|
Revenue (Quarter)
|
249.23M | 270.13M | 308.34M | 330.23M | 337.51M | 310.89M | 318.65M | 333.19M | 353.52M | 300.20M | 301.23M | 293.85M | 289.14M | 275.41M | 293.54M | 279.77M | 284.64M | 263.77M | 275.56M | 265.96M | 262.81M | 235.15M |
|
Cost of Revenue (Quarter)
|
9.82M | 174.60M | 183.83M | 180.81M | 10.73M | 15.02M | 214.77M | 17.97M | 222.03M | 198.26M | 205.05M | 13.35M | 186.47M | 12.74M | 192.38M | 164.35M | 174.38M | 168.61M | -453.11M | 15.36M | 12.82M | 15.71M |
|
Gross Profit (Quarter)
|
79.98M | 95.53M | 124.50M | 149.41M | 154.36M | 129.80M | 103.88M | 129.93M | 131.49M | 101.94M | 96.18M | 110.64M | 102.68M | 91.50M | 101.16M | 115.42M | 110.26M | 95.16M | 92.64M | 101.40M | 93.49M | 82.18M |
|
Selling, General & Administrative (Quarter)
|
50.49M | 66.71M | 108.70M | 114.39M | 183.68M | 71.05M | 70.29M | 72.22M | 78.57M | 69.35M | 77.84M | 71.23M | 69.59M | 71.88M | 80.63M | 76.47M | 76.84M | 74.90M | 73.83M | 70.02M | 70.51M | 66.26M |
|
Operating Expenses (Quarter)
|
50.49M | 66.71M | 108.70M | 114.39M | 183.68M | 71.05M | 70.29M | 72.22M | 78.57M | 69.35M | 77.84M | 71.23M | 69.59M | 71.88M | 80.63M | 76.47M | 76.84M | 74.90M | 73.83M | 70.02M | 70.51M | 66.26M |
|
Operating Income (Quarter)
|
19.67M | 14.73M | 2.37M | 25.49M | -40.05M | 43.73M | 16.21M | 39.74M | 39.42M | 19.95M | 2.52M | 26.06M | 20.19M | 6.88M | 4.01M | 26.14M | 20.41M | 7.20M | 3.45M | 16.03M | 10.16M | 0.20M |
|
EBIT (Quarter)
|
19.67M | 14.73M | 2.37M | 25.49M | -40.05M | 43.73M | 16.21M | 39.74M | 39.42M | 19.95M | 2.52M | 26.06M | 20.19M | 6.88M | 4.01M | 26.14M | 20.41M | 7.20M | 3.45M | 16.03M | 10.16M | 0.20M |
|
Interest & Investment Income (Quarter)
|
0.05M | 0.01M | 0.11M | 0.11M | -0.05M | 0.01M | -0.13M | -0.03M | -0.05M | -0.15M | -29.51M | -0.06M | -9.61M | -9.76M | -10.37M | -9.38M | -9.14M | -8.78M | -8.33M | -8.16M | -8.12M | -7.91M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | -0.06M | 0.09M | -0.27M | 0.33M | -0.11M | 0.12M | 0.36M | -0.35M | 0.71M | 0.01M | -0.26M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | -0.06M | 0.09M | -0.27M | 0.33M | -0.11M | 0.12M | 0.36M | -0.35M | 0.71M | 0.01M | -0.26M |
|
EBT (Quarter)
|
13.83M | 10.08M | -2.21M | 20.98M | -52.76M | 37.63M | 9.98M | 33.45M | 32.67M | 11.42M | -5.85M | 16.54M | 10.67M | -3.14M | -6.03M | 16.66M | 11.39M | -1.22M | -5.23M | 8.57M | 2.05M | -7.96M |
|
Tax Provisions (Quarter)
|
-2.94M | 5.80M | 6.56M | 8.05M | -91.50M | 96.50M | 32.73M | 9.40M | 10.00M | 4.14M | -2.03M | 4.73M | 4.00M | -0.40M | -1.98M | 4.48M | 3.10M | | -2.24M | 2.63M | 0.50M | -1.53M |
|
Profit After Tax (Quarter)
|
16.78M | 4.25M | -8.77M | 12.93M | 38.79M | -58.90M | -22.75M | 24.07M | 22.71M | 7.28M | -3.84M | 11.81M | 6.63M | -2.75M | -4.07M | 12.17M | 8.33M | -1.19M | -2.99M | 5.94M | 1.57M | -6.43M |
|
Income from Continuing Operations (Quarter)
|
16.78M | 4.28M | -8.77M | 12.93M | 38.74M | -58.87M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.67M | -2.74M | -4.04M | 12.17M | 8.29M | -1.22M | -2.99M | 5.94M | 1.55M | -6.43M |
|
Consolidated Net Income (Quarter)
|
16.78M | 4.28M | -8.77M | 12.93M | 38.74M | -58.87M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.67M | -2.74M | -4.04M | 12.17M | 8.29M | -1.22M | -2.99M | 5.94M | 1.55M | -6.43M |
|
Income towards Parent Company (Quarter)
|
16.78M | 4.28M | -8.77M | 12.93M | 38.74M | -58.87M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.67M | -2.74M | -4.04M | 12.17M | 8.29M | -1.22M | -2.99M | 5.94M | 1.55M | -6.43M |
|
Net Income towards Common Stockholders (Quarter)
|
16.78M | 4.28M | -8.77M | 12.93M | 38.74M | -58.87M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.67M | -2.74M | -4.04M | 12.17M | 8.29M | -1.22M | -2.99M | 5.94M | 1.55M | -6.43M |
|
EPS (Basic) (Quarter)
|
0.15 | 0.04 | -0.08 | 0.12 | 0.35 | -0.54 | -0.20 | 0.23 | 0.22 | 0.07 | -0.04 | 0.11 | 0.06 | -0.03 | -0.04 | 0.12 | 0.08 | -0.01 | -0.02 | 0.06 | 0.02 | -0.06 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.15 | 0.04 | -0.08 | 0.12 | 0.35 | -0.54 | -0.20 | 0.23 | 0.22 | 0.07 | -0.04 | 0.11 | 0.06 | -0.03 | -0.04 | 0.12 | 0.08 | -0.01 | -0.03 | 0.06 | 0.02 | -0.06 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
110.00M | 110.00M | 110.00M | 110.00M | 110.02M | 110.08M | 109.89M | 106.23M | 103.84M | 104.56M | 104.34M | 103.80M | 103.93M | 103.94M | 103.99M | 104.27M | 104.38M | 104.49M | 104.56M | 104.92M | 103.70M | 99.16M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
110.00M | 110.00M | 110.00M | 110.00M | 110.02M | 110.08M | 109.89M | 106.24M | 103.95M | 103.81M | 104.49M | 104.03M | 104.17M | 104.17M | 104.40M | 105.25M | 106.07M | 104.70M | 105.68M | 106.04M | 104.40M | 102.65M |
|
EBITDA (Quarter)
|
16.97M | 4.28M | -8.61M | 13.14M | 38.77M | -58.86M | -22.91M | 24.03M | 22.73M | 6.81M | -3.70M | 11.64M | 6.86M | -3.02M | -3.91M | 12.08M | 8.23M | -1.28M | -3.30M | 6.32M | 1.58M | -6.59M |
|
Interest Expenses (Quarter)
|
5.88M | 4.67M | 4.69M | 4.62M | 12.66M | 6.10M | 6.11M | 6.26M | 6.70M | 8.39M | 8.38M | 9.47M | 9.61M | 9.76M | 10.37M | 9.38M | | | | | | |
|
Tax Rate (Quarter)
|
-21.27% | 57.56% | -296.79% | 38.39% | 173.43% | 256.42% | 328.06% | 28.10% | 30.61% | 36.26% | 34.63% | 28.59% | 37.48% | 12.73% | 32.91% | 26.92% | 27.20% | | 42.85% | 30.70% | 24.34% | 19.27% |