|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.88M | 147.93M | 147.21M | 149.18M | 148.45M | 150.00M | 151.98M | 153.59M | 239.81M | 275.43M | 272.10M | 266.17M | 260.44M | 257.20M | 252.29M | 247.05M | 246.25M | 241.95M | 240.52M | 239.19M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.18M | 56.65M | 56.42M | 57.45M | 56.51M | 57.22M | 56.97M | 58.64M | 137.50M | 173.59M | 174.55M | 168.93M | 156.17M | 161.55M | 155.18M | 137.44M | 137.49M | 131.68M | 128.35M | 129.23M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 91.28M | 90.79M | 91.73M | 91.94M | 92.78M | 95.01M | 94.95M | 102.30M | 101.83M | 97.55M | 97.23M | 104.28M | 95.65M | 97.11M | 109.61M | 108.75M | 110.27M | 112.17M | 109.96M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.70M | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.39M | 40.12M | 39.43M | 40.63M | 39.39M | 39.11M | 43.89M | 45.08M | 83.66M | 65.31M | 81.27M | 76.70M | 68.34M | 67.66M | 63.08M | 73.86M | 64.92M | 70.42M | 65.23M | 72.34M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 0.24M | 0.40M | 0.74M | 0.35M | 17.00M | 9.04M | 12.37M | 12.40M | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.28M | 79.25M | 78.98M | 80.14M | 79.58M | 80.12M | 80.53M | 83.80M | 190.01M | 260.33M | 242.30M | 239.82M | 3.30M | 226.27M | 222.45M | 213.48M | 212.78M | 192.11M | 186.78M | 183.28M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.67M | 119.37M | 118.41M | 120.76M | 118.97M | 121.23M | 124.67M | 129.28M | 274.41M | 325.99M | 340.58M | 325.56M | 310.92M | 315.03M | 285.52M | 287.34M | 277.71M | 262.53M | 252.01M | 255.62M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.21M | 28.56M | 36.16M | 28.78M | 29.57M | 28.09M | 27.31M | 24.31M | -34.60M | -50.56M | -68.48M | -59.39M | -47.14M | -57.83M | 109.99M | -40.29M | -31.46M | -18.13M | -11.19M | -13.51M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.21M | 28.56M | 36.16M | 28.78M | 29.57M | 28.09M | 27.31M | 24.31M | -34.60M | -50.56M | -68.48M | -59.39M | -47.14M | -57.83M | 109.99M | -40.29M | -31.46M | -18.13M | -11.19M | -13.51M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.65M | -0.02M | 0.32M | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.80M | -3.08M | -5.94M | -21.27M | -7.51M | -0.26M | 48.38M | 3.50M | 1,155.72M | 1.60M | 254.00M | 2.74M | 2.48M | -1.15M | 18.13M | -0.86M | -2.42M | 4.56M | 1.00M | 2.85M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.65M | -3.48M | 0.32M | -0.52M | -0.26M | 0.56M | 3.50M | 0.20M | 1.60M | -5.35M | 2.74M | 2.48M | -1.15M | -2.47M | -0.86M | -2.42M | 4.56M | 0.77M | 2.85M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | 24.85M | -48.49M | -1.67M | 19.72M | -3.38M | 11.83M | 10.65M | 1,099.53M | -70.35M | -1037.30M | -84.43M | -2.99M | -2.61M | 191.48M | -7.69M | -73.64M | -52.59M | -55.74M | 1.21M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 8.70M | -14.64M | 0.54M | 8.55M | 0.97M | 11.17M | 4.50M | -24.33M | -13.62M | 33.80M | -19.13M | -7.85M | -16.90M | -11.69M | -18.22M | -16.72M | -11.05M | -16.80M | -11.44M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.32M | 16.14M | -33.84M | -2.21M | 11.16M | -4.35M | 0.66M | 6.15M | 1,123.86M | -56.72M | -1071.10M | -65.31M | -32.34M | -63.11M | -43.32M | -52.04M | -57.81M | -41.54M | -30.78M | -39.54M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.32M | 16.14M | -33.84M | -2.21M | 11.16M | -4.35M | 0.66M | 6.15M | 1,123.86M | -56.72M | -1071.10M | -65.31M | 4.86M | 14.29M | 203.17M | 10.53M | -56.93M | -41.54M | -38.94M | 12.64M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.32M | 16.14M | -33.84M | -2.21M | 11.16M | -4.35M | 0.66M | 6.15M | 1,123.86M | -56.72M | -1071.10M | -65.31M | 4.86M | 14.29M | 203.17M | 10.53M | -56.93M | -41.54M | -38.94M | 12.64M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.32M | 16.14M | -33.84M | -2.21M | 11.16M | -4.35M | 0.66M | 6.15M | 1,123.86M | -56.72M | -1071.10M | -65.31M | 4.86M | 14.29M | 203.17M | 10.53M | -56.93M | -41.54M | -38.94M | 12.64M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.49M | 13.32M | 18.51M | 1.14M | 11.16M | -8.01M | 0.85M | 6.15M | 1,123.86M | -56.72M | 200.15M | -65.31M | -32.34M | 6.50M | -210.57M | -52.04M | -56.93M | -41.54M | -38.94M | 12.64M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51.94 | 277.50 | 0.40 | 0.02 | 0.24 | -0.17 | 0.02 | 0.13 | 23.84 | -1.20 | 4.23 | -1.38 | -0.68 | 0.14 | -4.42 | -1.09 | -1.20 | -0.87 | -0.81 | 252.88 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05 | 0.28 | 0.39 | 0.02 | 0.24 | -0.17 | 0.02 | 0.13 | 23.65 | -1.20 | 4.18 | -1.38 | -0.68 | 0.14 | -4.42 | -1.09 | -1.20 | -0.87 | -0.81 | 0.26 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.05M | 46.42M | 46.58M | 46.69M | 46.74M | 46.88M | 47.04M | 47.14M | 47.23M | 47.37M | 47.42M | 47.51M | 47.43M | 47.63M | 47.68M | 47.59M | 47.60M | 47.93M | 0.05M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.23M | 46.87M | 46.96M | 46.93M | 47.03M | 46.74M | 47.21M | 47.38M | 47.53M | 47.23M | 47.84M | 47.42M | 47.51M | 47.43M | 47.63M | 47.68M | 47.59M | 47.60M | 47.93M | 47.77M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.72M | 9.50M | 16.06M | -1.03M | 3.67M | -15.76M | 10.11M | 7.94M | 1,125.60M | -60.86M | 205.53M | -70.34M | -34.06M | -54.27M | -61.71M | -40.29M | -40.07M | -41.78M | -27.92M | -47.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.24M | 14.27M | 5.66M | 14.17M | 13.48M | 17.95M | 65.10M | 19.00M | 28.65M | 24.20M | 21.49M | 23.01M | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.56% | 35.03% | 30.20% | -32.32% | 43.38% | -28.65% | 94.39% | 42.28% | -2.21% | 19.37% | -3.26% | 22.65% | 262.47% | 647.26% | -6.11% | 236.99% | 22.70% | 21.01% | 30.14% | -947.56% |