|
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 | 80.30M | 57.20M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 13.80M | 7.20M | 2.50M | 17.80M | 20.30M | 83.70M | 6.70M | 0.40M | 0.50M | 91.80M | 0.40M | 5.10M | 2.30M | -14.00M | 0.60M | | 0.80M | 28.60M | 2.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 38.80M | 63.80M | 56.70M | 57.80M | 52.70M | 53.90M | -4.20M | 58.20M | 79.00M | 97.00M | -10.70M | 61.90M | 70.50M | 74.90M | 97.00M | 59.80M | | 85.40M | 51.70M | 54.60M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 28.50M | 29.20M | 9.20M | 23.20M | 23.10M | 25.20M | 28.60M | 29.20M | 23.50M | 23.60M | 33.10M | 34.20M | 30.80M | 31.40M | 34.40M | 30.30M | | 31.70M | 34.20M | 24.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | 0.10M | 0.20M | -0.10M | 0.10M | 0.20M | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 28.60M | 29.20M | 9.30M | 23.40M | 23.00M | 25.30M | 28.80M | 29.20M | 23.50M | 23.60M | 33.10M | 34.20M | 30.80M | 31.40M | 34.40M | 30.30M | | 31.70M | 34.20M | 24.30M |
|
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 |
|
EBIT (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 |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | | | | | | | | | | | | | 30.20M | | | | 29.60M | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -1.20M | 0.30M | -0.90M | 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 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -33.80M | 10.40M | -9.10M | -5.30M | -5.60M | -6.00M | -6.30M | -6.20M | -7.20M | -6.80M | -6.80M | -6.40M | -6.60M | -7.40M | -8.50M | -6.80M | | -12.30M | -10.40M | -10.40M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -43.50M | 25.30M | 6.90M | 1.60M | 6.60M | 9.30M | 5.80M | -1.60M | 6.60M | 5.40M | 19.20M | -8.50M | 2.80M | 3.80M | 26.00M | -5.20M | | -2.60M | 1.00M | -1.20M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -62.60M | -5.10M | | -0.70M | 8.80M | -0.70M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 28.90M | -1.80M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -6.00M | -6.40M | 1.40M | 2.80M | 75.70M | -0.30M | -7.80M | -1.90M | -7.70M | -0.50M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.30M | 0.20M | 0.20M | 0.20M | 0.10M | 0.20M | 0.20M | 0.10M | | | 0.30M | | 0.30M | | 0.20M | | 0.30M | -0.90M | -0.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 8.40M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | 17.00M | -6.40M | 2.00M | 2.80M | 88.60M | -0.10M | | -1.90M | -7.80M | -0.50M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 8.40M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | 17.00M | -6.40M | 2.00M | 2.80M | 88.60M | -0.10M | | -1.90M | -7.80M | -0.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 8.40M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | 17.00M | -6.40M | 2.00M | 2.80M | 88.60M | -0.10M | | -1.90M | -7.80M | -0.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 25.00M | 8.40M | 1.50M | 6.40M | 9.20M | 4.10M | -1.40M | 5.60M | 3.40M | -0.70M | -6.40M | 2.00M | 2.80M | 88.60M | -0.10M | | -1.90M | -7.80M | -0.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -1.94 | 1.10 | 0.37 | 0.06 | 0.24 | 0.35 | 0.16 | -0.05 | 0.21 | 0.12 | -0.02 | -0.22 | 0.07 | 0.10 | 3.11 | 0.00 | | -0.07 | -0.27 | -0.02 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -1.94 | 0.97 | 0.37 | 0.05 | 0.22 | 0.32 | 0.14 | -0.05 | 0.19 | 0.12 | -0.02 | -0.22 | 0.07 | 0.10 | 3.03 | 0.00 | | -0.07 | -0.27 | -0.02 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 22.59M | 22.74M | 22.90M | 26.85M | 26.83M | 26.25M | 26.45M | 26.16M | 26.27M | 28.10M | 28.07M | 28.60M | 28.47M | 28.50M | 28.52M | 28.97M | 29.08M | 29.09M | 29.06M | 29.29M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 22.59M | 25.76M | 22.90M | 29.29M | 29.26M | 28.85M | 29.04M | 26.16M | 29.04M | 29.11M | 29.21M | 28.60M | 29.05M | 29.19M | 29.20M | 28.97M | 29.08M | 29.09M | 29.06M | 29.29M |
|
EBITDA (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 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 22.10M | 7.20M | 13.20M | 6.50M | 5.90M | 6.30M | 11.10M | 0.20M | 7.30M | 6.90M | -20.20M | 6.50M | 6.70M | 7.50M | 0.20M | 7.00M | 370.00M | 363.50M | -26.20M | 10.50M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.69% | 1.19% | -21.74% | 6.25% | 3.03% | 1.08% | 29.31% | 12.50% | 15.15% | 37.04% | 11.46% | 24.71% | 28.57% | 26.32% | -240.77% | 98.08% | | 26.92% | 880.00% | 58.33% |