|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48M | 86.09M | 91.93M | 83.50M | 97.22M | 125.69M | 113.76M | 132.18M | 90.55M | 95.57M | 106.86M | 103.71M | 97.95M | 104.88M | 109.33M | 103.76M | 102.61M | 106.14M | 112.32M | 117.56M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.29M | 48.25M | 55.24M | 57.62M | 6.13M | 7.57M | 77.02M | 7.61M | 55.57M | 65.43M | -206.94M | 66.42M | 25.02M | 63.87M | 9.39M | 28.66M | 32.78M | 69.23M | 33.74M | 11.10M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -40.81M | 37.84M | 36.68M | 25.88M | 91.10M | 118.12M | 36.74M | 124.57M | 34.98M | 30.14M | 313.79M | 37.28M | 72.93M | 41.01M | 99.93M | 75.10M | 69.83M | 36.91M | 78.57M | 106.46M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.61M | 22.30M | 24.56M | 27.93M | 26.48M | 26.50M | 28.55M | 29.65M | 28.55M | 29.12M | 24.95M | 26.24M | 28.34M | 28.86M | 28.39M | 27.46M | 27.45M | 26.27M | 30.65M | 24.55M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.29M | 66.89M | 73.47M | 75.63M | 82.62M | 107.81M | -375.51M | 137.95M | 75.06M | 87.82M | 88.47M | 86.78M | 75.20M | 84.54M | 93.86M | 202.60M | 84.39M | 93.50M | 92.37M | 95.91M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.90M | 89.20M | 98.02M | 103.55M | 109.10M | 134.31M | -346.97M | 167.59M | 103.60M | 116.94M | 113.43M | 113.02M | 103.55M | 113.40M | 122.25M | 230.06M | 111.84M | 119.77M | 123.02M | 120.45M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.42M | -3.10M | 69.21M | -20.06M | -11.87M | -8.63M | -11.15M | -35.41M | -13.05M | -21.36M | -6.57M | -9.31M | -5.59M | -8.53M | -12.92M | -126.30M | -9.23M | -13.64M | -10.70M | -2.90M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.42M | -3.10M | 69.21M | -20.06M | -11.87M | -8.63M | -11.15M | -35.41M | -13.05M | -21.36M | -6.57M | -9.31M | -5.59M | -8.53M | -12.92M | -126.30M | -9.23M | -13.64M | -10.70M | -2.90M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.33M | 0.25M | 0.26M | 0.49M | 1.02M | 1.60M | 2.72M | 2.77M | 2.55M | 3.11M | 3.58M | 3.64M | 3.60M | 3.19M | 2.90M | 3.09M | 2.88M | 2.52M | 1.38M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.06M | -0.29M | 0.02M | 0.01M | 0.03M | 4.16M | 0.04M | 0.03M | 0.01M | 0.08M | 0.10M | -0.04M | 0.04M | 2.80M | 0.01M | 0.07M | 2.14M | 0.23M | 0.34M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.06M | -0.00M | 0.02M | 0.01M | 0.03M | 0.04M | 0.04M | 0.03M | 0.01M | 0.08M | 0.10M | -0.04M | 0.04M | 0.18M | 0.01M | 0.07M | 2.14M | -1.97M | 0.34M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.89M | -4.10M | -2.68M | -24.53M | -13.29M | -8.98M | -12.57M | -38.90M | -16.54M | -26.00M | -18.32M | -18.79M | -15.71M | -18.27M | -28.22M | -137.96M | -20.34M | -23.93M | -43.23M | -12.51M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | -0.08M | 0.05M | 0.10M | 0.10M | -0.18M | -0.06M | -0.10M | -0.05M | 0.10M | -0.18M | 0.76M | 0.05M | 1.19M | -2.93M | 0.10M | 0.07M | 0.85M | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.95M | -3.93M | -2.60M | -24.58M | -13.36M | -8.97M | -12.56M | -38.83M | -16.49M | -25.81M | -19.29M | -18.62M | -16.47M | -18.18M | -29.66M | -135.03M | -20.41M | -24.00M | -43.19M | -12.53M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | -0.35M | 0.23M | -1.68M | -1.19M | -0.73M | -1.23M | -1.89M | -1.92M | -3.30M | -5.40M | -5.40M | -5.79M | -5.02M | -10.36M | -7.04M | -6.53M | -7.52M | -5.64M | -5.64M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28M | -0.22M | -0.23M | -0.39M | -0.13M | -0.12M | -0.23M | -0.14M | -0.18M | -0.14M | -0.14M | -0.17M | -0.17M | -0.15M | -0.12M | -0.06M | -0.17M | -0.18M | -0.20M | -0.12M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.89M | -4.16M | -2.60M | -24.58M | -13.39M | -9.08M | -12.39M | -38.83M | -16.44M | -25.95M | -18.41M | -18.62M | -16.47M | -18.32M | -29.41M | -135.03M | -20.44M | -24.00M | -44.08M | -12.51M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.89M | -4.16M | -2.60M | -24.58M | -13.39M | -9.08M | -12.39M | -38.83M | -16.44M | -25.95M | -18.41M | -18.62M | -16.47M | -18.32M | -29.41M | -135.03M | -20.44M | -24.00M | -44.08M | -12.51M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.89M | -4.16M | -2.60M | -24.58M | -13.39M | -9.08M | -12.39M | -38.83M | -16.44M | -25.95M | -18.41M | -18.62M | -16.47M | -18.32M | -29.41M | -135.03M | -20.44M | -24.00M | -44.08M | -12.51M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.89M | -4.16M | -2.60M | -24.58M | -13.39M | -9.08M | -12.39M | -38.83M | -16.44M | -25.95M | -18.41M | -18.62M | -16.47M | -18.32M | -29.41M | -135.03M | -20.44M | -24.00M | -44.08M | -12.51M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.38 | -0.02 | -0.01 | -0.11 | -0.06 | -0.04 | -0.05 | -0.17 | -0.07 | -0.12 | -0.09 | -0.08 | -0.07 | -0.08 | -0.13 | -0.60 | -0.09 | -0.11 | -0.20 | -0.06 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.38 | -0.02 | -0.01 | -0.11 | -0.06 | -0.04 | -0.05 | -0.17 | -0.07 | -0.12 | -0.09 | -0.08 | -0.07 | -0.08 | -0.13 | -0.60 | -0.09 | -0.11 | -0.20 | -0.06 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 207.05M | 209.77M | 213.12M | 222.56M | 222.43M | 222.24M | 222.41M | 222.72M | 222.91M | 222.87M | 222.90M | 223.21M | 223.25M | 223.31M | 223.35M | 223.67M | 220.39M | 221.10M | 220.65M | 219.67M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -79.42M | -3.10M | 69.21M | -20.06M | -11.87M | -8.63M | -11.15M | -35.41M | -13.05M | -21.36M | -6.57M | -9.31M | -5.59M | -8.53M | -12.92M | -126.30M | -9.23M | -13.64M | -10.70M | -2.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.04M | 0.95M | 3.08M | 0.73M | 0.67M | 1.83M | 4.35M | 4.37M | 3.89M | 10.31M | 7.76M | 7.92M | 8.36M | 8.14M | 7.53M | 7.74M | 7.78M | 29.64M | 5.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.46% | 3.02% | -0.20% | -0.75% | -1.11% | 1.40% | 0.16% | 0.60% | 0.18% | -0.52% | 0.95% | -4.83% | -0.27% | -4.20% | 2.13% | -0.49% | -0.31% | -1.98% | |