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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 46.76M | 46.30M | 84.82M | 94.67M | 101.48M | 188.20M | 236.83M | 338.16M | 287.13M | 292.20M | 241.71M | 250.73M | 274.40M | 257.41M | 225.19M | 194.61M | 183.39M | 195.64M | 196.39M | 267.88M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.71M | | 274.12M | 255.96M | 224.21M | 194.51M | 183.30M | 195.52M | 194.87M | 266.07M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 8.18M | 6.83M | 8.13M | 10.09M | 10.17M | 10.85M | 11.84M | 13.50M | 11.25M | 11.52M | 12.31M | 12.39M | 12.10M | 11.98M | 13.41M | 15.11M | 13.22M | 12.16M | 11.80M | 13.05M |
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Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -0.01M | -4.00M | 9.10M | 4.67M | 1.38M | 8.10M | -0.14M | 10.31M | 10.75M | -0.03M | -0.07M | 25.29M | 0.05M | 27.85M | 13.50M | -8.74M | 10.02M | 11.23M | 13.66M | 7.63M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 58.60M | 63.72M | 147.64M | 114.72M | 107.11M | 100.81M | 108.42M | 105.66M | 101.83M | 123.53M | 127.55M | 103.44M | 119.98M | 102.62M | 124.22M | 149.57M | 124.22M | 126.27M | 117.70M | 129.72M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -6.38M | -12.04M | -57.09M | -14.79M | -5.63M | 87.82M | 128.41M | 233.21M | 185.30M | 168.68M | 114.16M | 147.30M | 154.42M | 154.79M | 100.97M | 45.04M | 59.17M | 69.37M | 78.68M | 138.16M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | -6.38M | -12.04M | -57.09M | -14.79M | -5.63M | 87.82M | 128.41M | 233.21M | 185.30M | 168.68M | 114.16M | 147.30M | 154.42M | 154.79M | 100.97M | 45.04M | 59.17M | 69.37M | 78.68M | 138.16M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 0.29M | 0.27M | -0.11M | -6.39M | -0.23M | -0.57M | 0.36M | 2.77M | 4.28M | 3.38M | 0.65M | 2.34M | 2.95M | 2.36M | 3.21M | 1.59M | 1.84M | 2.04M | 1.49M | 0.80M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 0.29M | 0.27M | -0.11M | -6.39M | -0.23M | -0.57M | 0.36M | 2.77M | 4.28M | 3.38M | 0.65M | 2.34M | 2.95M | 2.36M | 3.21M | 1.59M | 1.84M | 2.04M | 1.49M | 0.80M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | -13.37M | -18.78M | -67.84M | -33.05M | -13.00M | 69.09M | 113.43M | 218.45M | 172.63M | 154.14M | 97.99M | 135.56M | 144.49M | 144.72M | 91.69M | 34.74M | 47.72M | 59.61M | 70.55M | 127.09M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.04M | 1.57M | 0.00M | 0.05M | 0.01M | 0.03M | -0.00M | 0.38M | 0.05M | 3.45M | | | -0.00M | -1.08M | | | | -0.41M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -13.37M | -18.78M | -67.35M | -35.16M | -13.00M | 69.04M | 113.43M | 218.43M | 172.63M | 153.76M | 97.94M | 132.11M | 144.49M | 144.72M | 91.69M | 35.82M | 49.56M | 61.65M | 70.55M | 127.50M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 5.47M | 5.38M | 5.73M | 5.26M | 5.60M | -5.16M | -0.00M | 0.28M | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.53M | -0.64M | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -13.37M | -18.78M | -67.88M | -34.62M | -13.00M | 69.04M | 113.43M | 218.43M | 172.63M | 153.76M | 97.94M | 132.11M | 144.49M | 144.72M | 91.69M | 35.82M | 47.72M | 59.61M | 70.55M | 127.50M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -13.37M | -18.78M | -67.88M | -34.62M | -13.00M | 69.04M | 113.43M | 218.43M | 172.63M | 153.76M | 97.94M | 132.11M | 144.49M | 144.72M | 91.69M | 35.82M | 47.72M | 59.61M | 70.55M | 127.50M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -13.37M | -18.78M | -67.88M | -34.62M | -13.00M | 69.04M | 113.43M | 218.43M | 172.63M | 153.76M | 97.94M | 132.11M | 144.49M | 144.72M | 91.69M | 35.82M | 47.72M | 59.61M | 70.55M | 127.50M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -13.37M | -18.79M | -67.49M | -34.00M | -13.01M | 68.94M | 113.31M | 218.17M | 172.47M | 153.66M | 97.88M | 132.03M | 144.41M | 144.66M | 91.65M | 35.82M | 49.55M | 61.62M | 70.51M | 127.44M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -0.48 | -0.67 | -1.44 | -0.58 | -0.26 | 1.39 | 2.30 | 4.43 | 3.51 | 3.13 | 2.00 | 2.70 | 2.95 | 2.93 | 1.85 | 0.73 | 1.00 | 1.25 | 1.43 | 2.59 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -0.48 | -0.67 | -1.44 | -0.58 | -0.26 | 1.38 | 2.28 | 4.37 | 3.47 | 3.11 | 1.99 | 2.67 | 2.92 | 2.91 | 1.84 | 0.72 | 1.00 | 1.25 | 1.42 | 2.56 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 28.02M | 28.05M | 34.40M | 38.41M | 49.57M | 49.59M | 49.31M | 49.38M | 49.14M | 49.03M | 49.01M | 48.98M | 48.97M | 49.39M | 49.54M | 49.27M | 49.31M | 49.32M | 49.35M | 49.34M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 28.02M | 28.05M | 34.40M | 38.41M | 49.57M | 49.75M | 49.76M | 49.84M | 49.65M | 49.40M | 49.44M | 49.43M | 49.38M | 49.55M | 49.88M | 49.68M | 49.53M | 49.50M | 49.54M | 49.60M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -6.38M | -12.04M | -57.09M | -14.79M | -5.63M | 87.82M | 128.41M | 233.21M | 185.30M | 168.68M | 114.16M | 147.30M | 154.42M | 154.79M | 100.97M | 45.04M | 59.17M | 69.37M | 78.68M | 138.16M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 7.28M | 7.01M | 10.64M | 11.87M | 13.30M | 12.56M | 15.33M | 17.09M | 16.95M | 17.91M | 16.82M | 14.08M | 12.89M | 12.43M | 12.50M | 11.89M | 11.45M | 9.76M | 9.62M | 11.87M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 28.06M | 28.13M | 50.69M | 49.61M | 49.64M | 49.70M | 49.06M | 49.12M | 49.17M | 48.89M | 48.89M | 48.93M | 49.00M | 49.67M | 49.19M | 49.19M | 49.29M | 49.37M | 49.37M | 49.40M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.01 | -0.05 | -4.76 | -0.03 | 0.08 | 0.01 | 0.01 | 0.00 | 0.25 | 0.05 | 2.54 | | | 0.00 | -3.12 | | | | -0.32 |