|
Revenue (Quarter)
|
45.11M | 59.72M | 79.11M | 82.17M | 77.96M | 89.54M | 105.53M | 109.26M | 99.14M | 107.65M | 120.68M | 125.09M | 110.04M | 118.08M | 127.19M | 118.34M | 110.32M | 117.99M | 129.06M | 136.59M | 131.75M | 140.20M | 152.22M | 142.34M | 132.51M | 138.95M | 142.93M | 133.69M | 133.78M | 108.39M | 25.44M | 52.41M | 48.23M | 57.85M | 86.52M | 110.69M | 106.86M | 141.87M | 183.25M | 178.25M | 172.33M | 182.38M | 194.49M | 181.82M | 177.44M | 188.14M | 193.90M | 176.81M | 172.93M | 184.48M | 192.92M | 177.12M | 174.96M |
|
Cost of Revenue (Quarter)
|
| 39.76M | 0.19M | 53.78M | 54.11M | 59.92M | 66.61M | 68.19M | 66.78M | 69.27M | 75.28M | 78.39M | 72.89M | 74.14M | 76.76M | 73.53M | -127.07M | 3.92M | 3.91M | 28.98M | 1.99M | 29.00M | 5.39M | 30.85M | 144.38M | 4.54M | 28.41M | 3.68M | 5.27M | 4.04M | 0.64M | 1.33M | -36.92M | 0.56M | 2.31M | 1.48M | -83.82M | 3.79M | 5.04M | 54.88M | -129.97M | 4.80M | 38.79M | 37.51M | 35.80M | 8.20M | 7.64M | 7.29M | 7.83M | 36.13M | 8.39M | 38.96M | -141.51M |
|
Gross Profit (Quarter)
|
| 19.96M | 78.91M | 28.39M | 23.84M | 29.62M | 38.92M | 41.06M | 32.36M | 38.38M | 45.40M | 46.70M | 37.15M | 43.94M | 50.44M | 44.81M | 237.39M | 114.06M | 125.15M | 107.61M | 129.75M | 111.19M | 146.83M | 111.49M | -11.87M | 134.41M | 114.52M | 130.01M | 128.51M | 104.35M | 24.79M | 51.08M | 85.15M | 57.30M | 84.21M | 109.21M | 190.68M | 138.07M | 178.21M | 123.37M | 302.30M | 177.58M | 155.71M | 144.31M | 141.64M | 179.94M | 186.26M | 169.52M | 165.10M | 148.35M | 184.53M | 138.16M | 316.47M |
|
Selling, General & Administrative (Quarter)
|
| | | 2.95M | 2.88M | 4.21M | 5.42M | 5.74M | 4.52M | 4.51M | 5.36M | 6.90M | 4.43M | 4.58M | 5.39M | 4.39M | 4.93M | 5.14M | 5.31M | 4.55M | 4.60M | 6.61M | 5.62M | 4.85M | 4.43M | 5.99M | 5.92M | 5.53M | 6.18M | 4.67M | 5.32M | 4.65M | 6.35M | 5.68M | 6.51M | 6.10M | 11.14M | 9.14M | 8.07M | 6.53M | 7.02M | 8.01M | 9.10M | 8.13M | 7.30M | 8.31M | 8.70M | 7.47M | 7.40M | 8.57M | 8.28M | 7.84M | 8.12M |
|
Restructuring Costs (Quarter)
|
| 0.66M | 1.73M | | | 2.05M | 2.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68M | 0.06M | 0.01M | | 0.26M | | -0.01M | | | 0.01M | | | | | |
|
Other Operating Expenses (Quarter)
|
| 0.01M | | -3.71M | -4.92M | 0.13M | 8.00M | 5.97M | -14.88M | -0.50M | -0.21M | -0.00M | 65.78M | 36.78M | 2.73M | 10.49M | -0.14M | 19.46M | 16.35M | 7.72M | -0.32M | -0.04M | 17.33M | 24.83M | -0.64M | 4.17M | 35.52M | -0.03M | 5.76M | -0.00M | -0.03M | 0.21M | -0.19M | 0.05M | 0.03M | | 0.16M | | 20.50M | -0.01M | -0.16M | | -0.32M | -0.02M | -0.00M | 0.07M | 28.34M | 0.02M | 0.47M | 0.00M | -0.08M | -0.06M | 6.71M |
|
Operating Expenses (Quarter)
|
| 54.14M | 68.22M | 72.09M | 69.40M | 79.88M | 88.96M | 98.62M | 87.30M | 89.05M | 96.16M | 103.16M | 95.08M | 97.41M | 101.56M | 96.91M | 95.56M | 99.42M | 104.54M | 114.21M | 113.31M | 121.67M | 124.79M | 120.18M | 116.91M | 120.32M | 119.06M | 114.41M | 121.57M | 113.72M | 68.33M | 78.90M | 82.91M | 83.11M | 98.18M | 105.66M | 108.47M | 141.15M | 160.64M | 161.02M | 165.43M | 164.18M | 170.73M | 165.32M | 177.01M | 164.73M | 166.04M | 161.07M | 165.37M | 164.65M | 170.15M | 168.48M | 167.08M |
|
Operating Income (Quarter)
|
| 5.58M | 10.88M | 10.08M | 8.56M | 9.67M | 16.57M | 10.63M | 11.84M | 18.60M | 24.52M | 21.93M | 14.96M | 20.67M | 25.63M | 21.43M | 64.61M | 18.57M | 24.52M | 22.37M | 61.65M | 18.49M | 44.76M | 46.99M | 14.96M | 22.80M | 59.39M | 19.24M | 17.97M | -5.34M | -42.92M | -26.28M | -34.87M | -25.21M | -11.63M | 5.02M | -1.45M | 0.72M | 43.09M | 17.23M | 6.73M | 18.20M | 23.44M | 16.48M | 0.43M | 23.49M | 56.21M | 15.76M | 8.04M | 19.83M | 22.68M | 8.58M | 14.59M |
|
EBIT (Quarter)
|
| 5.58M | 10.88M | 10.08M | 8.56M | 9.67M | 16.57M | 10.63M | 11.84M | 18.60M | 24.52M | 21.93M | 14.96M | 20.67M | 25.63M | 21.43M | 64.61M | 18.57M | 24.52M | 22.37M | 61.65M | 18.49M | 44.76M | 46.99M | 14.96M | 22.80M | 59.39M | 19.24M | 17.97M | -5.34M | -42.92M | -26.28M | -34.87M | -25.21M | -11.63M | 5.02M | -1.45M | 0.72M | 43.09M | 17.23M | 6.73M | 18.20M | 23.44M | 16.48M | 0.43M | 23.49M | 56.21M | 15.76M | 8.04M | 19.83M | 22.68M | 8.58M | 14.59M |
|
Interest & Investment Income (Quarter)
|
| 0.02M | 0.02M | | | 0.05M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.77M | 0.07M | 0.08M | 0.31M | 0.41M | 0.47M | 0.50M | 0.46M | 0.56M | 0.45M | 0.43M | 0.28M | 0.30M | 0.26M | 0.34M |
|
Other Non Operating Income (Quarter)
|
| 0.16M | 0.00M | -0.18M | -2.04M | 0.09M | 0.20M | 0.80M | -0.49M | 0.24M | 0.55M | -0.06M | 10.42M | 0.34M | 0.85M | 0.66M | 0.71M | 2.40M | 0.57M | -0.12M | 0.93M | 0.79M | 3.47M | 1.33M | 1.36M | 1.30M | 0.15M | 1.81M | 2.22M | 2.11M | 0.88M | 1.28M | 0.58M | 3.23M | 2.29M | 2.25M | -5.11M | 1.74M | 1.77M | -0.48M | -0.56M | -0.04M | | 0.66M | 0.55M | 0.69M | 3.00M | | | 1.23M | 0.86M | | 1.18M |
|
Non Operating Income (Quarter)
|
| -3.87M | -4.80M | -6.13M | -8.79M | -6.64M | 0.20M | -6.44M | 20.71M | 0.24M | 0.55M | -0.06M | 45.07M | 29.64M | -3.54M | 0.66M | -27.39M | 15.06M | 9.99M | -0.16M | 0.93M | -8.54M | 3.47M | 1.33M | -40.58M | -9.55M | 0.15M | -7.64M | 32.28M | 2.11M | 0.88M | 1.28M | -10.05M | -7.56M | 2.29M | -8.57M | -9.05M | -11.70M | -13.35M | -18.06M | -0.56M | -0.04M | -21.76M | -20.89M | -20.58M | -20.44M | -15.14M | 1.00M | 0.57M | 1.23M | 0.86M | -20.70M | 61.61M |
|
EBT (Quarter)
|
| 1.71M | 6.09M | 3.95M | -0.23M | 3.02M | 9.53M | 4.19M | 4.43M | 11.09M | 17.20M | 13.79M | 83.72M | 50.30M | 22.09M | 25.95M | 8.46M | 33.63M | 34.51M | 22.21M | 10.85M | 9.95M | 37.83M | 37.47M | 4.96M | 13.25M | 49.77M | 11.60M | 9.23M | -14.25M | -52.80M | -35.91M | -44.92M | -32.77M | -20.29M | -3.54M | -10.51M | -10.97M | 29.75M | -0.83M | -13.12M | -2.44M | 1.68M | -4.41M | -20.15M | 3.05M | 41.07M | -3.22M | -10.75M | 1.38M | 3.21M | -12.11M | -3.31M |
|
Tax Provisions (Quarter)
|
| 0.19M | -0.04M | 1.12M | 3.62M | 0.30M | 0.33M | 0.43M | -0.09M | 0.50M | 0.90M | 0.18M | -1.03M | 1.60M | 0.10M | -1.25M | -1.95M | 0.40M | 0.42M | -0.23M | 1.06M | 0.30M | 0.20M | -0.53M | -0.82M | 0.40M | 0.70M | -0.02M | 0.50M | 2.00M | -0.20M | -0.10M | -0.21M | 0.10M | 0.28M | 0.69M | 0.40M | -2.00M | 6.40M | 0.20M | -1.04M | -0.50M | 0.80M | 1.36M | 1.10M | 0.22M | 2.38M | 0.33M | -11.67M | 0.75M | 1.18M | -0.35M | -0.74M |
|
Profit After Tax (Quarter)
|
-0.75M | 1.87M | 6.67M | -0.57M | -1.86M | 2.95M | 9.20M | 3.77M | 4.52M | 10.59M | 16.30M | 13.61M | 84.76M | 48.73M | 21.86M | 27.20M | 10.37M | 33.21M | 34.08M | 22.45M | 9.79M | 9.69M | 37.58M | 38.00M | 5.76M | 12.88M | 49.07M | 11.63M | 9.24M | -16.21M | -52.55M | -35.77M | -44.71M | -31.36M | -20.57M | -4.24M | -11.01M | -8.97M | 23.35M | -1.03M | -12.08M | -1.94M | 0.88M | -5.77M | -21.25M | 2.83M | 38.70M | -3.56M | 0.92M | 0.62M | 2.04M | -11.76M | -2.58M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -159.12M | | | -455.44M | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| -0.04M | 0.09M | -0.21M | 0.42M | -0.01M | 0.12M | -0.01M | -0.04M | 0.06M | 0.10M | 0.07M | 0.60M | 0.25M | 0.09M | 0.12M | 0.00M | 0.12M | 0.11M | 0.06M | -0.29M | 0.00M | 0.10M | 0.10M | 0.20M | | 0.11M | 0.08M | -0.03M | -0.85M | -0.10M | -1.16M | -1.86M | -1.45M | -1.88M | 0.27M | 0.11M | -1.12M | 10.75M | -5.15M | -4.73M | -1.37M | -2.98M | -4.96M | -9.32M | 0.32M | 3.22M | -3.91M | -4.39M | 0.68M | -0.98M | -5.08M | -1.23M |
|
Income from Continuing Operations (Quarter)
|
| 1.53M | 6.12M | 2.83M | -3.86M | 2.73M | 9.20M | 3.77M | 4.52M | 10.59M | 16.30M | 13.61M | 84.76M | 48.70M | 21.99M | 27.20M | 10.41M | 33.23M | 34.08M | 22.45M | 9.79M | 9.65M | 37.63M | 38.00M | 5.78M | 12.85M | 49.07M | 11.63M | 8.73M | -16.25M | -52.59M | -35.81M | -44.71M | -32.87M | -20.57M | -4.24M | -10.90M | -8.97M | 23.35M | -1.03M | -12.08M | -1.94M | 0.88M | -5.77M | -21.25M | 2.83M | 38.70M | -3.56M | 0.92M | 0.62M | 2.04M | -11.76M | -2.58M |
|
Consolidated Net Income (Quarter)
|
3.60M | 0.36M | 0.55M | -3.41M | 1.78M | 0.38M | -0.04M | -0.06M | 0.21M | 10.59M | 16.30M | 13.61M | 84.76M | 48.70M | 21.99M | 27.20M | 10.41M | 33.23M | 34.08M | 22.45M | 9.79M | 9.65M | 37.63M | 38.00M | 5.78M | 12.85M | 49.07M | 11.63M | 8.73M | -16.25M | -52.59M | -35.81M | -44.71M | -32.87M | -20.57M | -4.24M | -10.90M | -8.97M | 23.35M | -1.03M | -12.08M | -1.94M | 0.88M | -5.77M | -21.25M | 2.83M | 38.70M | -3.56M | 0.92M | 0.62M | 2.04M | -11.76M | -2.58M |
|
Income towards Parent Company (Quarter)
|
3.60M | 0.36M | 0.55M | -3.41M | 1.78M | 0.38M | -0.04M | -0.06M | 0.21M | 10.59M | 16.30M | 13.61M | 84.76M | 48.70M | 21.99M | 27.20M | 10.41M | 33.23M | 34.08M | 22.45M | 9.79M | 9.65M | 37.63M | 38.00M | 5.78M | 12.85M | 49.07M | 11.63M | 8.73M | -16.25M | -52.59M | -35.81M | -44.71M | -32.87M | -20.57M | -4.24M | -170.02M | -8.97M | 23.35M | -456.47M | -12.08M | -1.94M | 0.88M | -5.77M | -21.25M | 2.83M | 38.70M | -3.56M | 0.92M | 0.62M | 2.04M | -11.76M | -2.58M |
|
Preferred Dividend Payments (Quarter)
|
| 2.45M | 3.84M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.15M | 4.99M | 4.95M | 4.20M | 4.20M | 4.20M | 4.81M | 5.54M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.75M | 4.26M | 3.97M | 3.97M | 3.97M | 0.65M | 3.97M | 0.66M | 0.66M | 0.66M | 3.97M | 3.97M | 0.66M | 0.66M | 0.66M | 0.66M | 3.97M | 0.66M |
|
Net Income towards Common Stockholders (Quarter)
|
3.60M | -0.50M | 2.60M | -4.79M | -6.03M | -0.69M | 4.83M | -0.43M | 0.58M | 6.39M | 12.06M | 9.39M | 80.01M | 44.34M | 17.72M | 22.09M | 3.30M | 28.89M | 29.77M | 18.19M | 2.39M | 0.87M | 33.87M | 34.19M | 2.05M | 9.17M | 45.25M | 7.82M | 5.53M | -19.03M | -54.13M | -38.26M | -46.76M | -36.58M | -22.40M | -10.96M | -15.28M | -12.38M | 7.94M | -0.52M | -11.97M | -5.23M | -0.75M | -5.44M | -16.57M | -2.12M | 30.85M | -4.27M | 0.68M | -4.68M | -1.61M | -11.30M | -5.97M |
|
EPS (Basic) (Quarter)
|
-0.11 | -0.03 | 0.03 | -0.02 | -0.09 | -0.01 | 0.06 | -0.01 | 0.01 | 0.07 | 0.14 | 0.11 | 0.93 | 0.51 | 0.20 | 0.25 | 0.03 | 0.31 | 0.30 | 0.18 | 0.02 | 0.01 | 0.33 | 0.33 | 0.02 | 0.09 | 0.43 | 0.07 | 0.05 | -0.18 | -0.52 | -0.37 | -0.45 | -0.34 | -0.21 | -0.10 | -0.15 | -0.12 | 0.08 | 0.00 | -0.11 | -0.05 | -0.01 | -0.05 | -0.16 | -0.02 | 0.29 | -0.04 | 0.01 | -0.04 | -0.02 | -0.11 | -0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.11 | -0.01 | 0.04 | -0.07 | -0.09 | -0.01 | 0.06 | -0.01 | 0.01 | 0.07 | 0.14 | 0.11 | 0.92 | 0.51 | 0.20 | 0.25 | 0.04 | 0.31 | 0.30 | 0.17 | 0.02 | 0.01 | 0.32 | 0.33 | 0.02 | 0.09 | 0.43 | 0.08 | 0.05 | -0.18 | -0.52 | -0.37 | -0.45 | -0.34 | -0.21 | -0.10 | -0.15 | -0.12 | 0.07 | 0.00 | -0.11 | -0.05 | -0.01 | -0.05 | -0.16 | -0.02 | 0.23 | -0.04 | 0.01 | -0.04 | -0.02 | -0.11 | -0.05 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
33.72M | 62.68M | 65.48M | 68.16M | 70.33M | 85.10M | 85.14M | 85.30M | 85.24M | 85.70M | 85.77M | 86.00M | 85.92M | 86.36M | 86.43M | 86.49M | 86.87M | 92.76M | 95.49M | 98.11M | 99.41M | 103.50M | 103.57M | 103.60M | 103.62M | 103.75M | 103.90M | 103.86M | 103.89M | 104.00M | 104.08M | 104.12M | 104.14M | 104.28M | 104.39M | 104.44M | 104.47M | 104.90M | 105.05M | 105.11M | 105.14M | 105.31M | 105.44M | 105.65M | 105.55M | 105.72M | 105.92M | 105.89M | 105.93M | 108.01M | 107.82M | 107.17M | 106.85M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
33.85M | 62.95M | 64.45M | 68.61M | 70.74M | 85.53M | 85.66M | 85.92M | 85.57M | 86.88M | 86.95M | 87.06M | 87.14M | 87.17M | 87.36M | 87.40M | 87.34M | 93.23M | 98.71M | 98.47M | 99.78M | 103.90M | 103.89M | 103.87M | 103.84M | 103.84M | 103.94M | 103.97M | 103.94M | 104.00M | 104.15M | 104.20M | 104.14M | 104.28M | 104.39M | 104.44M | 104.47M | 104.90M | 121.35M | 105.23M | 105.14M | 105.31M | 105.56M | 105.51M | 105.55M | 105.72M | 149.45M | 106.03M | 132.37M | 108.01M | 107.63M | 107.17M | 106.85M |
|
EBITDA (Quarter)
|
| 5.58M | 10.88M | 10.08M | 8.56M | 9.67M | 16.57M | 10.63M | 11.84M | 18.60M | 24.52M | 21.93M | 14.96M | 20.67M | 25.63M | 21.43M | 64.61M | 18.57M | 24.52M | 22.37M | 61.65M | 18.49M | 44.76M | 46.99M | 14.96M | 22.80M | 59.39M | 19.24M | 17.97M | -5.34M | -42.92M | -26.28M | -34.87M | -25.21M | -11.63M | 5.02M | -1.45M | 0.72M | 43.09M | 17.23M | 6.73M | 18.20M | 23.44M | 16.48M | 0.43M | 23.49M | 56.21M | 15.76M | 8.04M | 19.83M | 22.68M | 8.58M | 14.59M |
|
Interest Expenses (Quarter)
|
| 4.05M | 4.88M | 5.95M | 7.11M | 6.73M | 7.23M | 7.24M | 7.32M | 7.25M | 7.66M | 8.08M | 7.43M | 7.48M | 7.12M | 6.63M | 6.86M | 6.79M | 6.93M | 7.77M | 8.20M | 9.33M | 10.40M | 10.85M | 11.37M | 10.85M | 9.77M | 9.45M | 10.96M | 11.01M | 10.75M | 10.90M | 10.63M | 10.79M | 10.96M | 10.82M | 10.80M | 13.44M | 15.12M | 17.64M | 19.38M | 20.91M | 22.25M | 22.02M | 21.62M | 21.58M | 20.83M | 20.43M | 19.79M | 19.96M | 20.63M | 20.68M | 19.43M |
|
Tax Rate (Quarter)
|
| 10.97% | -0.64% | 28.35% | -1,569.26% | 9.92% | 3.45% | 10.18% | -2.03% | 4.50% | 5.25% | 1.33% | -1.23% | 3.18% | 0.45% | -4.80% | -23.04% | 1.19% | 1.23% | -1.04% | 9.78% | 3.01% | 0.53% | -1.42% | -16.59% | 3.02% | 1.41% | -0.21% | 5.42% | -14.04% | 0.38% | 0.28% | 0.47% | -0.32% | -1.36% | -19.61% | -3.79% | 18.23% | 21.51% | -24.07% | 7.90% | 20.48% | 47.59% | -30.85% | -5.45% | 7.11% | 5.78% | -10.30% | 108.52% | 54.76% | 36.64% | 2.91% | 22.26% |