|
Revenue (Quarter)
|
| 51.40M | 53.66M | 54.80M | 53.23M | 54.99M | 57.70M | 61.33M | 60.55M | 63.65M | 69.05M | 73.08M | 74.66M | 78.29M | 82.49M | 82.96M | 87.27M | 92.34M | 97.09M | 100.27M | 103.69M | 109.87M | 115.97M | 114.99M | 118.87M | 126.53M | 132.10M | 132.55M | 133.04M | 138.56M | 143.87M | 143.48M | 142.88M | 147.81M | 153.37M | 153.88M | 152.84M | 159.02M | 166.55M | 165.51M | 164.08M | 163.80M | 172.51M | 178.79M | 188.84M | 199.25M | 212.56M | 221.91M | 238.56M | 248.66M | 261.41M | 260.99M | 256.53M | 260.81M | 267.88M | 265.12M | 261.41M | 266.21M | 270.89M | 267.73M | 273.04M | 282.30M | 285.08M | 282.69M |
|
Cost of Revenue (Quarter)
|
| 23.75M | 23.11M | 18.27M | 24.75M | 23.86M | 24.08M | 16.07M | 25.94M | 26.71M | 27.07M | 26.73M | 29.16M | 28.47M | 30.01M | 30.58M | 32.29M | 32.08M | 33.62M | 34.71M | 37.43M | 38.21M | 39.30M | 38.23M | 40.22M | 41.61M | 41.80M | 42.22M | 44.87M | 44.82M | 47.15M | 44.66M | 48.75M | 49.53M | 48.76M | 49.83M | 51.42M | 50.12M | 53.47M | 54.73M | 55.74M | 55.34M | 57.10M | 55.45M | 61.23M | 63.75M | 64.06M | 63.06M | 70.57M | 73.47M | 76.73M | 72.49M | 71.13M | 74.82M | 77.55M | 71.29M | 77.04M | 83.10M | 81.87M | 75.75M | 82.93M | 89.03M | 90.85M | 88.59M |
|
Gross Profit (Quarter)
|
| 27.64M | 30.55M | 36.53M | 28.48M | 31.13M | 33.62M | 45.26M | 34.60M | 36.94M | 41.98M | 46.35M | 45.49M | 49.82M | 52.48M | 52.38M | 54.98M | 60.26M | 63.47M | 65.56M | 66.26M | 71.66M | 76.67M | 76.76M | 78.65M | 84.92M | 90.29M | 90.33M | 88.16M | 93.74M | 96.71M | 98.82M | 94.12M | 98.29M | 104.61M | 104.05M | 101.42M | 108.90M | 113.08M | 110.78M | 108.34M | 108.45M | 115.41M | 123.34M | 127.61M | 135.50M | 148.50M | 158.85M | 168.00M | 175.19M | 184.68M | 188.49M | 185.40M | 185.98M | 190.33M | 193.84M | 184.37M | 183.11M | 189.02M | 191.98M | 190.10M | 193.28M | 194.23M | 194.10M |
|
Selling, General & Administrative (Quarter)
|
| 6.84M | 6.60M | 6.10M | 6.03M | 6.84M | 5.48M | 6.34M | 6.44M | 6.28M | 6.86M | 6.55M | 7.61M | 7.51M | 7.33M | 7.11M | 6.57M | 7.06M | 7.46M | 7.33M | 7.17M | 7.11M | 7.00M | 7.08M | 8.23M | 7.89M | 8.06M | 8.64M | 9.49M | 8.80M | 8.23M | 8.22M | 8.74M | 8.34M | 9.78M | 10.85M | 9.15M | 9.80M | 10.01M | 9.60M | 10.37M | 9.54M | 10.19M | 11.32M | 10.92M | 11.56M | 12.10M | 13.24M | 14.53M | 13.72M | 13.39M | 12.98M | 14.67M | 14.32M | 14.06M | 13.98M | 15.62M | 14.62M | 14.27M | 15.15M | 16.07M | 14.90M | 16.51M | 17.18M |
|
Restructuring Costs (Quarter)
|
| 0.30M | 0.17M | 0.29M | 0.11M | 0.15M | 0.37M | 3.19M | 0.55M | 0.31M | 1.53M | 0.70M | 0.12M | 1.65M | 0.47M | 1.62M | 1.68M | 0.72M | 1.26M | 3.83M | 0.51M | 0.75M | 1.22M | 0.82M | 2.34M | 2.56M | 0.89M | 0.76M | 0.16M | 0.67M | 0.23M | 0.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| 38.07M | 37.68M | 38.13M | 38.06M | 38.04M | 38.84M | 41.83M | 47.76M | 51.05M | 54.10M | 57.31M | 58.14M | 56.86M | 58.46M | 57.07M | 60.41M | 62.57M | 65.24M | 71.30M | 75.33M | 76.30M | 78.04M | 75.30M | 79.58M | 83.06M | 83.63M | 81.45M | 82.99M | 81.56M | 83.12M | 79.52M | 83.72M | 84.57M | 83.99M | 87.93M | 89.87M | 90.78M | 96.84M | 95.79M | 96.58M | 95.24M | 95.19M | 93.21M | 115.04M | 117.89M | 119.94M | 131.29M | 153.12M | 152.52M | 156.30M | 141.93M | 121.46M | 125.18M | 127.53M | 121.85M | 127.75M | 134.13M | 133.08M | 128.49M | 142.09M | 155.52M | 157.54M | 154.41M |
|
Operating Expenses (Quarter)
|
| 45.22M | 44.44M | 44.52M | 44.20M | 45.03M | 44.69M | 51.36M | 54.75M | 57.64M | 62.49M | 64.56M | 65.87M | 66.03M | 66.25M | 65.80M | 68.65M | 70.35M | 73.97M | 82.45M | 83.01M | 84.16M | 86.27M | 83.20M | 90.14M | 93.51M | 92.58M | 90.85M | 92.65M | 91.03M | 91.59M | 87.97M | 92.46M | 92.92M | 93.77M | 98.78M | 99.01M | 100.58M | 106.86M | 105.39M | 106.94M | 104.78M | 105.38M | 104.53M | 125.95M | 129.45M | 132.03M | 144.53M | 167.65M | 166.24M | 169.69M | 154.91M | 136.13M | 139.50M | 141.59M | 135.83M | 143.38M | 148.75M | 147.34M | 143.64M | 158.16M | 170.41M | 174.04M | 171.60M |
|
Operating Income (Quarter)
|
| 6.63M | 9.26M | 7.17M | 9.76M | 10.45M | 13.31M | 4.03M | 6.64M | 7.21M | 6.70M | 5.01M | 8.90M | 13.91M | 16.23M | 17.17M | 18.61M | 21.99M | 23.13M | 17.81M | 20.68M | 25.71M | 29.70M | 31.80M | 28.73M | 33.02M | 39.51M | 41.70M | 40.39M | 47.53M | 52.28M | 55.51M | 50.41M | 54.90M | 59.60M | 5.28M | 2.41M | 8.31M | 6.23M | 5.38M | 1.40M | 3.67M | 10.03M | 18.81M | 1.66M | 6.05M | 16.47M | 14.32M | 0.35M | 8.95M | 14.99M | 33.59M | 49.27M | 46.48M | 48.74M | 58.01M | 40.99M | 34.36M | 41.68M | 48.34M | 31.94M | 22.86M | 20.19M | 22.50M |
|
EBIT (Quarter)
|
| 6.63M | 9.26M | 7.17M | 9.76M | 10.45M | 13.31M | 4.03M | 6.64M | 7.21M | 6.70M | 5.01M | 8.90M | 13.91M | 16.23M | 17.17M | 18.61M | 21.99M | 23.13M | 17.81M | 20.68M | 25.71M | 29.70M | 31.80M | 28.73M | 33.02M | 39.51M | 41.70M | 40.39M | 47.53M | 52.28M | 55.51M | 50.41M | 54.90M | 59.60M | 5.28M | 2.41M | 8.31M | 6.23M | 5.38M | 1.40M | 3.67M | 10.03M | 18.81M | 1.66M | 6.05M | 16.47M | 14.32M | 0.35M | 8.95M | 14.99M | 33.59M | 49.27M | 46.48M | 48.74M | 58.01M | 40.99M | 34.36M | 41.68M | 48.34M | 31.94M | 22.86M | 20.19M | 22.50M |
|
Interest & Investment Income (Quarter)
|
| 0.06M | 0.02M | | | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| -11.52M | -11.42M | 34.42M | 0.01M | -11.84M | 0.01M | -18.53M | -0.07M | -11.02M | 0.17M | -37.05M | -10.94M | -0.19M | -10.53M | -11.42M | -0.59M | -0.17M | -14.54M | -12.27M | -12.16M | -11.84M | -0.29M | -28.32M | -12.87M | 0.90M | -0.40M | 0.23M | -15.19M | -14.70M | 0.74M | -61.05M | 0.30M | -16.15M | -16.29M | -0.05M | -0.17M | -0.18M | -17.09M | -17.60M | 0.62M | -20.09M | -19.73M | -31.30M | 0.68M | -19.43M | 0.54M | -30.82M | -32.65M | -23.83M | -0.01M | -23.91M | -22.46M | -23.02M | -23.21M | -16.15M | -23.17M | 0.09M | 0.72M | -22.20M | 0.81M | -29.46M | -28.62M | -33.37M |
|
Non Operating Income (Quarter)
|
| -0.04M | -0.07M | 0.53M | 0.01M | -0.19M | 0.01M | 0.10M | -0.07M | -0.11M | 0.17M | 0.27M | -0.07M | -0.19M | -0.02M | 0.29M | -0.59M | -0.17M | -0.34M | 0.70M | -0.32M | -0.21M | -0.29M | 0.58M | 0.33M | 0.90M | -0.40M | 0.23M | -0.11M | 0.31M | 0.74M | -0.07M | 0.30M | 0.19M | -0.23M | -0.05M | -0.17M | -0.18M | 1.65M | 0.11M | 0.62M | -0.46M | 0.04M | -0.45M | 0.68M | 0.38M | 0.54M | -12.41M | -9.16M | -0.49M | -0.01M | -0.68M | -0.28M | 0.78M | -0.12M | 5.90M | -0.07M | 0.09M | 0.72M | 0.41M | 0.81M | 0.31M | 1.37M | 0.24M |
|
EBT (Quarter)
|
| -2.93M | -0.37M | -1.29M | 1.65M | 2.44M | 4.85M | -4.17M | -2.68M | -2.07M | -4.39M | -5.62M | -1.37M | 3.32M | 16.60M | 7.57M | 6.74M | 9.96M | 8.59M | 6.68M | 9.62M | 14.84M | 19.31M | 20.38M | 16.64M | 20.82M | 24.88M | 27.79M | 26.79M | 33.56M | 37.30M | 41.14M | 35.26M | 39.45M | 44.41M | -11.06M | -15.11M | -9.82M | -11.98M | -13.28M | -17.28M | -15.03M | -8.95M | -0.71M | -17.57M | -13.07M | 90.57M | 47.10M | 38.16M | 58.36M | 112.89M | 82.17M | 97.94M | 98.28M | 103.07M | 113.14M | 94.86M | 94.19M | 100.95M | 101.89M | 88.75M | 82.43M | 82.42M | 77.72M |
|
Profit After Tax (Quarter)
|
| -4.52M | -1.48M | 2.08M | -0.12M | 0.90M | 6.83M | -8.01M | -3.84M | 2.54M | 1.64M | 1.48M | -0.39M | 2.55M | 16.34M | 22.95M | 4.53M | 7.89M | 8.48M | 5.48M | 8.43M | 13.72M | 18.44M | 37.12M | 15.75M | 20.42M | 24.88M | 26.85M | 24.99M | 32.84M | 37.30M | 39.55M | 34.42M | 38.41M | 43.30M | 48.64M | 35.79M | 49.42M | 42.60M | 42.51M | 38.32M | 38.93M | 47.40M | 42.96M | 43.31M | 50.37M | 90.57M | 46.56M | 38.27M | 58.59M | 112.89M | 82.17M | 97.94M | 98.28M | 103.07M | 113.14M | 94.86M | 94.19M | 100.95M | 101.89M | 88.75M | 82.43M | 82.42M | 77.72M |
|
Equity Income (Quarter)
|
| | | | | | -0.02M | -0.26M | -0.25M | -0.21M | -0.28M | | | | | | -1.37M | -1.73M | -1.86M | -1.30M | -0.24M | -0.10M | 0.14M | -0.21M | -0.51M | -0.72M | -0.58M | -0.84M | -0.77M | -0.25M | -0.28M | -0.08M | -0.18M | -0.31M | -0.29M | -0.08M | 0.26M | 10.53M | 0.15M | 0.18M | -0.01M | -0.17M | -0.04M | 0.39M | 0.02M | 0.32M | 0.82M | 24.12M | 0.29M | 0.68M | 46.56M | 1.34M | 2.55M | 0.79M | 1.14M | 1.60M | 0.84M | 0.42M | 0.42M | 0.81M | 0.38M | 0.55M | 0.65M | 0.89M |
|
Income from Non-Controlling Interests (Quarter)
|
| -0.23M | 0.44M | 2.24M | -0.01M | 0.64M | 0.33M | -0.33M | -0.15M | 0.77M | 0.01M | | -0.00M | 0.02M | 0.00M | -0.04M | -0.00M | 0.10M | 0.11M | -0.23M | -0.00M | 0.16M | -0.04M | -0.39M | -0.07M | -0.27M | 0.28M | 1.35M | 0.28M | -0.05M | 0.49M | 1.77M | 0.38M | 0.43M | -0.07M | 0.54M | 0.36M | 0.50M | 0.43M | 1.80M | 0.04M | 0.39M | 0.47M | 0.58M | 0.03M | -0.15M | 3.15M | 1.41M | 0.29M | 0.38M | 0.73M | -2.13M | 0.61M | 0.62M | -0.21M | -0.20M | -0.21M | -0.30M | -0.40M | -0.54M | -0.91M | -0.93M | -0.91M | -1.35M |
|
Income from Continuing Operations (Quarter)
|
| -2.93M | -0.37M | -1.29M | 1.65M | 2.44M | 4.85M | -4.17M | -2.68M | -2.07M | -4.39M | -5.62M | -1.37M | 3.32M | 16.60M | 7.57M | 6.74M | 9.96M | 8.59M | 6.68M | 9.62M | 14.84M | 19.31M | 20.38M | 16.64M | 20.82M | 24.88M | 27.79M | 26.79M | 33.56M | 37.30M | 41.14M | 35.26M | 39.45M | 44.41M | -11.06M | -15.11M | -9.82M | -11.98M | -13.28M | -17.28M | -15.03M | -8.95M | -0.71M | -17.57M | -13.07M | 90.57M | 47.10M | 38.16M | 58.36M | 112.89M | 82.17M | 97.94M | 98.28M | 103.07M | 113.14M | 94.86M | 94.19M | 100.95M | 101.89M | 88.75M | 82.43M | 82.42M | 77.72M |
|
Consolidated Net Income (Quarter)
|
| 0.47M | 1.00M | 6.10M | 0.54M | 2.98M | -0.16M | 12.32M | 1.06M | 7.17M | 0.20M | 4.44M | 0.23M | 1.58M | 10.89M | 16.97M | 0.34M | | | | | | 19.31M | 20.38M | 16.64M | 20.82M | 24.88M | 27.79M | 26.79M | 33.56M | 37.30M | 41.14M | 35.26M | 39.45M | 44.41M | -11.06M | -15.11M | -9.82M | -11.98M | -13.28M | -17.28M | -15.03M | -8.95M | -0.71M | -17.57M | -13.07M | 90.57M | 47.10M | 38.16M | 58.36M | 112.89M | 82.17M | 97.94M | 98.28M | 103.07M | 113.14M | 94.86M | 94.19M | 100.95M | 101.89M | 88.75M | 82.43M | 82.42M | 77.72M |
|
Income towards Parent Company (Quarter)
|
| 0.47M | 1.00M | 6.10M | 0.54M | 2.98M | -0.16M | 12.32M | 1.06M | 7.17M | 0.20M | 4.44M | 0.23M | 1.58M | 10.89M | 16.97M | 0.34M | | | | | | 19.31M | 20.38M | 16.64M | 20.82M | 24.88M | 27.79M | 26.79M | 33.56M | 37.30M | 41.14M | 35.26M | 39.45M | 44.41M | -11.06M | -15.11M | -9.82M | -11.98M | -13.28M | -17.28M | -15.03M | -8.95M | -0.71M | -17.57M | -13.07M | 90.57M | 47.10M | 38.16M | 58.36M | 112.89M | 82.17M | 97.94M | 98.28M | 103.07M | 113.14M | 94.86M | 94.19M | 100.95M | 101.89M | 88.75M | 82.43M | 82.42M | 77.72M |
|
Preferred Dividend Payments (Quarter)
|
| | -1.56M | 2.57M | | | 7.16M | -6.76M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 0.54M | 25.26M | 32.88M | 37.79M | 39.95M | 34.81M | 38.84M | 43.38M | 48.69M | 35.86M | 49.92M | | | | | | | | | | | 38.45M | 58.74M | 113.62M | 82.39M | 98.18M | 98.50M | 103.28M | 113.33M | 95.07M | 94.49M | 101.35M | 102.44M | 89.65M | 83.36M | 83.33M | 79.07M |
|
Net Income towards Common Stockholders (Quarter)
|
| 0.47M | -1.48M | 2.08M | -0.12M | 0.90M | 6.83M | -9.23M | -5.34M | 1.04M | 0.13M | -0.02M | -1.89M | 1.05M | 14.84M | 21.45M | 3.03M | 6.38M | 6.98M | 3.98M | 6.93M | 12.22M | 16.94M | 35.61M | 14.25M | 18.92M | 23.38M | 23.37M | 24.99M | 32.46M | 37.30M | 39.55M | 34.42M | 38.41M | 42.90M | 48.16M | 35.50M | 49.42M | 42.15M | 42.05M | 37.90M | 38.51M | 46.89M | 42.33M | 41.73M | 48.75M | 87.65M | 45.35M | 38.16M | 58.36M | -0.73M | -0.22M | -0.24M | -0.21M | -0.21M | -0.20M | -0.21M | -0.30M | -0.40M | -0.54M | -0.91M | -0.93M | -0.91M | -1.35M |
|
EPS (Basic) (Quarter)
|
| -0.05 | -0.02 | 0.02 | 0.00 | 0.01 | 0.07 | -0.08 | -0.04 | 0.01 | -0.01 | 0.10 | -0.03 | 0.01 | 0.03 | -0.07 | 0.03 | 0.04 | 0.05 | 0.02 | 0.04 | 0.07 | 0.10 | 0.21 | 0.08 | 0.11 | 0.13 | 0.13 | 0.14 | 0.18 | 0.21 | 0.22 | 0.19 | 0.21 | 0.23 | 0.26 | 0.19 | 0.26 | 0.22 | 0.22 | 0.20 | 0.20 | 0.24 | 0.21 | 0.21 | 0.24 | 0.43 | 0.21 | 0.17 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| -0.05 | -0.02 | 0.02 | 0.00 | 0.01 | 0.07 | -0.01 | -0.04 | -0.05 | -0.01 | -0.14 | -0.03 | 0.01 | 0.03 | -0.07 | 0.03 | 0.04 | 0.05 | 0.02 | 0.04 | 0.07 | 0.10 | 0.20 | 0.08 | 0.11 | 0.13 | 0.13 | 0.14 | 0.18 | 0.21 | 0.22 | 0.19 | 0.21 | 0.23 | 0.26 | 0.19 | 0.26 | 0.22 | 0.22 | 0.20 | 0.20 | 0.24 | 0.22 | 0.21 | 0.24 | 0.43 | 0.21 | 0.17 | 0.26 | 0.50 | 0.36 | 0.43 | 0.43 | 0.45 | 0.50 | 0.42 | 0.41 | 0.44 | 0.44 | 0.39 | 0.36 | 0.36 | 0.35 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
70.99M | 92.88M | 93.72M | 94.00M | 98.77M | 98.84M | 98.84M | 102.98M | 122.27M | 122.60M | 124.17M | 124.55M | 132.95M | 133.68M | 135.37M | 135.19M | 140.22M | 144.68M | 149.76M | 149.11M | 165.50M | 166.68M | 169.30M | 168.64M | 175.80M | 176.84M | 179.22M | 178.25M | 180.16M | 180.18M | 180.30M | 180.53M | 182.27M | 183.00M | 184.04M | 184.65M | 187.25M | 189.67M | 192.93M | 190.87M | 193.58M | 193.63M | 193.75M | 194.15M | 199.16M | 201.41M | 200.93M | 203.83M | 224.66M | 224.96M | 224.88M | 224.93M | 225.29M | 225.34M | 225.47M | 225.42M | 225.77M | 225.89M | 226.17M | 226.35M | 228.66M | 228.70M | 228.79M | 228.73M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 92.88M | 93.72M | 94.00M | 98.77M | 98.84M | 100.26M | 102.98M | 122.27M | 122.60M | 124.17M | 124.55M | 132.95M | 133.68M | 138.11M | 137.74M | 142.77M | 147.00M | 152.01M | 150.86M | 167.16M | 168.22M | 170.90M | 170.19M | 177.26M | 179.22M | 178.94M | 179.53M | 181.26M | 181.20M | 181.29M | 181.45M | 183.22M | 183.75M | 186.92M | 185.50M | 187.98M | 189.29M | 190.77M | | 194.26M | | 194.54M | | 200.23M | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| 6.63M | 9.26M | 7.17M | 9.76M | 10.45M | 13.31M | 4.03M | 6.64M | 7.21M | 6.70M | 5.01M | 8.90M | 13.91M | 16.23M | 17.17M | 18.61M | 21.99M | 23.13M | 17.81M | 20.68M | 25.71M | 29.70M | 31.80M | 28.73M | 33.02M | 39.51M | 41.70M | 40.39M | 47.53M | 52.28M | 55.51M | 50.41M | 54.90M | 59.60M | 5.28M | 2.41M | 8.31M | 6.23M | 5.38M | 1.40M | 3.67M | 10.03M | 18.81M | 1.66M | 6.05M | 16.47M | 14.32M | 0.35M | 8.95M | 14.99M | 33.59M | 49.27M | 46.48M | 48.74M | 58.01M | 40.99M | 34.36M | 41.68M | 48.34M | 31.94M | 22.86M | 20.19M | 22.50M |
|
Interest Expenses (Quarter)
|
| 9.62M | 9.65M | 8.47M | 8.11M | 8.02M | 8.46M | 8.19M | 9.32M | 9.28M | 11.09M | 10.63M | 10.27M | 10.59M | 9.97M | 9.60M | 11.87M | 12.03M | 11.77M | 11.13M | 11.06M | 10.87M | 10.40M | 11.41M | 12.08M | 12.20M | 12.79M | 13.33M | 13.60M | 13.97M | 14.45M | 14.92M | 15.15M | 15.45M | 15.19M | 16.34M | 17.52M | 18.13M | 18.21M | 18.67M | 18.68M | 18.70M | 18.98M | 19.52M | 19.23M | 19.11M | 19.12M | 20.98M | 22.82M | 23.05M | 23.85M | 23.55M | 23.69M | 23.54M | 23.20M | 22.63M | 22.92M | 22.77M | 22.75M | 22.38M | 26.10M | 29.09M | 29.38M | 29.53M |