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Revenue (Quarter)
|
| | | | | | | | | | | | | | | 154.87M | 186.77M | 203.29M | 212.54M | 227.07M | 227.19M | 231.19M | 240.73M | 247.40M | 237.50M | 238.67M | 227.82M | 221.19M | 245.40M | 253.43M | 251.04M | 245.40M | 249.17M | 240.44M | 244.88M |
|
Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | 101.76M | 122.90M | 130.66M | 142.36M | 152.70M | 154.45M | 151.74M | 155.70M | 168.82M | 163.01M | 169.67M | 172.12M | 174.01M | 190.91M | 190.21M | 193.26M | 177.90M | 187.22M | 189.62M | 194.86M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | 53.11M | 63.86M | 72.64M | 70.18M | 74.37M | 72.74M | 79.45M | 85.04M | 78.57M | 74.48M | 69.00M | 55.69M | 47.18M | 54.49M | 63.22M | 57.78M | 67.50M | 61.95M | 50.82M | 50.02M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | -30.06M | -38.03M | -38.11M | -43.11M | -40.24M | -40.54M | -47.36M | -46.57M | -41.98M | -46.06M | -48.59M | -49.96M | -49.50M | -52.92M | -57.13M | -55.63M | -46.77M | -50.35M | -54.75M | -53.95M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | 1.31M | 3.12M | 3.64M | | | 9.21M | 5.54M | | 7.05M | | 1.39M | 3.29M | 5.44M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | -30.06M | -38.03M | -38.11M | -43.11M | -40.24M | -40.54M | -47.36M | -45.26M | -38.86M | -42.43M | -48.59M | -49.96M | -40.30M | -47.38M | -57.13M | -48.58M | -46.77M | -48.96M | -51.46M | -48.50M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 28.42M | 20.40M | 5.73M | -2.32M | 1.57M | 6.09M | 2.15M | 20.72M | 11.59M | -3.93M | -3.93M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 28.42M | 20.40M | 5.73M | -2.32M | 1.57M | 6.09M | 2.15M | 20.72M | 11.59M | -3.93M | -3.93M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | 379.68M | 414.36M | 455.57M | 484.46M | 524.37M | 544.93M | 571.08M | 598.74M | 10.41M | -10.64M | 759.06M | 769.49M | 792.56M | -16.24M | 911.35M | -16.42M | 869.25M | 872.36M | 902.40M | 880.66M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 1.00M | 0.72M | -2.42M | -0.41M | 0.63M | -8.54M | -8.74M | 17.53M | 0.35M | 0.87M | | 5.91M | 1.65M | -2.09M | -1.10M | 1.07M | -3.60M | -6.52M | 4.79M | -5.68M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | -2.12M | -1.77M | 1.43M | -0.48M | 0.63M | 7.35M | 13.36M | -14.69M | 0.35M | 2.78M | 1.53M | 7.43M | 1.65M | -2.09M | -0.62M | 1.07M | | | -7.50M | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | 22.75M | 25.91M | 34.36M | 25.71M | 34.74M | 40.92M | 45.45M | 23.78M | 36.94M | 31.20M | 21.93M | 13.16M | -0.67M | -0.52M | 5.47M | 3.21M | 17.13M | 5.07M | -11.43M | -9.61M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | 4.84M | 3.61M | 6.03M | 4.95M | 7.77M | 6.87M | 8.06M | 6.16M | 7.33M | 2.35M | 6.27M | 2.80M | 1.53M | 1.82M | 2.55M | -5.58M | 3.34M | 3.51M | -0.43M | -0.43M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | 17.91M | 22.30M | 28.32M | 20.77M | 26.97M | 34.05M | 37.39M | 17.62M | 29.61M | 28.85M | 15.66M | 10.36M | -2.20M | -2.34M | 2.92M | 8.79M | 13.79M | 1.56M | -11.01M | -9.19M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | 17.91M | 22.30M | 28.32M | 20.77M | 26.97M | 34.05M | 37.39M | 17.62M | 29.61M | 28.85M | 15.66M | 10.36M | -2.20M | -2.34M | 2.92M | 8.79M | 13.79M | 1.56M | -11.01M | -9.19M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | 17.91M | 22.30M | 28.32M | 20.77M | 26.97M | 34.05M | 37.39M | 17.62M | 29.61M | 28.85M | 15.66M | 10.36M | -2.20M | -2.34M | 2.92M | 8.79M | 13.79M | 1.56M | -11.01M | -9.19M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | 17.91M | 22.30M | 28.32M | 20.77M | 26.97M | 34.05M | 37.39M | 17.62M | 29.61M | 28.85M | 15.66M | 10.36M | -2.20M | -2.34M | 2.92M | 8.79M | 13.79M | 1.56M | -11.01M | -9.19M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | 17.91M | 22.30M | 28.32M | 20.77M | 26.97M | 34.05M | 37.39M | 17.62M | 29.61M | 28.85M | 15.66M | 10.36M | -2.20M | -2.34M | 2.92M | 8.79M | 13.79M | 1.56M | -11.01M | -9.19M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | 25.97 | 0.29 | 18.44 | 24.07 | 20.10 | 0.48 | 27.95 | 18.32 | 19.64 | 0.40 | 10.71 | 23.19 | -1.49 | -1.57 | 0.04 | 0.05M | 9.21 | 1.04 | -0.15 | -6.51 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | 27.05 | 0.28 | 57.07 | 24.85 | 20.72 | 0.47 | 57.69 | 18.54 | 19.97 | 0.40 | 58.89 | 23.85 | -5.43 | -6.39 | 0.04 | 0.05M | 32.19 | 0.02 | -0.15 | -0.02M |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | 0.69M | 77.18M | 1.54M | 0.86M | 1.34M | 70.86M | 1.34M | 0.96M | 1.51M | 71.72M | 1.46M | 0.45M | 1.48M | 1.49M | 76.73M | 192.53 | 1.50M | 1.50M | 71.57M | 1.41M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | 0.66M | 79.74M | 0.50M | 0.84M | 1.30M | 73.06M | 0.65M | 0.95M | 1.48M | 72.68M | 0.27M | 0.43M | 0.41M | 0.37M | 77.22M | 192.53 | 0.43M | 78.54M | 71.78M | 372.45 |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 28.42M | 20.40M | 5.73M | -2.32M | 1.57M | 6.09M | 2.15M | 20.72M | 11.59M | -3.93M | -3.93M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | 21.28% | 13.92% | 17.56% | 19.24% | 22.35% | 16.78% | 17.73% | 25.91% | 19.84% | 7.53% | 28.57% | 21.29% | -228.36% | -353.30% | 46.67% | -173.60% | 19.50% | 69.26% | 3.72% | 4.43% |