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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.56M | 95.76M | 106.52M | 97.13M | 95.18M | 92.60M | 93.95M | 94.33M | 95.84M | 118.17M | 137.42M | 147.88M | 145.46M | 138.67M | 137.78M | 132.41M | 124.91M | 121.01M | 116.95M | 109.29M |
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Cost of Revenue (Quarter)
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Gross Profit (Quarter)
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.50M | 23.95M | 24.18M | 24.57M | 24.38M | 23.75M | 23.48M | 23.82M | 24.16M | 28.52M | 44.82M | 44.65M | 45.04M | 43.70M | 42.81M | 41.47M | 30.69M | 30.82M | 29.90M | 28.14M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.20M | 3.91M | 4.99M | 3.89M | 3.67M | 4.06M | 6.11M | 5.66M | 10.68M | 6.98M | 13.88M | 14.66M | 13.75M | 10.94M | 13.01M | 16.20M | 11.34M | 11.83M | 13.38M | 12.14M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.05M | 0.04M | 0.01M | 0.13M | 0.10M | | 0.10M | 6.28M | 43.77M | 54.12M | 0.75M | 1.58M | 1.90M | 1.79M | 1.58M | 2.00M | 1.62M | 1.46M | 4.39M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.87M | 38.27M | 51.20M | 35.81M | 52.24M | 35.82M | 40.60M | 34.38M | 50.23M | 133.78M | -21.79M | 36.62M | 57.29M | 65.00M | 45.27M | 99.36M | 40.11M | 85.12M | 62.10M | 41.56M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.59M | 66.18M | 80.42M | 64.28M | 80.44M | 63.73M | 70.19M | 63.96M | 91.36M | 213.04M | 91.02M | 96.68M | 117.65M | 121.54M | 102.89M | 158.61M | 84.14M | 129.40M | 106.84M | 86.22M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.97M | 30.78M | 27.58M | 32.85M | 14.80M | 28.86M | 23.76M | 30.37M | 4.49M | -95.56M | 45.41M | 57.06M | 61.93M | 12.85M | 56.28M | -27.87M | 42.30M | -14.18M | 16.05M | 30.94M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.97M | 30.78M | 27.58M | 32.85M | 14.80M | 28.86M | 23.76M | 30.37M | 4.49M | -95.56M | 45.41M | 57.06M | 61.93M | 12.85M | 56.28M | -27.87M | 42.30M | -14.18M | 16.05M | 30.94M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.14M | 0.30M | 4.62M | 0.06M | 0.14M | 18.44M | | | 65.70M | -0.97M | 5.87M | 0.51M | -4.75M | 21.39M | -1.68M | 1.54M | -5.80M | 100.62M | 7.88M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.16M | 0.18M | 0.29M | -0.34M | -0.04M | -2.89M | | 1.72M | | -0.82M | -0.06M | -13.09M | -0.32M | 14.54M | -0.42M | 1.68M | 1.82M | -14.77M | 0.17M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | -21.46M | 65.54M | 0.29M | 0.55M | 0.01M | -78.34M | -28.55M | -27.24M | 0.12M | -67.83M | -62.07M | -83.92M | -64.49M | -52.55M | 0.05M | 1.68M | 1.82M | -228.48M | 0.17M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.52M | 9.32M | 3.42M | 13.64M | 1.80M | 17.89M | -10.27M | 1.82M | -22.75M | -133.38M | -22.43M | -5.01M | -21.99M | -51.65M | 3.73M | -91.89M | -28.86M | -59.49M | 66.29M | -6.72M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.93M | 1.93M | 6.21M | 3.10M | 2.52M | 3.05M | 2.37M | 2.71M | 3.51M | 2.80M | 5.46M | 2.36M | -0.25M | 1.31M | 1.02M | 3.28M | 3.00M | 3.09M | 12.43M | 1.64M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.59M | 7.39M | -2.80M | 10.54M | -0.72M | 14.84M | -12.64M | -0.89M | -26.26M | -136.18M | -27.89M | -23.75M | -35.66M | -52.96M | -6.52M | -95.17M | -24.14M | -62.58M | 48.18M | -8.36M |
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Income from Non-Controlling Interests (Quarter)
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.59M | 7.39M | -2.80M | 10.54M | -0.72M | 14.84M | -12.64M | -0.89M | -26.26M | -136.18M | -27.89M | -7.37M | -21.74M | -52.96M | 2.71M | -95.17M | -31.86M | -62.58M | 53.86M | -8.36M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.59M | 7.39M | -2.80M | 10.54M | -0.72M | 14.84M | -12.64M | -0.89M | -26.26M | -136.18M | -27.89M | -16.39M | -13.92M | -12.68M | -9.23M | -94.21M | 7.71M | 2.46M | -5.68M | 3.28M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.59M | 7.39M | -2.80M | 10.54M | -0.72M | 14.84M | -12.64M | -0.89M | -26.26M | -136.18M | -27.89M | -16.39M | -13.92M | -12.68M | -9.23M | -94.21M | 7.71M | 2.46M | -5.68M | 3.28M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.02M | 5.02M | 5.02M | 5.06M | 5.13M | 5.10M | 5.10M | 5.10M | 5.10M | 6.30M | 10.94M | 10.94M | 10.94M | 10.94M | 10.94M | 10.94M | 10.94M | 10.94M | 10.94M | 10.94M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.43M | 2.37M | -7.81M | 5.48M | -5.85M | 9.74M | -17.74M | -5.99M | -31.36M | -142.49M | -59.51M | -34.69M | -46.60M | -76.57M | -17.46M | -200.31M | -35.08M | -71.05M | 37.24M | -16.01M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | 0.02 | -0.08 | 0.05 | -0.06 | 0.09 | -0.17 | -0.06 | -0.30 | -1.11 | 0.05 | -0.15 | -0.14 | -0.28 | -0.07 | -0.87 | -0.16 | -0.33 | 0.16 | -0.09 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | 0.02 | -0.08 | 0.05 | -0.06 | 0.09 | -0.17 | -0.06 | -0.30 | -1.11 | -0.09 | -0.15 | -0.14 | -0.33 | -0.04 | -0.87 | -0.19 | -0.32 | 0.16 | -0.08 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.47M | 54.72M | 51.77M | 57.42M | 39.19M | 52.62M | 47.24M | 54.19M | 28.65M | -67.04M | 90.22M | 101.71M | 106.97M | 56.55M | 99.10M | 13.60M | 72.99M | 16.63M | 45.96M | 59.08M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.02M | 24.86M | 24.10M | 24.12M | 23.45M | 24.21M | 25.73M | 26.96M | 27.71M | 41.16M | 62.51M | 64.59M | 71.98M | 59.50M | 59.60M | 53.44M | 53.35M | 45.31M | 42.63M | 39.19M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.72% | 20.71% | 181.85% | 22.70% | 139.80% | 17.06% | -23.08% | 148.98% | -15.42% | -2.10% | -24.34% | -47.09% | 1.14% | -2.54% | 27.48% | -3.57% | -10.38% | -5.20% | 18.76% | -24.44% |