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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.31M | 290.28M | 282.18M | 291.27M | 298.73M | 329.70M | 311.35M | | 341.28M | 349.67M | 318.64M | 393.45M | 337.33M | 349.93M | 325.70M | 344.34M | 347.97M | 365.60M | 330.16M | 355.40M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.15M | 75.59M | 76.65M | 79.73M | 81.47M | 90.93M | 85.01M | | 90.88M | 90.61M | 82.65M | 89.17M | 84.95M | 89.84M | 86.67M | 89.10M | 86.82M | 90.80M | 84.90M | 90.77M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 167.16M | 214.70M | 205.53M | 211.54M | 217.26M | 238.77M | 226.34M | | 250.40M | 259.06M | 235.99M | 304.29M | 252.38M | 260.09M | 239.03M | 255.24M | 261.15M | 274.79M | 245.25M | 264.63M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.26M | 17.03M | 17.29M | 18.37M | 18.25M | 16.91M | 18.89M | | 19.71M | 21.19M | 19.47M | 28.06M | 23.00M | 20.60M | 20.96M | 23.71M | 21.75M | 21.75M | 22.43M | 25.07M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.72M | 0.38M | 0.26M | 0.58M | 1.04M | 0.48M | | 0.84M | 0.38M | 1.38M | 0.70M | 0.59M | 0.30M | 1.11M | 0.08M | 0.44M | 0.23M | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | -0.25M | -2.70M | -0.72M | -0.16M | -0.44M | -0.38M | | -2.15M | -1.13M | -1.43M | -7.15M | -0.78M | -1.93M | -0.33M | -15.37M | -0.17M | -0.20M | -0.57M | -0.74M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231.52M | 283.61M | 289.14M | 299.28M | 306.42M | 326.55M | 316.52M | | 338.66M | 339.46M | 321.03M | 369.98M | 329.08M | 336.71M | 328.31M | 349.13M | 333.02M | 344.38M | 331.15M | 344.26M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.21M | 6.67M | -6.96M | -8.01M | -7.69M | 3.15M | -5.17M | | 2.62M | 10.21M | -2.39M | 23.48M | 8.26M | 13.22M | -2.61M | -17.13M | 14.95M | 21.21M | -1.00M | -25.25M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.21M | 6.67M | -6.96M | -8.01M | -7.69M | 3.15M | -5.17M | | 2.62M | 10.21M | -2.39M | 23.48M | 8.26M | 13.22M | -2.61M | -17.13M | 14.95M | 21.21M | -1.00M | -25.25M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -0.01M | 0.45M | 1.58M | -0.39M | -0.19M | 0.06M | | 0.20M | 0.62M | -0.00M | 1.77M | 0.70M | 2.77M | 0.76M | -4.56M | -0.06M | 3.76M | 1.18M | 0.79M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.09M | -1.60M | 0.45M | -3.42M | -0.39M | -0.62M | -0.59M | | -0.93M | -0.49M | -1.02M | -3.14M | 0.70M | 1.51M | 0.76M | -10.05M | -0.06M | 3.76M | -0.00M | 0.79M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.31M | 5.07M | -7.56M | -7.39M | -8.71M | 2.52M | -5.76M | | 1.69M | 9.73M | -3.40M | 22.05M | 7.54M | 14.73M | -3.19M | -10.82M | 13.66M | 23.70M | -1.00M | 10.87M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.17M | -1.30M | -5.38M | -2.73M | -10.18M | 2.23M | -4.12M | | -1.79M | -2.21M | 0.40M | 2.51M | -0.18M | -2.42M | -0.26M | -5.56M | 0.17M | 1.50M | -1.46M | 3.21M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | | 3.48M | 11.93M | -3.80M | 19.55M | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M | 12.64M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | | 3.48M | 11.93M | -3.80M | 19.55M | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M | 7.66M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | | 3.48M | 11.93M | -3.80M | 19.55M | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M | 7.66M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | | 3.48M | 11.93M | -3.80M | 19.55M | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M | 7.66M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | | 3.48M | 11.93M | -3.80M | 19.55M | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M | 7.66M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | 0.27 | -0.09 | -0.21 | 0.06 | 0.01 | -0.07 | | 0.15 | 0.51 | -0.16 | 0.84 | 0.33 | 0.74 | -0.13 | -0.22 | 0.59 | 1.00 | 0.02 | 0.60 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | 0.26 | -0.09 | -0.20 | 0.06 | 0.01 | -0.07 | | 0.15 | 0.50 | -0.16 | 0.82 | 0.32 | 0.72 | -0.13 | -0.22 | 0.58 | 0.97 | 0.02 | 0.58 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.93M | 23.09M | 23.29M | 23.19M | 23.38M | 23.41M | 23.41M | 23.41M | 23.48M | 23.54M | 23.54M | 23.45M | 23.32M | 23.31M | 23.11M | 23.13M | 22.68M | 22.45M | 21.89M | 21.98M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.21M | 6.67M | -6.96M | -8.01M | -7.69M | 3.15M | -5.17M | | 2.62M | 10.21M | -2.39M | 23.48M | 8.26M | 13.22M | -2.61M | -17.13M | 14.95M | 21.21M | -1.00M | -25.25M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.25% | -25.57% | 71.21% | 36.95% | 116.75% | 88.22% | 71.49% | | -105.85% | -22.68% | -11.78% | 11.37% | -2.39% | -16.44% | 8.16% | 51.35% | 1.22% | 6.31% | 146.55% | 29.52% |