|
Revenue (Quarter)
|
| | | | | | 49.84M | 52.27M | 52.30M | 55.16M | 60.92M | 64.98M | 71.42M | 76.19M | 80.22M | 82.03M | 85.79M | 94.67M | 98.58M | 99.90M | 100.27M | 104.41M | 119.80M | 136.56M | 141.96M | 147.44M |
|
Cost of Revenue (Quarter)
|
| | | | | | 0.14M | 25.39M | -44.99M | 27.38M | 0.15M | 36.13M | 0.12M | 42.81M | 44.88M | 44.96M | 48.36M | 32.81M | 46.52M | 40.09M | -110.40M | 31.41M | 0.07M | | 66.54M | 8.28M |
|
Gross Profit (Quarter)
|
| | | | | | 49.70M | 26.88M | 97.29M | 27.78M | 60.77M | 28.85M | 71.31M | 33.38M | 35.35M | 37.07M | 37.42M | 61.86M | 52.06M | 59.81M | 210.66M | 72.99M | 119.74M | 136.56M | 75.42M | 139.16M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | 0.17M | 0.23M | 0.26M | 0.31M | 0.36M | 0.39M | 0.46M | 0.54M | 0.60M | 0.91M | 0.81M | 0.71M | 0.74M | 0.80M | 0.93M | 1.01M | 1.03M | 1.01M | 0.92M | 0.90M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 11.21M | 12.73M | 48.24M | 29.81M | 28.35M | 31.96M | 29.57M | 28.83M | 28.73M | 28.20M | 28.09M | 28.45M | 27.87M | 26.65M | 24.86M | 25.38M | 26.91M | 25.25M | 28.04M | 28.21M |
|
Other Operating Expenses (Quarter)
|
| | | | | | 39.58M | 41.48M | 44.63M | 43.51M | 50.52M | 52.72M | 66.47M | 79.69M | 65.83M | 66.84M | 72.18M | 83.47M | 86.33M | 86.31M | 86.41M | 87.93M | 103.07M | 118.36M | 119.91M | 124.84M |
|
Operating Expenses (Quarter)
|
| | | | | | 50.96M | 54.43M | 93.14M | 73.63M | 79.22M | 85.07M | 96.50M | 109.06M | 95.16M | 95.96M | 101.08M | 112.64M | 114.94M | 113.75M | 112.20M | 114.32M | 131.01M | 144.62M | 148.86M | 153.95M |
|
Operating Income (Quarter)
|
| | | | | | -1.12M | -2.16M | -40.83M | -18.47M | -18.30M | -20.10M | -25.08M | -32.87M | -14.94M | -13.93M | -15.29M | -17.97M | -16.36M | -13.85M | -11.93M | -9.91M | -11.21M | -8.05M | -6.91M | -6.51M |
|
EBIT (Quarter)
|
| | | | | | -1.12M | -2.16M | -40.83M | -18.47M | -18.30M | -20.10M | -25.08M | -32.87M | -14.94M | -13.93M | -15.29M | -17.97M | -16.36M | -13.85M | -11.93M | -9.91M | -11.21M | -8.05M | -6.91M | -6.51M |
|
Interest & Investment Income (Quarter)
|
| | | | | | 0.01M | 0.01M | | | | | | 1.21M | 1.03M | 0.94M | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | 5.19M | | 1.05M | 0.18M | 0.01M | 15.51M | 24.02M | 3.32M | -0.36M | -1.28M | 1.23M | 0.07M | -0.12M | | -0.26M | -3.31M | -0.02M | -5.98M | 12.35M | 0.79M |
|
Non Operating Income (Quarter)
|
| | | | | | 5.10M | -0.02M | 28.21M | -0.15M | 0.01M | -0.04M | 13.71M | 2.91M | -1.86M | -0.14M | -3.78M | -1.92M | -0.12M | -0.06M | 2.93M | -9.67M | -0.02M | -8.45M | 0.25M | 4.02M |
|
EBT (Quarter)
|
| | | | | | 3.98M | -2.18M | -12.62M | 19.47M | -5.49M | -2.70M | -11.37M | -29.95M | -16.80M | -17.28M | -19.07M | -19.89M | -15.48M | -16.11M | -13.18M | -19.59M | -17.14M | -16.50M | -7.51M | -2.49M |
|
Tax Provisions (Quarter)
|
| | | | | | 0.78M | 0.80M | -2.47M | 0.18M | -0.03M | -0.02M | -0.37M | 0.04M | 0.10M | 0.14M | -0.31M | | | | | | -0.13M | | | |
|
Profit After Tax (Quarter)
|
| | | | | | 3.21M | -2.98M | -10.16M | 19.29M | -5.45M | -2.67M | -11.01M | -30.00M | -16.90M | -17.42M | -18.75M | -19.89M | -15.48M | -16.11M | -13.18M | -19.59M | -17.01M | -16.50M | -7.51M | -2.49M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | 3.21M | -2.98M | -10.16M | 19.29M | -5.45M | -2.67M | -11.01M | -30.00M | -16.90M | -17.42M | -18.75M | -19.89M | -15.48M | -16.11M | -13.18M | -19.59M | -17.01M | -16.50M | -7.51M | -2.49M |
|
Consolidated Net Income (Quarter)
|
| | | | | | 3.21M | -2.98M | -10.16M | 19.29M | -5.45M | -2.67M | -11.01M | -30.00M | -16.90M | -17.42M | -18.75M | -19.89M | -15.48M | -16.11M | -13.18M | -19.59M | -17.01M | -16.50M | -7.51M | -2.49M |
|
Income towards Parent Company (Quarter)
|
| | | | | | 3.21M | -2.98M | -10.16M | 19.29M | -5.45M | -2.67M | -11.01M | -30.00M | -16.90M | -17.42M | -18.75M | -19.89M | -15.48M | -16.11M | -13.18M | -19.59M | -17.01M | -16.50M | -7.51M | -2.49M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | -6.12M | -0.35M | -9.93M | 19.29M | -5.45M | -2.67M | -11.01M | -30.00M | -16.90M | -17.42M | -18.75M | -19.89M | -12.68M | -13.22M | -10.83M | -16.07M | -13.99M | -13.77M | -6.43M | -2.09M |
|
EPS (Basic) (Quarter)
|
| | | | | | 0.05 | -0.05 | -0.15 | 0.22 | -0.06 | -0.03 | -0.12 | -0.33 | -0.19 | -0.19 | -0.21 | -0.22 | -0.17 | -0.18 | -0.15 | -0.21 | -0.15 | -0.14 | -0.05 | -0.02 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | 0.05 | -0.05 | -0.15 | 0.21 | -0.06 | -0.17 | -0.18 | -0.33 | -0.19 | -0.19 | -0.21 | -0.22 | -0.17 | -0.18 | -0.15 | -0.21 | -0.15 | -0.14 | -0.05 | -0.02 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | 66.02M | 66.02M | 66.23M | 73.25M | 73.12M | 72.18M | 72.79M | 73.45M | 74.12M | 73.47M | 73.75M | 74.23M | 74.75M | 74.84M | 75.04M | 77.10M | 85.20M | 89.33M | | 101.80M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | 64.45M | 66.02M | 66.23M | 76.25M | 76.11M | 75.30M | 80.61M | 73.45M | 73.79M | 73.68M | 73.75M | 74.23M | 74.49M | 75.52M | 75.04M | 77.10M | 85.20M | 89.33M | 92.39M | 101.80M |
|
EBITDA (Quarter)
|
| | | | | | -0.94M | -1.93M | -40.57M | -18.16M | -17.95M | -19.70M | -24.62M | -32.33M | -14.34M | -13.01M | -14.48M | -17.26M | -15.62M | -13.05M | -11.00M | -8.90M | -10.18M | -7.05M | -5.99M | -5.61M |
|
Interest Expenses (Quarter)
|
| | | | | | 0.08M | | | 0.07M | 0.06M | | | | 1.64M | 1.75M | 1.94M | 1.99M | 2.12M | 2.23M | 1.17M | 5.57M | 1.87M | 1.92M | 1.92M | 1.93M |
|
Tax Rate (Quarter)
|
| | | | | | 19.57% | -36.63% | 19.55% | 0.92% | 0.58% | 0.89% | 3.23% | -0.15% | -0.59% | -0.78% | 1.65% | | | | | | 0.76% | | | |