|
Revenue (Quarter)
|
| 28.97M | 26.46M | 54.09M | 25.77M | 22.78M | 24.19M | 26.42M | 23.00M | 23.31M | 73.31M | 100.05M | 190.32M | 214.34M | 288.85M | 289.30M | 274.20M | 323.88M | 306.51M | 162.52M | 136.19M | 167.58M | 129.52M | 116.12M | 74.97M | 105.76M | 74.00M | 135.60M | 120.14M | 96.95M | 108.99M | 49.10M | 55.41M | 61.24M | 60.96M | 51.92M | 55.87M | 50.56M | 47.02M | 18.03M | 39.45M | 41.05M | 55.52M | 64.10M | 80.82M | 84.28M | 81.60M | 101.51M | 98.71M | 76.00M | 65.14M | 53.88M | 54.11M | 47.24M | 49.87M | 49.08M | 45.27M | 48.98M | 47.48M | 42.81M | 43.48M | 32.70M |
|
Cost of Revenue (Quarter)
|
| 1.45M | 1.52M | -16.67M | 8.38M | 1.48M | 7.36M | 2.93M | 7.50M | 8.30M | 5.81M | 9.61M | 25.30M | 31.83M | 26.61M | 44.51M | 36.64M | 30.97M | 28.09M | 34.54M | 33.78M | 25.23M | 22.25M | 22.32M | 20.58M | 16.98M | 12.47M | 20.64M | 20.38M | 17.80M | 11.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit (Quarter)
|
| 27.52M | 24.95M | 70.75M | 17.39M | 21.30M | 16.82M | 23.49M | 15.50M | 15.00M | 67.49M | 90.45M | 165.02M | 182.51M | 262.24M | 244.80M | 237.56M | 292.92M | 278.42M | 127.98M | 102.41M | 142.34M | 107.27M | 93.80M | 54.39M | 88.78M | 61.53M | 114.95M | 99.76M | 79.16M | 97.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| 0.45M | 0.45M | 0.24M | | 0.41M | 0.41M | 0.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | 0.24M | | | | 0.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| 3.99M | 2.93M | 6.94M | 4.55M | 4.62M | 3.97M | 7.47M | 20.31M | 12.89M | 33.12M | 45.02M | 31.60M | 33.53M | 33.76M | 33.52M | 32.80M | 27.74M | 29.57M | 26.42M | 24.41M | 22.66M | 21.03M | 19.67M | 41.62M | 24.71M | 17.32M | 20.85M | 26.92M | 39.20M | 27.71M | 15.21M | 14.26M | 19.73M | 12.86M | 4.61M | 12.52M | 19.42M | 3.86M | 5.27M | 4.11M | 5.22M | 4.83M | 4.03M | 4.49M | 3.17M | 4.99M | 4.59M | 4.50M | 3.56M | 5.14M | 5.24M | 3.19M | 5.45M | 4.07M | 3.34M | 3.85M | 7.09M | 4.41M | 2.57M | 3.08M | 4.56M |
|
Restructuring Costs (Quarter)
|
| | | | | 3.94M | 3.10M | -9.84M | 0.10M | 0.90M | 0.72M | 0.67M | 0.67M | -0.16M | | 3.96M | 0.99M | | | | 1.92M | 0.31M | 0.43M | 0.22M | 4.88M | 0.19M | 0.10M | 0.76M | 0.05M | 1.27M | 2.37M | 0.10M | 0.03M | | | 11.27M | 0.65M | 3.22M | 0.42M | 2.16M | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| 18.25M | 18.14M | 15.30M | 15.46M | 11.32M | 11.14M | 28.80M | 16.24M | 16.77M | 43.49M | -18.74M | 126.56M | 149.14M | 1,418.27M | 459.61M | 249.73M | 208.11M | 205.44M | 425.85M | 736.03M | 1,099.44M | 637.16M | 731.50M | -541.73M | -1107.36M | 59.71M | 195.37M | 57.13M | -434.51M | 526.21M | 30.48M | 29.46M | 45.08M | -57.81M | 326.51M | 723.42M | 80.64M | 32.81M | 91.75M | 161.22M | 61.20M | 27.52M | 29.26M | 30.89M | 33.67M | 31.29M | 35.23M | 38.45M | 36.23M | 37.19M | 37.35M | 32.95M | 31.80M | 34.19M | 29.64M | 28.76M | 49.42M | 29.31M | 29.73M | 27.18M | 27.03M |
|
Operating Expenses (Quarter)
|
| 22.24M | 21.07M | 22.24M | 20.01M | 19.88M | 18.46M | 26.43M | 36.66M | 30.56M | 77.88M | 132.90M | 158.82M | 182.50M | 1,452.03M | 497.10M | 283.52M | 235.85M | 235.01M | 452.27M | 762.36M | 1,122.41M | 658.62M | 751.39M | 673.73M | 367.61M | 77.12M | -121.10M | 104.48M | -376.25M | -1455.92M | 50.71M | 49.05M | 70.09M | -35.38M | 356.57M | 750.07M | 115.25M | 49.58M | 109.48M | 175.42M | 75.64M | 41.81M | 43.46M | 47.36M | 49.20M | 47.80M | 51.72M | 55.21M | 52.19M | 54.02M | 53.96M | 47.29M | 47.91M | 49.85M | 43.98M | 44.21M | 67.59M | 44.08M | 42.97M | 42.66M | 42.98M |
|
Operating Income (Quarter)
|
| 6.73M | 6.01M | 1.93M | 5.76M | 8.27M | 5.73M | -17.93M | -9.79M | -7.22M | -4.57M | -1.91M | 32.03M | 31.84M | -1147.02M | 600.02M | -8.37M | 91.29M | 71.50M | -44.22M | -626.17M | -954.39M | -528.68M | -635.26M | -592.38M | -261.46M | 2.23M | 256.69M | 15.66M | 473.20M | 714.27M | -1.45M | 6.36M | -8.49M | 95.72M | -304.66M | -693.69M | -64.44M | -2.18M | -90.99M | -135.59M | -33.08M | 13.71M | 20.91M | 33.45M | -74.02M | 33.80M | 49.79M | 43.94M | -123.63M | 11.12M | 0.31M | 6.82M | -18.89M | 0.02M | 5.12M | 1.05M | -17.94M | 3.39M | -0.15M | 0.83M | -10.70M |
|
EBIT (Quarter)
|
| 6.73M | 6.01M | 1.93M | 5.76M | 8.27M | 5.73M | -17.93M | -9.79M | -7.22M | -4.57M | -1.91M | 32.03M | 31.84M | -1147.02M | 600.02M | -8.37M | 91.29M | 71.50M | -44.22M | -626.17M | -954.39M | -528.68M | -635.26M | -592.38M | -261.46M | 2.23M | 256.69M | 15.66M | 473.20M | 714.27M | -1.45M | 6.36M | -8.49M | 95.72M | -304.66M | -693.69M | -64.44M | -2.18M | -90.99M | -135.59M | -33.08M | 13.71M | 20.91M | 33.45M | -74.02M | 33.80M | 49.79M | 43.94M | -123.63M | 11.12M | 0.31M | 6.82M | -18.89M | 0.02M | 5.12M | 1.05M | -17.94M | 3.39M | -0.15M | 0.83M | -10.70M |
|
Non Operating Investment Income (Quarter)
|
| -0.71M | -1.21M | -2.38M | -14.25M | 8.27M | 22.62M | -17.71M | -4.95M | 13.67M | -9.57M | | | | | | | | | | | | | | | | | | | | | -3.68M | -2.23M | -1.33M | -0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| 0.00M | 0.02M | 0.00M | | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 0.63M | 0.51M | 0.28M | 0.58M | 0.76M | 0.50M | 0.41M |
|
Other Non Operating Income (Quarter)
|
| 0.57M | 1.78M | 0.25M | | -0.80M | 0.18M | 0.06M | 0.57M | 0.01M | -0.28M | | -16.80M | | | | -6.74M | -105.90M | -6.43M | 469.63M | 107.75M | -175.71M | 114.88M | -440.06M | -88.98M | 80.78M | 57.23M | -56.90M | 6,151.00M | -29.17M | 148.80M | -5210.00M | 25.77M | -50.76M | 77.73M | 3.37M | 6.25M | | 112.38M | -67.22M | -21.13M | -44.24M | -9.66M | -18.27M | 2.07M | -0.12M | -32.82M | 12.84M | -34.48M | -23.91M | -1.53M | 2.14M | -6.88M | 23.36M | -0.28M | 0.09M | 0.08M | -7.39M | -0.06M | -0.02M | 0.07M | -0.16M |
|
Non Operating Income (Quarter)
|
| 0.57M | -0.27M | -21.41M | -20.75M | -0.80M | 19.16M | -13.83M | -17.94M | 9.49M | -14.65M | -14.25M | -23.27M | 28.37M | -68.09M | -26.44M | -64.59M | -158.77M | 124.84M | 471.79M | 38.44M | -133.94M | 681.78M | 244.68M | 52.38M | -112.84M | 915.37M | -55.34M | 4.52M | -70.91M | -1039.65M | -1.15M | -22.63M | -73.35M | 146.74M | -77.39M | 2.54M | 1.15M | 116.67M | -36.33M | -17.54M | -30.68M | -47.08M | -54.84M | -20.40M | -9.37M | -126.55M | -36.74M | 61.95M | -32.26M | 11.69M | -5.06M | -60.62M | 33.36M | -31.23M | -5.22M | 0.08M | -0.05M | -0.06M | -0.02M | -1.56M | -6.19M |
|
EBT (Quarter)
|
| 1.59M | | -2.39M | -14.99M | 12.18M | 24.89M | -16.68M | -27.73M | 2.27M | -19.22M | -22.39M | 8.76M | 60.21M | -1215.11M | -234.24M | -72.96M | -67.48M | 196.34M | 258.98M | -587.73M | -1088.33M | 153.10M | -390.58M | -540.00M | -374.30M | 917.59M | 201.35M | 20.18M | 402.29M | 527.39M | -2.60M | -16.27M | -81.84M | 242.46M | -382.04M | -691.15M | -63.28M | 114.49M | -127.32M | -153.12M | -63.76M | -33.38M | -33.93M | 13.05M | 25.93M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -53.80M | 32.69M | -31.20M | -0.10M | 21.63M | -22.20M | 6.02M | 4.80M | -0.73M | 1.79M |
|
Tax Provisions (Quarter)
|
| -1.14M | -1.56M | 1.90M | -5.08M | 3.24M | 13.12M | -4.48M | 5.59M | -5.39M | 0.96M | -14.35M | 3.29M | 23.12M | -360.28M | 176.15M | | 0.13M | -1.29M | 0.22M | -0.09M | 0.29M | 6.03M | 2.86M | | | -8.67M | 12.00M | | -17.00M | -5.00M | | | | 95.80M | -45.48M | -50.31M | | | | | 95.79M | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
| 2.73M | 1.56M | -4.29M | -9.91M | 8.94M | 11.78M | -12.20M | -33.32M | 7.66M | -20.18M | -8.04M | 5.46M | 37.09M | -854.83M | -410.39M | -72.96M | -67.48M | 197.63M | 258.76M | -587.64M | -1088.61M | 147.07M | -393.44M | -540.00M | -374.30M | 926.26M | 189.35M | 20.18M | 419.29M | -93.13M | -2.60M | -16.27M | -81.84M | 146.67M | -336.56M | -640.84M | -63.28M | 114.49M | -127.32M | -153.12M | -63.76M | -33.38M | -33.93M | 13.05M | 25.93M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -53.80M | 32.69M | -31.20M | -0.10M | 21.63M | -22.20M | 6.02M | 4.80M | -0.73M | 1.78M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | -4.10M | -286.70M | 222.31M | -496.69M | 1,062.05M | 362.57M | -526.62M | -103.21M | 294.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| 2.73M | 1.56M | -4.29M | -9.91M | 8.94M | 11.78M | -12.20M | -33.32M | 7.66M | -20.18M | -8.04M | 5.46M | 37.09M | -854.83M | -410.39M | -72.96M | -67.61M | 197.63M | 258.76M | -587.64M | -1088.61M | 147.07M | -393.44M | -540.00M | -374.30M | 926.26M | 189.35M | 20.18M | 419.29M | 532.39M | -2.60M | -16.27M | -81.84M | 146.66M | -336.56M | -640.84M | -63.28M | 114.49M | -127.32M | -153.12M | -159.55M | -33.38M | -33.93M | 13.05M | 25.93M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -53.80M | 32.69M | -31.20M | -0.10M | 21.63M | -22.20M | 6.02M | 4.80M | -0.73M | 1.79M |
|
Consolidated Net Income (Quarter)
|
| 2.73M | 1.56M | -4.29M | -9.91M | 8.94M | 11.78M | -12.20M | -33.32M | 7.66M | -20.18M | -8.04M | 5.46M | 37.09M | -854.83M | -410.39M | -72.96M | -67.61M | 197.63M | 258.76M | -587.64M | -1088.61M | 147.07M | -393.44M | -540.00M | -374.30M | 926.26M | 189.35M | 20.18M | 419.29M | 532.39M | -2.60M | -16.27M | -81.84M | 146.66M | -336.56M | -640.84M | -63.28M | 114.49M | -127.32M | -153.12M | -159.55M | -33.38M | -33.93M | 13.05M | 25.93M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -53.80M | 32.69M | -31.20M | -0.10M | 21.63M | -22.20M | 6.02M | 4.80M | -0.73M | 1.79M |
|
Income towards Parent Company (Quarter)
|
| 2.73M | 1.56M | -4.29M | -9.91M | 8.94M | 11.78M | -12.20M | -33.32M | 7.66M | -20.18M | -8.04M | 5.46M | 37.09M | -854.83M | -410.39M | -72.96M | -67.61M | 197.63M | 258.76M | -587.64M | -1088.61M | 147.07M | -393.44M | -540.00M | -374.30M | 926.26M | 189.35M | 20.18M | 419.29M | 532.39M | -2.60M | -16.27M | -81.84M | 146.66M | -336.56M | -640.84M | -63.28M | 114.49M | -127.32M | -153.12M | -159.55M | -33.38M | -33.93M | 13.05M | 25.93M | -92.74M | 13.05M | 105.89M | -7.65M | 22.81M | -4.75M | -53.80M | 32.69M | -31.20M | -0.10M | 21.63M | -22.20M | 6.02M | 4.80M | -0.73M | 1.79M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | 1.10M | 87.34M | | | | 0.72M | 5.07M | 4.96M | 4.96M | 0.90M | 4.96M | 6.46M | 4.90M | 4.90M | 19.35M | 52.82M | 3.20M | 3.20M | 2.45M | | | | | | | | | | | | | | | | | | | | | | | | 1.49M | 1.00M | 3.86M | 5.70M | 5.63M | 8.59M | 6.73M | 8.68M | 11.82M | 8.27M | 14.28M | 14.34M |
|
Net Income towards Common Stockholders (Quarter)
|
| 2.73M | 1.56M | -4.29M | -9.91M | 8.94M | 11.78M | -12.20M | -34.42M | -79.68M | -20.18M | -19.84M | 5.46M | 36.37M | -859.90M | -415.35M | -77.92M | -73.33M | 186.85M | 247.34M | -601.19M | -1104.58M | 123.53M | -424.71M | -566.86M | -382.35M | 916.42M | 188.55M | -27.03M | 419.29M | 520.47M | -2.60M | -16.27M | -81.84M | 146.67M | -336.56M | -640.84M | -63.28M | 114.49M | -127.32M | -153.12M | -63.76M | -33.38M | -33.93M | 13.05M | 25.93M | -92.74M | 13.05M | 105.89M | -7.65M | 21.32M | -5.75M | -57.66M | 26.99M | -36.84M | -8.69M | 5.59M | -30.88M | -5.80M | -3.47M | -15.01M | -12.54M |
|
EPS (Basic) (Quarter)
|
| 0.03 | 0.02 | -0.16 | -0.38 | 0.34 | 0.45 | -0.46 | -0.50 | -0.59 | -0.11 | 0.10 | 0.02 | 0.10 | -2.19 | -14.03 | -0.19 | -0.18 | 0.45 | 3.31 | -7.16 | -10.13 | 1.05 | -3.38 | -4.72 | -3.17 | 7.58 | 2.07 | -0.19 | 2.85 | 3.94 | -0.02 | -0.10 | -0.52 | 0.93 | -2.12 | -4.03 | -0.40 | 7.07 | -7.86 | -9.45 | -3.94 | -2.06 | -2.09 | 0.80 | 1.60 | -5.69 | 0.80 | 6.48 | -0.46 | 1.29 | -0.35 | -3.50 | 1.64 | -2.24 | -0.53 | 0.34 | -1.88 | -0.35 | -0.21 | -0.91 | -0.76 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.03 | 0.02 | -0.16 | -0.38 | 0.34 | 0.45 | -0.46 | -0.50 | -0.59 | -0.11 | 0.10 | 0.01 | 0.08 | -2.19 | -14.03 | -0.19 | -0.18 | 0.36 | 2.85 | -7.16 | -10.13 | 0.88 | -3.38 | -4.72 | -3.17 | 6.06 | 1.69 | -0.19 | 2.82 | 3.92 | -0.02 | -0.10 | -0.52 | 0.93 | -2.12 | -4.03 | -0.40 | 7.07 | -7.86 | -9.45 | -3.94 | -2.06 | -2.09 | 0.79 | 1.60 | -5.69 | 0.79 | 6.42 | -0.47 | 1.28 | -0.35 | -3.50 | 1.64 | -2.24 | -0.53 | 0.34 | -1.88 | -0.35 | -0.21 | -0.91 | -0.76 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
25.87M | 78.22M | 78.63M | 26.14M | 26.12M | 26.28M | 26.36M | 26.26M | 68.82M | 136.07M | 191.85M | 156.49M | 346.14M | 366.71M | 0.39M | 75.92M | 413.52M | 414.12M | 416.47M | 83.16M | 83.94M | 96.57M | 117.21M | 107.53M | 120.01M | 120.36M | 4.70M | 91.27M | 143.54M | 127.46M | 132.76M | 153.88M | 157.94M | 158.01M | 157.01M | 158.55M | 159.05M | 158.92M | 16.20M | 16.20M | 16.20M | 16.20M | 16.23M | 16.27M | 16.26M | 16.26M | 16.30M | 16.34M | 16.33M | 16.33M | 16.39M | 16.46M | 16.46M | 16.44M | 16.46M | 16.46M | 16.46M | 16.46M | 16.46M | 16.46M | 16.46M | 16.46M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
25.87M | 78.45M | 78.36M | 26.14M | 26.12M | 78.83M | 26.25M | 26.26M | 68.82M | | 132.46M | | | | 392.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| 6.73M | 6.01M | 1.93M | 5.76M | 8.27M | 5.97M | -17.93M | -9.79M | -7.22M | -4.03M | -1.91M | 32.03M | 31.84M | -1147.02M | 600.02M | -8.37M | 91.29M | 71.50M | -44.22M | -626.17M | -954.39M | -528.68M | -635.26M | -592.38M | -261.46M | 2.23M | 256.69M | 15.66M | 473.20M | 714.27M | -1.45M | 6.36M | -8.49M | 95.72M | -304.66M | -693.69M | -64.44M | -2.18M | -90.99M | -135.59M | -33.08M | 13.71M | 20.91M | 33.45M | -74.02M | 33.80M | 49.79M | 43.94M | -123.63M | 11.12M | 0.31M | 6.82M | -18.89M | 0.02M | 5.12M | 1.05M | -17.94M | 3.39M | -0.15M | 0.83M | -10.70M |
|
Interest Expenses (Quarter)
|
| 5.71M | 5.77M | 5.54M | 6.50M | 3.56M | 3.64M | 3.62M | 13.00M | 4.19M | 4.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.39M | 7.61M | 6.87M | 6.13M | 7.19M | 7.34M | 7.32M | 6.99M |
|
Tax Rate (Quarter)
|
| -71.74% | | -79.67% | 33.88% | 26.62% | 52.69% | 26.84% | -20.18% | -237.10% | -5.01% | 64.09% | 37.61% | 38.40% | 29.65% | -75.20% | | -0.19% | -0.66% | 0.08% | 0.01% | -0.03% | 3.94% | -0.73% | | | -0.94% | 5.96% | | -4.23% | -0.95% | | | | 39.51% | 11.91% | 7.28% | | | | | -150.24% | | | | | | | | | | | | | | | | | | | | |