|
Revenue
|
355.22M | 351.58M | 366.00M | | 417.16M | 436.11M | 411.28M | 605.82M | 450.53M | 442.95M | 443.01M | 451.15M | 466.41M | 471.94M | 478.01M | 478.84M | 490.65M | 504.96M | 509.02M | 519.87M | 559.22M | 589.55M | 621.94M |
|
Cost of Revenue
|
247.68M | 244.95M | 251.87M | | 285.48M | 289.52M | 271.53M | 391.71M | 305.71M | 297.91M | 308.43M | 322.37M | 321.95M | 316.69M | 330.75M | 330.39M | 344.80M | 346.69M | 349.32M | 348.15M | 375.67M | 378.75M | 419.12M |
|
Gross Profit
|
107.54M | 106.63M | 114.13M | | 131.68M | 146.59M | 139.74M | 214.10M | 144.83M | 145.04M | 134.58M | 128.78M | 144.47M | 155.25M | 147.26M | 148.45M | 145.85M | 158.27M | 159.70M | 171.72M | 183.56M | 210.80M | 202.82M |
|
Selling, General & Administrative
|
59.69M | 55.12M | 59.64M | | 69.37M | 77.72M | 76.37M | 122.93M | 88.74M | 89.00M | 89.54M | 89.95M | 91.71M | 91.25M | 91.00M | 87.01M | 87.91M | 87.97M | 88.18M | 88.74M | 91.39M | 90.07M | 95.40M |
|
Restructuring Costs
|
25.80M | 22.75M | 32.49M | | 27.40M | 32.40M | 37.87M | 49.35M | 36.57M | 36.20M | 33.22M | 31.88M | 30.93M | 26.35M | 27.45M | 28.30M | 29.84M | 30.25M | 31.89M | 33.42M | 37.51M | 34.53M | 52.00M |
|
Other Operating Expenses
|
| | | | | | | | 0.17M | -0.00M | -2.12M | -1.70M | -0.07M | 3.31M | 3.36M | -0.56M | -2.32M | -0.09M | -2.86M | | -0.17M | -0.15M | -0.42M |
|
Operating Expenses
|
85.49M | 77.87M | 92.13M | | 96.77M | 110.12M | 114.24M | 172.27M | 125.31M | 125.20M | 122.76M | 121.83M | 122.64M | 117.61M | 118.45M | 115.31M | 117.76M | 118.22M | 120.08M | 122.17M | 128.89M | 124.60M | 147.40M |
|
Operating Income
|
17.87M | -51.96M | 12.88M | | 28.30M | 30.29M | 18.35M | -14.90M | 13.78M | -456.38M | 4.79M | -204.46M | 17.64M | 37.49M | -76.35M | 29.29M | 22.87M | 37.13M | 34.02M | 45.77M | 51.80M | 80.03M | 53.58M |
|
EBIT
|
17.87M | -51.96M | 12.88M | | 28.30M | 30.29M | 18.35M | -14.90M | 13.78M | -456.38M | 4.79M | -204.46M | 17.64M | 37.49M | -76.35M | 29.29M | 22.87M | 37.13M | 34.02M | 45.77M | 51.80M | 80.03M | 53.58M |
|
Interest & Investment Income
|
0.05M | 0.16M | 0.04M | | 0.08M | 0.06M | 0.04M | 0.01M | 0.06M | 0.14M | 0.16M | 0.31M | 0.07M | 0.11M | 0.05M | 0.09M | 0.10M | 0.10M | 0.10M | 0.20M | 0.13M | 0.13M | 0.83M |
|
Other Non Operating Income
|
41.79M | -4.46M | -1.72M | | 0.16M | -8.92M | -4.78M | -49.31M | 36.46M | 4.93M | 45.14M | -1.02M | -12.19M | 25.17M | 14.14M | -21.27M | 18.17M | 6.37M | -22.21M | 19.06M | -5.45M | -0.02M | -5.86M |
|
Non Operating Income
|
41.79M | -4.46M | -1.72M | | 0.16M | -0.74M | -0.51M | -30.69M | 36.46M | 4.93M | 45.14M | -1.02M | -12.19M | 25.17M | 14.14M | -21.27M | 18.17M | 6.37M | -22.21M | 19.06M | -5.45M | -0.02M | -0.00M |
|
EBT
|
38.77M | -75.30M | -7.87M | | 6.11M | 1.44M | 0.99M | -69.17M | 27.93M | -474.23M | 21.63M | -239.14M | -30.43M | 24.79M | -101.76M | -31.59M | 1.49M | 3.98M | -27.33M | 26.93M | 10.15M | 44.14M | 13.42M |
|
Tax Provisions
|
1.13M | 2.30M | -0.50M | | 0.31M | 0.20M | -1.10M | 0.55M | 2.60M | -0.34M | -2.70M | -1.36M | 1.60M | -0.81M | 0.63M | -6.89M | 12.70M | -9.93M | 15.51M | -2.25M | 5.00M | 17.11M | -0.65M |
|
Profit After Tax
|
37.64M | -77.55M | -7.40M | | 5.80M | 1.26M | 2.09M | -69.73M | 25.33M | -473.89M | 24.30M | -237.78M | -32.00M | 25.60M | -102.39M | -25.74M | -11.17M | 13.91M | -42.84M | 29.18M | 5.19M | 27.02M | 14.06M |
|
Income from Continuing Operations
|
37.64M | -77.60M | -7.37M | | 5.80M | 1.24M | 2.09M | -69.73M | 25.33M | -473.89M | 24.33M | -237.78M | -32.03M | 25.60M | -102.39M | -24.71M | -11.21M | 13.91M | -42.84M | 29.18M | 5.15M | 27.02M | 14.06M |
|
Consolidated Net Income
|
37.64M | -77.60M | -7.37M | | 5.80M | 1.24M | 2.09M | -69.73M | 25.33M | -473.89M | 24.33M | -237.78M | -32.03M | 25.60M | -102.39M | -24.71M | -11.21M | 13.91M | -42.84M | 29.18M | 5.15M | 27.02M | 14.06M |
|
Income towards Parent Company
|
37.64M | -77.60M | -7.37M | | 5.80M | 1.24M | 2.09M | -69.73M | 25.33M | -473.89M | 24.33M | -237.78M | -32.03M | 25.60M | -102.39M | -24.71M | -11.21M | 13.91M | -42.84M | 29.18M | 5.15M | 27.02M | 14.06M |
|
Net Income towards Common Stockholders
|
37.64M | -77.60M | -7.37M | | 5.80M | 1.24M | 2.09M | -69.73M | 25.33M | -473.89M | 24.33M | -237.78M | -32.03M | 25.60M | -102.39M | -24.71M | -11.21M | 13.91M | -42.84M | 29.18M | 5.15M | 27.02M | 14.06M |
|
EPS (Basic)
|
0.27 | -0.55 | -0.05 | | 0.04 | 0.01 | 0.01 | -408.65 | 0.14 | -2.56 | 0.13 | -1.28 | -0.17 | 0.14 | -0.54 | -0.14 | -0.06 | 0.07 | -0.22 | 0.15 | 0.03 | 0.13 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
0.27 | -0.55 | -0.05 | | 0.04 | 0.01 | 0.01 | -408.65 | 0.14 | -2.56 | 0.13 | -1.28 | -0.17 | 0.13 | -0.54 | -0.14 | -0.06 | 0.07 | -0.22 | 0.15 | 0.02 | 0.13 | 0.06 |
|
Shares Outstanding (Weighted Average)
|
137.47M | 142.08M | 142.12M | 140.97M | 142.12M | 171.15M | 184.55M | 0.17M | 184.93M | 184.95M | 186.11M | 185.55M | 189.05M | 189.07M | 189.63M | 189.96M | 192.24M | 192.60M | 193.36M | 192.89M | 194.67M | 200.97M | 208.95M |
|
Shares Outstanding (Diluted Average)
|
140.33M | 142.08M | 142.12M | | 146.27M | 177.68M | 188.25M | 0.17M | 185.43M | 184.95M | 186.17M | 185.55M | 189.05M | 189.74M | 189.63M | 189.96M | 192.24M | 196.87M | 193.36M | 192.89M | 206.24M | 210.44M | 222.23M |
|
EBITDA
|
17.87M | -51.96M | 12.88M | | 28.30M | 30.29M | 18.35M | -14.90M | 13.78M | -456.38M | 4.79M | -204.46M | 17.64M | 37.49M | -76.35M | 29.29M | 22.87M | 37.13M | 34.02M | 45.77M | 51.80M | 80.03M | 53.58M |
|
Interest Expenses
|
21.06M | 18.84M | 19.07M | | 22.43M | 19.26M | 12.11M | 9.96M | 22.36M | 22.92M | 28.46M | | 35.96M | 37.98M | 39.60M | 79.50M | 39.65M | 39.61M | 39.24M | 38.10M | 36.34M | 36.00M | 35.13M |
|
Tax Rate
|
2.92% | -3.05% | 6.35% | | 5.06% | 13.90% | -111.11% | -0.80% | 9.31% | 0.07% | -12.48% | 0.57% | -5.26% | -3.27% | -0.62% | 21.80% | 852.35% | -249.48% | -56.75% | -8.33% | 49.27% | 38.77% | -4.82% |