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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 41.50M | 77.60M | 63.90M | 60.30M | 70.50M | 74.20M | 79.50M | 64.90M | 79.40M | 97.50M | 81.10M | 62.30M | 75.60M | 77.20M | 83.00M | 60.40M | | 86.20M | 77.20M | 57.20M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 4.70M | 41.20M | 2.50M | 17.80M | 20.30M | 40.00M | 6.70M | 8.40M | 0.50M | 127.40M | 5.80M | 0.20M | 0.40M | -17.30M | 2.90M | | 0.30M | 1.10M | 2.60M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 38.80M | 72.90M | 22.70M | 57.80M | 52.70M | 53.90M | 39.50M | 58.20M | 71.00M | 97.00M | -46.30M | 56.50M | 75.40M | 76.80M | 100.30M | 57.50M | | 85.90M | 76.10M | 54.60M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 28.50M | 29.20M | 0.60M | 20.40M | 23.10M | 25.20M | 28.60M | 26.30M | 26.60M | 26.90M | 33.10M | 34.20M | 30.80M | 31.40M | 34.40M | 30.30M | | 31.70M | 34.20M | 24.30M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | 0.10M | 0.20M | -0.10M | 0.10M | 0.20M | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 28.60M | 29.20M | 0.70M | 20.60M | 23.00M | 25.30M | 28.80M | 26.30M | 26.60M | 26.90M | 33.10M | 34.20M | 30.80M | 31.40M | 34.40M | 30.30M | | 31.70M | 34.20M | 24.30M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -9.70M | 14.90M | 2.50M | 6.90M | 12.20M | 15.30M | 12.10M | 4.60M | 13.80M | 12.20M | 8.30M | -2.10M | 9.40M | 11.20M | 12.90M | 1.60M | | 9.70M | 11.30M | 9.20M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -9.70M | 14.90M | 2.50M | 6.90M | 12.20M | 15.30M | 12.10M | 4.60M | 13.80M | 12.20M | 8.30M | -2.10M | 9.40M | 11.20M | 12.90M | 1.60M | | 9.70M | 11.30M | 9.20M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.20M | 0.30M | 0.20M | 0.30M | 0.30M | 0.30M | 0.20M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.20M | 0.20M | | 0.20M | 0.30M | 0.10M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -33.80M | 0.30M | 34.30M | 0.30M | -5.60M | 0.30M | 0.20M | 0.10M | -7.20M | 0.10M | 0.10M | -6.40M | -6.60M | 0.10M | 0.20M | 0.20M | | -12.30M | -37.00M | 0.10M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -43.50M | 25.30M | 22.10M | 1.60M | 6.60M | 9.30M | 5.80M | -1.60M | 6.60M | 5.40M | 1.50M | -8.50M | 2.80M | 3.80M | 4.40M | -5.20M | | -2.60M | 0.90M | -1.20M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.30M | -1.50M | 0.10M | 0.20M | 0.10M | 1.70M | -0.20M | 1.00M | 2.00M | 2.20M | -2.10M | 0.80M | 1.00M | 6.80M | -5.10M | | -0.70M | 5.20M | -0.70M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | -5.10M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -0.70M | -6.40M | 1.40M | 2.80M | 67.00M | -0.10M | -7.80M | -1.90M | -7.20M | -0.50M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 23.60M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -0.70M | -6.40M | 2.00M | 2.80M | -2.40M | -0.10M | | -1.90M | -4.30M | -0.50M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 23.60M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -0.70M | -6.40M | 2.00M | 2.80M | -2.40M | -0.10M | | -1.90M | -4.30M | -0.50M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 23.60M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -0.70M | -6.40M | 2.00M | 2.80M | -2.40M | -0.10M | | -1.90M | -4.30M | -0.50M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 23.60M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -0.70M | -6.40M | 2.00M | 2.80M | -2.40M | -0.10M | | -1.90M | -4.30M | -0.50M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.94 | 1.10 | -0.09 | 0.05 | 0.23 | 0.33 | 0.15 | -0.05 | 0.20 | 0.12 | -0.02 | -0.22 | 0.05 | 0.10 | 2.35 | 0.00 | -0.27 | -0.07 | -0.24 | -0.02 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.94 | 0.30 | -0.09 | 0.05 | 0.22 | 0.32 | 0.15 | -0.05 | 0.19 | 0.12 | -0.02 | -0.22 | 0.05 | 0.10 | 2.30 | 0.00 | -0.27 | -0.07 | -0.24 | -0.02 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 22.59M | 22.64M | 24.40M | 28.44M | 28.43M | 28.24M | 28.05M | 27.97M | 28.19M | 28.09M | | 28.60M | 28.47M | 28.52M | | 28.97M | 29.08M | 29.09M | 29.06M | 29.29M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | 22.59M | 25.76M | 24.40M | 29.36M | 29.35M | 28.92M | 29.09M | 27.97M | 29.07M | 29.11M | | 28.60M | 29.05M | 28.52M | | 28.97M | 29.03M | 29.09M | 29.06M | 29.29M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | -42.60M | 28.90M | -1.80M | 5.30M | 14.80M | 17.40M | -9.30M | -3.90M | 3.30M | 7.20M | -6.00M | -5.60M | 2.10M | -2.80M | 75.70M | -0.30M | | -1.00M | -7.20M | 5.10M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 22.10M | 7.20M | 6.40M | 0.20M | 5.90M | 6.30M | 24.70M | 0.20M | 7.30M | 6.90M | 6.90M | 6.50M | 6.70M | 7.50M | 8.70M | 7.00M | | 12.50M | 10.70M | 10.50M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.69% | 1.19% | -6.79% | 6.25% | 3.03% | 1.08% | 29.31% | 12.50% | 15.15% | 37.04% | 146.67% | 24.71% | 28.57% | 26.32% | 154.55% | 98.08% | | 26.92% | 577.78% | 58.33% |