|
Revenue (Quarter)
|
99.75M | 109.39M | 127.17M | 153.96M | 157.44M | 162.62M | 173.11M | 184.45M | 186.85M | 185.75M | 211.41M | 216.30M | 219.21M | 244.63M | 242.45M | 258.56M | 251.61M | 263.29M | 282.24M | 307.89M | 316.02M | 316.35M |
|
Cost of Revenue (Quarter)
|
22.05M | 8.78M | 0.01M | 13.77M | 23.91M | -40.95M | 39.40M | 14.84M | 29.68M | 15.60M | 31.70M | 16.46M | 33.69M | 99.80M | 19.17M | 37.55M | 55.87M | -81.16M | 66.65M | 24.81M | 25.89M | -107.57M |
|
Gross Profit (Quarter)
|
77.70M | 100.61M | 127.16M | 140.20M | 133.54M | 203.57M | 133.71M | 169.61M | 157.17M | 170.14M | 179.71M | 199.84M | 185.52M | 144.83M | 223.28M | 221.01M | 195.74M | 344.45M | 215.59M | 283.08M | 290.13M | 423.92M |
|
Selling, General & Administrative (Quarter)
|
11.35M | 12.70M | 11.95M | 15.39M | 17.02M | 26.03M | 19.56M | 21.94M | 21.69M | 21.77M | 22.70M | 25.28M | 25.18M | 29.95M | 27.66M | 27.19M | 27.68M | 30.74M | 30.22M | 33.19M | 33.75M | 31.80M |
|
Restructuring Costs (Quarter)
|
| | 1.16M | 0.90M | 0.51M | 0.74M | 0.98M | 1.09M | 1.49M | 1.84M | 1.04M | 1.25M | 2.04M | 2.85M | 1.57M | 1.83M | 2.39M | 4.33M | 2.66M | 3.51M | 3.81M | 2.95M |
|
Other Operating Expenses (Quarter)
|
-0.03M | -0.03M | -0.12M | -0.04M | -0.10M | -0.12M | -0.08M | -0.15M | -0.34M | -0.35M | -0.13M | -0.30M | -0.18M | -0.74M | -0.12M | -0.15M | -0.11M | -0.14M | -0.01M | -0.13M | -0.17M | -0.14M |
|
Operating Expenses (Quarter)
|
108.36M | 114.12M | 123.32M | 141.65M | 150.29M | 163.69M | 165.35M | 179.40M | 184.23M | 184.27M | 196.07M | 204.96M | 211.47M | 237.78M | 230.16M | 242.11M | 245.30M | 259.43M | 281.13M | 300.57M | 305.97M | 307.32M |
|
Operating Income (Quarter)
|
-8.62M | -4.73M | 3.85M | 12.31M | 7.15M | -1.07M | 7.76M | 5.05M | 2.62M | 1.48M | 15.33M | 11.34M | 7.74M | 6.86M | 12.29M | 16.45M | 6.31M | 3.86M | 1.11M | 7.31M | 10.05M | 9.04M |
|
EBIT (Quarter)
|
-8.62M | -4.73M | 3.85M | 12.31M | 7.15M | -1.07M | 7.76M | 5.05M | 2.62M | 1.48M | 15.33M | 11.34M | 7.74M | 6.86M | 12.29M | 16.45M | 6.31M | 3.86M | 1.11M | 7.31M | 10.05M | 9.04M |
|
Non Operating Income (Quarter)
|
0.04M | 0.08M | 0.25M | 0.07M | 0.21M | -2.31M | 0.16M | 0.12M | 0.12M | 0.52M | 0.49M | 0.69M | 0.77M | 0.92M | 0.33M | 0.71M | 0.62M | 0.10M | 0.68M | 0.27M | 0.19M | 0.18M |
|
EBT (Quarter)
|
-14.40M | -10.97M | -2.22M | 6.09M | 1.32M | -4.82M | 6.92M | 4.04M | 1.38M | 0.26M | 13.92M | 9.99M | 6.66M | 5.50M | 10.01M | 13.78M | 3.50M | 0.74M | -1.54M | 3.58M | 5.67M | 4.42M |
|
Tax Provisions (Quarter)
|
-3.26M | -3.85M | -0.17M | 2.29M | 0.53M | -0.17M | 2.28M | 1.34M | 1.33M | 0.74M | 4.56M | 2.03M | 1.24M | 2.86M | 2.80M | 4.88M | 1.38M | 0.04M | -0.71M | 1.47M | 2.68M | -10.74M |
|
Profit After Tax (Quarter)
|
-11.14M | -7.12M | -2.04M | 3.81M | 0.78M | -4.65M | 4.64M | 2.71M | 0.05M | -0.49M | 9.36M | 7.96M | 5.42M | 2.65M | 7.21M | 8.90M | 2.11M | 0.70M | -0.83M | 2.11M | 2.99M | 15.16M |
|
Income from Continuing Operations (Quarter)
|
-11.14M | -7.12M | -2.04M | 3.81M | 0.78M | -4.65M | 4.64M | 2.71M | 0.05M | -0.49M | 9.36M | 7.96M | 5.42M | 2.65M | 7.21M | 8.90M | 2.11M | 0.70M | -0.83M | 2.11M | 2.99M | 15.16M |
|
Consolidated Net Income (Quarter)
|
-11.14M | -7.12M | -2.04M | 3.81M | 0.78M | -4.65M | 4.64M | 2.71M | 0.05M | -0.49M | 9.36M | 7.96M | 5.42M | 2.65M | 7.21M | 8.90M | 2.11M | 0.70M | -0.83M | 2.11M | 2.99M | 15.16M |
|
Income towards Parent Company (Quarter)
|
-11.14M | -7.12M | -2.04M | 3.81M | 0.78M | -4.65M | 4.64M | 2.71M | 0.05M | -0.49M | 9.36M | 7.96M | 5.42M | 2.65M | 7.21M | 8.90M | 2.11M | 0.70M | -0.83M | 2.11M | 2.99M | 15.16M |
|
Net Income towards Common Stockholders (Quarter)
|
-11.14M | -7.12M | -2.04M | 3.81M | 0.78M | -4.65M | 4.64M | 2.71M | 0.05M | -0.49M | 9.36M | 7.96M | 5.42M | 2.65M | 7.21M | 8.90M | 2.11M | 0.70M | -0.83M | 2.11M | 2.99M | 15.16M |
|
EPS (Basic) (Quarter)
|
-0.25 | -0.15 | -0.05 | 0.08 | 0.02 | -0.10 | 0.08 | 0.05 | 0.00 | -0.01 | 0.16 | 0.13 | 0.09 | 0.05 | 0.12 | 0.15 | 0.03 | 0.01 | -0.01 | 0.03 | 0.05 | 0.25 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.25 | -0.15 | -0.05 | 0.08 | 0.02 | -0.10 | 0.08 | 0.05 | 0.00 | -0.01 | 0.15 | 0.13 | 0.09 | 0.04 | 0.12 | 0.14 | 0.03 | 0.01 | -0.01 | 0.03 | 0.05 | 0.24 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
45.01M | 45.01M | 45.01M | 45.01M | 45.01M | 48.21M | 59.05M | 59.05M | 59.07M | 59.10M | 59.24M | 59.39M | 59.65M | 59.53M | 60.01M | 60.20M | 60.43M | 60.37M | 60.77M | 60.89M | 60.93M | 60.96M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
45.01M | 45.01M | 45.01M | 45.56M | 46.09M | 48.21M | 59.98M | 59.89M | 60.09M | 60.14M | 60.60M | 60.77M | 61.56M | 61.19M | 62.48M | 62.46M | 62.34M | 62.35M | 60.77M | 62.73M | 62.80M | 62.84M |
|
EBITDA (Quarter)
|
-11.14M | -7.12M | -2.04M | 3.81M | 0.78M | -4.65M | 4.64M | 2.71M | 0.05M | -0.49M | 9.36M | 7.80M | 6.40M | 1.16M | 8.14M | 8.83M | -0.56M | 2.74M | -1.49M | 2.01M | 3.06M | 15.20M |
|
Interest Expenses (Quarter)
|
5.83M | 6.32M | 6.32M | 6.29M | 6.05M | 1.44M | 1.01M | 1.13M | 1.36M | 1.74M | 1.91M | 2.04M | 1.85M | 2.27M | 2.60M | 3.38M | 3.44M | 3.22M | 3.33M | 4.00M | 4.57M | 4.79M |
|
Tax Rate (Quarter)
|
22.65% | 35.10% | 7.89% | 37.52% | 40.55% | 3.46% | 32.92% | 33.04% | 96.65% | 289.84% | 32.75% | 20.34% | 18.66% | 51.90% | 27.95% | 35.41% | 39.59% | 5.28% | 46.06% | 41.11% | 47.29% | -243.08% |