|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 526.69M | 601.35M | 612.98M | 605.92M | 657.15M | 649.34M | 682.46M | 723.74M | 736.04M | 673.64M | 676.42M | 708.36M | 685.35M | 660.75M | 667.07M | 705.97M | 695.50M | 672.37M | 686.36M | 721.35M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 534.82M | 573.35M | 591.44M | 590.54M | 618.59M | 595.02M | 640.63M | 646.03M | 629.50M | 608.94M | 614.78M | 625.42M | 609.04M | 578.73M | 589.89M | 612.92M | 608.36M | 602.22M | 603.94M | 637.59M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.13M | 28.00M | 21.54M | 15.38M | 38.56M | 54.31M | 41.83M | 77.71M | 106.53M | 64.70M | 61.64M | 82.94M | 76.31M | 82.02M | 77.18M | 93.05M | 87.14M | 70.15M | 82.42M | 83.76M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82M | 1.82M | 1.75M | 1.74M | 1.69M | 1.54M | 1.81M | 1.67M | 1.66M | 1.66M | 1.66M | 1.60M | 1.63M | 1.62M | 1.61M | 1.71M | 1.75M | 1.24M | 1.22M | 1.23M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.37M | 58.60M | 51.90M | 52.28M | 44.85M | 50.42M | 52.09M | 54.60M | 49.83M | 59.21M | 55.37M | 52.41M | 49.70M | 50.08M | 51.19M | 51.21M | 55.40M | 56.57M | 52.51M | 52.60M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 2.70M | 7.83M | 3.48M | 1.70M | 5.29M | 2.38M | 8.50M | 2.05M | 5.09M | 1.13M | 17.78M | 1.52M | 3.17M | 2.11M | 2.85M | 3.54M | 11.48M | 4.63M | 17.06M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -2.26M | 33.39M | | -31.13M | | | -0.33M | 0.33M | | | | 3.32M | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.94M | 61.30M | 59.73M | 55.76M | 46.55M | 55.71M | 54.47M | 63.10M | 51.88M | 64.31M | 56.50M | 70.19M | 51.21M | 53.25M | 53.30M | 54.06M | 58.93M | 68.05M | 57.14M | 69.67M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -72.89M | -58.89M | -40.39M | -8.74M | -10.06M | -45.81M | -14.45M | 12.28M | 52.66M | -4.46M | 3.48M | 11.15M | 23.47M | 31.73M | 22.26M | 37.28M | 26.46M | 0.59M | 24.06M | 12.86M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -72.89M | -58.89M | -40.39M | -8.74M | -10.06M | -45.81M | -14.45M | 12.28M | 52.66M | -4.46M | 3.48M | 11.15M | 23.47M | 31.73M | 22.26M | 37.28M | 26.46M | 0.59M | 24.06M | 12.86M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49M | -0.62M | -1.21M | | | -5.49M | -4.00M | | -3.82M | -16.04M | -3.65M | -46.79M | -5.85M | 0.02M | | -3.67M | -2.86M | -0.13M | -24.16M | -1.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.24M | | -18.18M | -18.45M | -20.75M | | -30.22M | -34.03M | -33.80M | | -29.28M | -28.64M | -29.12M | | -28.62M | -28.71M | -28.61M | | -28.31M | -27.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -92.74M | -80.94M | -61.14M | -32.15M | -34.05M | -73.16M | -130.75M | -23.66M | 15.72M | -55.70M | -27.18M | -68.10M | -8.03M | 1.83M | 4.30M | 6.61M | -3.76M | -30.68M | -29.07M | -13.49M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.12M | 23.79M | 0.65M | 2.00M | -0.83M | 15.47M | 0.36M | 4.76M | 4.34M | -0.53M | 4.13M | 8.08M | 2.86M | -38.42M | 2.70M | 8.08M | 3.86M | -33.85M | 4.20M | 5.43M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -124.86M | -98.73M | -61.79M | -34.15M | -33.22M | -88.63M | -131.11M | -28.42M | 11.38M | -55.17M | -31.31M | -76.18M | -10.89M | 40.25M | 1.55M | -1.47M | -7.62M | 3.18M | -33.27M | -18.92M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.69M | -2.55M | -0.43M | -0.90M | -0.53M | -0.54M | -0.74M | -0.59M | 0.02M | -0.01M | 0.35M | 0.06M | 0.16M | 0.04M | 0.05M | -0.07M | 0.02M | -0.15M | 0.04M | -0.07M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -124.86M | -104.74M | -61.79M | -34.15M | -33.22M | -88.63M | -131.11M | -28.42M | 11.38M | -55.17M | -31.31M | -76.18M | -10.89M | 40.25M | 1.60M | -1.47M | -7.62M | 3.18M | -33.27M | -18.92M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -124.86M | -104.74M | -61.79M | -34.15M | -33.22M | -88.63M | -131.11M | -28.42M | 11.38M | -55.17M | -31.31M | -76.18M | -10.89M | 40.25M | 1.60M | -1.47M | -7.62M | 3.18M | -33.27M | -18.92M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -124.86M | -104.74M | -61.79M | -34.15M | -33.22M | -88.63M | -131.11M | -28.42M | 11.38M | -55.17M | -31.31M | -76.18M | -10.89M | 40.25M | 1.60M | -1.47M | -7.62M | 3.18M | -33.27M | -18.92M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -124.86M | -104.74M | -61.79M | -34.15M | -33.22M | -88.63M | -131.11M | -28.42M | 11.38M | -55.17M | -31.31M | -76.18M | -10.89M | 40.25M | 1.60M | -1.47M | -7.62M | 3.18M | -33.27M | -18.92M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.30 | -6.14 | -3.61 | -1.99 | -1.93 | -5.16 | -7.61 | -1.64 | 0.65 | -3.18 | -1.79 | -4.34 | -0.62 | 2.29 | 0.09 | -0.08 | -0.43 | 0.18 | -1.85 | -1.05 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.30 | -6.14 | -3.61 | -1.99 | -1.93 | -5.16 | -7.61 | -1.64 | 0.65 | -3.18 | -1.79 | -4.34 | -0.62 | 2.29 | 0.09 | -0.08 | -0.43 | 0.18 | -1.85 | -1.05 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.10M | 17.05M | 17.14M | 17.19M | 17.22M | 17.19M | 17.23M | 17.33M | 17.43M | 17.36M | 17.46M | 17.56M | 17.61M | 17.56M | 17.71M | 17.88M | 17.93M | 17.86M | 17.97M | 18.05M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.10M | 17.05M | 17.14M | 17.19M | 17.22M | 17.19M | 17.23M | 17.33M | 17.56M | 17.36M | 17.46M | 17.56M | 17.61M | 17.56M | 17.91M | 17.88M | 17.93M | 17.86M | 17.97M | 18.05M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.06M | 19.06M | 19.13M | 19.17M | 19.17M | 19.17M | 19.20M | 19.26M | 19.26M | 19.26M | 19.36M | 19.38M | 19.39M | 19.39M | 19.61M | 19.70M | 19.70M | 19.70M | 19.82M | 19.84M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -72.89M | -58.89M | -40.39M | -8.74M | -10.06M | -45.81M | -14.45M | 12.28M | 52.66M | -4.46M | 3.48M | 11.15M | 23.47M | 31.73M | 22.26M | 37.28M | 26.46M | 0.59M | 24.06M | 12.86M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132.58M | 46.87M | 15.25M | 132.96M | 124.52M | 58.22M | 10.00M | 12.46M | 13.19M | 438.73M | 4.71M | 6.92M | 3.97M | 51.83M | 3.23M | 4.41M | 2.48M | 379.07M | 15.17M | 14.55M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.63% | -29.40% | -1.07% | -6.24% | 2.45% | -21.14% | -0.27% | -20.14% | 27.59% | 0.95% | -15.20% | -11.86% | -35.62% | -2,094.87% | 62.79% | 122.29% | -102.85% | 110.36% | -14.44% | -40.24% |