|
Revenue
|
884.00M | 924.68M | 931.46M | 944.05M | 920.03M | 986.91M | 1,011.09M | 956.57M | 849.98M | 829.66M | 825.34M | 575.11M | 769.27M | 759.26M | 708.06M | 649.81M |
|
Cost of Revenue
|
554.05M | 563.26M | 574.18M | 581.96M | 571.25M | 600.57M | 616.48M | 601.99M | 553.06M | 522.53M | 508.91M | 433.19M | 453.06M | 509.66M | 464.31M | 436.44M |
|
Gross Profit
|
329.95M | 361.42M | 357.28M | 362.09M | 348.79M | 386.35M | 394.61M | 354.58M | 296.92M | 307.13M | 316.43M | 141.92M | 316.21M | 249.60M | 243.75M | 213.37M |
|
Depreciation & Amortization - Total
|
| 21.80M | 21.79M | 22.40M | 21.79M | 21.98M | 22.91M | 22.67M | 19.64M | 16.46M | 15.48M | 14.68M | 12.36M | 11.08M | 9.87M | 9.82M |
|
Selling, General & Administrative
|
245.44M | 250.76M | 238.98M | 244.33M | 245.87M | 276.23M | 275.71M | 289.62M | 266.30M | 262.51M | 263.77M | 206.49M | 266.95M | 242.56M | 252.74M | 231.43M |
|
Other Operating Expenses
|
571.64M | 559.35M | 570.42M | 578.35M | 568.09M | 597.23M | 613.34M | 595.17M | 548.06M | 517.64M | 502.87M | 426.74M | 451.00M | 503.85M | 459.25M | 424.67M |
|
Operating Expenses
|
817.08M | 831.91M | 831.19M | 845.08M | 835.75M | 895.44M | 911.96M | 907.46M | 834.01M | 796.61M | 782.13M | 647.92M | 730.31M | 757.49M | 721.86M | 665.92M |
|
Operating Income
|
-487.13M | -470.49M | -473.90M | -482.99M | -486.96M | -509.10M | -517.35M | -552.87M | -537.09M | -489.48M | -465.70M | -505.99M | -414.10M | -507.89M | -478.11M | -452.55M |
|
EBIT
|
-487.13M | -470.49M | -473.90M | -482.99M | -486.96M | -509.10M | -517.35M | -552.87M | -537.09M | -489.48M | -465.70M | -505.99M | -414.10M | -507.89M | -478.11M | -452.55M |
|
Interest & Investment Income
|
4.31M | 3.97M | 3.82M | 3.78M | | | | | | | | | | | | |
|
Non Operating Income
|
| | 3.82M | 3.78M | 3.27M | 3.44M | 3.46M | 7.04M | 5.11M | 4.99M | 6.07M | 6.63M | 2.14M | 5.90M | 5.10M | 11.83M |
|
EBT
|
66.92M | 92.77M | 100.27M | 98.97M | 84.29M | 91.47M | 99.13M | 49.11M | 15.97M | 33.05M | 43.21M | -72.81M | 38.97M | 1.77M | -13.80M | -16.11M |
|
Tax Provisions
|
21.93M | 33.92M | 35.44M | 37.30M | 29.96M | 30.97M | 32.28M | 1.90M | 7.43M | 2.59M | 7.31M | -25.32M | 2.12M | 1.74M | 10.14M | 1.94M |
|
Profit After Tax
|
44.98M | 58.85M | 64.83M | 61.67M | 54.32M | 60.50M | 66.84M | 47.21M | 8.54M | 30.46M | 35.90M | -47.48M | 36.84M | 0.03M | -23.94M | -18.06M |
|
Income from Continuing Operations
|
44.98M | 58.85M | 64.83M | 61.67M | 54.32M | 60.50M | 66.84M | 47.21M | 8.54M | 30.46M | 35.90M | -47.48M | 36.84M | 0.03M | -23.94M | -18.06M |
|
Consolidated Net Income
|
44.98M | 58.85M | 64.83M | 61.67M | 54.32M | 60.50M | 66.84M | 47.21M | 8.54M | 30.46M | 35.90M | -47.48M | 36.84M | 0.03M | -23.94M | -18.06M |
|
Income towards Parent Company
|
44.98M | 58.85M | 64.83M | 61.67M | 54.32M | 60.50M | 66.84M | 47.21M | 8.54M | 30.46M | 35.90M | -47.48M | 36.84M | 0.03M | -23.94M | -18.06M |
|
Net Income towards Common Stockholders
|
44.98M | 58.85M | 64.83M | 61.67M | 54.32M | 60.50M | 66.84M | 47.21M | 8.54M | 30.46M | 35.90M | -47.48M | 36.84M | 0.03M | -23.94M | -18.06M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
29.58M | 29.50M | 29.16M | 29.28M | 29.26M | 27.91M | 27.90M | 26.84M | 25.03M | 24.61M | 24.64M | 22.93M | 22.02M | 20.89M | 20.59M | 20.54M |
|
EBITDA
|
-487.13M | -448.69M | -452.12M | -460.59M | -465.18M | -487.12M | -494.44M | -530.20M | -517.44M | -473.02M | -450.21M | -47.75M | 35.41M | -0.93M | -22.31M | -18.30M |
|
Interest Expenses
|
0.07M | 0.04M | 0.02M | 0.12M | 0.07M | 0.06M | 0.26M | 0.18M | 0.11M | 0.10M | 0.03M | 0.19M | 0.07M | 0.09M | 0.04M | 0.06M |
|
Tax Rate
|
32.78% | 36.56% | 35.34% | 37.69% | 35.55% | 33.86% | 32.57% | 3.87% | 46.53% | 7.84% | 16.92% | 34.78% | 5.44% | 98.36% | | |