|
Revenue (Quarter)
|
49.40M | 79.40M | 167.83M | 105.16M | 87.60M | 90.35M | 155.23M | 172.98M | 130.01M | 213.20M | 66.33M | 171.00M | 156.76M | 213.34M | 223.99M | 101.72M | 87.86M | 28.13M | 75.20M | 71.55M | 91.69M | 101.99M | 138.11M | 125.58M | 145.54M | 136.63M | 163.51M | 160.32M | 236.15M | 141.09M | 145.84M | 128.82M | 32.55M | 1.57M | 125.36M | 120.44M | 138.19M | 108.62M | 75.94M | 108.41M | 123.98M | 120.46M | 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)
|
| | | | | | | 63.31M | 87.34M | 126.62M | 89.33M | 66.28M | 78.34M | 94.37M | 99.50M | 67.36M | 56.64M | 53.03M | 57.95M | 63.21M | 76.65M | 97.42M | 90.67M | 111.38M | 81.47M | 97.30M | 104.81M | 106.02M | 168.92M | 122.66M | 95.82M | 84.81M | 86.78M | 96.45M | 122.86M | 78.48M | 92.96M | 94.18M | 75.70M | 89.19M | 88.05M | 84.89M | 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 |
|
Gross Profit (Quarter)
|
| | | | | | | 109.68M | 42.68M | 86.57M | -23.00M | 104.72M | 78.41M | 118.97M | 124.49M | 34.36M | 31.21M | -24.90M | 17.25M | 8.35M | 15.03M | 4.57M | 47.44M | 14.21M | 64.08M | 39.33M | 58.70M | 54.31M | 67.23M | 18.43M | 50.02M | 44.00M | -54.23M | -94.88M | 2.50M | 41.97M | 45.23M | 14.44M | 0.24M | 19.22M | 35.93M | 35.57M | 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 |
|
Selling, General & Administrative (Quarter)
|
3.09M | 3.39M | 4.55M | 5.00M | 4.34M | 1.53M | 3.02M | 4.62M | 4.36M | 4.64M | 3.92M | 3.76M | 5.94M | 7.08M | 4.93M | 6.20M | 5.56M | 6.01M | 6.73M | 6.16M | 6.89M | 5.38M | 7.00M | 4.99M | 6.94M | 6.88M | 6.74M | 6.35M | 8.20M | 5.06M | 5.96M | 6.96M | 7.14M | 4.45M | 6.84M | 7.92M | 7.72M | 7.34M | 6.79M | 6.15M | 5.15M | 8.31M | 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 | | | | | |
|
Other Operating Expenses (Quarter)
|
50.01M | 79.06M | 104.54M | -0.26M | -0.09M | 0.18M | 0.42M | -0.21M | -0.24M | 0.19M | -0.00M | 0.39M | -0.49M | -0.00M | -0.85M | 0.18M | -1.40M | 2.66M | 1.54M | 1.59M | -3.76M | -0.54M | -0.27M | 0.28M | -0.19M | -0.75M | -0.01M | 0.30M | -0.52M | -0.34M | -0.49M | -0.08M | -0.68M | -0.98M | 1.07M | 1.12M | -0.89M | 1.01M | 0.21M | 0.79M | 1.57M | 0.58M | -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 | | | |
|
Operating Expenses (Quarter)
|
53.10M | 82.46M | 109.10M | 112.84M | 104.03M | 95.78M | 81.68M | 103.96M | 129.60M | 165.08M | 128.22M | 111.33M | 127.22M | 154.97M | 138.55M | 111.36M | 87.77M | 81.52M | 86.50M | 96.21M | 107.49M | 134.95M | 136.63M | 151.85M | 114.25M | 138.43M | 154.77M | 157.79M | 215.13M | 162.81M | 145.99M | 126.40M | 123.17M | 6.95M | 152.78M | 125.13M | 133.23M | 130.53M | 115.79M | 114.81M | 121.80M | 127.40M | 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 |
|
Operating Income (Quarter)
|
| | | | | | | 5.72M | -86.92M | -78.51M | -151.22M | -6.61M | -48.81M | -36.00M | -14.06M | -77.00M | -56.56M | -106.42M | -69.25M | -87.86M | -92.45M | -130.38M | -89.19M | -137.65M | -50.17M | -99.10M | -96.06M | -103.48M | -147.90M | -144.38M | -95.97M | -82.39M | -177.41M | -101.83M | -150.28M | -83.16M | -88.00M | -116.09M | -115.55M | -95.59M | -85.87M | -91.83M | -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 |
|
EBIT (Quarter)
|
18.56M | 30.35M | 60.42M | -44.12M | -16.43M | -4.18M | 73.55M | 5.72M | -86.92M | -78.51M | -151.22M | -6.61M | -48.81M | -36.00M | -14.06M | -77.00M | -56.56M | -106.42M | -69.25M | -87.86M | -92.45M | -130.38M | -89.19M | -137.65M | -50.17M | -99.10M | -96.06M | -103.48M | -147.90M | -144.38M | -95.97M | -82.39M | -177.41M | -101.83M | -150.28M | -83.16M | -88.00M | -116.09M | -115.55M | -95.59M | -85.87M | -91.83M | -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 |
|
Interest & Investment Income (Quarter)
|
22.63M | 33.88M | 64.32M | -36.18M | -19.47M | 1.07M | 77.69M | 71.61M | -36.90M | 96.45M | -52.22M | 61.14M | 24.25M | 49.45M | 83.31M | -10.15M | 113.93M | -54.03M | 72.82M | -24.83M | -20.30M | -191.32M | 28.43M | -38.05M | 32.95M | 52.86M | 11.62M | -39.15M | 63.98M | -16.21M | -145.22M | -40.66M | -70.85M | 1.57M | 1.57M | 4.39M | 3.31M | -3.05M | 6.84M | 3.93M | 0.47M | 9.86M | 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 |
|
Other Non Operating Income (Quarter)
|
-0.37M | -0.47M | -0.08M | -0.26M | -0.09M | 0.18M | 0.42M | -0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.93M | 4.73M | -2.00M | 3.90M | -1.65M | -0.93M | 5.83M | -8.85M | 4.36M | 6.27M | -1.99M | -0.17M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.38M | 4.71M | 4.25M | 3.04M | 4.67M | 4.75M | 5.40M | 6.78M |
|
EBT (Quarter)
|
18.56M | 30.35M | 60.42M | -44.12M | -16.43M | -4.18M | 73.55M | 69.03M | -36.72M | 48.12M | -61.89M | 59.66M | 29.54M | 58.37M | 85.44M | -9.64M | 112.61M | -53.39M | 63.07M | -24.66M | -39.87M | -224.82M | 29.65M | -64.04M | 31.30M | 50.31M | 8.75M | -36.31M | 21.02M | -38.28M | -145.85M | -38.31M | -90.63M | -79.21M | 5.98M | 15.22M | 4.96M | -29.66M | -39.85M | -0.06M | 2.18M | 42.02M | 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 |
|
Tax Provisions (Quarter)
|
0.05M | 0.03M | 0.31M | 0.00M | 0.04M | 0.15M | 0.06M | 0.26M | -0.20M | 0.65M | -0.62M | 0.31M | 0.14M | 0.09M | -0.00M | -0.56M | -0.01M | -0.25M | 0.20M | -0.21M | 0.05M | -1.23M | 0.20M | -0.26M | 0.30M | 0.26M | 0.12M | -0.29M | 0.07M | -0.34M | -0.77M | -0.32M | -0.35M | 1.78M | 0.07M | -0.09M | -0.18M | 0.68M | 0.42M | | | | 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 |
|
Profit After Tax (Quarter)
|
17.65M | 29.01M | 56.37M | -44.13M | -16.47M | -4.32M | 70.20M | 68.77M | -36.07M | 47.47M | -60.60M | 56.73M | 28.50M | 58.28M | 85.44M | -9.08M | 109.55M | -53.14M | 60.69M | -24.44M | -39.92M | -219.68M | 29.44M | -63.79M | 30.01M | 50.05M | 8.63M | -35.47M | 19.88M | -37.73M | -142.75M | -37.37M | -89.11M | -350.05M | 5.91M | 15.31M | 5.14M | -30.35M | -40.27M | -0.06M | 2.18M | 42.02M | 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 |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -50.55M | 0.43M | | -0.20M | | | | | | | | | | 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 |
|
Net Income - Minority (Quarter)
|
| | | | | | -42.59M | -12.23M | -11.78M | -13.11M | -38.70M | -31.33M | -32.22M | -33.96M | -34.71M | -29.51M | -31.09M | -31.22M | -28.89M | -28.50M | -28.17M | -24.26M | -24.16M | -23.36M | -14.35M | -11.56M | -17.70M | -17.15M | -18.23M | -12.93M | -11.07M | -10.72M | -1.76M | -0.48M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
0.85M | 1.31M | 2.05M | -1.14M | -0.51M | 0.16M | 3.29M | 3.63M | -0.45M | 1.33M | -0.67M | 2.62M | 0.89M | 1.74M | 1.51M | -0.20M | 3.08M | -1.37M | 2.17M | -0.39M | -0.32M | -3.91M | 0.77M | -0.79M | 0.98M | 0.86M | 0.25M | -0.55M | 1.08M | -0.20M | -2.33M | -0.62M | -1.16M | -0.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
18.51M | 30.33M | 60.11M | -44.13M | -16.47M | -4.32M | 73.49M | 68.77M | -36.52M | 47.47M | -61.27M | 59.36M | 29.39M | 58.28M | 85.44M | -9.08M | 112.63M | -53.14M | 62.86M | -24.44M | -39.92M | -223.59M | 29.44M | -63.79M | 30.99M | 50.05M | 8.63M | -36.02M | 20.95M | -37.93M | -145.08M | -37.99M | -90.27M | -80.99M | 5.91M | 15.31M | 5.14M | -30.35M | -40.27M | -0.06M | 2.18M | 42.02M | 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 |
|
Consolidated Net Income (Quarter)
|
18.51M | 30.33M | 60.11M | -44.13M | -16.47M | -4.32M | 73.49M | 68.77M | -36.52M | 47.47M | -61.27M | 59.36M | 29.39M | 58.28M | 85.44M | -9.08M | 112.63M | -53.14M | 62.86M | -24.44M | -39.92M | -223.59M | 29.44M | -63.79M | 30.99M | 50.05M | 8.63M | -36.02M | 20.95M | -37.93M | -145.08M | -37.99M | -90.27M | -80.99M | 5.91M | 15.31M | 5.14M | -30.35M | -40.27M | -0.06M | 2.18M | 42.02M | 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 |
|
Income towards Parent Company (Quarter)
|
18.51M | 30.33M | 60.11M | -44.13M | -16.47M | -4.32M | 30.89M | 56.54M | -48.30M | 34.36M | -99.97M | 28.03M | -2.83M | 24.32M | 50.73M | -38.59M | 81.54M | -84.36M | 33.97M | -52.94M | -68.09M | -247.85M | 5.29M | -87.15M | 16.65M | 38.49M | -9.07M | -53.17M | 2.73M | -50.87M | -156.15M | -48.71M | -92.03M | -81.47M | 5.91M | 15.31M | 5.14M | -30.35M | -40.27M | -0.06M | 2.18M | 42.02M | 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 |
|
Net Income towards Common Stockholders (Quarter)
|
18.51M | 30.33M | 60.11M | -44.13M | -16.47M | -4.32M | 30.89M | 56.54M | -48.30M | 34.36M | -99.97M | 28.03M | -2.83M | 24.32M | 50.73M | -38.59M | 81.54M | -84.36M | 33.97M | -52.94M | -68.09M | -247.85M | 5.29M | -87.15M | 16.65M | 38.49M | -9.07M | -53.17M | 2.73M | -50.87M | -156.15M | -48.71M | -92.03M | -81.47M | 5.91M | 15.31M | 5.14M | -30.35M | -40.27M | -0.06M | 2.18M | 42.02M | 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 |
|
EPS (Basic) (Quarter)
|
0.48 | 0.80 | 1.55 | -1.19 | -0.44 | -0.12 | 1.92 | 1.78 | -0.98 | 1.26 | -1.65 | 1.54 | 0.77 | 1.53 | 2.27 | -0.24 | 2.94 | -1.40 | 1.62 | -0.65 | -1.06 | -5.98 | 0.77 | -1.69 | 0.80 | 1.32 | 0.22 | -0.96 | 0.53 | -1.02 | -3.85 | -1.01 | -2.48 | -2.25 | 0.16 | 0.42 | 0.14 | -0.84 | -1.11 | 0.00 | 0.06 | 1.20 | 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 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.47 | 0.78 | 1.52 | -1.19 | -0.44 | -0.12 | 1.89 | 1.75 | -0.98 | 1.23 | -1.65 | 1.52 | 0.76 | 1.50 | 2.22 | -0.24 | 2.89 | -1.40 | 1.60 | -0.65 | -1.06 | -5.98 | 0.77 | -1.69 | 0.80 | 1.31 | 0.22 | -0.96 | 0.53 | -1.02 | -3.85 | -1.01 | -2.48 | -2.25 | 0.16 | 0.42 | 0.14 | -0.84 | -1.11 | 0.00 | 0.06 | 1.20 | 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 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
36.44M | 36.41M | 36.42M | 36.12M | 36.15M | 36.15M | 36.55M | 36.55M | 36.66M | 36.68M | 36.70M | 36.73M | 36.83M | 36.88M | 36.84M | 36.81M | 37.25M | 36.98M | 37.24M | 37.17M | 37.30M | 36.71M | 37.11M | 37.28M | 37.32M | 37.27M | 37.34M | 37.03M | 37.35M | 37.00M | 37.09M | 36.95M | 35.95M | 35.95M | 35.97M | 36.10M | 36.84M | 36.08M | 36.14M | 35.96M | 35.57M | 36.17M | 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 |
|
Shares Outstanding (Diluted Average) (Quarter)
|
37.22M | 37.22M | 37.22M | 36.12M | 36.15M | 36.15M | 37.29M | 37.28M | 36.66M | 37.40M | 37.36M | 37.42M | 37.54M | 37.65M | 37.59M | 36.81M | 37.90M | 36.98M | 37.87M | 37.17M | 37.30M | 36.71M | 37.42M | 37.28M | 37.39M | 37.34M | 37.38M | 37.03M | 37.38M | 37.00M | 37.09M | 36.95M | 35.95M | 35.95M | 36.36M | 36.83M | 36.92M | 36.08M | 36.14M | 35.78M | 35.57M | 36.28M | 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 |
|
EBITDA (Quarter)
|
18.56M | 30.35M | 60.42M | -44.12M | -16.43M | -4.18M | 73.55M | 5.72M | -86.92M | -78.51M | -151.22M | -6.61M | -48.81M | -36.00M | -14.06M | -77.00M | -56.56M | -106.42M | -69.25M | -87.86M | -92.45M | -130.38M | -89.19M | -137.65M | -50.17M | -99.10M | -96.06M | -103.48M | -147.90M | -144.38M | -95.97M | -82.39M | -177.41M | -101.83M | -150.28M | -83.16M | -88.00M | -116.09M | -115.55M | -95.59M | -85.87M | -91.83M | -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 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | 1.58M | 1.54M | 1.56M | 1.58M | 1.58M | 1.56M | 1.56M | 1.58M | 1.58M | 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 | | | | | | | |
|
Tax Rate (Quarter)
|
0.27% | 0.08% | 0.52% | 0.00% | -0.24% | -3.54% | 0.08% | 0.38% | 0.55% | 1.34% | 1.00% | 0.52% | 0.48% | 0.15% | 0.00% | 5.81% | -0.01% | 0.48% | 0.32% | 0.87% | -0.14% | 0.55% | 0.69% | 0.40% | 0.97% | 0.51% | 1.38% | 0.81% | 0.31% | 0.89% | 0.53% | 0.84% | 0.39% | -2.25% | 1.22% | -0.62% | -3.61% | -2.30% | -1.06% | | | | 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% |