|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.97M | 43.41M | 113.28M | 114.93M | 115.72M | -28.67M | 70.28M | 57.94M | 81.30M | 76.50M | 69.31M | 56.48M | 67.11M | 71.41M | 60.43M | 55.25M | 69.35M | 65.41M | 61.94M | 56.16M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.79M | 14.74M | 69.02M | 71.25M | 76.29M | -11.27M | 44.77M | 35.36M | 54.02M | 54.36M | 44.46M | 36.08M | 43.62M | 47.54M | 39.64M | 35.57M | 44.98M | 47.28M | 39.17M | 28.68M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.18M | -6.38M | 44.25M | 43.68M | 39.42M | -17.41M | 25.51M | 22.58M | 27.28M | 22.14M | 24.85M | 20.41M | 23.50M | 23.86M | 20.79M | 19.68M | 24.37M | 18.14M | 22.76M | 27.47M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.31M | 17.76M | 34.17M | 35.44M | 32.34M | 18.86M | 29.35M | 26.88M | 28.40M | 29.96M | 28.21M | 28.08M | 27.88M | 27.77M | 26.62M | 26.91M | 26.16M | 25.49M | 26.58M | 24.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.74M | 1.08M | 1.41M | 0.37M | 0.16M | 0.48M | 0.94M | 0.17M | 0.16M | 0.15M | 0.51M | 0.85M | 0.14M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.15M | 0.64M | 1.96M | 0.45M | 0.96M | 92.25M | -1.40M | 0.38M | 0.98M | 0.84M | 3.04M | 0.30M | 0.50M | 45.26M | 0.77M | 3.51M | 1.08M | 31.13M | 1.40M | -1.53M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.46M | 18.40M | 36.14M | 35.89M | 33.30M | 111.10M | 27.95M | 28.00M | 30.46M | 32.21M | 31.62M | 28.54M | 28.86M | 73.97M | 27.56M | 30.58M | 27.39M | 57.13M | 28.83M | 22.91M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28M | -24.78M | 8.11M | 7.79M | 6.12M | -128.51M | -2.45M | -5.42M | -3.17M | -10.07M | -6.77M | -8.14M | -5.36M | -50.11M | -6.76M | -10.90M | -3.03M | -38.99M | -6.07M | 4.56M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28M | -24.78M | 8.11M | 7.79M | 6.12M | -128.51M | -2.45M | -5.42M | -3.17M | -10.07M | -6.77M | -8.14M | -5.36M | -50.11M | -6.76M | -10.90M | -3.03M | -38.99M | -6.07M | 4.56M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | -0.13M | -0.07M | -1.34M | -1.24M | 1.61M | 0.08M | 0.23M | -0.45M | 1.10M | -0.91M | 0.41M | 1.16M | -2.34M | 0.46M | 1.48M | -0.94M | -0.76M | 2.91M | 0.09M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.14M | 6.17M | -1.18M | -1.73M | -2.22M | 6.67M | 0.01M | 0.23M | -0.43M | 1.00M | -0.54M | 0.87M | 1.54M | -2.07M | 0.26M | 1.64M | -0.83M | 2.07M | 3.00M | 0.18M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.42M | -23.00M | 6.93M | 4.72M | 2.67M | -38.64M | -2.37M | -5.18M | -3.60M | 11.00M | -7.31M | -7.27M | -3.82M | -52.18M | -6.05M | -9.27M | -3.86M | -11.21M | -3.07M | 4.74M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.95M | -13.07M | 1.62M | 0.96M | -0.08M | -17.21M | -0.33M | -0.86M | -1.40M | -1.70M | -0.85M | -1.77M | -0.66M | 21.14M | -0.80M | -0.83M | -2.24M | 3.67M | 0.22M | 0.02M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 7.31M | 5.31M | 3.76M | -8.37M | -72.27M | 1.60M | -2.09M | -1.26M | -8.43M | 21.88M | -5.49M | -3.16M | -46.29M | -5.24M | -8.43M | 0.10M | -31.26M | -3.29M | 5.55M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | -9.92M | 5.31M | 3.76M | 2.75M | -21.43M | -2.03M | -4.32M | -2.21M | 12.70M | -6.46M | -5.49M | -3.16M | -73.33M | -5.24M | -8.43M | -1.62M | -14.87M | -3.29M | 4.71M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.77M | 0.08M | 1.19M | -0.01M | 8.28M | | | -7.80M | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | -9.92M | 5.31M | 3.76M | 2.75M | -21.43M | 3.63M | 2.23M | 0.94M | -1.16M | 28.35M | | | 7.80M | -5.24M | -8.43M | -1.62M | -14.87M | -3.29M | 4.71M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | -9.92M | 5.31M | 3.76M | 2.75M | -21.43M | 3.63M | 2.23M | 0.94M | -1.16M | 28.35M | | | 7.80M | -5.24M | -8.43M | -1.62M | -14.87M | -3.29M | 4.71M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | -9.92M | 5.31M | 3.76M | 2.75M | -21.43M | 3.63M | 2.23M | 0.94M | -1.16M | 28.35M | | | 7.80M | -5.24M | -8.43M | -1.62M | -14.87M | -3.29M | 4.71M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | -0.30 | 0.14 | 0.10 | 0.07 | -0.58 | 0.10 | 0.06 | 0.03 | -0.03 | 0.74 | | | 0.20 | -0.14 | -0.22 | -0.04 | -0.39 | -0.09 | 0.12 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | -0.28 | 0.13 | 0.09 | 0.07 | -0.58 | 0.10 | 0.06 | 0.03 | -0.03 | 0.74 | | | 0.20 | -0.14 | -0.22 | -0.04 | -0.39 | -0.09 | 0.12 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.80M | 33.14M | 37.16M | 37.23M | 37.37M | 37.20M | 37.14M | 37.19M | 37.47M | 37.48M | 38.21M | 38.30M | 38.35M | 38.30M | 38.37M | 38.40M | 38.40M | 38.39M | 38.41M | 38.37M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.16M | 35.69M | 39.80M | 39.70M | 39.58M | 37.20M | 38.11M | 37.19M | 37.47M | 37.48M | 38.21M | 38.30M | 38.35M | 38.30M | 38.37M | 38.40M | 38.40M | 38.39M | 38.41M | 38.37M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.81M | 33.14M | 41.27M | 41.33M | 41.62M | 41.64M | 41.79M | 41.83M | 42.58M | 42.76M | 42.88M | 42.94M | 43.00M | 43.00M | 43.05M | 43.05M | 43.05M | 43.05M | 43.10M | 43.10M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28M | -24.78M | 8.11M | 7.79M | 6.12M | -128.51M | -2.45M | -5.42M | -3.17M | -10.07M | -6.77M | -8.14M | -5.36M | -50.11M | -6.76M | -10.90M | -3.03M | -38.99M | -6.07M | 4.56M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.50M | 0.86M | 7.19M | 6.73M | 10.96M | -26.20M | 7.87M | 7.79M | 2.61M | 9.13M | 5.61M | 5.72M | 5.90M | 3.42M | 3.83M | 4.46M | 4.53M | | 4.01M | 2.59M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 419.01% | 56.85% | 23.39% | 20.25% | -3.11% | 44.54% | 14.12% | 16.63% | 38.74% | -15.45% | 11.64% | 24.42% | 17.38% | -40.52% | 13.26% | 8.97% | 58.12% | -32.71% | -7.26% | 0.46% |