|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.85M | 97.11M | 116.18M | 130.41M | 161.88M | 174.89M | 161.19M | 171.62M | 215.30M | 186.71M | 159.80M | 177.53M | 219.08M | 187.59M | 148.40M | 173.34M | 215.82M | 179.08M | 143.56M | 165.56M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.04M | 66.23M | 77.04M | 87.71M | 98.57M | 113.65M | 112.70M | 120.57M | 136.10M | 125.25M | 116.45M | 123.36M | 136.03M | 128.36M | 113.72M | 123.62M | 135.72M | 125.04M | 111.62M | 119.81M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.81M | 30.88M | 39.13M | 42.70M | 63.31M | 61.24M | 48.49M | 51.05M | 79.20M | 61.46M | 43.35M | 54.17M | 83.05M | 59.22M | 34.68M | 49.72M | 80.11M | 54.04M | 31.94M | 45.75M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 2.38M | 2.09M | 2.64M | 2.50M | 3.44M | 8.07M | 4.08M | 2.82M | 3.90M | 2.51M | 4.30M | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.28M | -0.01M | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.45M | 0.99M | | -0.07M | 0.87M | 0.11M | | | 174.68M | | | | 176.61M | 175.41M | 166.28M | 169.52M | 179.08M | 161.18M | 154.72M | 219.47M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.05M | 100.09M | 115.13M | 123.51M | 135.43M | 148.13M | 158.08M | 159.55M | 177.50M | 169.32M | 159.15M | 171.70M | 176.61M | 175.41M | 166.28M | 169.52M | 179.08M | 161.18M | 154.72M | 219.47M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.71M | -2.79M | 1.05M | 6.89M | 26.45M | 26.76M | 3.11M | 12.07M | 37.80M | 17.39M | 0.65M | 5.84M | 42.47M | 12.18M | 70.33M | 3.78M | 36.74M | 17.89M | 29.81M | -12.08M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.71M | -2.79M | 1.05M | 6.89M | 26.45M | 26.76M | 3.11M | 12.07M | 37.80M | 17.39M | 0.65M | 5.84M | 42.47M | 12.18M | 70.33M | 3.78M | 36.74M | 17.89M | 29.81M | -12.08M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40M | 0.94M | -0.33M | 1.03M | 0.22M | -1.58M | 0.93M | 0.33M | -0.73M | 0.06M | -0.20M | 0.01M | -0.12M | -0.05M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.16M | 0.74M | 1.75M | 2.11M | 2.29M | 0.99M | 1.01M | 0.80M | 1.07M | 2.66M | 2.61M | 1.89M | 1.52M | 1.49M | 1.34M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.06M | 0.14M | -0.03M | 0.41M | 1.21M | 2.40M | 0.94M | -0.33M | 1.03M | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.89M | -11.30M | -7.66M | -1.74M | 18.21M | 17.76M | -8.29M | -4.29M | 18.93M | -3.21M | -23.80M | -19.86M | 16.93M | -13.90M | 38.97M | -21.40M | 12.14M | -7.19M | 4.08M | -35.46M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.06M | 0.56M | 0.56M | 2.61M | 1.08M | 0.10M | 0.26M | 2.33M | -0.07M | -1.19M | 1.62M | 1.45M | -0.11M | -0.86M | 0.37M | 1.47M | -0.34M | -0.65M | 1.50M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.71M | -9.23M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -6.14M | 16.60M | -3.14M | -22.61M | -19.18M | 15.48M | -13.79M | 12.60M | -18.65M | 11.00M | -5.47M | 5.74M | -33.59M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | -0.07M | -0.07M | -0.05M | -0.07M | -0.07M | -0.07M | -0.11M | -0.07M | -0.07M | -0.06M | -0.04M | -0.05M | -0.09M | -0.08M | -1.39M | | | | -0.06M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.08M | -1.28M | -0.82M | -0.10M | 0.97M | 1.47M | -1.17M | -2.74M | 0.26M | -0.37M | 1.77M | -6.95M | 0.30M | -0.30M | 27.36M | -1.43M | -0.26M | 0.12M | -0.61M | -3.41M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.48M | -13.79M | 39.84M | -21.77M | 10.67M | -6.84M | 4.72M | -36.96M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.48M | -13.79M | 39.84M | -21.77M | 10.67M | -6.84M | 4.72M | -36.96M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.48M | -13.79M | 39.84M | -21.77M | 10.67M | -6.84M | 4.72M | -36.96M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.39M | 1.89M | | | 3.30M | | 2.65M | 16.70M | 2.45M | 0.30M | 10.58M | 10.49M | 2.00M | 10.33M | 9.86M | 34.12M | 4.28M | 8.99M | 5.25M | 8.35M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.17M | -15.54M | -9.03M | -4.26M | 11.36M | 10.30M | -16.72M | -13.49M | 3.23M | -13.02M | -33.13M | -31.12M | 3.52M | -21.92M | -1.41M | -31.14M | -2.55M | -16.02M | -8.18M | -45.96M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28 | -0.32 | -0.15 | -0.03 | 0.17 | 0.14 | -0.24 | -0.19 | 0.05 | -0.20 | -0.50 | -0.50 | 0.05 | -0.33 | -0.02 | -0.47 | -0.04 | -0.24 | -0.12 | -0.67 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28 | -0.32 | -0.15 | -0.03 | 0.15 | 0.12 | -0.24 | -0.19 | 0.05 | -0.20 | -0.50 | -0.50 | 0.05 | -0.33 | -0.02 | -0.47 | -0.04 | -0.24 | -0.12 | -0.67 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.60M | 47.82M | 59.21M | 52.68M | 65.88M | 70.74M | 70.96M | 69.69M | 66.50M | 68.38M | 65.83M | 65.99M | 66.45M | 66.50M | 66.49M | 66.50M | 66.74M | 67.01M | 68.22M | 67.62M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.60M | 43.74M | 59.21M | 52.68M | 89.89M | 98.80M | 69.21M | 69.69M | 72.48M | 68.38M | 68.01M | 65.99M | 268.52M | 66.48M | 66.49M | 66.50M | 66.74M | 67.01M | 67.42M | 67.62M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.71M | -2.79M | 1.05M | 6.89M | 26.45M | 26.76M | 3.11M | 12.07M | 37.80M | 17.39M | 0.65M | 5.84M | 42.47M | 12.18M | 70.33M | 3.78M | 36.74M | 17.89M | 29.81M | -12.08M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.76M | 7.23M | 8.36M | 8.55M | 8.52M | 10.28M | 14.49M | 18.87M | 22.87M | 23.60M | 23.31M | 24.44M | 26.49M | 27.29M | 27.91M | 26.44M | 24.83M | 25.36M | 25.19M | 23.16M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.33% | -0.54% | -7.31% | -32.14% | 14.33% | 6.07% | -1.15% | -6.06% | 12.30% | 2.33% | 5.00% | -8.18% | 8.57% | 0.82% | -2.22% | -1.72% | 12.09% | 4.80% | -15.90% | -4.24% |