -3.87M | 30.14M | 30.07M | 28.43M | 0.72M | 20.58M | 20.34M | 19.21M | 18.39M | 28.53M | 34.32M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -60.94M | -33.57M | -8.96M | -1.87M | -6.76M | -3.68M | -6.39M | 0.86M | -0.34M | 1.29M | 1.10M | -0.12M | -0.56M | 0.32M | -0.04M | 0.01M | -0.81M | 0.77M | 1.08M | 4.73M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.24M | 0.05M | 0.42M | 0.22M | 1.29M | 3.01M | 3.33M | 3.28M | 4.59M | 4.00M | 3.51M | 3.78M | 3.22M | 2.31M | 2.34M | 3.52M | 3.99M | 3.82M | 5.91M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 10.33M | 0.61M | 3.03M | -1.32M | 1.62M | 1.20M | 1.19M | 1.88M | 1.86M | -4.28M | 6.13M | 2.67M | 0.35M | -5.07M | 1.14M | 0.45M | 4.72M | 0.66M | -2.30M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -58.66M | -24.68M | -7.94M | 1.25M | -8.83M | -2.12M | -2.96M | 4.46M | -1.07M | 4.79M | -6.13M | 1.83M | -1.61M | -2.62M | -10.98M | -3.52M | -13.54M | -10.89M | -8.82M | -7.11M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.50M | -22.43M | 18.27M | 16.63M | 41.26M | 10.46M | 19.41M | 31.49M | 38.02M | 0.92M | 24.00M | 31.90M | 26.81M | -1.90M | 9.60M | 16.82M | 5.67M | 7.51M | 19.71M | 27.21M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28M | -4.28M | 6.82M | 5.35M | 17.37M | 11.34M | 6.92M | 14.01M | 10.04M | 1.02M | 7.14M | 10.03M | 7.83M | 5.88M | 3.38M | 6.61M | 4.59M | 0.94M | 6.58M | 8.76M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.40M | -18.15M | 11.45M | 11.28M | 23.90M | -0.88M | 12.49M | 13.17M | 26.21M | 9.49M | 19.17M | 9.88M | -8.97M | -7.78M | 6.69M | 10.22M | 1.08M | 4.97M | 14.44M | 19.74M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -39.63M | -30.43M | -2.31M | -0.67M | 0.71M | 2.85M | -0.64M | 4.31M | 5.91M | -12.45M | 2.03M | 2.69M | 2.89M | -0.83M | -0.47M | 0.79M | 0.70M | 0.56M | -1.30M | -1.29M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.23M | -18.15M | 11.45M | 11.28M | 23.90M | -0.88M | 12.49M | 17.48M | 27.97M | -0.09M | 16.86M | 21.87M | 18.98M | -7.78M | 6.22M | 10.22M | 1.08M | 6.56M | 13.13M | 18.45M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.23M | -18.15M | 11.45M | 11.28M | 23.90M | -0.88M | 12.49M | 17.48M | 27.97M | -0.09M | 16.86M | 21.87M | 18.98M | -7.78M | 6.22M | 10.22M | 1.08M | 6.56M | 13.13M | 18.45M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.23M | -18.15M | 11.45M | 11.28M | 23.90M | -0.88M | 12.49M | 17.48M | 27.97M | -0.09M | 16.86M | 21.87M | 18.98M | -7.78M | 6.22M | 10.22M | 1.08M | 6.56M | 13.13M | 18.45M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.23M | -18.15M | 11.45M | 11.28M | 23.90M | -0.88M | 12.49M | 17.48M | 27.97M | -0.09M | 16.86M | 21.87M | 18.98M | -7.78M | 6.22M | 10.22M | 1.08M | 6.56M | 13.13M | 18.45M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12 | -0.41 | 0.26 | 0.25 | 0.53 | -0.02 | 0.27 | 0.38 | 0.60 | 0.00 | 0.36 | 0.46 | 0.40 | -0.16 | 0.13 | 0.21 | 0.02 | 0.13 | 0.27 | 0.38 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.11 | -0.40 | 0.25 | 0.25 | 0.52 | -0.02 | 0.27 | 0.37 | 0.60 | 0.00 | 0.35 | 0.46 | 0.39 | -0.16 | 0.13 | 0.21 | 0.02 | 0.13 | 0.27 | 0.37 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.30M | 43.83M | 44.68M | 44.86M | 44.95M | 44.97M | 46.56M | 46.48M | 46.55M | 46.55M | 47.26M | 47.62M | 47.69M | 47.60M | 48.47M | 49.19M | 49.22M | 49.08M | 48.85M | 49.12M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.27M | 45.40M | 45.99M | 46.02M | 46.15M | 45.60M | 46.95M | 46.78M | 46.92M | 46.94M | 47.70M | 47.98M | 48.22M | 47.97M | 48.85M | 49.47M | 49.47M | 49.37M | 49.05M | 49.78M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.40M | 44.63M | 44.85M | 44.72M | 44.88M | 46.58M | 46.49M | 46.55M | 46.61M | 46.84M | 47.46M | 47.54M | 47.78M | 47.93M | 49.03M | 49.14M | 49.38M | 48.89M | 48.95M | 55.74M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.16M | 2.25M | 26.21M | 15.38M | 50.09M | 12.58M | 22.37M | 27.03M | 39.08M | -3.87M | 30.14M | 30.07M | 28.43M | 0.72M | 20.58M | 20.34M | 19.21M | 18.39M | 28.53M | 34.32M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.37M | 1.05M | 8.51M | 8.51M | 8.51M | 1.43M | 8.39M | 8.43M | 8.73M | 4.58M | 12.09M | 12.50M | 12.46M | -13.45M | 11.40M | 43.77M | 28.62M | 39.83M | 21.69M | 52.26M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.01% | 19.07% | 37.32% | 32.18% | 42.09% | 108.45% | 35.66% | 44.49% | 26.42% | 110.17% | 29.75% | 31.45% | 29.21% | -310.40% | 35.22% | 39.28% | 81.01% | 12.58% | 33.38% | 32.19% |