|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 239.69M | 280.33M | 284.54M | | 450.80M | 294.48M | 303.55M | | 530.64M | 1.20M | 300.40M | 299.61M | 539.72M | 287.25M | 285.77M | 263.48M | 125.45M | 341.31M | 286.31M | 286.79M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.77M | 152.76M | 157.17M | | 191.44M | 193.12M | 206.14M | | 222.24M | 202.65M | 196.76M | 158.25M | 197.85M | 186.57M | 173.22M | 169.37M | 196.90M | 175.08M | 179.02M | 142.86M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.92M | 127.56M | 127.37M | | 259.37M | 101.36M | 97.41M | | 308.40M | -201.45M | 103.64M | 141.36M | 341.87M | 100.68M | 112.56M | 94.11M | -71.45M | 166.23M | 107.30M | 143.93M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.14M | 38.80M | 37.16M | | 40.99M | 43.23M | 42.91M | | 45.81M | 46.47M | 44.86M | 43.56M | 44.53M | 46.71M | 47.41M | 46.46M | 48.34M | 51.41M | 57.22M | 51.51M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -0.00M | -0.04M | | -0.06M | -0.01M | -0.24M | | -0.04M | -0.17M | -0.07M | -0.12M | -0.08M | -0.05M | -0.04M | -0.04M | -0.17M | -0.01M | -0.10M | -0.12M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 213.85M | 248.57M | 254.33M | | 307.24M | 321.09M | 347.78M | | 384.69M | 361.57M | 395.37M | 309.96M | 364.10M | 348.95M | 340.15M | 321.34M | 357.70M | 348.71M | 377.68M | 323.51M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -122.93M | -121.01M | -126.96M | | -47.88M | -219.73M | -250.37M | | -76.30M | -563.02M | -291.74M | -168.59M | -22.23M | -248.27M | -227.59M | -227.23M | -429.14M | -182.48M | -270.38M | -179.59M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -122.93M | -121.01M | -126.96M | | -47.88M | -219.73M | -250.37M | | -76.30M | -563.02M | -291.74M | -168.59M | -22.23M | -248.27M | -227.59M | -227.23M | -429.14M | -182.48M | -270.38M | -179.59M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.48M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.29M | 31.76M | 30.20M | | 33.97M | 17.72M | 4.06M | | 2.25M | 5.22M | -35.59M | -10.34M | 0.58M | -1.18M | 7.12M | 4.39M | 12.48M | -7.40M | -27.48M | -36.72M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.12M | 6.79M | 6.78M | | 7.58M | 4.03M | 0.92M | | 0.17M | 1.03M | -8.13M | -1.80M | 0.15M | -0.22M | 2.02M | 1.23M | 1.84M | -1.67M | -5.01M | 39.98M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.18M | 26.05M | 23.43M | | 26.40M | 13.70M | 3.14M | | 2.09M | 4.19M | -27.46M | -8.54M | 0.43M | -0.96M | 5.10M | 3.16M | 10.63M | -5.74M | -22.47M | -76.70M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.18M | 24.97M | 23.43M | | 26.40M | 13.70M | 3.14M | | 2.09M | 4.19M | -27.46M | -8.54M | 0.43M | -0.96M | 5.10M | 3.16M | 10.63M | -5.74M | -22.47M | -76.70M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.18M | 24.97M | 23.43M | | 26.40M | 13.70M | 3.14M | | 2.09M | 4.19M | -27.46M | -8.54M | 0.43M | -0.96M | 5.10M | 3.16M | 10.63M | -5.74M | -22.47M | -76.70M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.18M | 24.97M | 23.43M | | 26.40M | 13.70M | 3.14M | | 2.09M | 4.19M | -27.46M | -8.54M | 0.43M | -0.96M | 5.10M | 3.16M | 10.63M | -5.74M | -22.47M | -76.70M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | 0.01M | 0.01M | | 0.01M | 0.01M | 0.01M | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.17M | 24.96M | 23.41M | | 26.39M | 13.69M | 3.13M | | 2.08M | 4.18M | -27.47M | -8.55M | 0.42M | -0.97M | 5.09M | 3.15M | 10.62M | -5.75M | -22.48M | -76.71M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.67 | 3.78 | 3.59 | | 4.10 | 2.15 | 0.49 | | 0.33 | 0.65 | -4.30 | -1.34 | 0.07 | -0.15 | 0.62 | 0.38 | 1.42 | -0.69 | -2.71 | -9.25 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.32 | 3.57 | 3.41 | | 3.95 | 2.07 | 0.48 | | 0.32 | 0.63 | -4.30 | -1.34 | 0.07 | -0.15 | 0.61 | 0.37 | 1.39 | -0.69 | -2.71 | -9.25 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.63M | 6.60M | 6.53M | 6.37M | 6.51M | 6.37M | 6.37M | 6.37M | 6.37M | 6.38M | 6.39M | 6.39M | 6.39M | 6.40M | 7.27M | 7.60M | 7.52M | 8.27M | 8.28M | 8.30M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.57M | | | 6.39M | 6.39M | 6.40M | 8.29M | 8.41M | 7.68M | 8.27M | 8.28M | 8.28M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -122.93M | -121.01M | -126.96M | | -47.88M | -219.73M | -250.37M | | -76.30M | -563.02M | -291.74M | -168.59M | -22.23M | -248.27M | -227.59M | -227.23M | -429.14M | -182.48M | -270.38M | -179.59M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.74M | 1.98M | 2.51M | | 3.48M | 7.34M | 8.35M | | 12.85M | 14.27M | 16.58M | 16.73M | 17.76M | 18.31M | 18.04M | 16.92M | 17.37M | 17.04M | 15.69M | 21.77M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.52% | 21.38% | 22.45% | | 22.30% | 22.72% | 22.65% | | 7.32% | 19.81% | 22.84% | 17.40% | 26.30% | 18.51% | 28.34% | 27.97% | 14.77% | 22.51% | 18.23% | -108.88% |