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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | 4.34M | 4.42M | 4.94M | 6.77M | 7.05M | 8.45M | 8.58M | 9.32M | 8.52M | 9.91M | 10.45M | 10.32M | 9.21M | 8.90M | 10.12M | 10.25M | 8.88M | 8.78M | 9.15M | 10.10M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | 7.64M | 8.24M | 8.96M | 14.99M | 28.38M | 31.64M | 31.22M | 31.22M | 31.24M | 31.08M | 31.72M | 31.54M | 31.57M | 31.66M | 31.76M | 31.86M | 31.87M | 31.76M | 32.10M | 31.99M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | 4.23M | 4.73M | 4.01M | 6.08M | 9.71M | 9.11M | 7.98M | 7.91M | 8.13M | 7.71M | 7.41M | 7.69M | 7.94M | 7.24M | 7.59M | 8.24M | 9.66M | 10.59M | 8.47M | 9.46M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | 0.65M | | 0.49M | | | 0.59M | | | | | 0.29M | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | 16.02M | 16.48M | 17.16M | 24.09M | 135.39M | 39.08M | 38.41M | 40.02M | 37.54M | 37.66M | 36.64M | 38.22M | 36.21M | 35.78M | 36.36M | 34.06M | 34.11M | 39.34M | 34.94M | 34.92M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | 28.54M | 29.46M | 30.61M | 45.16M | 173.48M | 80.42M | 77.61M | 79.15M | 76.91M | 76.46M | 76.06M | 77.45M | 75.72M | 74.68M | 75.71M | 74.16M | 75.64M | 81.69M | 75.51M | 76.38M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | 25.64M | 26.46M | 37.00M | 29.55M | -75.37M | 2.50M | 29.49M | 31.28M | 32.57M | 36.08M | 38.09M | 37.64M | 37.84M | 37.40M | 37.32M | 39.71M | 33.41M | 30.83M | 38.16M | 41.09M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | 0.48M | 0.35M | 1.07M | 0.76M | 1.15M | 1.80M | 2.40M | 2.57M | 2.85M | 2.94M | 3.13M | 2.51M | 1.97M | | | | 1.04M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | -0.83M | | -21.37M | | | -0.36M | | | | | | | | -5.07M | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | 17.00M | 17.38M | 27.84M | -11.45M | -152.91M | -87.24M | -42.27M | -39.49M | -39.28M | -36.86M | -34.89M | -35.59M | -35.79M | -36.53M | -34.42M | -30.10M | -34.51M | -32.64M | -25.20M | -20.62M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | 0.04M | 0.07M | 0.10M | 0.07M | 0.02M | 0.03M | -0.07M | 0.02M | 0.04M | 0.05M | -0.01M | 0.03M | 0.04M | 0.03M | 0.06M | 0.03M | 0.03M | 0.03M | 0.01M | 0.11M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | 18.83M | 18.31M | 63.21M | -6.51M | -143.54M | -45.63M | -31.04M | -35.55M | -36.58M | -26.11M | 0.33M | -33.90M | -23.18M | -24.99M | -24.10M | -21.53M | -30.39M | -30.43M | -38.16M | -9.43M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | 1.88M | | -5.46M | 1.73M | -9.45M | | 0.44M | 3.96M | 2.74M | 0.72M | -6.52M | 1.72M | 2.35M | 1.16M | 0.10M | -1.04M | 4.14M | 2.24M | 14.64M | 2.87M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | -589.72M | -581.35M | -549.09M | -540.05M | -527.55M | -516.99M | -504.62M | -491.82M | -479.27M | -469.44M | -456.87M | -447.31M | -437.39M | -428.65M | -419.51M | -411.00M | -403.97M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | -3.26M | -11.04M | -38.35M | -0.05M | -10.74M | -10.75M | -10.08M | -10.16M | -10.50M | -10.30M | -10.42M | -10.28M | -9.64M | -9.08M | -8.87M | -8.79M | -8.43M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | 16.95M | 17.31M | 27.74M | -11.51M | -152.93M | -87.27M | -42.20M | -39.51M | -39.32M | -36.91M | -34.88M | -35.62M | -35.83M | -36.57M | -34.48M | -30.13M | -34.54M | -32.67M | -25.22M | -20.73M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | 16.95M | 17.31M | 27.74M | -11.51M | -152.93M | -87.27M | -42.20M | -39.51M | -39.32M | -36.91M | -34.88M | -35.62M | -35.83M | -36.57M | -34.48M | -30.13M | -34.54M | -32.67M | -25.22M | -20.73M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | 16.95M | 17.31M | 27.74M | -601.23M | -734.28M | -636.36M | -582.25M | -567.06M | -556.32M | -541.53M | -526.71M | -514.90M | -505.27M | -493.44M | -481.79M | -467.51M | -463.19M | -452.18M | -436.22M | -424.70M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | 16.95M | 17.31M | 27.74M | -601.23M | -734.28M | -636.36M | -582.25M | -567.06M | -556.32M | -541.53M | -526.71M | -514.90M | -505.27M | -493.44M | -481.79M | -467.51M | -463.19M | -452.18M | -436.22M | -424.70M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | 0.29 | 0.28 | 0.97 | -0.10 | -2.20 | -0.70 | -0.47 | -0.38 | -0.40 | -0.40 | -0.48 | -0.36 | -0.35 | -0.38 | -0.37 | -0.33 | -0.32 | -0.33 | -0.02 | -0.14 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | 0.29 | 0.28 | 0.97 | -0.10 | -2.20 | -0.70 | -0.47 | -0.38 | -0.40 | -0.40 | -0.48 | -0.36 | -0.35 | -0.38 | -0.37 | -0.33 | -0.32 | -0.33 | -0.02 | -0.14 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | 65.15M | 65.18M | 65.17M | 65.21M | 65.22M | 65.23M | 65.25M | 65.31M | 65.37M | 65.49M | 65.43M | 65.56M | 65.63M | 65.65M | 65.70M | 65.83M | 65.93M | 66.09M | 66.01M | 66.18M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | 65.21M | 65.23M | 65.21M | 65.21M | 65.22M | 65.23M | 65.25M | 65.31M | 65.37M | 65.39M | 65.43M | 65.56M | 65.59M | 65.65M | 65.70M | 65.83M | 65.93M | 65.95M | 66.01M | 66.18M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | 18.83M | 18.31M | 63.21M | -2.61M | -139.88M | -40.90M | -21.44M | -31.83M | -14.23M | -30.46M | -43.21M | -26.36M | -25.15M | -31.97M | -23.42M | -22.08M | -20.60M | -21.95M | -1.33M | -7.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | 8.64M | 9.08M | 9.16M | 41.00M | 77.55M | 89.74M | 71.77M | 70.77M | 71.85M | 72.94M | 72.98M | 73.23M | 73.63M | 73.94M | 71.74M | 69.81M | 67.91M | 63.47M | 63.36M | 61.70M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | 0.25% | 0.41% | 0.34% | -0.60% | -0.01% | -0.03% | 0.16% | -0.04% | -0.11% | -0.14% | 0.03% | -0.09% | -0.10% | -0.09% | -0.17% | -0.09% | -0.09% | -0.09% | -0.06% | -0.55% |