|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 239.70M | 292.47M | 282.42M | 281.96M | 273.64M | 289.37M | 278.99M | 279.71M | 278.05M | 286.68M | 257.73M | 230.69M | 174.05M | 167.33M | 161.23M | 164.20M | 160.84M | 163.62M | 154.82M | 155.63M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 3.10M | 4.63M | 6.54M | 3.98M | 5.35M | 4.53M | 118.01M | 3.83M | 7.91M | 5.49M | 362.71M | 3.90M | 34.30M | 20.14M | -98.80M | 15.48M | 33.78M | 32.87M | 33.43M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 237.00M | 289.37M | 277.79M | 275.42M | 269.67M | 284.03M | 274.46M | 161.70M | 274.22M | 278.78M | 252.24M | -132.02M | 170.15M | 133.03M | 141.09M | 263.01M | 145.36M | 129.84M | 121.95M | 122.20M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.59M | 53.28M | 54.46M | 60.63M | 60.91M | 57.29M | 59.39M | 57.82M | 62.04M | 67.09M | 67.73M | 58.71M | 59.99M | 56.09M | 57.06M | 52.18M | 54.14M | 54.57M | 55.52M | 54.24M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.11M | 0.00M | 0.01M | 0.06M | 0.00M | 0.00M | 0.10M | 0.38M | 0.14M | 0.05M | 0.18M | 0.14M | 0.00M | 0.23M | 0.13M | 0.16M | 0.06M | 0.21M | 0.29M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.21M | -0.61M | 0.07M | 0.75M | 0.04M | -0.71M | -0.27M | -0.93M | 0.09M | 0.03M | 305.83M | 0.10M | -0.01M | | | -68.73M | | -0.08M | -1.90M | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 213.32M | 232.51M | 237.20M | 247.47M | 240.76M | 244.78M | 243.94M | 244.29M | 245.40M | 250.94M | -65.98M | 223.58M | 93.91M | 153.80M | 154.50M | 152.49M | 149.77M | 151.70M | 153.94M | 157.97M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.37M | 59.96M | 45.22M | 34.49M | 32.89M | 44.59M | 35.05M | 35.42M | 32.65M | 35.74M | 323.71M | 7.12M | 80.14M | 13.54M | 6.73M | 11.72M | 11.07M | 11.92M | 0.88M | -2.34M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.37M | 59.96M | 45.22M | 34.49M | 32.89M | 44.59M | 35.05M | 35.42M | 32.65M | 35.74M | 323.71M | 7.12M | 80.14M | 13.54M | 6.73M | 11.72M | 11.07M | 11.92M | 0.88M | -2.34M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.76M | -60.98M | -0.18M | -1.07M | -0.16M | -0.18M | | -0.41M | | -1.33M | | -4.45M | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.05M | 43.83M | -16.29M | 43.92M | -15.30M | -15.81M | -15.87M | -16.51M | -18.24M | -18.80M | -15.31M | -14.90M | -10.69M | -8.61M | -7.96M | -7.63M | -7.50M | -7.73M | -7.94M | -7.50M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.32M | 103.79M | 28.93M | 19.17M | 17.59M | 28.78M | 19.18M | 17.32M | 14.41M | 16.53M | 308.40M | -7.38M | 69.46M | 0.48M | -1.23M | 4.09M | 3.57M | 4.19M | -7.06M | -9.83M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | 0.79M | -0.10M | 0.07M | -18.48M | 7.56M | 5.20M | 6.22M | 2.80M | 4.20M | 67.19M | 1.99M | 27.49M | -0.14M | -6.40M | 1.11M | 1.07M | -0.44M | -2.40M | -1.32M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.62M | 103.01M | 29.05M | 19.10M | 36.07M | 21.22M | 14.00M | 11.06M | 11.63M | 12.28M | 241.22M | -9.37M | 41.96M | 0.62M | 5.17M | 2.98M | 2.50M | 4.63M | -4.66M | -8.52M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.62M | 103.01M | 29.03M | 19.10M | 36.07M | 21.22M | 13.98M | 11.09M | 11.61M | 12.33M | 241.22M | -9.37M | 41.96M | 0.62M | 5.17M | 2.98M | 2.50M | 4.63M | -4.66M | -8.52M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.62M | 103.01M | 29.03M | 19.10M | 36.07M | 21.22M | 13.98M | 11.09M | 11.61M | 12.33M | 241.22M | -9.37M | 41.96M | 0.62M | 5.17M | 2.98M | 2.50M | 4.63M | -4.66M | -8.52M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.62M | 103.01M | 29.03M | 19.10M | 36.07M | 21.22M | 13.98M | 11.09M | 11.61M | 12.33M | 241.22M | -9.37M | 41.96M | 0.62M | 5.17M | 2.98M | 2.50M | 4.63M | -4.66M | -8.52M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.62M | 103.01M | 29.03M | 19.10M | 36.07M | 21.22M | 13.98M | 11.09M | 11.61M | 12.33M | 241.22M | -9.37M | 41.96M | 0.62M | 5.17M | 2.98M | 2.50M | 4.63M | -4.66M | -8.52M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38 | 3.60 | 1.00 | 0.67 | 1.25 | 0.73 | 0.49 | 0.39 | 0.41 | 0.43 | 8.37 | -0.33 | 1.46 | 0.02 | 0.18 | 0.11 | 0.09 | 0.18 | -0.18 | -0.32 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35 | 3.26 | 0.91 | 0.59 | 1.12 | 0.67 | 0.45 | 0.35 | 0.38 | 0.40 | 7.83 | -0.30 | 1.37 | 0.02 | 0.18 | 0.10 | 0.09 | 0.17 | -0.18 | -0.32 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.22M | 28.62M | 28.95M | 28.71M | 28.89M | 28.88M | 28.50M | 28.66M | 28.31M | 28.84M | 28.83M | 28.65M | 28.72M | 28.80M | 28.15M | 28.18M | 26.51M | 26.28M | 26.17M | 26.28M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.41M | 31.61M | 31.85M | 32.12M | 32.15M | 31.63M | 31.15M | 31.51M | 30.90M | 30.72M | 30.79M | 30.78M | 30.68M | 30.23M | 29.41M | 29.70M | 27.80M | 27.25M | 26.17M | 26.28M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.46M | 28.87M | 29.06M | 28.83M | 28.98M | 28.50M | 28.50M | 28.18M | 28.84M | 28.86M | 28.62M | 28.67M | 28.95M | 28.32M | 27.56M | 26.51M | 26.43M | 26.16M | 26.17M | 26.18M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.37M | 59.96M | 45.22M | 34.49M | 32.89M | 44.59M | 35.05M | 35.42M | 32.65M | 35.74M | 323.71M | 7.12M | 80.14M | 13.54M | 6.73M | 11.72M | 11.07M | 11.92M | 0.88M | -2.34M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.63M | 6.24M | 5.83M | 21.06M | 6.43M | 4.36M | 4.09M | -31.51M | 11.11M | 7.29M | 6.89M | 21.56M | 8.39M | 3.70M | 3.54M | 7.14M | 7.03M | 3.06M | 2.90M | -0.74M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.91% | 0.76% | -0.35% | 0.37% | -105.07% | 26.27% | 27.10% | 35.93% | 19.43% | 25.41% | 21.79% | -26.92% | 39.58% | -30.06% | 519.74% | 27.19% | 30.00% | -10.58% | 34.01% | 13.40% |