|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 15.00M | 76.50M | 41.10M | 98.50M | 71.40M | 62.40M | 93.60M | 122.30M | 86.50M | 72.50M | 101.50M | 133.40M | 86.00M | 72.60M | 106.80M | 147.70M | 105.50M | | | 155.40M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 3.60M | 33.70M | 1.60M | 34.20M | 26.40M | 22.70M | 33.20M | 43.20M | 32.80M | 25.90M | 35.70M | 47.50M | 33.10M | 23.10M | 43.80M | 51.40M | 40.60M | | | 55.90M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 11.40M | 42.80M | 39.50M | 64.30M | 45.00M | 39.70M | 60.40M | 79.10M | 53.70M | 46.60M | 65.80M | 85.90M | 52.90M | 49.50M | 63.00M | 96.30M | 64.90M | | | 99.50M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.30M | 0.40M | 0.30M | 0.30M | 0.30M | 0.70M | 0.30M | 0.30M | 0.20M | 0.30M | 0.20M | 0.20M | 0.30M | 0.30M | 0.20M | | 0.20M | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 33.10M | 38.80M | 40.30M | 46.60M | 32.30M | 48.70M | 17.40M | 48.80M | 41.80M | 41.60M | 36.10M | 55.50M | 39.50M | 40.80M | 34.60M | 54.10M | 47.10M | | | 71.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -12.50M | 4.90M | 11.70M | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 33.40M | 39.20M | 40.60M | 46.90M | 32.60M | 49.40M | 17.70M | 49.10M | 42.00M | 41.90M | 36.30M | 55.70M | 39.80M | 41.10M | 34.80M | 54.10M | 47.30M | | | 71.90M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -31.50M | -7.10M | -6.50M | 19.20M | 6.80M | 127.30M | -120.10M | 16.80M | -1.00M | -1.00M | 19.90M | 24.30M | 6.40M | -4.70M | -24.40M | 35.80M | 10.20M | | | 19.50M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -31.50M | -7.10M | -6.50M | 19.20M | 6.80M | 127.30M | -120.10M | 16.80M | -1.00M | -1.00M | 19.90M | 24.30M | 6.40M | -4.70M | -24.40M | 35.80M | 10.20M | -17.90M | -35.80M | 19.50M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.80M | 1.60M | 1.10M | 2.30M | 1.60M | 3.20M | 2.30M | 2.10M | 2.20M | 1.90M | 2.30M | 1.30M | | | 0.30M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -2.80M | -1.60M | 5.90M | -5.60M | 7.00M | -6.30M | 18.90M | -4.20M | -2.30M | -1.20M | 4.00M | -6.90M | -0.40M | | | -5.70M | -3.60M | | | -4.30M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -2.80M | 1.10M | 59.90M | -5.60M | 7.00M | 151.00M | | -4.20M | -0.90M | -1.20M | -15.60M | -6.90M | | | -4.30M | -5.70M | | | | -4.30M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -35.60M | -11.00M | -10.80M | 15.30M | 2.20M | 121.20M | 19.30M | 9.80M | -12.50M | -11.60M | 11.30M | 14.50M | -3.50M | -14.80M | 2.10M | 20.70M | 0.60M | -17.90M | -35.80M | 10.40M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 10.90M | -2.00M | -1.90M | -0.80M | 2.90M | 28.20M | -3.40M | 2.70M | -4.40M | -22.30M | 29.30M | 3.50M | -0.70M | -3.70M | 4.40M | 5.40M | 2.00M | -3.50M | 1.10M | 3.20M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -46.50M | -9.00M | -8.90M | 16.10M | -0.70M | 93.00M | 22.70M | 7.10M | 1.10M | 1.70M | -10.70M | 0.60M | -2.80M | -11.10M | 5.10M | 15.30M | -1.40M | -14.40M | -30.20M | 7.20M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -46.50M | -9.00M | -8.90M | 16.10M | -0.70M | 93.00M | 22.70M | 7.10M | -8.10M | 10.70M | -18.00M | 11.00M | -2.80M | -11.10M | -2.30M | 15.30M | -1.40M | -14.40M | -36.90M | 7.20M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -46.50M | -9.00M | -8.90M | 16.10M | -0.70M | 93.00M | 22.70M | 7.10M | -8.10M | 10.70M | -18.00M | 11.00M | -2.80M | -11.10M | -2.30M | 15.30M | -1.40M | -14.40M | -36.90M | 7.20M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -46.50M | -9.00M | -8.90M | 16.10M | -0.70M | 93.00M | 22.70M | 7.10M | -8.10M | 10.70M | -18.00M | 11.00M | -2.80M | -11.10M | -2.30M | 15.30M | -1.40M | -14.40M | -36.90M | 7.20M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 8.80M | 9.00M | 9.30M | 9.20M | 9.60M | 9.90M | 10.10M | 10.10M | 10.40M | 10.70M | 10.80M | 10.70M | 2.00M | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -55.30M | -18.00M | -18.20M | 2.50M | -10.30M | 28.40M | 4.00M | -3.00M | -18.50M | | -28.70M | 0.10M | -4.80M | -11.10M | 5.10M | 15.30M | -1.40M | -14.40M | -30.20M | 7.20M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -0.77 | -0.25 | -0.27 | 0.04 | -0.15 | 0.42 | 0.06 | -0.04 | -0.29 | | -0.45 | 0.00 | -0.03 | -0.05 | 0.04 | 0.08 | -0.01 | -0.07 | -0.15 | 0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -0.77 | -0.25 | -0.27 | 0.04 | -0.15 | 0.41 | 0.06 | -0.04 | -0.29 | | -0.45 | | -0.03 | -0.05 | 0.04 | 0.08 | -0.01 | | | 0.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 71.94M | 71.72M | 71.31M | 70.17M | 70.01M | 69.48M | 69.00M | 67.28M | 62.87M | 63.59M | 63.96M | 63.04M | 155.91M | 141.18M | 156.59M | 200.60M | 198.65M | 197.95M | 198.73M | 197.81M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -31.20M | -6.70M | -6.20M | 19.50M | 7.10M | 128.00M | -119.80M | 17.10M | -0.80M | -0.70M | 20.10M | 24.50M | 6.70M | -11.10M | -24.20M | 35.80M | 10.40M | -19.50M | -35.80M | 19.50M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.10M | 3.90M | -11.90M | 3.90M | 4.80M | 0.10M | 24.30M | 0.10M | 0.10M | 0.10M | 43.00M | 12.10M | 12.00M | | 47.80M | 17.40M | 10.90M | | | 9.40M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -30.62% | 18.18% | 17.59% | -5.23% | 131.82% | 23.27% | -17.62% | 27.55% | 35.20% | 192.24% | 259.29% | 24.14% | 20.00% | 25.00% | 209.52% | 26.09% | 333.33% | 19.55% | -3.07% | 30.77% |