|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.50M | 489.80M | 488.20M | 526.40M | 538.80M | -358.30M | 297.20M | 291.30M | 278.90M | 268.60M | 258.80M | 344.40M | 393.30M | 387.10M | 378.20M | 391.80M | 399.00M | 386.40M | 360.30M | 374.80M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 398.20M | 429.10M | 422.00M | 455.20M | 454.80M | -349.50M | 448.50M | 438.70M | 228.30M | 232.70M | 225.50M | 346.40M | 363.20M | 372.40M | 341.50M | 348.80M | 380.30M | 369.20M | 361.20M | 385.20M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.30M | 60.70M | 66.20M | 71.20M | 84.00M | -8.80M | -151.30M | -147.40M | 50.60M | 35.90M | 33.30M | -2.00M | 30.10M | 14.70M | 36.70M | 43.00M | 18.70M | 17.20M | -0.90M | -10.40M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.30M | 30.40M | 32.80M | 33.90M | 32.90M | 10.40M | 36.00M | 39.10M | 28.30M | 31.40M | 28.10M | 30.30M | 31.60M | 26.70M | 28.90M | 26.10M | 24.70M | 21.10M | 20.60M | 21.10M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.20M | 431.70M | -0.50M | -5.70M | -2.20M | -354.70M | 0.40M | 0.10M | -1.70M | 234.80M | -5.30M | -15.30M | 0.30M | 376.00M | -11.80M | -7.10M | -1.50M | 357.70M | 11.10M | 7.50M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 436.70M | 462.10M | 455.30M | 494.90M | 489.90M | -344.30M | 485.60M | 477.30M | 258.20M | 266.20M | 259.60M | 391.30M | 394.50M | 402.70M | 382.20M | 382.10M | 454.40M | 378.80M | 370.70M | 398.70M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.80M | 27.60M | 32.90M | 31.50M | 48.90M | -14.00M | 39.80M | 47.30M | 20.70M | 2.40M | -0.80M | -46.90M | -1.20M | -15.60M | -4.00M | 9.80M | -55.40M | 7.50M | -10.40M | -23.90M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.80M | 27.60M | 32.90M | 31.50M | 48.90M | -14.00M | 39.80M | 47.30M | 20.70M | 2.40M | -0.80M | -46.90M | -1.20M | -15.60M | -4.00M | 9.80M | -55.40M | 7.50M | -10.40M | -23.90M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.80M | -2.60M | -1.40M | -1.40M | -1.40M | -1.40M | 0.10M | 0.10M | 0.10M | -3.10M | 0.30M | 0.30M | 0.30M | -9.10M | -0.30M | -0.30M | -0.30M | -0.30M | -1.10M | -1.10M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.20M | -12.00M | -10.30M | -12.40M | -9.40M | 14.70M | -2.80M | -2.90M | -2.20M | -1.60M | -1.20M | -9.60M | -13.10M | -5.30M | -3.60M | -4.20M | -5.00M | -5.10M | -6.10M | -6.20M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | 15.70M | 22.60M | 19.10M | 39.50M | 0.70M | 32.30M | 39.90M | 18.60M | -2.50M | -1.70M | -56.20M | -14.00M | -29.30M | -7.70M | 5.50M | -60.40M | 2.50M | -16.50M | -30.10M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | 6.10M | 6.00M | 4.40M | 18.90M | -0.10M | 8.70M | 4.30M | 3.70M | 0.20M | 0.50M | -14.60M | -3.30M | -9.70M | -1.80M | 1.90M | -6.50M | -0.80M | -3.70M | -8.60M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | 9.50M | 16.60M | 14.70M | 20.60M | 0.80M | 24.50M | 29.70M | 36.60M | 17.60M | 17.20M | -25.80M | -10.70M | 250.70M | -6.30M | 3.60M | -53.90M | 3.90M | -12.80M | -21.50M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | 23.60M | 35.60M | 14.90M | -2.70M | -2.20M | -41.60M | -10.70M | -19.60M | -5.90M | 3.60M | -53.90M | 3.30M | -12.80M | -21.50M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | -0.80M | 17.80M | 21.80M | 20.20M | 19.30M | 15.70M | 16.60M | 218.80M | -0.40M | -0.90M | 0.60M | 35.10M | | |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | -0.80M | 17.80M | 21.80M | 20.20M | 19.30M | 15.70M | 16.60M | 218.80M | -0.40M | -0.90M | 0.60M | 35.10M | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | -0.80M | 17.80M | 21.80M | 20.20M | 19.30M | 15.70M | 16.60M | 218.80M | -0.40M | -0.90M | 0.60M | 35.10M | | |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12 | 0.57 | 0.99 | 0.87 | 1.23 | 0.05 | -0.05 | 1.06 | 1.31 | 1.20 | 1.16 | 0.94 | 1.00 | 13.04 | -0.02 | -0.06 | 0.04 | 2.17 | | |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12 | 0.57 | 0.97 | 0.86 | 1.21 | 0.05 | -0.05 | 1.05 | 1.29 | 1.18 | 1.14 | 0.94 | 1.00 | 13.04 | -0.02 | -0.06 | 0.04 | 2.17 | | |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.69M | 16.77M | 16.73M | 16.85M | 16.75M | 16.98M | 16.83M | 16.86M | 16.68M | 16.86M | 16.61M | 16.66M | 16.62M | 16.78M | 16.38M | 16.22M | 16.14M | 16.17M | 16.08M | 16.13M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.97M | 16.77M | 17.07M | 17.08M | 17.09M | 17.18M | 17.04M | 16.96M | 16.89M | 17.09M | 16.89M | 16.66M | 16.62M | 16.78M | 16.38M | 16.24M | 16.24M | 16.17M | 16.08M | 16.13M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.69M | 16.69M | 16.81M | 16.77M | 16.76M | 16.76M | 16.95M | 16.71M | 16.56M | 16.48M | 16.65M | 16.64M | 16.59M | 16.57M | 16.57M | 16.57M | 16.57M | 16.57M | 16.57M | 16.57M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.80M | 27.60M | 32.90M | 31.50M | 48.90M | -14.00M | 39.80M | 47.30M | 20.70M | 2.40M | -0.80M | -46.90M | -1.20M | -15.60M | -4.00M | 9.80M | -55.40M | 7.50M | -10.40M | -23.90M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.90M | -11.10M | 15.60M | 10.40M | 15.40M | 0.70M | 14.60M | 7.60M | 14.60M | 10.50M | 9.90M | 9.90M | 13.00M | 9.70M | 6.50M | 3.90M | 4.50M | 1.10M | 7.80M | 5.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.65% | 38.85% | 26.55% | 23.04% | 47.85% | -14.29% | 26.93% | 10.78% | 19.89% | -8.00% | -29.41% | 25.98% | 23.57% | 33.11% | 23.38% | 34.55% | 10.76% | -32.00% | 22.42% | 28.57% |