|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123.86M | 166.76M | 187.57M | 159.91M | 179.50M | 182.21M | 192.01M | 185.77M | 186.44M | 191.04M | 198.97M | 186.79M | 183.28M | 178.45M | 180.55M | 179.29M | 181.30M | 183.16M | 184.22M | 182.22M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.48M | 5.86M | -132.66M | 2.03M | 77.86M | 78.95M | 164.66M | 0.59M | 1.02M | 2.03M | 175.19M | 1.57M | 0.81M | 0.20M | 133.55M | 34.96M | 2.18M | 1.09M | 134.81M | 43.80M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.39M | 160.91M | 320.23M | 157.88M | 101.64M | 103.26M | 27.35M | 185.19M | 185.43M | 189.00M | 23.77M | 185.22M | 182.47M | 178.25M | 47.00M | 144.33M | 179.12M | 182.08M | 49.40M | 138.42M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 3.48M | 3.45M | 3.26M | 3.25M | 3.24M | 3.27M | 3.25M | 3.14M | 3.12M | 3.12M | 1.98M | 1.95M | 1.99M | 1.99M | 1.23M | 1.23M | 1.21M | 1.24M | 0.50M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.74M | 28.88M | 34.04M | 33.29M | 33.82M | 33.31M | 34.72M | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.65M | 53.36M | 50.00M | 54.88M | 56.61M | 56.39M | 56.52M | 61.35M | 61.91M | 60.79M | 58.64M | 61.31M | 57.66M | 53.60M | 56.29M | 55.23M | 56.16M | 54.29M | 53.86M | 56.18M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40M | 5.70M | 2.40M | 0.55M | 0.41M | 3.42M | 0.42M | 2.89M | 0.37M | 1.38M | 6.59M | 0.02M | 1.17M | 2.35M | 1.04M | 1.83M | 0.15M | 1.99M | 1.47M | 0.83M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.74M | 0.26M | -2.15M | -3.42M | 0.03M | -0.48M | -0.51M | 0.17M | -0.45M | -0.13M | -1.29M | 0.49M | 15.93M | -1.50M | -1.67M | -0.75M | -2.69M | -1.56M | 3.54M | -0.78M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.96M | 167.74M | 207.87M | 171.91M | 177.78M | 180.77M | 187.34M | 185.14M | 184.00M | 184.20M | 195.70M | 182.22M | 158.97M | 216.81M | 171.88M | 176.63M | 181.07M | 173.34M | 168.51M | 170.53M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | -0.98M | -20.30M | 0.11M | 1.72M | 1.44M | 4.67M | 0.64M | 2.44M | 6.84M | 3.26M | 4.57M | 24.32M | -38.36M | -1.24M | 2.67M | 0.23M | 9.83M | 15.70M | 11.69M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | -0.98M | -20.30M | 0.11M | 1.72M | 1.44M | 4.67M | 0.64M | 2.44M | 6.84M | 3.26M | 4.57M | 24.32M | -38.36M | -1.24M | 2.67M | 0.23M | 9.83M | 15.70M | 11.69M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.18M | 0.04M | 0.14M | 0.11M | 0.45M | 0.14M | 0.21M | 0.39M | 0.27M | 0.13M | 0.16M | 0.14M | 0.13M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | -0.39M | -0.10M | 4.20M | -2.72M | 1.90M | -1.27M | 0.19M | 2.22M | 0.21M | -1.13M | 0.17M | -0.58M | -0.65M | -0.76M | -2.57M | -0.59M | 0.52M | -6.43M | -3.23M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.16M | -0.39M | -6.44M | 0.89M | -2.72M | 1.90M | 0.87M | -8.43M | 2.22M | 0.21M | -1.13M | -10.90M | -0.58M | -0.65M | -13.37M | -14.25M | -0.59M | -10.95M | 29.40M | -3.23M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | -4.76M | -24.24M | 0.99M | -5.30M | -2.13M | 36.14M | -7.79M | -5.70M | -4.26M | -39.49M | -6.30M | 11.54M | -51.50M | 96.40M | -11.58M | -13.04M | -1.10M | 61.68M | -1.90M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.54M | -0.29M | 6.27M | 3.00M | -3.97M | -0.36M | 0.93M | -0.74M | -5.09M | -0.50M | 14.37M | 1.62M | 0.20M | -12.04M | -8.91M | -0.19M | -3.80M | -5.10M | 4.79M | 1.59M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.29M | -4.47M | -23.90M | -1.96M | -1.31M | -1.77M | -2.55M | -7.05M | -0.66M | -3.72M | -7.32M | -7.95M | 11.34M | -39.45M | 4.21M | -8.93M | -9.26M | 3.93M | -6.81M | -2.80M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.27M | -1.86M | 0.31M | -1.01M | -0.78M | 1.01M | -1.16M | -1.17M | -1.43M | -0.13M | -1.48M | -1.63M | 2.33M | -6.76M | 0.64M | -2.46M | -2.23M | -0.41M | -3.51M | -0.68M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.29M | -4.47M | -30.51M | -2.00M | -1.33M | -1.77M | 35.21M | -7.05M | -0.61M | -3.76M | -53.86M | -7.92M | 11.34M | -39.47M | 105.31M | -11.39M | -9.24M | 4.00M | 56.89M | -3.49M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.29M | -4.47M | -30.51M | -2.00M | -1.33M | -1.77M | 35.21M | -7.05M | -0.61M | -3.76M | -53.86M | -7.92M | 11.34M | -39.47M | 105.31M | -11.39M | -9.24M | 4.00M | 56.89M | -3.49M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.29M | -4.47M | -30.51M | -2.00M | -1.33M | -1.77M | 35.21M | -7.05M | -0.61M | -3.76M | -53.86M | -7.92M | 11.34M | -39.47M | 105.31M | -11.39M | -9.24M | 4.00M | 56.89M | -3.49M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.02M | -2.62M | -24.21M | -0.95M | -0.53M | -2.78M | -1.39M | -5.88M | 0.77M | -3.58M | -10.78M | -6.32M | 9.00M | -32.69M | -2.04M | -8.93M | -7.03M | 4.34M | -9.41M | -3.49M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | -0.22 | -1.60 | -0.13 | -0.11 | -0.25 | -0.18 | -0.44 | -0.03 | -0.31 | -0.45 | -0.50 | 0.50 | -2.26 | 0.14 | -0.69 | -0.56 | 0.18 | -0.32 | -0.29 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | -0.22 | -1.60 | -0.13 | -0.11 | -0.25 | -0.18 | -0.44 | -0.03 | -0.31 | -0.45 | -0.50 | 0.50 | -2.26 | 0.14 | -0.69 | -0.56 | 0.18 | -0.32 | -0.29 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.91M | 15.89M | 15.87M | 15.71M | 15.74M | 15.75M | 15.75M | 15.77M | 15.73M | 15.67M | 15.60M | 15.44M | 15.35M | 15.11M | 15.23M | 15.13M | 15.22M | 15.26M | 15.22M | 15.28M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.92M | | | | | | | | 15.72M | 15.60M | 15.60M | 15.44M | 15.35M | 15.11M | 15.23M | 15.13M | 15.18M | 15.20M | 15.22M | 15.28M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.64M | 27.89M | 13.74M | 33.40M | 35.54M | 34.75M | 39.39M | 0.64M | 2.44M | 6.84M | 3.26M | 4.57M | 24.32M | -38.36M | -1.24M | 2.67M | 0.23M | 9.83M | 15.70M | 11.69M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.14M | 3.44M | 3.89M | 3.36M | 4.28M | 5.51M | 7.31M | 8.81M | 10.45M | 11.45M | 11.99M | 11.52M | 12.34M | 12.70M | 13.00M | 11.95M | 12.81M | 11.63M | 11.43M | 10.48M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -88.22% | 6.05% | -25.86% | 301.51% | 74.92% | 16.89% | 2.57% | 9.49% | 89.25% | 11.74% | -36.39% | -25.70% | 1.77% | 23.37% | -9.25% | 1.66% | 29.15% | 463.64% | 7.76% | -83.47% |