|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 265.96M | 214.17M | 223.16M | 153.32M | 153.22M | 144.39M | 148.16M | 121.61M | 129.11M | 126.47M | 137.72M | 123.08M | 124.61M | 114.48M | 130.38M | 117.19M | 125.70M | 122.83M | 132.71M | 117.20M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.02M | 32.73M | 28.41M | 39.42M | 29.37M | 37.90M | -30.42M | 16.90M | 22.27M | 15.80M | 34.49M | 12.53M | 11.95M | 11.58M | 12.19M | 34.44M | 41.40M | 41.44M | 132.70M | 11.15M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 193.94M | 181.44M | 194.75M | 134.00M | 133.97M | 125.72M | 129.13M | 104.71M | 112.97M | 110.68M | 122.31M | 110.56M | 112.67M | 102.89M | 118.19M | 106.30M | 114.43M | 111.84M | 119.98M | 106.05M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137.97M | 119.49M | 126.49M | 126.42M | 123.94M | 119.24M | 111.77M | 101.63M | 96.26M | 80.02M | 72.49M | 74.28M | 77.21M | 71.33M | 72.46M | 69.84M | 70.67M | 68.26M | 64.95M | 73.03M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.24M | | | 0.31M | 2.94M | 4.91M | 4.19M | 8.79M | -0.69M | 2.23M | -2.33M | 0.10M | -0.38M | 0.90M | 0.45M | 0.14M | -0.05M | -0.06M | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.72M | 65.64M | 65.98M | 39.42M | 73.61M | 37.90M | 45.99M | 24.85M | | | | 28.81M | 5.04M | | | 34.44M | | | -10.65M | 36.34M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195.93M | 185.14M | 192.47M | 166.15M | 200.48M | 162.05M | 161.96M | 135.28M | 117.84M | 111.14M | 104.66M | 103.19M | 108.31M | 108.48M | 115.53M | 104.41M | 101.37M | 109.64M | 113.47M | 109.37M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.99M | -3.70M | 2.28M | -32.15M | -66.51M | -36.33M | -32.83M | -30.57M | -4.88M | -0.46M | 17.65M | 7.37M | 4.36M | -5.59M | 2.65M | 1.88M | 13.05M | 2.19M | 6.51M | -3.32M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.99M | -3.70M | 2.28M | -32.15M | -66.51M | -36.33M | -32.83M | -30.57M | -4.88M | -0.46M | 17.65M | 7.37M | 4.36M | -5.59M | 2.65M | 1.88M | 13.05M | 2.19M | 6.51M | -3.32M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.93M | 82.53M | -5.05M | -4.88M | -21.34M | -23.54M | 25.61M | 3.07M | -4.80M | -39.52M | 41.26M | -12.68M | -4.48M | 22.43M | -6.89M | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.93M | 82.53M | -5.05M | -4.88M | -21.34M | -23.54M | 25.61M | 3.07M | -4.80M | -39.52M | 16.09M | -12.68M | -4.48M | 22.43M | -42.82M | 7.57M | 18.47M | -98.73M | 103.52M | -4.37M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.92M | 78.84M | -2.77M | -37.03M | -87.85M | -59.87M | -7.22M | -27.50M | -9.68M | -39.99M | 33.74M | -5.31M | -0.12M | 16.84M | -41.80M | 9.46M | 31.52M | -96.53M | 10.10M | -7.69M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.79M | 0.14M | -33.10M | -2.67M | 2.40M | -4.33M | 47.02M | 1.12M | 2.32M | 0.82M | 5.25M | 6.19M | 9.29M | 2.32M | 8.32M | 1.43M | 10.93M | 21.25M | 2.02M | 4.90M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.13M | 78.11M | 31.07M | -34.85M | -91.23M | -56.22M | -52.08M | -28.61M | -12.00M | -41.36M | 30.18M | -12.27M | -10.04M | 14.52M | -50.12M | 7.17M | 20.34M | -118.37M | 8.08M | -12.59M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | 0.59M | 0.94M | 0.50M | 0.98M | 0.68M | 1.07M | 0.53M | 0.60M | 0.55M | 0.79M | 0.77M | 0.62M | 0.59M | 0.53M | 0.38M | 0.26M | 0.59M | 0.60M | 0.24M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.13M | 78.70M | 30.33M | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | -11.51M | -9.41M | 14.52M | -50.12M | 8.03M | 20.59M | -117.78M | 8.08M | -12.59M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | | | | | -0.47M | | | -0.14M | -0.03M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | | | | | -0.47M | | | -0.14M | -0.03M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | | | | | -0.47M | | | -0.14M | -0.03M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12 | 2.64 | 0.99 | -1.17 | -3.04 | -1.86 | -1.82 | -0.95 | -0.41 | -1.31 | 0.91 | -0.33 | -0.25 | 0.35 | -1.29 | 0.19 | 0.51 | -2.92 | 0.20 | -0.32 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12 | 2.36 | 0.88 | -1.17 | -3.04 | -1.86 | -1.82 | -0.95 | -0.41 | -1.31 | 0.91 | -0.33 | -0.25 | 0.33 | -1.29 | 0.17 | 0.46 | -2.92 | 0.20 | -0.32 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.14M | 29.57M | 29.37M | 29.86M | 29.95M | 30.07M | 30.17M | 30.68M | 30.80M | 31.50M | 31.24M | 37.71M | 38.57M | 39.75M | 39.17M | 39.81M | 40.03M | 40.16M | 40.30M | 40.53M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.27M | 33.36M | 33.51M | 29.86M | 30.04M | 30.31M | 30.17M | 30.68M | 31.02M | 31.04M | 31.24M | 37.71M | 38.57M | 38.97M | 39.17M | 41.72M | 50.78M | 40.16M | 40.30M | 40.53M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.40M | 84.86M | 35.55M | -30.98M | -69.43M | -33.26M | -96.18M | -34.46M | -6.26M | -29.66M | 6.39M | 0.85M | -4.81M | -9.16M | -10.11M | -2.81M | -2.10M | -121.30M | 7.69M | -10.31M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.38% | 0.17% | 1,195.66% | 7.22% | -2.73% | 7.23% | -651.18% | -4.07% | -24.00% | -2.04% | 15.56% | -116.60% | -7,429.60% | 13.78% | -19.91% | 15.10% | 34.67% | -22.01% | 20.01% | -63.71% |