|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.40M | 330.75M | 347.35M | 363.29M | 366.25M | 363.65M | 303.84M | 247.52M | 138.80M | 185.56M | 158.99M | 137.15M | 136.58M | 137.33M | 130.65M | 134.22M | 111.84M | 131.84M | 144.00M | 116.46M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.40M | 201.87M | 170.29M | 182.79M | 191.21M | 201.50M | 170.17M | 163.49M | 112.64M | 157.22M | 157.60M | 144.39M | 135.20M | 131.97M | 134.88M | 131.70M | 110.77M | 129.88M | 132.04M | 128.81M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158.00M | 128.88M | 177.06M | 180.51M | 175.03M | 162.15M | 133.67M | 84.03M | 26.16M | 28.34M | 1.39M | -19.68M | -1.31M | 3.98M | -12.07M | -10.44M | -1.71M | 0.06M | 10.31M | -24.34M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | 1.02M | 0.98M | 0.80M | 0.88M | 0.72M | 1.01M | 1.02M | 1.19M | 1.20M | 1.29M | 1.84M | 1.63M | 1.45M | 1.25M | 1.39M | 1.88M | 1.35M | 1.64M | 1.61M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.15M | 75.78M | 19.01M | 17.67M | 21.25M | 18.03M | 18.58M | 19.11M | 22.15M | 18.55M | 18.23M | 15.08M | 15.28M | 5.10M | 13.06M | 13.07M | 14.62M | 13.27M | 13.78M | 13.24M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.15M | 0.11M | -0.10M | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.12M | 76.80M | 19.99M | 18.47M | 22.13M | 18.75M | 19.59M | 20.14M | 23.34M | 19.75M | 19.53M | 16.92M | 20.05M | 6.66M | 14.21M | 14.46M | 16.50M | 14.62M | 15.42M | 14.85M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.88M | 52.08M | 157.07M | 162.04M | 152.90M | 143.40M | 114.08M | 63.89M | 2.81M | 8.60M | -18.14M | -207.71M | -21.36M | -2.68M | -26.28M | -24.91M | -18.21M | -14.55M | -5.12M | -39.19M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.88M | 52.08M | 157.07M | 162.04M | 152.90M | 143.40M | 114.08M | 63.89M | 2.81M | 8.60M | -18.14M | -207.71M | -21.36M | -2.68M | -26.28M | -24.91M | -18.21M | -14.55M | -5.12M | -39.19M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.20M | 0.42M | 0.22M | 0.10M | 1.86M | 0.24M | 2.28M | 0.37M | 0.24M | 1.14M | 1.68M | 1.52M | 1.85M | 1.10M | 1.23M | 1.94M | 1.87M | 1.38M | 1.45M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35M | -0.36M | 0.36M | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -0.36M | 0.36M | 15.91M | 0.20M | 0.56M | 0.60M | 8.79M | -0.65M | -0.46M | -0.15M | -3.42M | 0.39M | 1.09M | 0.28M | -0.20M | -0.45M | 2.43M | -0.14M | 2.21M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115.06M | 35.93M | 141.81M | 163.61M | 143.98M | 136.42M | 108.49M | 63.43M | -10.27M | -5.52M | -32.87M | -225.10M | -35.07M | -15.34M | -41.40M | -61.45M | -46.56M | -35.68M | -28.39M | -59.81M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.26M | 7.76M | 21.92M | 22.18M | 19.80M | 21.42M | 15.04M | 13.10M | -2.90M | 2.33M | -10.24M | -7.70M | -4.20M | -0.59M | -5.33M | -11.98M | -7.21M | 51.21M | 0.09M | 5.31M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.80M | 28.16M | 119.89M | | 124.18M | 115.00M | 93.45M | | -7.37M | -7.85M | -22.62M | | -30.87M | -14.75M | -36.07M | -49.48M | -39.35M | -86.89M | -28.48M | -65.12M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.80M | 28.16M | 119.89M | 141.44M | 124.18M | 115.00M | 93.45M | 50.33M | -7.37M | -7.85M | -22.62M | -217.41M | -30.87M | -14.75M | -36.07M | -49.48M | -39.35M | -86.89M | -28.48M | -65.12M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.80M | 28.16M | 119.89M | 141.44M | 124.18M | 115.00M | 93.45M | 50.33M | -7.37M | -7.85M | -22.62M | -217.41M | -30.87M | -14.75M | -36.07M | -49.48M | -39.35M | -86.89M | -28.48M | -65.12M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.80M | 28.16M | 119.89M | 141.44M | 124.18M | 115.00M | 93.45M | 50.33M | -7.37M | -7.85M | -22.62M | -217.41M | -30.87M | -14.75M | -36.07M | -49.48M | -39.35M | -86.89M | -28.48M | -65.12M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.80M | 28.16M | 119.89M | 141.44M | 124.18M | 115.00M | 93.45M | 50.33M | -7.37M | -7.85M | -22.62M | -217.41M | -30.87M | -14.75M | -36.07M | -49.48M | -39.35M | -86.89M | -28.48M | -65.12M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37 | 0.11 | 0.45 | 0.54 | 0.47 | 0.44 | 0.36 | 0.20 | -0.03 | -0.03 | -0.09 | -9.78 | -0.12 | -0.06 | -1.40 | -1.92 | -0.15 | -0.34 | -1.10 | -2.48 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37 | 0.11 | 0.45 | 0.54 | 0.47 | 0.44 | 0.36 | 0.20 | -0.03 | -0.03 | -0.09 | -9.78 | -0.12 | -0.06 | -1.40 | -1.92 | -0.15 | -0.34 | -1.10 | -2.48 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 267.32M | 267.44M | 267.33M | 266.25M | 262.59M | 258.85M | 256.85M | 258.78M | 256.97M | 257.00M | 257.09M | 25.71M | 257.40M | 257.59M | 25.76M | 25.77M | 258.37M | 258.78M | 25.90M | 26.00M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 267.47M | 267.81M | 267.44M | 266.32M | 262.66M | 260.73M | 259.42M | 258.79M | 256.97M | 256.94M | 257.09M | 25.71M | 257.40M | 257.77M | 25.76M | 25.77M | 258.37M | 259.18M | 25.90M | 26.00M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.72M | 48.49M | 114.50M | 139.81M | 144.17M | 91.82M | 77.71M | 68.64M | -5.32M | -8.50M | -33.56M | -211.25M | -41.59M | -22.94M | -27.07M | -71.46M | -26.80M | -64.94M | -26.92M | -66.79M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.17M | 15.99M | 16.05M | 14.55M | 9.21M | 9.40M | 6.42M | 11.53M | 12.81M | 13.91M | 15.72M | 15.65M | 15.63M | 15.61M | 16.50M | 37.58M | 29.84M | 25.42M | 24.52M | 24.28M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.13% | 21.61% | 15.46% | 13.55% | 13.75% | 15.70% | 13.86% | 20.65% | 28.27% | -42.18% | 31.17% | 3.42% | 11.98% | 3.86% | 12.88% | 19.49% | 15.49% | -143.52% | -0.32% | -8.88% |