|
Revenue (Quarter)
|
| | | | | | 276.27M | 288.21M | 298.25M | 298.05M | 290.13M | 250.45M | 241.09M | 236.59M | 237.99M | 242.80M | 244.13M | 234.51M | 233.48M | 230.50M | 232.15M | 231.33M | 241.57M | 245.96M | 246.55M | 244.68M |
|
Cost of Revenue (Quarter)
|
| | | | | | 44.37M | 44.59M | 46.61M | 47.07M | 49.98M | 53.01M | 54.04M | 54.85M | 59.01M | 60.95M | 60.66M | 60.08M | 61.37M | 60.83M | 57.13M | 60.44M | 60.82M | 62.06M | 70.09M | 69.08M |
|
Gross Profit (Quarter)
|
| | | | | | 231.90M | 243.62M | 251.65M | 250.97M | 240.15M | 197.44M | 187.05M | 181.74M | 178.98M | 181.85M | 183.47M | 174.43M | 172.11M | 169.67M | 175.01M | 170.89M | 180.75M | 183.90M | 176.46M | 175.60M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | 85.17M | 85.17M | 85.17M | 85.15M | 85.13M | 85.13M | 85.13M | 85.13M | 85.63M | 85.97M | 85.97M | 85.97M | 85.97M | 85.97M | 85.97M | 85.97M | 85.97M | 85.97M | 85.84M | 85.91M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 39.93M | 38.22M | 40.95M | 32.59M | 40.09M | 58.43M | 35.73M | 31.47M | 39.75M | 36.78M | 35.19M | 34.86M | 34.55M | 37.73M | 43.76M | 46.97M | 52.94M | 61.89M | 56.05M | 57.83M |
|
Other Operating Expenses (Quarter)
|
| | | | | | 146.54M | 145.54M | 147.70M | 148.82M | 152.28M | 155.62M | 818.89M | 158.18M | 163.53M | 166.51M | 168.14M | 686.09M | 722.85M | 530.98M | 229.75M | -0.35M | 172.06M | 174.00M | 198.12M | |
|
Operating Expenses (Quarter)
|
| | | | | | 186.47M | 183.76M | 188.65M | 181.41M | 192.36M | 214.05M | 854.62M | 189.65M | 203.28M | 203.28M | 203.32M | 720.94M | 757.40M | 568.71M | 273.50M | 221.59M | 224.99M | 235.89M | 254.18M | 238.04M |
|
Operating Income (Quarter)
|
| | | | | | 89.80M | 104.45M | 109.60M | 116.64M | 97.77M | 36.40M | -613.53M | 46.94M | 34.71M | 39.52M | 40.81M | -486.44M | -523.93M | -338.21M | -41.36M | 9.74M | 16.58M | 10.07M | -7.62M | 6.64M |
|
EBIT (Quarter)
|
| | | | | | 89.80M | 104.45M | 109.60M | 116.64M | 97.77M | 36.40M | -613.53M | 46.94M | 34.71M | 39.52M | 40.81M | -486.44M | -523.93M | -338.21M | -41.36M | 9.74M | 16.58M | 10.07M | -7.62M | 6.64M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | 0.03M | | | 0.29M | | | | | | | | | | | | | | -2.67M | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | 0.89M | 2.56M | 3.24M | 2.37M | 1.50M | 1.12M | 0.93M | 0.55M | 1.25M | 0.41M | 0.49M | 0.32M | 0.47M | 0.28M | 0.18M |
|
Other Non Operating Income (Quarter)
|
| | | | | | -81.56M | 76.64M | 15.82M | 12.74M | -5.15M | | 34.60M | -1.63M | | 0.38M | -10.53M | 0.13M | 0.26M | -11.34M | 0.80M | -0.67M | | 0.79M | -0.67M | 1.82M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | -55.73M | 97.76M | 34.49M | 58.23M | 19.97M | 9.05M | -647.99M | 1.90M | -46.16M | -31.02M | -31.82M | -561.66M | -604.25M | -418.67M | -186.13M | -89.87M | -82.93M | -93.36M | -106.92M | -92.72M |
|
Tax Provisions (Quarter)
|
| | | | | | -8.80M | 19.57M | 9.56M | 14.26M | 6.46M | -10.69M | 2.17M | 1.69M | -9.79M | -6.88M | -0.39M | -21.98M | -27.52M | -27.22M | -48.17M | -18.55M | -20.29M | -23.61M | -26.35M | -19.16M |
|
Profit After Tax (Quarter)
|
| | | | | | -46.93M | 78.20M | 24.94M | 43.98M | 13.51M | 19.74M | -650.14M | 0.21M | -36.37M | -24.14M | -31.39M | -539.69M | -576.73M | -402.79M | -137.97M | -71.32M | -62.64M | -69.75M | -79.68M | -71.74M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | -46.93M | 78.20M | 24.94M | 43.98M | 13.51M | 19.74M | -650.17M | 0.21M | -36.37M | -24.14M | -31.43M | -539.69M | -576.73M | -391.45M | -137.97M | -71.32M | -62.64M | -69.75M | -80.57M | -73.56M |
|
Consolidated Net Income (Quarter)
|
| | | | | | -46.93M | 78.20M | 24.94M | 43.98M | 13.51M | 19.74M | -650.17M | 0.21M | -36.37M | -24.14M | -31.43M | -539.69M | -576.73M | -391.45M | -137.97M | -71.32M | -62.64M | -69.75M | -80.57M | -73.56M |
|
Income towards Parent Company (Quarter)
|
| | | | | | -46.93M | 78.20M | 24.94M | 43.98M | 13.51M | 19.74M | -650.17M | 0.21M | -36.37M | -24.14M | -31.43M | -539.69M | -576.73M | -391.45M | -137.97M | -71.32M | -62.64M | -69.75M | -80.57M | -73.56M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | -46.93M | 78.20M | 24.94M | 43.98M | 13.51M | 19.74M | -650.17M | 0.21M | -36.37M | -24.14M | -31.43M | -539.69M | -576.73M | -391.45M | -137.97M | -71.32M | -62.64M | -69.75M | -80.57M | -73.56M |
|
EPS (Basic) (Quarter)
|
| | | | | | -2.86 | 4.79 | 1.53 | 2.76 | 0.85 | 1.24 | -40.70 | 0.01 | -2.26 | -1.49 | -1.95 | -33.40 | -35.78 | -24.25 | -8.54 | -4.38 | -3.81 | -4.23 | -4.90 | -4.41 |
|
EPS (Diluted) (Quarter)
|
| | | | | | -2.86 | 4.79 | 1.53 | 2.75 | 0.84 | 1.23 | -40.70 | 0.01 | -2.26 | -1.49 | -1.95 | -33.40 | -35.78 | -24.25 | -8.54 | -4.38 | -3.81 | -4.23 | -4.90 | -4.41 |
|
Shares Outstanding (Quarter)
|
| | | | | | 16.39M | 16.31M | 16.28M | 15.96M | 15.98M | 15.98M | 15.97M | 15.97M | 16.08M | 16.16M | 16.13M | 16.16M | 16.12M | 16.14M | 16.15M | 16.27M | 16.45M | 16.48M | 16.43M | 16.69M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | 16.39M | 16.32M | 16.29M | 15.98M | 16.00M | 16.00M | 15.97M | 16.02M | 16.08M | 16.16M | 16.13M | 16.16M | 16.12M | 16.14M | 16.15M | 16.27M | 16.45M | 16.48M | 16.43M | 16.69M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | 16.63M | 16.63M | 16.64M | 16.65M | 16.65M | 16.66M | 16.66M | 16.68M | 16.68M | 16.68M | 16.70M | 16.85M | 16.89M | 16.91M | 16.93M | 17.18M | 17.21M | 17.25M | 17.30M | 17.74M |
|
EBITDA (Quarter)
|
| | | | | | 89.80M | 104.45M | 109.60M | 116.64M | 97.77M | 36.40M | -613.53M | 46.94M | 34.71M | 39.52M | 40.81M | -486.44M | -523.93M | -338.21M | -41.36M | 9.74M | 16.58M | 10.07M | -7.62M | 6.64M |
|
Interest Expenses (Quarter)
|
| | | | | | 64.00M | 67.51M | 130.52M | 71.44M | 72.70M | 77.09M | 68.54M | 83.43M | 82.47M | 84.30M | 109.57M | 82.20M | 81.13M | 81.79M | 81.25M | 91.64M | 99.75M | 101.23M | -9.86M | 129.31M |
|
Tax Rate (Quarter)
|
| | | | | | 15.79% | 20.01% | 27.70% | 24.48% | 32.34% | -118.10% | -0.34% | 89.01% | 21.22% | 22.16% | 1.21% | 3.91% | 4.55% | 6.50% | 25.88% | 20.64% | 24.47% | 25.29% | 24.64% | 20.67% |