|
Revenue
|
578.24M | 406.60M | 439.38M | 442.63M | 438.31M | 617.83M | 767.42M | 833.54M | 865.05M | 816.48M | 822.22M | 836.42M | 1,676.65M | 2,803.38M | 2,019.73M | 1,344.00M |
|
Cost of Revenue
|
424.98M | 292.33M | 319.99M | 331.05M | 324.85M | 460.02M | 570.06M | 611.80M | 636.46M | 606.92M | 618.22M | 633.68M | 1,301.65M | 2,178.92M | 1,569.32M | 1,069.75M |
|
Gross Profit
|
153.25M | 114.27M | 119.39M | 111.58M | 113.46M | 157.80M | 197.37M | 221.74M | 228.59M | 209.56M | 204.01M | 202.73M | 375.00M | 624.46M | 450.41M | 274.25M |
|
Amortization - Intangibles
|
4.02M | 3.85M | 3.49M | 2.26M | 2.29M | 3.58M | 4.21M | 5.01M | | | | | | | | |
|
Depreciation & Amortization - Total
|
8.77M | 8.04M | 5.97M | 4.91M | 3.89M | 3.87M | 3.86M | 4.17M | | | | | | | | |
|
Selling, General & Administrative
|
120.69M | 97.38M | 104.54M | 109.42M | 106.12M | 141.02M | 161.28M | 179.82M | 187.44M | 180.23M | 181.96M | 173.81M | 216.36M | 324.21M | 300.33M | 233.38M |
|
Restructuring Costs
|
| | | | 0.48M | 7.96M | 1.27M | 0.75M | 1.98M | 2.76M | 3.57M | 6.05M | 2.63M | 1.86M | 2.55M | 4.33M |
|
Other Operating Expenses
|
-0.34M | 304.99M | 322.96M | 352.83M | -0.75M | 475.45M | -2.18M | 642.61M | 663.89M | 646.38M | 652.40M | 665.72M | 1,318.36M | 2,207.43M | 1,604.13M | 1,123.16M |
|
Operating Expenses
|
560.54M | 410.41M | 433.47M | 467.15M | 446.33M | 628.29M | 746.86M | 827.35M | 853.30M | 829.36M | 837.93M | 845.58M | 1,537.35M | 2,533.50M | 1,907.02M | 1,360.87M |
|
Operating Income
|
17.70M | -3.81M | 5.91M | -24.52M | -8.02M | -10.47M | 20.57M | 6.18M | 11.75M | -12.88M | -15.71M | -9.16M | 139.30M | 269.88M | 112.71M | -16.86M |
|
EBIT
|
17.70M | -3.81M | 5.91M | -24.52M | -8.02M | -10.47M | 20.57M | 6.18M | 11.75M | -12.88M | -15.71M | -9.16M | 139.30M | 269.88M | 112.71M | -16.86M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | 0.01M | 0.08M | 2.05M |
|
Other Non Operating Income
|
0.26M | 0.17M | 0.30M | -0.08M | -1.42M | -16.67M | -9.90M | 5.80M | -4.97M | 0.42M | -1.98M | -0.28M | 0.77M | -3.73M | -1.72M | 0.60M |
|
Non Operating Income
|
0.26M | 0.17M | 0.30M | -0.02M | 0.25M | -0.02M | 0.31M | 0.23M | 0.15M | 0.42M | 0.07M | -0.28M | 0.77M | 1.33M | -0.09M | 0.60M |
|
EBT
|
11.65M | -9.16M | 3.62M | -26.89M | -10.04M | -31.32M | 4.16M | 4.54M | 4.30M | -18.20M | -24.21M | -12.33M | 133.21M | 253.10M | 102.89M | -16.40M |
|
Tax Provisions
|
4.96M | -1.00M | 2.07M | -6.15M | 44.21M | 0.22M | -0.79M | -4.19M | -34.50M | -2.48M | 31.73M | -0.19M | 1.21M | 67.11M | 30.26M | -1.84M |
|
Profit After Tax
|
6.69M | -5.26M | 4.10M | -42.22M | -54.25M | -31.78M | 4.95M | 8.73M | 38.80M | -16.95M | -57.71M | -12.96M | 132.00M | 185.98M | 72.63M | -14.56M |
|
Net Income - Minority
|
| | | | | -0.45M | -0.50M | -0.56M | -0.63M | -0.67M | -0.87M | -0.53M | | | | |
|
Income from Non-Controlling Interests
|
| | | | | 0.25M | 0.54M | 0.76M | 1.29M | 1.23M | 1.77M | 0.82M | | | | |
|
Income from Continuing Operations
|
6.69M | -8.16M | 1.55M | -20.75M | -54.25M | -31.53M | 4.95M | 8.73M | 38.80M | -15.72M | -55.94M | -12.14M | 132.00M | 185.98M | 72.63M | -14.56M |
|
Consolidated Net Income
|
6.69M | 4.18M | 4.61M | -21.48M | 2.28M | -31.53M | 4.95M | 8.73M | 38.80M | -15.72M | -55.94M | -12.14M | 132.00M | 185.98M | 72.63M | -14.56M |
|
Income towards Parent Company
|
6.69M | 4.18M | 4.61M | -21.48M | 2.28M | -31.99M | 4.46M | 8.17M | 38.17M | -16.39M | -56.81M | -12.68M | 132.00M | 185.98M | 72.63M | -14.56M |
|
Net Income towards Common Stockholders
|
6.69M | 4.18M | 4.61M | -21.48M | 2.28M | -31.99M | 4.46M | 8.17M | 38.17M | -16.39M | -56.81M | -12.68M | 132.00M | 185.98M | 72.63M | -14.56M |
|
EPS (Basic)
|
0.22 | -0.17 | 0.13 | -1.37 | -1.75 | -1.02 | 0.14 | 0.25 | 1.07 | -0.48 | -1.61 | -0.36 | 3.60 | 5.02 | 2.07 | -0.44 |
|
EPS (Weighted Average and Diluted)
|
0.22 | -0.17 | 0.13 | -1.37 | -1.75 | -1.02 | 0.14 | 0.15 | 1.01 | -0.48 | -1.61 | -0.36 | 3.53 | 4.95 | 2.05 | -0.44 |
|
Shares Outstanding (Weighted Average)
|
30.84M | 31.10M | 31.24M | 30.90M | 31.09M | 31.25M | 32.57M | 33.01M | 36.48M | 36.25M | 36.88M | 37.51M | 38.00M | 37.30M | 35.15M | 32.92M |
|
Shares Outstanding (Diluted Average)
|
31.00M | 31.06M | 31.19M | 30.84M | 31.01M | 31.19M | 32.16M | 36.25M | 36.17M | 35.66M | 35.81M | 36.09M | 37.39M | 37.54M | 35.48M | 33.38M |
|
EBITDA
|
26.47M | 4.23M | 11.88M | -19.61M | -4.14M | -6.60M | 24.42M | 10.35M | 11.75M | -12.88M | -15.71M | -13.00M | 131.99M | 185.89M | 72.63M | -14.61M |
|
Interest Expenses
|
6.24M | 4.24M | 2.86M | 2.34M | 0.85M | 4.16M | 6.81M | 6.11M | 4.21M | 5.65M | 5.31M | 2.89M | 6.87M | 14.39M | 8.09M | 2.19M |
|
Tax Rate
|
42.56% | 10.89% | 57.21% | 22.87% | | | | | | 13.62% | | 1.52% | 0.91% | 26.52% | 29.41% | 11.23% |