|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137.42M | 140.98M | 148.15M | 155.17M | 172.25M | 181.84M | 190.66M | 188.96M | 185.45M | 179.25M | 185.21M | 202.39M | 205.21M | 207.81M | 201.02M | 193.28M | 199.76M | 196.23M | 202.20M | 208.70M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.22M | 106.12M | 118.06M | 116.56M | 123.67M | 130.47M | 140.69M | 136.85M | 134.14M | 128.23M | 135.48M | 138.63M | 142.14M | 142.07M | 138.55M | 134.92M | 140.41M | 155.99M | 141.12M | 147.71M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.20M | 34.87M | 30.09M | 38.62M | 48.57M | 51.36M | 49.97M | 52.10M | 51.31M | 51.02M | 49.72M | 63.76M | 63.07M | 65.74M | 62.47M | 58.36M | 59.36M | 40.24M | 61.08M | 60.99M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.18M | 42.33M | 42.89M | 44.30M | 43.50M | 43.71M | 47.96M | 45.51M | 44.36M | 45.50M | 45.02M | 54.67M | 53.69M | 56.33M | 54.64M | 49.38M | 51.19M | 50.45M | 48.89M | 50.01M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.36M | -0.09M | 0.31M | 0.02M | -0.91M | -0.05M | -7.33M | -0.26M | 0.54M | -0.14M | 2.91M | 5.89M | | | 4.86M | 0.17M | 6.90M | 4.28M | | -0.02M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.82M | 42.24M | 43.20M | 44.33M | 42.59M | 43.66M | 40.62M | 45.25M | 44.90M | 45.35M | 47.94M | 60.56M | 55.14M | 56.82M | 169.28M | 49.56M | 44.67M | 46.34M | 48.32M | 49.99M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.62M | -7.38M | -13.12M | -5.71M | 5.98M | 7.70M | 9.35M | 6.85M | 6.41M | 5.67M | 1.79M | 3.20M | 7.93M | 8.92M | -106.82M | 8.80M | 14.68M | -6.11M | 12.76M | 11.01M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.62M | -7.38M | -13.12M | -5.71M | 5.98M | 7.70M | 9.35M | 6.85M | 6.41M | 5.67M | 1.79M | 3.20M | 7.93M | 8.92M | -106.82M | 8.80M | 14.68M | -6.11M | 12.76M | 11.01M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.78M | -7.13M | -7.94M | -7.62M | -7.84M | -8.14M | -7.92M | -4.55M | -4.69M | -4.50M | -4.55M | -8.76M | -8.66M | -7.65M | -6.42M | -4.98M | -4.71M | -4.37M | -4.26M | -4.14M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.16M | 3.96M | | 5.99M | 12.84M | 18.29M | -12.56M | -2.97M | | | | -1.23M | -0.50M | -1.84M | -5.01M | 1.07M | | | 4.75M | 0.52M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.00M | -3.36M | -9.59M | -1.64M | 5.00M | 10.14M | -20.48M | | | | -28.53M | 5.92M | -12.13M | 0.58M | | 0.05M | -0.76M | -4.37M | 9.60M | 0.15M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.62M | -10.74M | -22.71M | -7.35M | 10.98M | 17.85M | -11.13M | -0.67M | -4.72M | 9.45M | -11.87M | -6.79M | -4.19M | -10.20M | -107.24M | 4.89M | 13.92M | -10.48M | 8.26M | 7.39M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 0.85M | -3.11M | 1.85M | 1.72M | 1.40M | 1.74M | 2.80M | 1.90M | 1.48M | 4.91M | 3.50M | 2.50M | 4.60M | -3.74M | 3.77M | 6.22M | 10.07M | 6.19M | 2.90M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.81M | -11.59M | -19.59M | -9.20M | 9.26M | 16.48M | -12.83M | -3.49M | -6.58M | 7.97M | -16.78M | -10.31M | -6.70M | -14.81M | -103.50M | 1.12M | 7.70M | -20.55M | 2.07M | 4.49M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.81M | -11.59M | -19.59M | -9.20M | 9.26M | 16.45M | -12.87M | -3.47M | -6.62M | 7.97M | -16.78M | -10.29M | -6.70M | -14.80M | -103.50M | 1.12M | 7.70M | -20.55M | 2.07M | 4.49M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.81M | -11.59M | -19.59M | -9.20M | 9.26M | 16.45M | -12.87M | -3.47M | -6.62M | 7.97M | -16.78M | -10.29M | -6.70M | -14.80M | -103.50M | 1.12M | 7.70M | -20.55M | 2.07M | 4.49M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.81M | -11.59M | -19.59M | -9.20M | 9.26M | 16.45M | -12.87M | -3.47M | -6.62M | 7.97M | -16.78M | -10.29M | -6.70M | -14.80M | -103.50M | 1.12M | 7.70M | -20.55M | 2.07M | 4.49M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.81M | -11.59M | -19.59M | -9.20M | 9.26M | 16.45M | -12.87M | -3.47M | -6.62M | 7.97M | -16.78M | -10.29M | -6.70M | -14.80M | -103.50M | 1.12M | 7.70M | -20.55M | 2.07M | 4.49M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.87 | -2.05 | -3.46 | -1.62 | 1.61 | 2.85 | -2.23 | -0.34 | -0.64 | 0.78 | -1.64 | -0.85 | -0.54 | -1.20 | -8.41 | 0.09 | 0.62 | -1.76 | 0.16 | 0.40 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.87 | -2.05 | -3.46 | -1.62 | 1.15 | 1.82 | -1.75 | -0.34 | -0.64 | 0.77 | -1.64 | -0.85 | -0.54 | -1.20 | -8.41 | 0.09 | 0.61 | -1.76 | 0.16 | 0.39 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.64M | 5.66M | 5.64M | 5.68M | 5.71M | 5.78M | 5.75M | 10.18M | 10.20M | 10.21M | 10.21M | 12.20M | 12.33M | 12.33M | 12.30M | 12.30M | 12.35M | 11.68M | 11.88M | 11.21M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.64M | 5.66M | 5.64M | 5.68M | 10.48M | 10.49M | 5.95M | 10.18M | 10.21M | 10.39M | 10.21M | 12.20M | 12.33M | 12.33M | 12.30M | 12.57M | 12.55M | 11.68M | 11.88M | 11.64M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.76M | -17.36M | -17.73M | -16.16M | -7.20M | -6.15M | 6.76M | 0.69M | 1.18M | -2.78M | -5.71M | -11.13M | -6.08M | -0.54M | -125.59M | 1.64M | 16.70M | -24.87M | 4.66M | 0.86M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.77% | -7.91% | 13.71% | -25.22% | 15.63% | 7.84% | -15.60% | -417.91% | -40.27% | 15.64% | -41.34% | -51.57% | -59.66% | -45.08% | 3.49% | 77.05% | 44.68% | -96.13% | 74.91% | 39.26% |