|
Revenue
|
327.03M | 347.84M | 414.40M | 476.13M | 455.28M | 484.99M | 451.03M | 482.43M | 480.25M | 447.44M | 423.75M | 488.74M | 509.83M | 449.01M | 453.46M | 507.69M | 505.04M | 525.63M | 370.24M | 385.11M | 347.33M | 374.37M | 352.28M | 383.81M | 358.11M | 430.80M | 352.28M | 383.81M | 358.11M | 430.80M | 437.30M | 478.56M | 516.55M | 545.50M | 510.52M | 549.63M | 574.97M | 574.16M | 548.44M | 566.35M | 632.06M | 660.67M | 541.52M | 574.68M | 584.22M | 570.20M | 591.75M | 779.62M | 768.18M | 708.94M | 649.38M | 710.98M | 683.43M | 641.38M | 643.15M | 672.88M | 647.81M | 659.67M | 632.37M | 611.75M | 613.63M | 662.18M | 649.09M |
|
Cost of Revenue
|
252.67M | 273.24M | 326.54M | 374.99M | 356.11M | 379.70M | 348.32M | 379.63M | 364.60M | 349.79M | 326.08M | 383.25M | 401.51M | 342.90M | 347.95M | 397.70M | 386.73M | 400.02M | 384.17M | 385.64M | 388.20M | -67.08M | 378.04M | 385.95M | 342.84M | -30.50M | 255.53M | 284.94M | 260.13M | 316.27M | 316.52M | 357.18M | 377.87M | 415.03M | 367.48M | 412.13M | 420.49M | 157.31M | 398.52M | 414.32M | 467.06M | 202.66M | 377.39M | 413.48M | 424.32M | 414.33M | 425.91M | 518.97M | 507.58M | 459.14M | 415.56M | 516.49M | 408.81M | 395.50M | 406.51M | 402.21M | 398.67M | 396.19M | 368.10M | 359.54M | 348.38M | 385.91M | 382.32M |
|
Gross Profit
|
74.36M | 74.60M | 87.86M | 101.14M | 99.17M | 105.29M | 102.71M | 102.80M | 115.64M | 97.65M | 97.67M | 105.50M | 108.31M | 106.11M | 105.50M | 109.99M | 118.31M | 125.60M | 98.45M | 95.66M | 102.27M | 104.31M | 96.75M | 97.98M | 98.87M | 114.52M | 96.74M | 98.87M | 97.98M | 114.52M | 120.78M | 121.38M | 138.68M | 148.34M | 139.78M | 133.54M | 151.70M | 158.46M | 149.92M | 152.03M | 165.00M | 174.47M | 164.14M | 161.21M | 159.90M | 155.87M | 165.84M | 260.64M | 260.60M | 249.80M | 233.82M | 194.49M | 274.62M | 245.88M | 236.64M | 270.67M | 249.15M | 263.48M | 264.28M | 252.21M | 265.25M | 276.27M | 266.76M |
|
Selling, General & Administrative
|
61.65M | 73.74M | 80.44M | 84.36M | 82.05M | 83.52M | 83.07M | 86.15M | 87.44M | 85.03M | 82.22M | 86.06M | 86.34M | 85.85M | 87.68M | 89.62M | 96.14M | 101.66M | 93.90M | 93.57M | 95.58M | 42.40M | 91.30M | 91.59M | 88.88M | 46.59M | 78.88M | 81.93M | 80.56M | 99.72M | 106.62M | 104.49M | 115.11M | 92.29M | 113.75M | 111.78M | 117.99M | 64.81M | 117.80M | 126.47M | 113.51M | 86.68M | 111.71M | 117.56M | 117.80M | 123.39M | 127.35M | 157.84M | 157.39M | 166.35M | 152.72M | 160.30M | 172.44M | 157.27M | 152.80M | 157.22M | 159.81M | 151.81M | 152.18M | 151.05M | 147.64M | 157.25M | 153.41M |
|
Restructuring Costs
|
1.49M | 0.46M | 1.39M | 1.21M | 2.12M | 2.82M | 1.79M | | | 2.89M | 1.11M | 9.34M | 1.60M | 1.21M | 0.84M | 0.69M | 0.36M | 4.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | 49.33M | | | 5.90M | 45.67M | | | 10.19M | | | | | | | | | | | | | | 6.24M | -0.95M | | -5.29M | | | | | 10.85M | | | 1.80M | 0.55M | 0.01M | -0.72M | 0.11M | 7.97M | 0.18M | 0.12M | | |
|
Operating Expenses
|
63.14M | 74.20M | 81.84M | 85.58M | 84.16M | 86.34M | 84.86M | 86.15M | 87.44M | 87.93M | 83.33M | 95.39M | 87.95M | 87.06M | 88.52M | 90.31M | 96.49M | 105.91M | 93.90M | 93.57M | 95.58M | 91.72M | 91.30M | 91.59M | 94.78M | 92.26M | 78.88M | 81.93M | 90.74M | 99.72M | 106.62M | 104.49M | 115.11M | 92.29M | 113.75M | 111.78M | 117.99M | 64.81M | 117.80M | 126.47M | 113.51M | 86.68M | 111.71M | 117.56M | 117.80M | 123.39M | 127.35M | 157.84M | 157.39M | 683.38M | 152.72M | 260.30M | 172.44M | 166.47M | 152.80M | 157.22M | 159.81M | 151.81M | 152.18M | 151.05M | 391.25M | 157.25M | 153.41M |
|
Operating Income
|
11.22M | 0.40M | 6.02M | 15.57M | 15.01M | 18.95M | 17.85M | 16.65M | 28.20M | 9.72M | 14.34M | 10.10M | 20.36M | 19.05M | 16.98M | 19.67M | 21.81M | 19.70M | 24.09M | 20.81M | 27.91M | -5.90M | 24.81M | 22.57M | 24.58M | 10.39M | 17.86M | 16.94M | 17.43M | 14.81M | 14.15M | 16.89M | 23.57M | 38.19M | 29.29M | 25.72M | 36.49M | 17.00M | 32.12M | 25.57M | 51.49M | 30.36M | 52.43M | 43.65M | 42.11M | 32.48M | 38.49M | 102.81M | 103.21M | -433.58M | 81.11M | -65.81M | 102.19M | 79.41M | 83.84M | 113.45M | 89.34M | 111.67M | 112.09M | 101.16M | -126.00M | 119.02M | 113.36M |
|
EBIT
|
11.22M | 0.40M | 6.02M | 15.57M | 15.01M | 18.95M | 17.85M | 16.65M | 28.20M | 9.72M | 14.34M | 10.10M | 20.36M | 19.05M | 16.98M | 19.67M | 21.81M | 19.70M | 24.09M | 20.81M | 27.91M | -5.90M | 24.81M | 22.57M | 24.58M | 10.39M | 17.86M | 16.94M | 17.43M | 14.81M | 14.15M | 16.89M | 23.57M | 38.19M | 29.29M | 25.72M | 36.49M | 17.00M | 32.12M | 25.57M | 51.49M | 30.36M | 52.43M | 43.65M | 42.11M | 32.48M | 38.49M | 102.81M | 103.21M | -433.58M | 81.11M | -65.81M | 102.19M | 79.41M | 83.84M | 113.45M | 89.34M | 111.67M | 112.09M | 101.16M | -126.00M | 119.02M | 113.36M |
|
Interest & Investment Income
|
0.08M | 0.07M | 0.07M | 0.10M | 0.11M | 0.13M | 0.06M | 0.09M | 0.08M | 0.07M | 0.03M | 0.15M | 0.14M | 0.03M | 0.03M | 0.03M | 0.12M | 0.12M | 0.12M | 0.15M | 0.02M | -0.03M | 0.01M | 0.04M | 0.08M | -0.07M | 0.01M | 0.01M | 0.02M | 0.03M | 0.20M | 0.76M | 0.53M | 0.21M | 0.20M | 0.21M | 0.20M | 0.19M | 0.26M | 0.31M | 0.14M | 0.04M | 0.04M | 0.30M | 0.05M | 0.04M | 0.03M | 0.03M | 0.06M | 0.09M | 0.10M | 0.24M | 0.43M | 1.32M | 0.42M | 0.64M | 0.77M | 0.60M | 0.41M | 0.71M | 0.57M | 0.47M | 0.36M |
|
Other Non Operating Income
|
-0.58M | 3.49M | 2.08M | -26.16M | 0.14M | | 0.05M | 1.03M | -0.35M | 0.51M | 0.49M | 0.42M | 0.61M | 1.13M | 0.91M | 24.96M | 2.62M | | -0.45M | -0.76M | 0.93M | -0.05M | 0.56M | -0.39M | 0.14M | -0.56M | -0.14M | -0.06M | -0.22M | 1.53M | 0.41M | 2.35M | 1.23M | 0.89M | 1.00M | 1.27M | 0.98M | 1.98M | 0.78M | -6.69M | -1.24M | | 0.36M | 1.08M | 0.59M | 0.69M | 1.07M | 1.37M | -5.29M | 12.17M | 0.61M | 0.29M | 1.48M | 0.55M | 0.63M | 0.63M | -1.70M | 3.47M | 1.83M | 0.51M | 0.25M | 4.08M | -1.09M |
|
Non Operating Income
|
-4.26M | 0.59M | -9.07M | -36.21M | -12.32M | -12.30M | -12.95M | -11.89M | -13.21M | -12.43M | -12.59M | -12.49M | -12.53M | -11.91M | -12.20M | -50.47M | -8.92M | -12.30M | -12.09M | -12.61M | -11.22M | -11.92M | -11.46M | -12.73M | -12.82M | -13.12M | -13.43M | -12.77M | -12.88M | -11.26M | -16.23M | -13.70M | -14.57M | -14.50M | -15.33M | -16.04M | -16.11M | -14.81M | -15.17M | -22.64M | -17.01M | -17.24M | -15.29M | -14.45M | -15.21M | -15.07M | -14.57M | -20.01M | -27.16M | -20.07M | -13.09M | -24.35M | -23.73M | -23.04M | -23.70M | -24.88M | -28.33M | -24.75M | -14.68M | -22.53M | -23.20M | -18.50M | -23.39M |
|
EBT
|
6.95M | 0.99M | -3.05M | -20.64M | 2.69M | 6.65M | 4.89M | 4.76M | 14.99M | -2.71M | 1.75M | -2.38M | 7.83M | 7.14M | 4.79M | -30.80M | 12.89M | 7.40M | 12.01M | 8.20M | 16.69M | -17.83M | 13.35M | 9.84M | 11.76M | -2.73M | 4.43M | 4.17M | 4.55M | 3.55M | -2.07M | 3.19M | 9.00M | 23.69M | 13.96M | 9.68M | 20.39M | 2.19M | 16.95M | 2.93M | 34.48M | 13.12M | 37.14M | 29.20M | 26.89M | 17.41M | 23.92M | 82.80M | 76.05M | -453.64M | 68.02M | -90.16M | 78.45M | 56.37M | 60.14M | 88.57M | 61.01M | 86.93M | 97.42M | 78.64M | -149.20M | 100.51M | 89.97M |
|
Tax Provisions
|
1.97M | 2.69M | -1.37M | -6.64M | -2.18M | 1.20M | 2.41M | 2.73M | 5.95M | -3.53M | 1.19M | -1.57M | 4.23M | 3.69M | 1.55M | -4.97M | -1.57M | -0.55M | 4.53M | 3.07M | 5.80M | -6.63M | 2.56M | 3.74M | 4.16M | 1.97M | -2.61M | 2.22M | 0.10M | -0.79M | -24.90M | 1.24M | 1.56M | 22.66M | 5.21M | 3.19M | 6.26M | 6.09M | 6.34M | 2.03M | 12.65M | 5.01M | 11.71M | 11.08M | 12.08M | 4.79M | 7.21M | 24.64M | 23.27M | -38.28M | 19.32M | -27.90M | 29.25M | 14.40M | 17.96M | 24.43M | 19.92M | 24.43M | 26.57M | 21.88M | -29.06M | 56.88M | 25.58M |
|
Profit After Tax
|
4.99M | -1.70M | -1.68M | -14.00M | 4.87M | 3.38M | 2.49M | 2.03M | 9.05M | 3.45M | 0.56M | -0.82M | 3.60M | 0.42M | 3.24M | -25.82M | 14.46M | 7.95M | 10.79M | 6.09M | 7.60M | 5.53M | 12.26M | 5.04M | 9.55M | -11.95M | 7.04M | 1.95M | 4.45M | 4.34M | 22.83M | 1.95M | 7.44M | 1.03M | 8.75M | 6.49M | 14.13M | 16.25M | 10.61M | 0.90M | 21.83M | 20.09M | 29.50M | 18.12M | 16.71M | 15.89M | 19.30M | 65.69M | 140.29M | -512.99M | 48.70M | -62.26M | 49.20M | 41.97M | 42.18M | 64.14M | 41.09M | 62.49M | 70.85M | 56.76M | -120.14M | 43.64M | 64.39M |
|
Equity Income
|
| | | | | -30.36M | | | | | | 6.98M | | -6.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
4.99M | -1.70M | -1.68M | -14.00M | 4.87M | 5.45M | 2.49M | 2.03M | 9.05M | 0.82M | 0.56M | -0.82M | 3.60M | 3.45M | 3.24M | -25.82M | 14.46M | 7.95M | 7.47M | 5.12M | 10.89M | -11.19M | 10.79M | 6.09M | 7.60M | -4.70M | 7.04M | 1.95M | 4.45M | 4.34M | 22.83M | 1.95M | 7.44M | 1.03M | 8.75M | 6.49M | 14.13M | -3.90M | 10.61M | 0.90M | 21.83M | 8.11M | 25.43M | 18.12M | 14.81M | 12.62M | 16.70M | 58.16M | 52.78M | -415.36M | 48.70M | -62.26M | 49.20M | 41.97M | 42.18M | 64.14M | 41.09M | 62.49M | 70.85M | 56.76M | -120.14M | 43.64M | 64.39M |
|
Consolidated Net Income
|
-0.03M | -0.00M | -1.68M | -14.00M | | | 2.49M | 2.03M | 9.05M | 0.82M | 0.56M | -0.82M | 3.60M | 3.45M | 3.24M | -25.82M | 14.46M | 7.95M | 7.47M | 5.12M | 10.89M | -11.19M | 10.79M | 6.09M | 7.60M | -4.70M | 8.54M | 6.07M | 7.02M | 0.64M | 11.47M | 113.38M | -1.61M | -4.66M | | -11.00M | -0.53M | 25.91M | 10.61M | | | 15.28M | 4.07M | -1.34M | 2.18M | 4.48M | 3.32M | 7.53M | 113.46M | -1.43M | | | | | 42.18M | 64.14M | 41.09M | 62.49M | 70.85M | 56.76M | -120.14M | 43.64M | 64.39M |
|
Income towards Parent Company
|
-0.03M | -0.00M | -1.68M | -14.00M | | | 2.49M | 2.03M | 9.05M | 0.82M | 0.56M | -0.82M | 3.60M | 3.45M | 3.24M | -25.82M | 14.46M | 7.95M | 7.47M | 5.12M | 10.89M | -11.19M | 10.79M | 6.09M | 7.60M | -4.70M | 8.54M | 6.07M | 7.02M | 0.64M | 11.47M | 113.38M | -1.61M | -4.66M | | -11.00M | -0.53M | 25.91M | 10.61M | | | 15.28M | 4.07M | -1.34M | 2.18M | 4.48M | 3.32M | 7.53M | 113.46M | -1.43M | | | | | 42.18M | 64.14M | 41.09M | 62.49M | 70.85M | 56.76M | -120.14M | 43.64M | 64.39M |
|
Net Income towards Common Stockholders
|
-0.03M | -0.00M | -1.68M | -14.00M | | | 2.49M | 2.03M | 9.05M | 0.82M | 0.56M | -0.82M | 3.60M | 3.45M | 3.24M | -25.82M | 14.46M | 7.95M | 7.47M | 5.12M | 10.89M | -11.19M | 10.79M | 6.09M | 7.60M | -4.70M | 8.54M | 6.07M | 7.02M | 0.64M | 11.47M | 113.38M | -1.61M | -4.66M | | -11.00M | -0.53M | 25.91M | 10.61M | | | 15.28M | 4.07M | -1.34M | 2.18M | 4.48M | 3.32M | 7.53M | 113.46M | -1.43M | | | | | 42.18M | 64.14M | 41.09M | 62.49M | 70.85M | 56.76M | -120.14M | 43.64M | 64.39M |
|
EPS (Basic)
|
0.08 | 0.00 | -0.03 | -0.24 | 0.08 | 0.06 | 0.04 | 0.04 | 0.16 | 0.01 | 0.01 | -0.02 | 0.07 | 0.06 | 0.06 | -0.53 | 0.30 | 0.16 | 0.26 | 0.15 | 0.19 | 0.14 | 0.31 | 0.12 | 0.23 | -0.11 | 0.18 | 0.05 | 0.11 | 0.02 | 0.27 | 2.72 | -0.04 | 0.03 | 0.21 | 0.16 | 0.34 | 0.40 | 0.26 | 0.02 | 0.52 | 0.36 | 0.58 | 0.36 | 0.33 | 0.31 | 0.38 | 1.27 | 2.71 | -9.94 | 0.93 | -1.17 | 0.94 | 0.81 | 0.86 | 1.34 | 0.87 | 1.33 | 1.56 | 1.24 | -2.65 | 0.96 | 1.44 |
|
EPS (Weighted Average and Diluted)
|
0.08 | 0.00 | -0.03 | -0.24 | 0.08 | 0.06 | 0.04 | 0.04 | 0.16 | 0.01 | 0.01 | -0.02 | 0.06 | 0.06 | 0.06 | -0.53 | 0.29 | 0.16 | 0.24 | 0.14 | 0.18 | 0.13 | 0.29 | 0.12 | 0.22 | -0.11 | 0.17 | 0.05 | 0.10 | 0.01 | 0.26 | 2.63 | -0.04 | 0.02 | 0.21 | 0.15 | 0.33 | 0.37 | 0.24 | 0.02 | 0.50 | 0.34 | 0.55 | 0.34 | 0.31 | 0.29 | 0.36 | 1.23 | 2.60 | -9.76 | 0.88 | -1.17 | 0.90 | 0.77 | 0.82 | 1.28 | 0.84 | 1.29 | 1.49 | 1.21 | -2.65 | 0.93 | 1.41 |
|
Shares Outstanding (Weighted Average)
|
59.02M | 58.97M | 59.27M | 59.28M | 59.61M | 58.92M | 56.02M | 56.04M | | 55.91M | | 54.75M | 54.59M | 54.43M | 52.75M | 50.87M | 50.04M | 49.37M | 46.31M | 45.83M | 45.23M | 44.61M | 41.97M | 41.70M | 41.32M | 41.07M | 39.34M | 41.28M | 41.68M | 41.01M | 41.92M | 41.70M | 41.23M | | 40.75M | 40.95M | 40.97M | | 41.17M | 41.56M | 41.71M | 42.59M | 50.60M | 50.84M | 50.90M | 50.83M | 51.18M | 51.67M | 51.73M | 51.67M | 52.58M | 53.04M | 52.64M | 52.11M | 48.78M | 48.37M | 47.92M | 47.57M | 45.54M | 45.66M | 45.51M | 45.35M | 44.66M |
|
Shares Outstanding (Diluted Average)
|
60.15M | 59.99M | 59.27M | 59.28M | 60.52M | 58.92M | 57.08M | 57.38M | | 57.33M | | 54.75M | 56.73M | 56.56M | 54.63M | 50.87M | 50.04M | 49.37M | 48.14M | 47.68M | 47.28M | 46.94M | 45.38M | 44.73M | 44.24M | 44.11M | 42.31M | 43.23M | 43.26M | 43.01M | 43.34M | 43.06M | 42.62M | | 41.89M | 42.83M | 43.16M | | 43.90M | 43.83M | 43.82M | 45.02M | 53.19M | 53.26M | 53.50M | 53.37M | 53.75M | 53.60M | 53.91M | 51.67M | 55.30M | 53.04M | 55.09M | 54.61M | 51.47M | 50.71M | 50.09M | 49.67M | 47.54M | 47.23M | 46.91M | 46.69M | 45.77M |
|
EBITDA
|
11.22M | 0.40M | 6.02M | 15.57M | 15.01M | 18.95M | -1.56M | 12.17M | -8.96M | 3.53M | 7.42M | -6.08M | -3.95M | 22.60M | 0.41M | -23.50M | 17.59M | -21.41M | -8.71M | -24.90M | 16.26M | -9.48M | 6.81M | 18.52M | 10.06M | 4.57M | 0.95M | 12.98M | 16.71M | 5.03M | 39.35M | 110.68M | -2.98M | 5.00M | 3.30M | 1.72M | 12.56M | -12.10M | 17.45M | -13.94M | 30.53M | 13.21M | 42.64M | 21.89M | 19.45M | 21.35M | 16.55M | 70.64M | 126.11M | -441.61M | 60.92M | -59.64M | 49.52M | 39.55M | 52.65M | 59.25M | 39.86M | 70.12M | 53.15M | 59.18M | -107.69M | 32.58M | 68.94M |
|
Interest Expenses
|
3.76M | 1.86M | 11.22M | 11.32M | 12.57M | 12.73M | 13.06M | 13.01M | 12.93M | 13.01M | 13.11M | 13.06M | 13.28M | 13.07M | 13.13M | 12.39M | 11.66M | 11.26M | 11.75M | 12.01M | 12.17M | 11.84M | 12.02M | 12.39M | 13.04M | 12.49M | 13.29M | 12.72M | 12.68M | 12.82M | 16.84M | 16.81M | 16.33M | 15.60M | 16.53M | 17.52M | 17.29M | 16.98M | 16.21M | 16.87M | 16.73M | 16.74M | 15.69M | 15.83M | 15.85M | 15.80M | 15.68M | 21.41M | 24.02M | 23.27M | 24.65M | 24.88M | 25.64M | 26.28M | 25.30M | 26.15M | 27.02M | 25.61M | 24.89M | 23.93M | 24.14M | 23.06M | 22.10M |
|
Tax Rate
|
28.26% | 271.79% | 44.88% | 32.17% | -81.25% | 18.10% | 49.18% | 57.41% | 39.65% | 130.35% | 68.11% | 65.66% | 54.00% | 51.68% | 32.39% | 16.14% | -12.18% | -7.42% | 37.77% | 37.50% | 34.75% | 37.22% | 19.18% | 38.05% | 35.40% | -71.90% | -58.97% | 53.23% | 2.09% | -22.13% | 1,201.35% | 38.80% | 17.33% | 95.65% | 37.32% | 32.98% | 30.70% | 278.29% | 37.40% | 69.44% | 36.69% | 38.22% | 31.53% | 37.95% | 44.91% | 27.49% | 30.16% | 29.76% | 30.60% | 8.44% | 28.40% | 30.95% | 37.28% | 25.55% | 29.87% | 27.58% | 32.66% | 28.11% | 27.27% | 27.82% | 19.48% | 56.59% | 28.43% |