|
Revenue (Quarter)
|
89.50M | -59.00M | 139.80M | 298.00M | 85.00M | 675.10M | 113.30M | 290.20M | 222.60M | 224.80M | 255.20M | 290.60M | 216.90M | 200.30M | 229.60M | 258.90M | 195.90M | 190.30M | 220.70M | 254.00M | 209.50M | 210.30M | 245.30M | 267.50M | 247.70M | 232.80M | 211.00M | 266.20M | 188.70M | 167.70M | 198.60M | 242.10M | 180.00M | 176.50M | 203.40M | 242.70M | 179.50M | 156.30M | 201.10M | 218.10M | 175.30M | 172.50M |
|
Cost of Revenue (Quarter)
|
144.20M | 69.50M | 158.50M | 78.50M | 62.00M | 11.60M | 77.70M | 172.70M | 140.60M | 138.70M | 158.60M | 73.60M | 133.30M | 129.80M | 153.90M | 149.00M | 121.30M | 118.20M | 136.30M | 137.50M | 112.50M | 109.70M | 110.30M | 117.50M | 93.10M | 92.20M | 98.90M | 111.70M | 83.90M | 75.70M | 90.30M | 98.20M | 70.90M | 73.90M | 80.10M | 86.50M | 68.70M | 62.60M | 73.00M | 79.20M | 65.30M | 62.90M |
|
Gross Profit (Quarter)
|
-54.70M | -128.50M | -18.70M | 219.50M | 23.00M | 663.50M | 35.60M | 117.50M | 82.00M | 86.10M | 96.60M | 217.00M | 83.60M | 70.50M | 75.70M | 109.90M | 74.60M | 72.10M | 84.40M | 116.50M | 97.00M | 100.60M | 135.00M | 150.00M | 154.60M | 140.60M | 112.10M | 154.50M | 104.80M | 92.00M | 108.30M | 143.90M | 109.10M | 102.60M | 123.30M | 156.20M | 110.80M | 93.70M | 128.10M | 138.90M | 110.00M | 109.60M |
|
Depreciation & Amortization - Total (Quarter)
|
1.90M | 2.30M | 1.90M | 2.80M | 1.40M | 2.30M | 1.30M | 1.80M | 1.90M | 2.00M | 1.90M | 1.90M | 1.60M | 2.10M | 1.50M | 1.80M | 2.10M | 2.30M | 1.70M | 4.10M | 0.90M | 1.40M | 1.40M | 1.70M | 1.50M | 1.80M | 1.60M | 1.50M | 1.70M | 2.30M | 1.90M | 1.90M | 2.00M | 2.60M | 1.80M | 1.50M | 1.60M | 1.50M | 1.20M | 1.30M | 1.30M | 1.10M |
|
Selling, General & Administrative (Quarter)
|
| | | | 48.50M | 53.00M | 57.50M | 61.40M | 54.00M | 65.00M | 66.10M | 75.10M | 62.60M | 54.40M | 54.90M | 57.90M | 46.20M | 46.80M | 57.00M | 72.80M | 62.20M | 72.80M | 73.50M | 75.10M | 77.00M | 82.10M | 64.30M | 77.40M | 63.80M | 58.50M | 70.50M | 76.20M | 65.40M | 70.00M | 72.80M | 76.10M | 74.00M | 68.00M | 65.80M | 70.00M | 67.30M | 74.80M |
|
Restructuring Costs (Quarter)
|
1.40M | 1.10M | 0.60M | 1.30M | 1.70M | 1.80M | 3.80M | 3.20M | -0.60M | 0.70M | 0.70M | 2.60M | 0.80M | -3.30M | 2.10M | 3.80M | 2.80M | 4.90M | 3.10M | 25.10M | 7.00M | 44.00M | 0.80M | 2.80M | 3.30M | 12.80M | 1.80M | 0.20M | 0.20M | 0.10M | 10.90M | -2.20M | -8.60M | | 1.80M | 1.30M | 1.40M | 2.10M | 2.90M | 1.00M | 0.90M | 5.60M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | 53.50M | 0.30M | | -2.80M | 19.20M | -1.20M | | | | | | | 0.70M | | | 0.20M | | -0.60M | 0.30M | 0.10M | 0.20M | -5.90M | 9.80M | | | -9.40M | 0.50M | | 1.60M | -2.10M |
|
Operating Expenses (Quarter)
|
3.30M | 3.40M | 2.50M | 4.10M | 51.60M | 57.10M | 62.60M | 66.40M | 55.30M | 67.70M | 68.70M | 79.60M | 65.00M | 53.20M | 58.50M | 63.50M | 51.10M | 54.00M | 61.80M | 102.00M | 70.10M | 118.20M | 75.70M | 79.60M | 81.80M | 96.70M | 67.70M | 79.10M | 65.70M | 60.90M | 83.30M | 75.90M | 58.80M | 72.60M | 76.40M | 78.90M | 77.00M | 71.60M | 69.90M | 72.30M | 69.50M | 81.50M |
|
Operating Income (Quarter)
|
28.20M | 38.10M | 22.50M | 59.00M | 18.00M | 5.50M | 26.40M | 42.00M | 17.20M | 10.10M | 19.40M | 36.20M | 62.10M | 3.40M | 6.60M | 33.40M | 32.10M | 6.40M | 11.90M | 3.90M | 15.20M | -27.40M | 50.90M | 62.00M | 65.00M | 41.40M | 35.30M | 65.90M | 26.70M | 17.10M | 14.80M | 55.60M | 29.80M | 9.80M | 44.60M | 64.50M | 18.20M | 9.30M | 45.80M | 52.80M | 28.20M | -117.80M |
|
EBIT (Quarter)
|
28.20M | 38.10M | 22.50M | 59.00M | 18.00M | 5.50M | 26.40M | 42.00M | 17.20M | 10.10M | 19.40M | 36.20M | 62.10M | 3.40M | 6.60M | 33.40M | 32.10M | 6.40M | 11.90M | 3.90M | 15.20M | -27.40M | 50.90M | 62.00M | 65.00M | 41.40M | 35.30M | 65.90M | 26.70M | 17.10M | 14.80M | 55.60M | 29.80M | 9.80M | 44.60M | 64.50M | 18.20M | 9.30M | 45.80M | 52.80M | 28.20M | -117.80M |
|
Interest & Investment Income (Quarter)
|
-0.30M | -0.20M | -0.30M | -0.10M | 0.10M | -11.40M | -11.10M | -11.00M | -10.60M | -10.20M | -9.00M | -9.80M | -8.40M | -9.50M | -8.90M | -9.10M | -8.60M | -11.50M | -4.60M | -6.30M | 5.90M | -39.60M | -5.30M | -5.90M | -5.90M | -9.50M | -1.50M | -2.10M | -2.30M | -3.30M | -3.50M | -4.60M | -4.10M | -3.60M | 0.30M | -3.70M | -3.10M | -13.60M | -0.50M | -3.80M | -2.90M | -11.60M |
|
Other Non Operating Income (Quarter)
|
| | | | | | 0.80M | 0.90M | 0.80M | 0.90M | 0.80M | 0.80M | 14.00M | 2.70M | | 0.50M | 0.50M | 10.10M | 0.40M | 0.50M | 0.40M | 0.40M | 0.80M | 1.50M | 1.70M | 1.10M | 0.20M | 0.30M | 2.80M | 0.20M | 6.90M | 0.30M | 0.10M | 0.50M | 0.40M | 0.40M | 0.30M | 0.30M | -0.50M | -0.30M | -0.40M | -1.10M |
|
Non Operating Income (Quarter)
|
| | | | | | 0.80M | 0.90M | 0.80M | 0.90M | 0.80M | 0.80M | 14.00M | 2.70M | 0.60M | 0.50M | 0.50M | 10.10M | 0.40M | 0.50M | 0.40M | 0.40M | 0.80M | 1.50M | 1.70M | 1.10M | 0.20M | 0.30M | 2.80M | 0.20M | 6.90M | 0.30M | 0.10M | 0.50M | 0.40M | 0.40M | 0.30M | 0.30M | -0.50M | -0.30M | -0.40M | -1.10M |
|
EBT (Quarter)
|
27.90M | 22.40M | 22.20M | 58.90M | 18.10M | -14.30M | 16.10M | 31.90M | 7.40M | 0.80M | 11.20M | 27.20M | 67.70M | -72.70M | -1.70M | 24.80M | 24.00M | 7.00M | 7.70M | -1.90M | 9.70M | -4.70M | 46.40M | 57.60M | 60.80M | 33.00M | 34.00M | 64.10M | 27.20M | 6.50M | 18.20M | 51.30M | 25.80M | 6.70M | 41.40M | 61.20M | 15.40M | -108.30M | 42.20M | 48.70M | -57.90M | -9.60M |
|
Tax Provisions (Quarter)
|
11.10M | 14.80M | 8.80M | 22.60M | 7.90M | 1.80M | 6.80M | 13.10M | 2.10M | 24.50M | 3.50M | 8.30M | 19.70M | -13.00M | -0.30M | 7.50M | 9.30M | -4.50M | 3.60M | -0.60M | 2.60M | 29.20M | 11.20M | 14.70M | 18.60M | 7.70M | 7.60M | 18.10M | 8.00M | 3.10M | 2.40M | 13.60M | 7.70M | 10.70M | 8.10M | 17.10M | 6.70M | 0.80M | 11.20M | 12.60M | -17.00M | 13.90M |
|
Profit After Tax (Quarter)
|
16.80M | 23.20M | 13.40M | 36.30M | 10.20M | -0.80M | 9.30M | 18.80M | 5.30M | -23.70M | 7.70M | 18.90M | 48.00M | -1.00M | -1.40M | 17.30M | 14.70M | 7.00M | 4.10M | -1.30M | 7.10M | -35.80M | 35.20M | 42.90M | 42.20M | 25.60M | 26.40M | 46.00M | 19.20M | 10.90M | 15.80M | 37.70M | 18.10M | 10.60M | 33.30M | 44.10M | 8.70M | 6.30M | 31.00M | 36.10M | -40.90M | 6.20M |
|
Equity Income (Quarter)
|
| | 13.40M | 36.30M | 10.20M | -0.80M | 9.30M | 18.80M | 5.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
16.80M | 7.60M | 13.40M | 36.30M | 10.20M | -16.10M | 9.30M | 18.80M | 5.30M | -23.70M | 7.70M | 18.90M | 48.00M | -59.70M | -1.40M | 17.30M | 14.70M | 11.50M | 4.10M | -1.30M | 7.10M | -33.90M | 35.20M | 42.90M | 42.20M | 25.30M | 26.40M | 46.00M | 19.20M | 3.40M | 15.80M | 37.70M | 18.10M | -4.00M | 33.30M | 44.10M | 8.70M | -109.10M | 31.00M | 36.10M | -40.90M | -23.50M |
|
Consolidated Net Income (Quarter)
|
16.80M | 7.60M | 13.40M | 36.30M | 10.20M | -16.10M | 9.30M | 18.80M | 5.30M | -23.70M | 7.70M | 18.90M | 48.00M | -59.70M | -1.40M | 17.30M | 14.70M | 11.50M | 4.10M | -1.30M | 7.10M | -33.90M | 35.20M | 42.90M | 42.20M | 25.30M | 26.40M | 46.00M | 19.20M | 3.40M | 15.80M | 37.70M | 18.10M | -4.00M | 33.30M | 44.10M | 8.70M | -109.10M | 31.00M | 36.10M | -40.90M | -23.50M |
|
Income towards Parent Company (Quarter)
|
16.80M | 7.60M | 13.40M | 36.30M | 10.20M | -16.10M | 9.30M | 18.80M | 5.30M | -23.70M | 7.70M | 18.90M | 48.00M | -59.70M | -1.40M | 17.30M | 14.70M | 11.50M | 4.10M | -1.30M | 7.10M | -33.90M | 35.20M | 42.90M | 42.20M | 25.30M | 26.40M | 46.00M | 19.20M | 3.40M | 15.80M | 37.70M | 18.10M | -4.00M | 33.30M | 44.10M | 8.70M | -109.10M | 31.00M | 36.10M | -40.90M | -23.50M |
|
Net Income towards Common Stockholders (Quarter)
|
16.80M | 7.60M | 13.40M | 36.30M | 10.20M | -16.10M | 9.30M | 18.80M | 5.30M | -23.70M | 7.70M | 18.90M | 48.00M | -59.70M | -1.40M | 17.30M | 14.70M | 11.50M | 4.10M | -1.30M | 7.10M | -33.90M | 35.20M | 42.90M | 42.20M | 25.30M | 26.40M | 46.00M | 19.20M | 3.40M | 15.80M | 37.70M | 18.10M | -4.00M | 33.30M | 44.10M | 8.70M | -109.10M | 31.00M | 36.10M | -40.90M | -23.50M |
|
EPS (Basic) (Quarter)
|
0.52 | 0.72 | 0.41 | 1.12 | 0.31 | -0.04 | 0.29 | 0.57 | 0.16 | -0.72 | 0.23 | 0.56 | 1.42 | -0.03 | -0.04 | 0.51 | 0.43 | 0.20 | 0.12 | -0.04 | 0.21 | -1.05 | 1.05 | 1.27 | 1.25 | 0.79 | 0.80 | 1.46 | 0.64 | 0.40 | 0.54 | 1.28 | 0.62 | 0.37 | 1.14 | 1.50 | 0.30 | 0.22 | 1.08 | 1.30 | -1.49 | 0.24 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | 0.41 | 1.12 | 0.31 | -0.05 | 0.28 | 0.57 | 0.16 | -0.72 | 0.23 | 0.56 | 1.40 | -0.03 | -0.04 | 0.51 | 0.43 | 0.21 | 0.12 | -0.04 | 0.21 | -1.05 | 1.02 | 1.24 | 1.22 | 0.66 | 0.77 | 1.42 | 0.62 | 0.36 | 0.52 | 1.24 | 0.60 | 0.33 | 1.09 | 1.47 | 0.29 | 0.20 | 1.05 | 1.28 | -1.49 | 0.23 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
32.40M | 32.40M | 32.40M | 32.40M | 32.40M | 32.60M | 32.60M | 32.70M | 33.00M | 33.10M | 33.70M | 33.80M | 33.90M | 33.80M | 34.00M | 34.10M | 34.20M | 34.10M | 34.20M | 34.10M | 34.00M | 33.90M | 33.60M | 33.60M | 33.70M | 33.50M | 32.90M | 32.20M | 31.30M | 30.80M | 29.20M | 29.50M | 29.40M | 29.30M | 29.30M | 29.40M | 29.30M | 29.20M | 28.70M | 27.70M | 27.40M | 27.50M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 34.00M | | | | 34.50M | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
30.10M | 40.40M | 24.40M | 61.80M | 19.40M | 7.80M | 27.70M | 43.80M | 19.10M | 12.10M | 21.30M | 38.10M | 63.70M | 5.50M | 8.10M | 35.20M | 34.20M | 8.70M | 13.60M | 8.00M | 16.10M | -26.00M | 52.30M | 63.70M | 66.50M | 43.20M | 36.90M | 67.40M | 28.40M | 19.40M | 16.70M | 57.50M | 31.80M | 12.40M | 46.40M | 45.80M | 10.20M | 218.90M | 47.00M | 86.00M | 20.60M | -17.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | 8.90M | 9.10M | 8.70M | | 6.90M | 6.30M | 6.30M | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
39.78% | 66.07% | 39.64% | 38.37% | 43.65% | -12.59% | 42.24% | 41.07% | 28.38% | 3,062.50% | 31.25% | 30.51% | 29.10% | 17.88% | 17.65% | 30.24% | 38.75% | -64.29% | 46.75% | 31.58% | 26.80% | -621.28% | 24.14% | 25.52% | 30.59% | 23.33% | 22.35% | 28.24% | 29.41% | 47.69% | 13.19% | 26.51% | 29.84% | 159.70% | 19.57% | 27.94% | 43.51% | -0.74% | 26.54% | 25.87% | 29.36% | -144.79% |