|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153.37M | 132.48M | 139.27M | 112.15M | 133.03M | 110.22M | 121.95M | 111.39M | 154.99M | 139.94M | 166.92M | 221.38M | 161.54M | 158.40M | 151.88M | 141.84M | 213.30M | 161.64M | 146.07M | 165.62M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.72M | 86.96M | 110.40M | 79.90M | 97.41M | 60.82M | 94.56M | 63.70M | 96.72M | 90.50M | 96.84M | 75.93M | 109.33M | 102.03M | 93.17M | 122.75M | 122.88M | 100.08M | 88.59M | 100.04M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.65M | 45.52M | 28.87M | 32.25M | 35.62M | 49.40M | 27.39M | 47.69M | 58.26M | 49.44M | 70.08M | 145.45M | 52.21M | 56.37M | 58.72M | 19.10M | 90.42M | 61.56M | 57.48M | 65.58M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.54M | 7.74M | 6.06M | 8.03M | 7.23M | 8.11M | 7.39M | 8.88M | 9.94M | 10.03M | 7.91M | 15.37M | 10.71M | 10.52M | 10.33M | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.00M | -0.34M | 1.74M | -0.63M | -5.96M | -6.78M | 13.37M | 2.17M | 2.87M | 0.71M | -5.47M | 5.04M | 2.12M | | | 182.39M | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 143.13M | 133.89M | 153.12M | 137.11M | 138.77M | 106.62M | 146.01M | 110.76M | 149.04M | 139.80M | 153.42M | 137.89M | 163.78M | 166.45M | 152.05M | 170.19M | 182.39M | 159.43M | 149.95M | 159.69M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -87.49M | -88.37M | -124.25M | -104.86M | -103.15M | -57.23M | -118.62M | -63.07M | -90.78M | -90.36M | -83.34M | 7.56M | -111.56M | -110.08M | -93.33M | -151.09M | -91.97M | -97.87M | -92.47M | -94.11M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -87.49M | -88.37M | -124.25M | -104.86M | -103.15M | -57.23M | -118.62M | -63.07M | -90.78M | -90.36M | -83.34M | 7.56M | -111.56M | -110.08M | -93.33M | -151.09M | -91.97M | -97.87M | -92.47M | -94.11M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.65M | 4.05M | 10.30M | 3.07M | 3.66M | 5.28M | 3.04M | -3.63M | 8.38M | 9.37M | 6.96M | 18.70M | 13.18M | 10.95M | 10.45M | 11.37M | 8.29M | 10.47M | -2.95M | 8.65M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.93M | 4.73M | -2.00M | 3.90M | -1.65M | -0.93M | 5.83M | -8.85M | 4.36M | 6.27M | -1.99M | -0.17M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.38M | 4.71M | 4.25M | 3.04M | 4.67M | 4.75M | 5.40M | 6.78M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.23M | 0.63M | -13.85M | 24.32M | -5.74M | 14.80M | -19.29M | 34.76M | 5.94M | 49.89M | 13.51M | 17.59M | 27.54M | 8.41M | 35.96M | -28.35M | 30.91M | 0.68M | -3.88M | 50.61M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.73M | -0.00M | | 0.01M | -0.02M | 0.01M | -0.82M | 0.01M | 0.05M | 0.03M | 0.03M | -0.01M | 0.52M | 0.43M | 0.72M | -0.93M | 1.28M | 0.35M | 0.53M | 1.32M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 0.63M | -13.85M | 24.30M | -5.73M | 14.79M | -18.47M | 34.75M | 5.89M | 49.86M | 13.48M | 17.61M | 27.02M | 7.98M | 35.24M | -27.42M | 29.63M | 0.33M | -4.41M | 49.28M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.10M | 11.90M | 8.50M | 30.37M | -3.10M | 32.78M | -1.85M | 0.91M | 18.25M | 4.33M | 19.84M | -8.82M | 32.20M | -18.28M | -14.40M | 36.19M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 0.63M | -13.85M | 24.30M | -5.73M | 14.79M | -18.47M | 34.75M | 5.89M | 49.86M | 13.48M | 17.61M | 27.02M | 7.98M | 35.24M | -27.42M | 29.63M | 0.33M | -4.41M | 49.28M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 0.63M | -13.85M | 24.30M | -5.73M | 14.79M | -18.47M | 34.75M | 5.89M | 49.86M | 13.48M | 17.61M | 27.02M | 7.98M | 35.24M | -27.42M | 29.63M | 0.33M | -4.41M | 49.28M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 0.63M | -13.85M | 24.30M | -5.73M | 14.79M | -18.47M | 34.75M | 5.89M | 49.86M | 13.48M | 17.61M | 27.02M | 7.98M | 35.24M | -27.42M | 29.63M | 0.33M | -4.41M | 49.28M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 0.63M | -13.85M | 24.30M | -5.73M | 14.79M | -18.47M | 34.75M | 5.89M | 49.86M | 13.48M | 17.61M | 27.02M | 7.98M | 35.24M | -27.42M | 29.63M | 0.33M | -4.41M | 49.28M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19 | 0.02 | -0.42 | 0.71 | -0.17 | 0.44 | -0.56 | 1.03 | 0.17 | 1.46 | 0.40 | 0.52 | 0.79 | 0.23 | 1.03 | -0.79 | 0.87 | 0.01 | -0.13 | 1.46 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19 | 0.02 | -0.42 | 0.71 | -0.17 | 0.37 | -0.56 | 1.01 | 0.17 | 1.32 | 0.39 | 0.51 | 0.78 | 0.23 | 1.01 | -0.78 | 0.86 | 0.01 | -0.13 | 1.43 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.52M | 34.56M | 33.51M | 34.20M | 32.93M | 33.86M | 33.13M | 33.91M | 34.06M | 34.07M | 34.07M | 34.07M | 34.27M | 34.26M | 34.12M | 34.10M | 33.95M | 33.96M | 33.89M | 33.82M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.65M | 34.82M | 33.51M | 34.35M | 32.93M | 40.11M | 33.12M | 39.77M | 38.23M | 38.32M | 34.80M | 34.80M | 34.65M | 34.70M | 34.82M | 34.65M | 34.42M | 34.42M | 34.48M | 34.50M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -87.49M | -88.37M | -124.25M | -104.86M | -103.15M | -57.23M | -118.62M | -63.07M | -90.78M | -90.36M | -83.34M | 7.56M | -111.56M | -110.08M | -93.33M | -151.09M | -91.97M | -97.87M | -92.47M | -94.11M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.54M | 1.56M | 0.20M | 0.18M | 0.26M | 0.48M | 0.46M | 0.75M | 1.43M | 1.58M | 2.38M | 1.58M | 1.33M | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.49% | -0.16% | | 0.05% | 0.28% | 0.06% | 4.23% | 0.02% | 0.91% | 0.06% | 0.21% | -0.06% | 1.88% | 5.17% | 2.01% | 3.27% | 4.15% | 51.26% | -13.56% | 2.62% |