|
Revenue (Quarter)
|
249.59M | 307.65M | 269.81M | 274.38M | 306.42M | 322.00M | 313.85M | 326.90M | 353.17M | 335.24M | 315.87M | 325.89M | 351.05M | 349.99M | 330.34M | 321.38M | 362.80M | 370.14M | 356.47M | 369.55M | 416.57M | 410.56M | 383.84M | 385.94M | 427.54M | 428.76M | 392.10M | 380.59M | 465.41M | 480.85M | 461.07M | 464.94M | 535.04M | 594.54M | 588.36M | 538.47M | 650.30M | 706.92M | 719.58M | 700.13M | 743.47M | 714.10M | 698.96M | 669.76M | 713.89M | 833.90M | 83.50M | 885.22M | 1,017.95M | 1,120.01M | 1,117.19M | 1,174.64M | 1,296.43M | 1,378.12M | 1,357.57M | 1,537.02M | 1,810.29M | 1,812.37M | 1,867.80M | 1,831.29M | 2,173.32M | 2,450.97M | 2,646.07M |
|
Cost of Revenue (Quarter)
|
207.62M | 257.34M | 211.66M | 247.85M | 264.64M | 279.00M | 243.63M | 283.97M | 299.08M | 279.72M | 260.80M | 274.42M | 291.09M | 282.97M | 268.91M | 269.23M | 300.94M | 303.69M | 287.16M | 304.86M | 334.52M | 323.10M | 299.91M | 312.44M | 338.11M | 335.94M | 303.83M | 304.63M | 369.67M | 379.99M | 367.34M | 375.89M | 423.86M | 466.67M | 470.18M | 431.81M | 530.29M | 564.22M | 587.02M | 583.04M | 597.77M | 566.90M | 561.96M | 546.29M | 587.44M | 674.68M | 702.01M | 732.07M | 842.96M | 917.79M | 905.94M | 969.24M | 1,068.51M | 1,100.62M | 1,077.88M | 1,239.65M | 1,446.69M | 1,430.65M | 1,434.07M | 1,427.87M | 1,663.42M | 1,843.10M | 1,971.35M |
|
Gross Profit (Quarter)
|
41.97M | 50.31M | 58.15M | 34.16M | 47.90M | 49.01M | 50.47M | 42.93M | 54.10M | 55.52M | 55.07M | 51.47M | 59.97M | 67.02M | 61.43M | 52.15M | 61.86M | 66.46M | 69.30M | 64.69M | 82.05M | 87.47M | 83.93M | 73.50M | 89.43M | 92.82M | 88.27M | 75.95M | 95.74M | 100.86M | 93.73M | 89.05M | 111.18M | 127.87M | 118.17M | 106.67M | 120.02M | 142.70M | 132.56M | 117.09M | 145.69M | 147.20M | 137.00M | 123.47M | 126.45M | 159.21M | 154.07M | 153.14M | 174.99M | 202.22M | 211.25M | 205.41M | 227.92M | 277.50M | 279.69M | 297.36M | 363.60M | 381.71M | 433.74M | 403.42M | 509.90M | 607.87M | 674.72M |
|
Selling, General & Administrative (Quarter)
|
35.61M | 41.88M | 44.11M | 42.62M | 41.93M | 41.49M | 41.01M | 46.05M | 46.88M | 45.85M | 47.03M | 46.52M | 45.70M | 49.40M | 52.59M | 50.38M | 50.57M | 52.20M | 54.49M | 53.70M | 57.37M | 57.90M | 60.00M | 58.19M | 61.02M | 61.03M | 62.96M | 63.25M | 66.60M | 66.71M | 70.03M | 70.02M | 71.21M | 75.30M | 80.46M | 78.91M | 84.51M | 90.01M | 86.59M | 92.92M | 85.05M | 90.89M | 88.92M | 88.21M | 87.55M | 95.29M | 105.26M | 117.78M | 118.72M | 121.19M | 131.65M | 135.03M | 136.43M | 142.94M | 160.03M | 162.72M | 179.54M | 180.18M | 207.63M | 194.87M | 210.47M | 229.58M | 248.37M |
|
Other Operating Expenses (Quarter)
|
| 0.65M | 0.92M | -0.10M | 0.58M | 5.08M | -5.33M | -0.03M | -0.04M | 0.10M | 0.05M | 0.14M | 0.11M | 0.12M | 0.22M | 0.13M | 0.09M | 0.53M | 0.08M | 0.18M | 0.15M | 0.30M | 0.26M | 0.14M | 0.21M | 0.17M | 0.24M | 0.15M | 0.13M | 0.18M | 0.21M | 0.21M | 0.20M | 0.22M | 0.32M | 0.22M | 0.19M | 0.71M | 0.58M | 0.55M | 0.31M | 0.38M | 0.20M | 0.35M | 0.49M | 0.18M | 0.52M | 0.32M | 0.38M | 0.41M | 0.47M | 0.51M | 0.59M | 0.58M | 0.62M | 0.82M | 0.61M | 1.35M | 0.25M | 0.56M | 0.44M | 0.58M | 0.39M |
|
Operating Expenses (Quarter)
|
35.61M | 41.88M | 44.11M | 42.62M | 41.93M | 41.49M | 41.01M | 46.05M | 46.88M | 45.85M | 47.03M | 46.52M | 45.70M | 49.40M | 52.59M | 50.38M | 50.57M | 52.20M | 54.49M | 53.70M | 57.37M | 57.90M | 60.00M | 58.19M | 61.02M | 61.03M | 62.96M | 63.25M | 66.60M | 66.71M | 70.03M | 70.02M | 71.21M | 75.30M | 80.46M | 78.91M | 84.51M | 90.01M | 86.59M | 92.92M | 85.05M | 90.89M | 88.92M | 88.21M | 87.55M | 95.29M | 105.26M | 117.78M | 118.72M | 121.19M | 131.65M | 135.03M | 136.43M | 142.94M | 160.03M | 162.72M | 179.54M | 180.18M | 207.63M | 194.87M | 210.47M | 229.58M | 248.37M |
|
Operating Income (Quarter)
|
2.38M | 8.45M | -1.82M | -7.47M | 6.82M | -46.73M | 4.75M | -3.00M | 7.44M | 9.77M | 8.10M | 5.09M | 14.38M | 17.73M | 9.06M | 1.90M | 10.65M | 14.79M | -13.25M | 11.17M | 24.83M | 29.86M | -34.83M | 15.46M | 28.61M | 31.95M | -40.65M | 11.76M | 29.27M | 34.34M | -40.03M | 19.24M | 40.17M | 52.79M | -80.98M | 27.98M | 35.70M | 53.40M | -85.22M | 24.72M | 60.96M | 56.69M | -102.15M | 35.60M | 39.40M | 64.11M | -99.15M | 35.69M | 56.65M | 81.44M | -124.25M | 70.89M | 92.08M | 135.14M | 120.28M | 135.46M | 184.67M | 202.88M | -383.04M | 209.10M | 299.87M | 378.87M | 426.74M |
|
EBIT (Quarter)
|
2.38M | 8.45M | -1.82M | -7.47M | 6.82M | -46.73M | 4.75M | -3.00M | 7.44M | 9.77M | 8.10M | 5.09M | 14.38M | 17.73M | 9.06M | 1.90M | 10.65M | 14.79M | -13.25M | 11.17M | 24.83M | 29.86M | -34.83M | 15.46M | 28.61M | 31.95M | -40.65M | 11.76M | 29.27M | 34.34M | -40.03M | 19.24M | 40.17M | 52.79M | -80.98M | 27.98M | 35.70M | 53.40M | -85.22M | 24.72M | 60.96M | 56.69M | -102.15M | 35.60M | 39.40M | 64.11M | -99.15M | 35.69M | 56.65M | 81.44M | -124.25M | 70.89M | 92.08M | 135.14M | 120.28M | 135.46M | 184.67M | 202.88M | -383.04M | 209.10M | 299.87M | 378.87M | 426.74M |
|
Interest & Investment Income (Quarter)
|
0.08M | 0.04M | 0.01M | 0.03M | 0.02M | 0.02M | 0.06M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.07M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.03M | 0.02M | 0.03M | 0.07M | 0.08M | 0.05M | 0.06M | 0.03M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.02M | 0.00M | 0.01M | 0.01M | 0.03M | 1.40M | 0.09M | 0.95M | 1.05M | 1.60M | 1.26M | 3.83M | 4.86M | 4.27M | 2.82M | 6.38M | 8.14M |
|
Other Non Operating Income (Quarter)
|
-0.01M | 0.02M | 0.43M | 0.01M | -0.07M | -0.02M | 1.00M | 0.05M | 0.02M | 0.01M | 0.06M | 0.06M | 0.04M | 0.08M | 0.41M | 0.07M | 0.02M | 0.01M | -0.01M | 0.02M | 0.01M | 0.04M | 0.69M | 0.49M | -0.11M | 0.08M | 0.37M | 0.02M | 0.03M | 0.01M | 1.08M | 0.04M | 3.98M | 0.04M | 0.08M | 0.01M | 0.15M | 0.00M | 0.02M | 0.03M | | -0.01M | 2.46M | -0.07M | 0.16M | 0.02M | 2.27M | 0.06M | -0.00M | 0.05M | 0.03M | 0.00M | 0.04M | -0.04M | 0.20M | 0.12M | 0.12M | 0.09M | 5.00M | 0.02M | -0.53M | 0.28M | -0.03M |
|
Non Operating Income (Quarter)
|
-0.21M | -0.12M | 0.86M | -0.54M | 0.07M | 4.60M | 0.57M | -0.37M | -0.44M | -0.42M | 0.47M | -0.29M | -0.33M | 0.49M | 0.66M | -0.13M | -0.57M | -0.76M | -0.54M | -0.49M | -0.25M | -0.36M | -0.28M | -0.21M | -1.05M | 0.32M | -0.96M | -0.39M | -1.58M | 1.53M | 1.48M | -0.51M | 3.17M | 0.04M | -5.62M | -1.18M | 0.15M | -4.70M | -12.06M | 0.03M | -6.40M | -0.01M | 0.88M | -0.38M | 3.38M | 0.02M | -0.01M | 0.06M | -3.14M | -7.00M | 0.03M | -5.06M | 0.04M | -0.04M | -8.55M | -12.40M | -15.02M | 0.09M | 42.92M | -1.09M | -0.53M | -8.42M | -20.91M |
|
EBT (Quarter)
|
2.16M | 8.33M | 19.37M | -8.87M | 5.67M | -42.86M | 8.12M | -3.38M | 7.00M | 9.35M | 8.57M | 4.79M | 14.05M | 18.23M | 9.71M | 1.77M | 10.08M | 14.03M | 14.35M | 10.68M | 24.58M | 29.50M | 23.91M | 15.24M | 27.56M | 32.27M | 25.98M | 11.37M | 27.68M | 35.87M | 26.02M | 18.73M | 43.34M | 52.14M | 34.46M | 26.80M | 31.11M | 48.71M | 45.13M | 24.47M | 54.56M | 58.37M | 54.14M | 35.23M | 42.78M | 61.30M | 50.97M | 37.71M | 53.52M | 74.44M | 70.20M | 65.83M | 85.20M | 125.44M | 111.73M | 123.06M | 169.66M | 187.81M | 186.04M | 208.01M | 296.48M | 370.46M | 418.50M |
|
Tax Provisions (Quarter)
|
0.52M | 2.92M | 7.26M | -3.70M | 2.51M | -6.29M | 11.36M | -0.94M | 3.05M | 3.93M | 4.01M | 2.04M | 5.74M | 6.59M | 3.78M | 0.69M | 3.75M | 4.65M | 7.12M | 3.79M | 8.80M | 9.61M | 9.02M | 5.40M | 9.85M | 11.80M | 10.35M | 3.89M | 9.71M | 13.59M | 18.48M | 2.07M | 10.80M | 13.60M | 4.85M | 6.93M | 6.93M | 12.47M | 11.08M | 6.75M | 15.07M | 8.28M | 11.30M | 8.74M | 9.82M | 15.00M | 13.37M | -49.05M | 11.27M | 12.92M | 109.28M | 8.61M | 15.73M | 20.31M | -75.15M | 26.74M | 35.65M | 41.58M | 40.17M | 38.72M | 65.64M | 78.84M | 92.97M |
|
Profit After Tax (Quarter)
|
1.65M | 5.41M | 6.52M | -5.17M | 4.17M | -36.61M | 2.08M | -2.43M | 3.95M | 5.42M | 4.55M | 2.69M | 8.31M | 11.61M | 5.93M | 0.38M | 4.40M | 7.61M | 11.82M | 6.89M | 15.78M | 19.89M | 14.88M | 9.84M | 17.72M | 20.47M | 16.87M | 7.48M | 17.97M | 22.28M | 7.54M | 16.66M | 32.55M | 38.54M | 25.16M | 19.87M | 24.17M | 36.23M | 34.05M | 17.72M | 39.49M | 50.09M | 42.84M | 26.49M | 32.97M | 46.30M | 37.59M | 86.76M | 42.25M | 61.52M | 55.42M | 57.22M | 69.48M | 105.12M | 91.58M | 96.32M | 134.01M | 146.24M | 145.87M | 169.29M | 230.85M | 291.62M | 330.81M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | -1.64M | -0.42M | -0.35M | 0.79M | 0.16M | 0.55M | 0.23M | 0.34M | 0.69M | 1.94M | 1.77M | 1.14M | 1.82M | 2.38M | 2.21M | 1.66M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
1.65M | 5.41M | 12.11M | -5.17M | 3.16M | -36.57M | -3.24M | -2.43M | 3.95M | 5.42M | 4.55M | 2.75M | 8.31M | 11.64M | 5.93M | 1.08M | 6.34M | 9.38M | 7.22M | 6.89M | 15.78M | 19.89M | 14.88M | 9.84M | 17.72M | 20.47M | 15.63M | 7.48M | 17.97M | 22.28M | 7.54M | 16.66M | 32.55M | 38.54M | 29.61M | 19.87M | 24.17M | 36.23M | 34.05M | 17.72M | 39.49M | 50.09M | 42.84M | 26.49M | 32.97M | 46.30M | 37.59M | 86.76M | 42.25M | 61.52M | -39.08M | 57.22M | 69.48M | 105.12M | 186.88M | 96.32M | 134.01M | 146.24M | 145.87M | 169.29M | 230.85M | 291.62M | 325.53M |
|
Consolidated Net Income (Quarter)
|
1.65M | -0.04M | | -0.52M | -1.01M | 0.04M | -2.53M | -0.24M | 0.10M | -0.10M | 0.59M | -0.05M | | -0.03M | 0.00M | -0.01M | | | | 6.89M | 15.78M | 19.89M | 14.88M | 9.84M | 17.72M | 20.47M | 15.63M | 7.48M | 17.97M | 22.28M | 7.54M | 16.66M | 32.55M | 38.54M | 29.61M | 19.87M | 24.17M | 36.23M | 34.05M | 17.72M | 39.49M | 50.09M | 42.84M | 26.49M | 32.97M | 46.30M | 37.59M | 86.76M | 42.25M | 61.52M | -39.08M | 57.22M | 69.48M | 105.12M | 186.88M | 96.32M | 134.01M | 146.24M | 145.87M | 169.29M | 230.85M | 291.62M | 325.53M |
|
Income towards Parent Company (Quarter)
|
1.65M | -0.04M | | -0.52M | -1.01M | 0.04M | -2.53M | -0.24M | 0.10M | -0.10M | 0.59M | -0.05M | | -0.03M | 0.00M | -0.01M | | | | 6.89M | 15.78M | 19.89M | 14.88M | 9.84M | 17.72M | 20.47M | 15.63M | 7.48M | 17.97M | 22.28M | 7.54M | 16.66M | 32.55M | 38.54M | 29.61M | 19.87M | 24.17M | 36.23M | 34.05M | 17.72M | 39.49M | 50.09M | 42.84M | 26.49M | 32.97M | 46.30M | 37.59M | 86.76M | 42.25M | 61.52M | -39.08M | 57.22M | 69.48M | 105.12M | 186.88M | 96.32M | 134.01M | 146.24M | 145.87M | 169.29M | 230.85M | 291.62M | 325.53M |
|
Net Income towards Common Stockholders (Quarter)
|
1.65M | 5.37M | 5.80M | -5.17M | 3.16M | -36.57M | 1.75M | -1.03M | 4.47M | 5.67M | 4.35M | 2.53M | 7.76M | 11.38M | 5.60M | 0.38M | 4.40M | 7.61M | 10.68M | 5.07M | 13.40M | 17.67M | 13.22M | 9.84M | 17.72M | 20.47M | 16.87M | 7.48M | 17.97M | 22.28M | 7.54M | 16.66M | 32.55M | 38.54M | 29.61M | 19.87M | 24.17M | 36.23M | 34.05M | 17.72M | 39.49M | 50.09M | 42.84M | 26.49M | 32.97M | 46.30M | 37.59M | 86.76M | 42.25M | 61.52M | -39.08M | 57.22M | 69.48M | 105.12M | 186.88M | 96.32M | 134.01M | 146.24M | 145.87M | 169.29M | 230.85M | 291.62M | 325.53M |
|
EPS (Basic) (Quarter)
|
0.04 | 0.14 | 0.17 | -0.14 | 0.11 | -0.98 | 0.12 | -0.03 | 0.12 | 0.15 | 0.10 | 0.07 | 0.21 | 0.31 | 0.15 | 0.01 | 0.12 | 0.20 | 0.29 | 0.14 | 0.36 | 0.47 | 0.35 | 0.26 | 0.47 | 0.55 | 0.45 | 0.20 | 0.48 | 0.60 | 0.20 | 0.45 | 0.87 | 1.03 | 0.68 | 0.54 | 0.65 | 0.98 | 0.93 | 0.48 | 1.08 | 1.37 | 1.18 | 0.73 | 0.91 | 1.28 | 1.04 | 2.40 | 1.17 | 1.72 | 1.54 | 1.60 | 1.94 | 2.93 | 2.56 | 2.70 | 3.75 | 4.10 | 4.10 | 4.77 | 6.54 | 8.26 | 9.38 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.04 | 0.14 | 0.17 | -0.14 | 0.08 | -0.98 | 0.05 | -0.02 | 0.12 | 0.15 | 0.12 | 0.07 | 0.21 | 0.30 | 0.15 | 0.01 | 0.12 | 0.20 | 0.29 | 0.13 | 0.35 | 0.46 | 0.35 | 0.26 | 0.47 | 0.54 | 0.45 | 0.20 | 0.48 | 0.59 | 0.20 | 0.44 | 0.87 | 1.02 | 0.67 | 0.53 | 0.65 | 0.98 | 0.92 | 0.48 | 1.08 | 1.36 | 1.17 | 0.73 | 0.90 | 1.27 | 1.03 | 2.40 | 1.17 | 1.71 | 1.54 | 1.59 | 1.93 | 2.93 | 2.55 | 2.69 | 3.74 | 4.09 | 4.08 | 4.75 | 6.53 | 8.25 | 9.36 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
37.60M | 37.56M | 37.55M | 37.54M | 37.63M | 37.50M | 37.39M | 37.06M | 37.11M | 37.13M | 37.11M | 37.07M | 37.19M | 37.18M | 37.24M | 37.58M | 37.71M | 37.64M | 37.55M | 37.28M | 37.46M | 37.43M | 37.44M | 37.34M | 37.44M | 37.36M | 37.34M | 37.23M | 37.30M | 37.23M | 37.24M | 37.19M | 37.22M | 37.24M | 37.20M | 36.92M | 36.93M | 36.89M | 36.85M | 36.67M | 36.63M | 36.56M | 36.54M | 36.29M | 36.40M | 36.33M | 36.28M | 36.08M | 35.97M | 35.85M | 35.93M | 35.81M | 35.82M | 35.82M | 35.80M | 35.74M | 35.74M | 35.67M | 35.69M | 35.52M | 35.31M | 35.31M | 35.35M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
37.83M | 37.82M | 37.79M | 37.54M | 37.74M | 37.50M | 37.39M | 37.06M | | | | | | | | | 37.88M | | | | 37.92M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
2.38M | 8.45M | -1.82M | -7.47M | 6.82M | -46.73M | 4.75M | -3.00M | 7.44M | 9.77M | 8.10M | 5.09M | 14.38M | 17.73M | 9.06M | 1.90M | 10.65M | 14.79M | -13.25M | 11.17M | 24.83M | 29.86M | -34.83M | 15.46M | 28.61M | 31.95M | -40.65M | 11.76M | 29.27M | 34.34M | -40.03M | 19.24M | 40.17M | 52.79M | -80.98M | 27.98M | 35.70M | 53.40M | -85.22M | 24.72M | 60.96M | 56.69M | -102.15M | 35.60M | 39.40M | 64.11M | -99.15M | 35.69M | 56.65M | 81.44M | -124.25M | 70.89M | 92.08M | 135.14M | 120.28M | 135.46M | 184.67M | 202.88M | -383.04M | 209.10M | 299.87M | 378.87M | 426.74M |
|
Interest Expenses (Quarter)
|
0.29M | 0.83M | -0.78M | 0.49M | 0.47M | 0.48M | -0.64M | 0.40M | 0.43M | 0.41M | -0.98M | 0.34M | 0.35M | 0.35M | -0.94M | 0.34M | 0.46M | 0.56M | -1.32M | 0.51M | 0.45M | 0.40M | -1.33M | 0.70M | 0.61M | 0.56M | -1.80M | 0.39M | 1.04M | 0.96M | -2.03M | 0.71M | 0.74M | 1.15M | 1.11M | 1.06M | 3.05M | 2.78M | -5.36M | 2.62M | 2.55M | 1.73M | 1.48M | 1.50M | 1.36M | 1.59M | 1.75M | 2.13M | 3.03M | 3.61M | 4.59M | 4.08M | 3.92M | 1.89M | 0.40M | 1.63M | 1.71M | 1.73M | 1.58M | 1.62M | 1.60M | 2.97M | 2.81M |
|
Tax Rate (Quarter)
|
23.83% | 35.05% | 37.50% | 41.71% | 44.28% | 14.68% | 139.91% | 27.97% | 43.57% | 41.99% | 46.85% | 42.63% | 40.82% | 36.15% | 38.93% | 39.10% | 37.16% | 33.14% | 49.66% | 35.51% | 35.79% | 32.59% | 37.74% | 35.44% | 35.72% | 36.57% | 39.85% | 34.23% | 35.08% | 37.87% | 71.02% | 11.07% | 24.91% | 26.08% | 14.08% | 25.87% | 22.29% | 25.61% | 24.55% | 27.59% | 27.62% | 14.18% | 20.87% | 24.80% | 22.95% | 24.47% | 26.24% | -130.08% | 21.06% | 17.36% | 155.67% | 13.08% | 18.46% | 16.19% | -67.26% | 21.73% | 21.01% | 22.14% | 21.59% | 18.62% | 22.14% | 21.28% | 22.22% |