|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 338.54M | 257.22M | 269.46M | 278.45M | 344.71M | 322.29M | 398.31M | 402.77M | 527.10M | 395.74M | 396.94M | 7.30M | 487.50M | 365.35M | 369.17M | 349.29M | 371.06M | 336.70M | 332.99M | 326.19M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.38M | 23.94M | 27.06M | 29.63M | 37.54M | 46.87M | 65.75M | -14.36M | 81.93M | 59.31M | 58.56M | -36.53M | 64.13M | 45.91M | 46.25M | 42.97M | 34.69M | 38.09M | 39.38M | 0.06M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 306.16M | 233.28M | 242.40M | 248.82M | 307.17M | 275.42M | 332.55M | 417.13M | 445.16M | 336.43M | 338.39M | 43.83M | 423.37M | 319.43M | 322.92M | 306.32M | 336.37M | 298.60M | 293.60M | 326.13M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.50M | 18.86M | 21.80M | 20.80M | 25.03M | 28.21M | 40.03M | 37.55M | 50.14M | 39.41M | 39.62M | 43.71M | 46.37M | 37.52M | 29.58M | 30.03M | 41.16M | 35.49M | 26.84M | 36.64M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.27M | 0.05M | 0.48M | 0.33M | 0.15M | 0.18M | 0.72M | 0.47M | 0.60M | 0.85M | 1.26M | 1.46M | 0.63M | 1.36M | 3.87M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 1.53M | 0.26M | 1.12M | -3.84M | 0.81M | 0.80M | 2.22M | 3.83M | -2.98M | 5.79M | -5.70M | -5.17M | -5.27M | -0.07M | 4.64M | -2.55M | -4.22M | -0.15M | -25.03M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 249.62M | 192.33M | 202.08M | 209.70M | 270.97M | 284.05M | 346.44M | 318.35M | 426.17M | 334.11M | 333.40M | 319.88M | 408.02M | 311.16M | 471.41M | 298.19M | 300.58M | 493.77M | 292.20M | 302.18M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.93M | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 70.48M | -157.08M | 40.79M | 24.01M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.93M | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 70.48M | -157.08M | 40.79M | 24.01M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.92M | 49.46M | 52.02M | 52.21M | 53.46M | 11.69M | 32.09M | 64.64M | 72.64M | 40.67M | 43.27M | 32.75M | 52.89M | 34.01M | -122.22M | 31.00M | 44.31M | -176.79M | 21.52M | 4.44M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.06M | 13.52M | 11.99M | 13.28M | 14.19M | 3.90M | 9.24M | 18.79M | 19.39M | 14.17M | 14.10M | 10.81M | 14.21M | 9.00M | 0.08M | 9.07M | 13.31M | -34.60M | -0.50M | -1.35M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.90M | 38.68M | 24.98M | -122.30M | 21.94M | 31.00M | -142.23M | 22.03M | 5.80M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.86M | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.93M | 31.00M | -142.19M | 22.02M | 5.80M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.86M | 35.93M | | | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.93M | 2.69M | -142.19M | 22.02M | 5.80M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.86M | 35.93M | | | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.93M | 2.69M | -142.19M | 22.02M | 5.80M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.86M | 35.93M | | | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.93M | 2.69M | -142.19M | 22.02M | 5.80M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.21 | 1.58 | 1.80 | 1.81 | 1.85 | 0.37 | 1.08 | 2.17 | 2.55 | 1.28 | 1.42 | 1.10 | 1.94 | 1.27 | -6.29 | 1.11 | 1.63 | -7.47 | 1.16 | 0.30 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.21 | 1.58 | 1.79 | 1.80 | 1.85 | 0.37 | 1.08 | 2.16 | 2.54 | 1.27 | 1.41 | 1.08 | 1.93 | 1.26 | -6.26 | 1.09 | 1.61 | -7.47 | 1.15 | 0.30 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.97M | 22.86M | 22.26M | 22.40M | 21.20M | 21.21M | 21.24M | 21.20M | 20.92M | 20.74M | 20.49M | 20.60M | 19.89M | 19.79M | 19.69M | 19.57M | 19.05M | 19.04M | 19.05M | 19.05M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.93M | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 70.48M | -157.08M | 40.79M | 24.01M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.12% | 27.34% | 23.05% | 25.43% | 26.54% | 33.33% | 28.78% | 29.06% | 26.69% | 34.83% | 32.59% | 33.02% | 26.86% | 26.46% | -0.07% | 29.27% | 30.05% | 19.57% | -2.32% | -30.42% |