|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 215.60M | 227.63M | 240.48M | 244.51M | 251.43M | 260.35M | 269.93M | 252.26M | 245.17M | 231.44M | 223.42M | 214.02M | 218.00M | 200.39M | 209.67M | 198.46M | 190.00M | 186.62M | 256.03M | 181.85M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81.58M | 83.91M | 92.35M | 92.61M | 99.24M | 105.03M | -191.74M | 111.30M | 111.45M | 112.18M | -22.90M | 37.11M | 37.95M | 79.50M | 77.90M | 40.98M | 71.50M | 32.38M | 33.81M | 31.71M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.03M | 143.72M | 148.14M | 151.90M | 152.19M | 155.33M | 461.66M | 140.97M | 133.72M | 119.27M | 246.32M | 176.91M | 180.05M | 120.89M | 131.77M | 157.48M | 118.50M | 154.24M | 222.22M | 150.14M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.11M | 18.29M | 17.50M | 20.51M | 21.87M | 19.80M | 17.32M | 18.72M | 18.94M | 17.51M | 19.78M | 19.71M | 20.70M | 19.54M | 19.49M | 18.48M | 27.78M | 13.71M | 12.98M | 12.57M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 165.75M | 172.48M | 180.45M | 184.81M | 190.68M | 198.10M | 213.45M | 208.44M | 210.38M | 210.76M | 218.74M | 201.91M | 200.05M | 201.51M | 205.03M | 206.34M | 202.80M | 198.04M | 195.52M | 182.25M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.86M | 190.76M | 197.95M | 205.32M | 212.55M | 217.89M | 230.77M | 227.16M | 229.32M | 228.27M | 238.52M | 221.62M | 220.76M | 221.06M | 224.52M | 224.83M | 230.58M | 211.75M | 208.50M | 194.83M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -48.84M | -47.04M | -49.82M | -53.42M | -60.37M | -62.57M | 230.89M | -86.20M | -95.60M | -109.00M | 7.81M | -44.71M | -40.71M | -100.17M | -92.75M | -67.35M | -112.08M | -57.52M | 13.71M | -44.69M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -48.84M | -47.04M | -49.82M | -53.42M | -60.37M | -62.57M | 230.89M | -86.20M | -95.60M | -109.00M | 7.81M | -44.71M | -40.71M | -100.17M | -92.75M | -67.35M | -112.08M | -57.52M | 13.71M | -44.69M |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.02M | | 16.57M | 1.65M | | -0.89M | -1.26M | 0.84M | | -2.27M | 105.47M | | -1.04M | | 0.57M | 10.02M | -0.02M | | 8.05M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.94M | 0.93M | 0.93M | 0.91M | 0.92M | 0.20M | 0.31M | 0.37M | 0.24M | 0.80M | 0.78M | 0.85M | 0.58M | 0.54M | 0.49M | 0.43M | 2.12M | 2.21M | 1.47M | 1.65M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.18M | 0.08M | -1.01M | 0.85M | -0.02M | 1.15M | 7.81M | 5.16M | 10.00M | 0.01M | 9.86M | 0.14M | 1.33M | -0.03M | -1.45M | -1.86M | -0.09M | 0.60M | -2.33M | 0.16M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.71M | -43.05M | -25.78M | -46.81M | -36.09M | -50.56M | -41.90M | -39.92M | -41.02M | -39.35M | -67.48M | -45.76M | -44.29M | -84.17M | -159.68M | -53.72M | -46.73M | -118.93M | -328.64M | -37.58M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -78.59M | -76.93M | -79.03M | -83.35M | 2.78M | -8.10M | -2.75M | -14.82M | -25.17M | -36.18M | -82.57M | -53.35M | -47.05M | -104.83M | -174.53M | -80.08M | -87.31M | -144.06M | -281.12M | -50.56M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.80M | -1.31M | 2.91M | | 6.30M | -0.42M | 6.10M | | 0.50M | 2.20M | -1.06M | 0.20M | 0.50M | 0.02M | -0.94M | 0.35M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.03M | -6.18M | 16.75M | -7.62M | 3.55M | -6.79M | -5.66M | -14.82M | -31.47M | -35.75M | -88.65M | -53.35M | -47.56M | -107.01M | -173.48M | -80.28M | -87.76M | -144.09M | -280.17M | -50.90M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -78.59M | -76.93M | -79.03M | -83.35M | 3.58M | -6.79M | -5.66M | -14.82M | -31.47M | -35.75M | -88.67M | -53.35M | -47.55M | -107.03M | -173.47M | -80.28M | -87.81M | -144.09M | -280.17M | -50.90M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -78.59M | -76.93M | -79.03M | -83.35M | 3.58M | -6.79M | -5.66M | -14.82M | -31.47M | -35.75M | -88.67M | -53.35M | -47.55M | -107.03M | -173.47M | -80.28M | -87.81M | -144.09M | -280.17M | -50.90M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -78.59M | -76.93M | -79.03M | -83.35M | 3.58M | -6.79M | -5.66M | -14.82M | -31.47M | -35.75M | -88.67M | -53.35M | -47.55M | -107.03M | -173.47M | -80.28M | -87.81M | -144.09M | -280.17M | -50.90M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.28M | 5.29M | 0.15M | 0.15M | 5.05M | 0.15M | 5.05M | 5.05M | 5.05M | 0.15M | 5.05M | 5.05M | 19.73M | 0.15M | 0.12M | 5.05M | 19.87M | 0.04M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.31M | -9.29M | 8.06M | -19.79M | -7.44M | -17.29M | -11.98M | -20.43M | -36.16M | -37.60M | -97.99M | -52.20M | -47.03M | -97.92M | -167.00M | -74.71M | -83.15M | -136.47M | -277.92M | -53.13M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11 | -0.43 | 0.37 | -0.93 | -0.36 | -0.86 | -0.58 | -1.01 | -1.80 | -1.87 | -4.87 | -2.59 | -2.33 | -4.85 | -8.28 | -3.70 | -2.87 | -2.12 | -6.22 | -0.82 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11 | -0.43 | 0.37 | -0.93 | -0.36 | -0.86 | -0.58 | -1.01 | -1.80 | -1.87 | -4.87 | -2.59 | -2.33 | -4.85 | -8.28 | -3.70 | -2.87 | -2.12 | -6.22 | -0.82 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.60M | 21.76M | 21.66M | 21.31M | 20.55M | 20.16M | 20.53M | 20.15M | 20.13M | 20.13M | 20.14M | 20.16M | 20.17M | 20.18M | 20.17M | 20.20M | 28.95M | 64.43M | 44.68M | 64.46M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.81M | 21.76M | 21.71M | 21.31M | 20.55M | 20.16M | 20.53M | 20.15M | 20.13M | 20.13M | 20.14M | 20.16M | 20.17M | 20.18M | 20.17M | 20.20M | 28.95M | 64.43M | 44.68M | 64.46M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.76M | 21.76M | 21.59M | 20.65M | 20.23M | 20.13M | 20.15M | 20.13M | 20.13M | 20.13M | 20.15M | 20.16M | 20.18M | 20.18M | 20.18M | 20.20M | 28.95M | 54.21M | 44.68M | 54.24M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -48.84M | -47.04M | -49.82M | -53.42M | -60.37M | -62.57M | 230.89M | -86.20M | -95.60M | -109.00M | 7.81M | -44.71M | -40.71M | -100.17M | -92.75M | -67.35M | -112.08M | -57.52M | 13.71M | -44.69M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.69M | 30.82M | 30.14M | 30.84M | 33.72M | 37.26M | 48.09M | 53.81M | 54.65M | 53.58M | 63.12M | 44.09M | 44.16M | 45.01M | 44.14M | 43.51M | 657.50M | 644.00M | 42.89M | 37.99M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -28.75% | 16.13% | -105.90% | | -25.03% | 1.17% | -7.38% | | -1.06% | -2.10% | 0.61% | -0.25% | -0.57% | -0.02% | 0.34% | -0.69% |