|
Revenue
|
501.51M | 407.11M | 423.53M | 449.36M | | -7.32M | 540.78M | 464.69M | 524.42M | 390.60M | 500.81M | 472.90M | 391.12M | 453.71M | 517.03M | 496.81M | 440.30M | 503.15M | 604.59M | 557.95M | 486.27M | 443.94M | 531.49M | 549.85M | 454.11M | 454.95M | 515.66M | 517.83M | 428.15M | 474.33M | 509.01M | 476.05M | -5.34M | 428.61M | 474.00M | 479.32M | 433.61M | 437.49M | 892.95M | 859.78M | 672.63M | 638.70M | 706.45M | 678.66M | 613.45M | 662.07M | 698.78M | 871.06M | 1,025.47M | 1,307.91M | 970.84M | 2,045.27M | 1,302.31M | 1,239.38M | 1,060.76M | 847.77M | 797.90M | 815.97M | 809.98M | 712.53M | 726.24M | 768.36M | 747.29M | 710.64M | 709.23M | 780.11M | 748.87M |
|
Cost of Revenue
|
455.07M | 362.83M | 375.23M | 394.06M | | 378.77M | 476.66M | 414.75M | 461.63M | 344.33M | 443.17M | 414.62M | 343.16M | 399.48M | 453.84M | 436.28M | 388.18M | 446.69M | 549.41M | 495.46M | 431.93M | 391.27M | 469.46M | 485.26M | 404.30M | 404.75M | 455.67M | 457.01M | 348.12M | 416.73M | 451.62M | 416.00M | 369.28M | 374.17M | 413.45M | 418.77M | 378.10M | 382.16M | 789.30M | 768.02M | 591.51M | 552.66M | 612.28M | 584.95M | 530.46M | 568.86M | 597.96M | 711.60M | 845.08M | 1,056.74M | 817.51M | 1,620.33M | 1,011.25M | 1,037.97M | 871.38M | 696.62M | 664.37M | 680.16M | 670.74M | 594.10M | 598.56M | 645.92M | 621.62M | 597.29M | 598.10M | 660.42M | 640.68M |
|
Gross Profit
|
46.45M | 44.28M | 48.30M | 55.30M | | 52.28M | 64.12M | 49.94M | 62.79M | 46.27M | 57.65M | 58.28M | 47.96M | 54.23M | 63.19M | 60.53M | 52.12M | 56.46M | 55.19M | 62.49M | 54.35M | 52.68M | 62.03M | 64.58M | 49.81M | 50.20M | 59.98M | 60.82M | 51.47M | 57.60M | 57.39M | 60.05M | | 54.43M | 60.55M | 60.55M | 55.50M | 55.33M | 103.65M | 91.75M | 81.12M | 86.05M | 94.17M | 93.71M | 82.99M | 93.21M | 100.82M | 159.46M | 180.39M | 251.17M | 153.33M | 424.94M | 291.05M | 201.41M | 189.38M | 151.15M | 133.54M | 135.80M | 139.25M | 118.43M | 127.68M | 122.44M | 125.67M | 113.34M | 111.13M | 119.69M | 108.19M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.41M | 9.14M | 8.58M | 8.48M | 8.60M | 8.84M | 8.79M |
|
Selling, General & Administrative
|
67.75M | 57.66M | 50.85M | 55.02M | | 56.51M | 57.09M | 54.12M | 57.41M | 55.67M | 56.29M | 56.60M | 51.93M | 56.64M | 57.56M | 57.31M | 54.84M | 59.42M | 68.51M | 57.26M | 55.63M | 51.99M | 54.92M | 56.14M | | 50.04M | 50.67M | 49.91M | 33.06M | 55.18M | 52.68M | 49.15M | 47.50M | 53.05M | 49.15M | 47.09M | 49.42M | 59.24M | 91.72M | 87.69M | 80.66M | 74.41M | 70.15M | 76.09M | 76.20M | 74.59M | 70.69M | 79.98M | 75.56M | 87.01M | 76.18M | 96.95M | 91.29M | 91.34M | 91.68M | 92.00M | 91.17M | 88.75M | 91.35M | 84.54M | 91.25M | 89.45M | 92.21M | 92.62M | 94.09M | 95.27M | 89.28M |
|
Other Operating Expenses
|
5.51M | 5.03M | -13.11M | 3.88M | | 3.74M | 3.43M | 3.11M | 17.80M | -4.28M | 3.11M | 0.50M | -1.39M | 1.68M | 1.76M | -7.04M | 1.81M | 2.17M | 2.23M | 2.14M | 2.43M | 2.35M | -2.62M | 2.40M | | 2.28M | 2.44M | 2.44M | 7.82M | 2.10M | 2.01M | -11.72M | -11.14M | -4.34M | 2.25M | 2.25M | 2.17M | 2.67M | 7.44M | 8.07M | 7.65M | 7.33M | 1.69M | 11.32M | 4.56M | 10.29M | 8.04M | -1.97M | 5.31M | 6.97M | 6.11M | 1.78M | 6.60M | 6.02M | 6.97M | 8.00M | 9.85M | 7.96M | 8.24M | 6.70M | -0.31M | -0.01M | -0.89M | 0.22M | 2.26M | -0.58M | -0.18M |
|
Operating Expenses
|
73.26M | 62.70M | 37.74M | 58.91M | | 60.26M | 60.52M | 57.23M | 75.21M | 51.38M | 59.40M | 57.10M | 50.54M | 58.33M | 59.32M | 50.26M | 56.65M | 61.59M | 70.74M | 59.40M | 58.05M | 54.34M | 52.30M | 58.54M | | 52.31M | 53.11M | 52.35M | 40.87M | 57.27M | 54.69M | 37.43M | 36.36M | 48.71M | 51.40M | 49.34M | 51.59M | 61.91M | 99.17M | 95.76M | 88.31M | 81.74M | 71.84M | 87.42M | 80.76M | 84.88M | 78.73M | 78.00M | 80.87M | 93.98M | 82.29M | 98.73M | 97.89M | 97.35M | 98.65M | 100.00M | 101.02M | 96.71M | 99.59M | 91.24M | 100.01M | 98.60M | 101.64M | 101.31M | 100.41M | 104.65M | 98.22M |
|
Operating Income
|
-26.81M | -18.42M | 10.56M | -3.60M | | -7.98M | 3.60M | -7.29M | -12.41M | -5.12M | -1.76M | 1.18M | -2.58M | -4.09M | 3.87M | 10.27M | -4.53M | -5.13M | -15.55M | 3.09M | -3.71M | -1.66M | 9.73M | 6.04M | 49.81M | -2.12M | 6.87M | 8.48M | 2.31M | 0.32M | 2.70M | 22.62M | 16.02M | 5.72M | 9.14M | 11.21M | 3.92M | -6.58M | 4.48M | -4.00M | -7.18M | 4.31M | 22.32M | 6.29M | 2.23M | 8.33M | 22.09M | 81.46M | 99.53M | 157.19M | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M |
|
EBIT
|
-26.81M | -18.42M | 10.56M | -3.60M | | -7.98M | 3.60M | -7.29M | -12.41M | -5.12M | -1.76M | 1.18M | -2.58M | -4.09M | 3.87M | 10.27M | -4.53M | -5.13M | -15.55M | 3.09M | -3.71M | -1.66M | 9.73M | 6.04M | 49.81M | -2.12M | 6.87M | 8.48M | 2.31M | 0.32M | 2.70M | 22.62M | 16.02M | 5.72M | 9.14M | 11.21M | 3.92M | -6.58M | 4.48M | -4.00M | -7.18M | 4.31M | 22.32M | 6.29M | 2.23M | 8.33M | 22.09M | 81.46M | 99.53M | 157.19M | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.31M | -5.58M | -4.17M | -4.62M | -4.80M | -4.62M | -5.32M | -6.58M | -8.46M | -8.60M |
|
Other Non Operating Income
|
0.22M | -0.16M | 0.32M | 0.32M | | 0.23M | -0.02M | -0.19M | -1.07M | 0.01M | 0.13M | 0.33M | 0.02M | -0.06M | 0.05M | -0.02M | 0.02M | -0.11M | -0.13M | -0.02M | 0.05M | -0.16M | 0.04M | -0.19M | | -0.36M | -0.03M | -0.26M | -0.18M | 0.37M | -0.14M | 0.02M | 0.20M | 0.14M | 0.14M | 0.27M | 0.27M | 0.09M | 0.09M | 0.09M | 0.10M | -0.15M | 0.04M | 0.32M | -2.76M | 0.24M | -0.42M | 0.24M | 0.31M | 0.31M | 0.70M | 1.25M | -1.14M | -0.14M | 0.36M | -1.14M | -0.59M | -0.59M | -0.59M | -0.59M | | | | | | | |
|
Non Operating Income
|
| | | | | | -0.02M | -0.19M | | 0.01M | 0.13M | 0.33M | 0.02M | -0.06M | 0.05M | -0.02M | 0.02M | -0.11M | -0.13M | -0.02M | 0.05M | -0.16M | 0.04M | -0.19M | | -0.36M | -0.03M | -0.26M | -0.18M | 0.37M | -0.14M | 0.02M | 0.20M | 0.14M | 0.14M | 0.27M | 0.27M | 0.09M | 0.09M | 0.09M | 0.10M | -0.15M | 0.04M | 0.32M | -2.76M | 0.24M | -0.42M | 0.24M | 0.31M | 0.31M | 0.70M | 1.25M | -1.14M | -0.14M | 0.36M | -1.14M | -0.59M | -0.59M | -0.59M | -0.59M | | | | | | | |
|
EBT
|
-38.04M | -32.62M | 0.66M | -13.34M | | -14.72M | -3.37M | -15.63M | -8.53M | -12.44M | -9.62M | -6.11M | -9.43M | -10.81M | -3.51M | 2.99M | -11.31M | -12.44M | -22.60M | -3.84M | -10.76M | -8.28M | 2.91M | -0.93M | 49.81M | -9.03M | 0.15M | 1.10M | -5.13M | -6.51M | -3.69M | 16.53M | 10.88M | 0.62M | 3.91M | 5.81M | -0.76M | -14.97M | -7.62M | -17.18M | -20.44M | -9.24M | 8.65M | -6.80M | -14.22M | -5.81M | 10.13M | 70.92M | 83.61M | 148.37M | 63.43M | 318.64M | 180.73M | 92.66M | 80.64M | 40.73M | 24.23M | 32.19M | 33.48M | -8.02M | 23.04M | 19.05M | 21.63M | 6.96M | 4.14M | 6.58M | 1.36M |
|
Tax Provisions
|
-12.93M | 28.04M | 0.03M | 0.12M | | 0.02M | 0.04M | -0.78M | -28.77M | -4.92M | -3.56M | -2.27M | -2.87M | -3.97M | -1.16M | 1.08M | -4.30M | 0.21M | -0.29M | -0.64M | -12.49M | 0.33M | -0.33M | -0.07M | | -0.08M | -2.72M | 0.54M | 0.22M | -0.37M | -0.54M | 1.52M | 0.51M | 0.03M | 0.68M | 0.12M | -54.24M | -1.54M | 0.94M | -7.29M | -4.27M | -2.52M | 2.35M | 0.24M | -4.02M | -5.03M | 3.44M | 15.80M | 21.75M | 34.91M | 16.23M | 83.53M | 47.32M | 21.39M | 21.13M | 8.74M | 6.42M | 7.72M | 9.10M | 10.10M | 5.55M | 4.71M | 5.62M | 1.69M | 1.34M | 2.27M | -0.29M |
|
Profit After Tax
|
38.29M | -60.65M | 0.63M | -13.46M | | -14.74M | -3.41M | -14.85M | 20.25M | -12.33M | -9.78M | -6.21M | -10.25M | -11.02M | -3.71M | 3.07M | -11.37M | -12.65M | -22.31M | -3.21M | -2.46M | -8.61M | 3.24M | -0.86M | -7.64M | -8.95M | 2.87M | 0.56M | -6.06M | -6.14M | -3.14M | 15.01M | 10.37M | 0.58M | 3.24M | 5.69M | 53.49M | -13.43M | -8.56M | -9.90M | -16.17M | -6.72M | 6.30M | -7.04M | -10.20M | -0.79M | 6.70M | 55.12M | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M |
|
Income from Continuing Operations
|
-25.12M | -60.65M | 0.63M | -13.46M | | -14.74M | -3.41M | -14.85M | 20.25M | -7.52M | -6.07M | -3.85M | -6.56M | -6.84M | -2.35M | 1.91M | -7.00M | -12.65M | -22.31M | -3.21M | 1.74M | -8.61M | 3.24M | -0.86M | 49.81M | -8.95M | 2.87M | 0.56M | -5.34M | -6.14M | -3.14M | 15.01M | 10.37M | 0.58M | 3.24M | 5.69M | 53.49M | -13.43M | -8.56M | -9.90M | -16.17M | -6.72M | 6.30M | -7.04M | -10.20M | -0.79M | 6.70M | 55.12M | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M |
|
Consolidated Net Income
|
-25.12M | -60.65M | 0.63M | -13.46M | | -14.74M | -3.41M | -14.85M | 20.25M | -7.52M | -6.07M | -3.85M | -6.56M | -6.84M | -2.35M | 1.91M | -7.00M | -12.65M | -22.31M | -3.21M | 1.74M | -8.61M | 3.24M | -0.86M | 49.81M | -8.95M | 2.87M | 0.56M | -5.34M | -6.14M | -3.14M | 15.01M | 10.37M | 0.58M | 3.24M | 5.69M | 53.49M | -13.43M | -8.56M | -9.90M | -16.17M | -6.72M | 6.30M | -7.04M | -10.20M | -0.79M | 6.70M | 55.12M | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M |
|
Income towards Parent Company
|
-25.12M | -60.65M | 0.63M | -13.46M | | -14.74M | -3.41M | -14.85M | 20.25M | -7.52M | -6.07M | -3.85M | -6.56M | -6.84M | -2.35M | 1.91M | -7.00M | -12.65M | -22.31M | -3.21M | 1.74M | -8.61M | 3.24M | -0.86M | 49.81M | -8.95M | 2.87M | 0.56M | -5.34M | -6.14M | -3.14M | 15.01M | 10.37M | 0.58M | 3.24M | 5.69M | 53.49M | -13.43M | -8.56M | -9.90M | -16.17M | -6.72M | 6.30M | -7.04M | -10.20M | -0.79M | 6.70M | 55.12M | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M |
|
Net Income towards Common Stockholders
|
-25.12M | -60.65M | 0.63M | -13.46M | | -14.74M | -3.41M | -14.85M | 20.25M | -7.52M | -6.07M | -3.85M | -6.56M | -6.84M | -2.35M | 1.91M | -7.00M | -12.65M | -22.31M | -3.21M | 1.74M | -8.61M | 3.24M | -0.86M | 49.81M | -8.95M | 2.87M | 0.56M | -5.34M | -6.14M | -3.14M | 15.01M | 10.37M | 0.58M | 3.24M | 5.69M | 53.49M | -13.43M | -8.56M | -9.90M | -16.17M | -6.72M | 6.30M | -7.04M | -10.20M | -0.79M | 6.70M | 55.12M | 61.86M | 113.46M | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M |
|
EPS (Basic)
|
-24.62M | -31.10M | 0.33M | -5.68M | | -30.71M | -5.77M | -0.48 | 0.66 | -0.24 | -8.55M | -0.08 | -0.14 | -0.17 | -0.06 | 0.04 | -0.11 | -0.19 | -0.27 | -0.04 | 0.02 | -0.10 | 0.04 | -0.01 | 0.58 | -0.10 | 0.33 | 0.06 | -0.06 | -0.69 | -0.35 | 1.69 | | 0.07 | 0.36 | 0.63 | 5.91 | -1.47 | -0.93 | -1.07 | -1.75 | -0.72 | 0.67 | -0.75 | -1.09 | -0.08 | 0.71 | 5.83 | 6.53 | 11.88 | 4.85 | 24.31 | 13.72 | 7.64 | 6.44 | 3.72 | 1.96 | 2.70 | 2.72 | -1.99 | 2.02 | 1.65 | 1.88 | 0.68 | 0.33 | 0.54 | 0.20 |
|
EPS (Weighted Average and Diluted)
|
-808.06 | -0.00M | 19.23 | -434.02 | | | -110.98 | | | | | | | | | | | | | | | | 0.04 | -0.01 | | | 0.33 | 0.06 | | -0.69 | -0.35 | 1.68 | 1.13 | 0.06 | 0.35 | 0.62 | 5.77 | -1.47 | -0.93 | -1.07 | -1.75 | -0.72 | 0.67 | -0.75 | -1.09 | -0.08 | 0.71 | 5.72 | 6.28 | 11.61 | 4.74 | 23.51 | 13.19 | 7.48 | 6.38 | 3.69 | 1.94 | 2.70 | 2.71 | -1.99 | 2.00 | 1.65 | 1.87 | 0.66 | 0.33 | 0.54 | 0.20 |
|
Shares Outstanding (Weighted Average)
|
1.02 | 1.95 | 1.93 | 2.37 | 1.98 | 0.48 | 0.59 | 1.08 | 30.69M | 30.84M | 0.71 | 51.18M | 47.05M | 65.37M | 0.25 | 65.47M | 65.45M | 66.71M | 84.17M | 84.60M | 80.16M | 85.19M | 85.87M | 86.40M | 86.00M | 87.17M | 8.74M | 87.69M | 87.50M | 88.76M | 8.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.03M | 0.03M | 0.03M | 0.03M | | | 0.03M | | | | | | | | | | | | | | | | 86.47M | 86.40M | | | 8.79M | 88.07M | | | 8.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-26.81M | -18.42M | 10.56M | -3.60M | | -7.98M | 3.60M | -7.29M | -12.41M | -11.80M | -9.73M | -6.81M | -24.78M | -10.88M | -3.81M | 3.25M | -19.72M | -12.04M | -22.31M | -2.68M | 10.16M | -8.72M | 3.62M | -1.03M | 49.81M | -9.02M | 9.15M | -1.42M | -5.79M | -5.65M | -15.07M | 15.32M | 19.61M | 0.86M | 2.92M | 5.95M | 53.41M | -13.22M | -8.37M | -9.70M | -17.40M | -5.62M | 5.02M | -8.89M | -5.60M | -0.61M | 6.83M | 55.41M | 62.11M | 113.71M | 47.44M | 241.14M | 133.59M | 71.41M | 59.64M | 29.49M | 18.04M | 24.68M | 24.61M | 12.62M | 17.49M | 14.34M | 16.02M | 5.27M | 19.32M | 23.87M | 18.75M |
|
Interest Expenses
|
11.02M | 8.12M | 8.51M | 7.99M | | 7.32M | 8.21M | 9.12M | 9.18M | 8.99M | 7.73M | 6.96M | 6.83M | 6.78M | 7.33M | 7.29M | 6.76M | 7.19M | 6.92M | 6.92M | 7.00M | 6.45M | 6.86M | 6.78M | | 6.55M | 6.69M | 7.12M | 7.25M | 7.21M | 6.25M | 6.11M | 5.34M | 5.24M | 5.37M | 5.67M | 4.95M | 8.48M | 12.19M | 13.27M | 13.35M | 13.40M | 13.72M | 13.41M | 13.69M | 14.38M | 11.54M | 10.78M | 16.23M | 9.14M | 8.31M | 8.82M | 11.29M | 11.26M | 10.44M | 9.28M | 7.69M | 6.31M | 5.58M | 4.17M | 4.62M | | | | | | |
|
Tax Rate
|
33.98% | -85.95% | 4.70% | -0.90% | | -0.11% | -1.07% | 4.98% | 337.34% | 39.52% | 36.95% | 37.05% | 30.47% | 36.70% | 32.97% | 36.04% | 38.07% | -1.71% | 1.29% | 16.55% | 116.13% | -4.00% | -11.24% | 7.43% | | 0.93% | -1,800.66% | 49.00% | -4.25% | 5.66% | 14.75% | 9.21% | 4.71% | 5.35% | 17.27% | 2.12% | 7,184.24% | 10.28% | -12.37% | 42.41% | 20.88% | 27.32% | 27.16% | -3.59% | 28.29% | 86.46% | 33.93% | 22.28% | 26.01% | 23.53% | 25.59% | 26.21% | 26.18% | 23.08% | 26.21% | 21.46% | 26.50% | 23.99% | 27.19% | -125.96% | 24.09% | 24.73% | 25.96% | 24.31% | 32.31% | 34.48% | -21.42% |