|
Revenue (Quarter)
|
123.25M | 348.68M | 197.99M | 72.32M | 131.93M | 332.42M | 141.08M | 73.41M | 145.36M | 314.49M | 133.51M | 78.07M | 106.23M | 310.89M | 137.73M | 82.51M | 124.17M | 349.36M | 254.02M | 114.20M | 131.11M | 337.03M | 163.41M | 95.81M | 140.98M | 302.79M | 167.03M | 94.50M | 119.56M | 262.41M | 136.63M | 93.00M | 105.78M | 236.70M | 132.33M | 70.83M | 95.18M | 280.13M | 152.51M | 66.56M | 78.76M | 242.29M | 128.27M | 83.84M | 112.35M | 236.96M | 187.96M | 120.88M | 220.42M | 323.00M | 131.89M | 107.48M | 166.93M | 309.74M | 127.40M | 90.08M | 148.62M | 321.61M | 130.74M | 113.25M | 119.09M | 211.21M | 127.11M |
|
Cost of Revenue (Quarter)
|
80.03M | 237.72M | 132.46M | 48.05M | 86.84M | 226.75M | 122.12M | 49.84M | 98.47M | 217.78M | 102.74M | 54.69M | 103.99M | 219.50M | 98.96M | 58.95M | 86.35M | 254.62M | 174.32M | 78.82M | 91.82M | 232.70M | 113.83M | 64.63M | 96.18M | 207.86M | 114.92M | 64.48M | 85.85M | 200.63M | 106.47M | 70.05M | 77.84M | 172.37M | 91.84M | 56.49M | 77.44M | 199.27M | -278.09M | 50.21M | 61.99M | 167.67M | -238.28M | 57.75M | 6.29M | 10.73M | 414.34M | 90.96M | 159.53M | 231.09M | 103.32M | 7.74M | 115.73M | 202.76M | 93.66M | 69.02M | 101.03M | 212.78M | 456.12M | 8.70M | 80.07M | 143.57M | 87.71M |
|
Gross Profit (Quarter)
|
43.23M | 110.96M | 65.53M | 24.27M | 45.09M | 105.67M | 18.99M | 23.57M | 46.89M | 96.71M | 30.77M | 23.38M | 2.24M | 91.39M | 38.77M | 23.55M | 37.82M | 94.74M | 79.70M | 35.38M | 39.29M | 104.33M | 49.58M | 31.18M | 44.80M | 94.93M | 52.10M | 30.02M | 33.72M | 61.78M | 30.16M | 22.96M | 27.94M | 64.33M | 40.49M | 14.34M | 17.75M | 80.86M | 46.40M | 16.35M | 16.77M | 74.62M | 42.03M | 26.09M | 31.90M | 74.92M | 50.04M | 29.92M | 60.89M | 91.91M | 28.57M | 31.44M | 51.20M | 106.98M | 33.73M | 21.05M | 47.59M | 108.83M | 35.55M | 39.01M | 39.02M | 67.64M | 39.40M |
|
Selling, General & Administrative (Quarter)
|
41.95M | 59.38M | 54.56M | 39.06M | 43.09M | 55.60M | 54.95M | 42.98M | 46.79M | 59.42M | 61.98M | 47.22M | 46.53M | 51.74M | 54.82M | 38.48M | 42.64M | 50.92M | 72.44M | 39.58M | 42.30M | 59.70M | 56.47M | 45.00M | 45.90M | 60.52M | 54.50M | 45.74M | 47.83M | 55.99M | 55.66M | 58.62M | 39.75M | 44.18M | 42.59M | 35.27M | 33.87M | 44.59M | -14.14M | 32.34M | 24.66M | 36.96M | 40.90M | 21.41M | 30.08M | 38.18M | 27.26M | 30.65M | 36.93M | 38.17M | 30.75M | 35.84M | 34.75M | 33.82M | 34.40M | 42.38M | 33.59M | 33.10M | 72.45M | 33.96M | 41.81M | 38.28M | 10.60M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 1.20M | 0.25M | 0.02M | 0.02M | 0.05M | | 1.63M | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
41.95M | 59.38M | 54.56M | 39.06M | 43.09M | 55.60M | 54.95M | 42.98M | 46.79M | 59.42M | 61.98M | 47.22M | 46.53M | 51.74M | 54.82M | 38.48M | 42.64M | 50.92M | 72.44M | 39.58M | 42.30M | 59.70M | 56.47M | 45.00M | 45.90M | 60.52M | 54.50M | 45.74M | 47.83M | 55.99M | 55.66M | 58.62M | 39.75M | 44.29M | 43.79M | 35.51M | 33.89M | 44.61M | -14.10M | 32.34M | 26.30M | 36.96M | 40.90M | 21.41M | 30.08M | 38.18M | 27.26M | 30.65M | 36.93M | 38.17M | 30.75M | 35.84M | 34.75M | 33.82M | 34.40M | 42.38M | 33.59M | 33.10M | 72.45M | 33.96M | 41.81M | 38.28M | 10.60M |
|
Operating Income (Quarter)
|
1.27M | 51.58M | 10.97M | -14.79M | 2.00M | 50.07M | -36.00M | -19.41M | 0.11M | 37.30M | -31.21M | -23.84M | -44.29M | 39.65M | -16.05M | -14.92M | -4.82M | 43.81M | 7.26M | -4.20M | -3.01M | 44.63M | -6.89M | -13.82M | -1.10M | 34.41M | -2.39M | -15.72M | -14.11M | -7.75M | -26.58M | -35.66M | -12.14M | 20.04M | -4.42M | -24.04M | -18.65M | 35.66M | -10.76M | -15.99M | -9.75M | 37.51M | 1.13M | -2.72M | 1.82M | 36.74M | 2.93M | -0.73M | 23.66M | 53.74M | -15.70M | -4.40M | 16.45M | 62.40M | -15.34M | -21.32M | 7.64M | 68.08M | -14.72M | -3.76M | -2.78M | 29.36M | -19.72M |
|
EBIT (Quarter)
|
1.27M | 51.58M | 10.97M | -14.79M | 2.00M | 50.07M | -36.00M | -19.41M | 0.11M | 37.30M | -31.21M | -23.84M | -44.29M | 39.65M | -16.05M | -14.92M | -4.82M | 43.81M | 7.26M | -4.20M | -3.01M | 44.63M | -6.89M | -13.82M | -1.10M | 34.41M | -2.39M | -15.72M | -14.11M | -7.75M | -26.58M | -35.66M | -12.14M | 20.04M | -4.42M | -24.04M | -18.65M | 35.66M | -10.76M | -15.99M | -9.75M | 37.51M | 1.13M | -2.72M | 1.82M | 36.74M | 2.93M | -0.73M | 23.66M | 53.74M | -15.70M | -4.40M | 16.45M | 62.40M | -15.34M | -21.32M | 7.64M | 68.08M | -14.72M | -3.76M | -2.78M | 29.36M | -19.72M |
|
Interest & Investment Income (Quarter)
|
0.10M | 0.10M | 0.08M | 0.10M | 0.12M | 0.10M | 0.08M | 0.20M | 0.31M | 0.10M | 0.06M | 0.07M | 0.13M | 0.09M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.06M | 0.06M | 0.12M | 0.09M | 0.38M | 0.76M | 0.38M | 0.09M | 0.07M | 0.31M | 0.36M | 0.40M | 0.07M | 0.16M |
|
Other Non Operating Income (Quarter)
|
6.00M | | | | 6.00M | | | | 2.00M | 1.00M | | | | | 6.00M | | | 5.93M | | | | 5.64M | -2.94M | 0.07M | | 0.21M | 0.02M | 0.02M | 0.10M | 0.11M | -0.60M | 0.05M | 0.03M | 0.22M | -0.60M | -2.42M | -0.24M | 0.04M | | 7.67M | -7.73M | 2.81M | -5.02M | -9.05M | 0.07M | 0.13M | -9.07M | 0.09M | -0.09M | | 0.28M | 0.44M | 0.04M | -0.05M | 1.59M | 0.14M | -0.14M | | 0.01M | 0.01M | 0.03M | -0.00M | -0.84M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | 6.00M | | | 5.93M | | | | 5.64M | | 0.07M | | 0.21M | 0.02M | 0.02M | 0.16M | 0.11M | 0.05M | 0.05M | 0.03M | 0.22M | -0.15M | 0.08M | -0.24M | 0.04M | -1.03M | 0.04M | 0.02M | 0.11M | 0.14M | 0.06M | 0.07M | 0.13M | 0.19M | 0.09M | 0.18M | 0.25M | 0.28M | 0.44M | 0.04M | -0.05M | 0.14M | 0.14M | 0.07M | 0.08M | 0.01M | 0.01M | 0.03M | 0.39M | 0.03M |
|
EBT (Quarter)
|
4.36M | 50.13M | -10.05M | -16.72M | 6.09M | 48.08M | -37.99M | -21.19M | 0.29M | 36.43M | -34.17M | -27.26M | -47.02M | 36.88M | -13.89M | -16.79M | -7.77M | 45.81M | 3.98M | -7.15M | -4.41M | 47.24M | -9.08M | -16.95M | -3.44M | 31.61M | -5.84M | -18.63M | -16.37M | -16.65M | -29.77M | -38.53M | -16.50M | 17.65M | -2.10M | -29.37M | -21.90M | 17.43M | -19.63M | -11.72M | -23.00M | 32.16M | -10.86M | -23.96M | -15.16M | 36.67M | -3.21M | -3.49M | 27.54M | 42.25M | -16.22M | -6.70M | 7.66M | 60.50M | -16.52M | -20.95M | 7.55M | 67.70M | -14.56M | -3.54M | -2.92M | 29.72M | -8.49M |
|
Tax Provisions (Quarter)
|
1.39M | 9.77M | 11.31M | -6.14M | 1.85M | 13.26M | -17.71M | -5.19M | 0.07M | 5.98M | 3.01M | 0.30M | -0.14M | 0.28M | 2.18M | -0.48M | 1.28M | 1.74M | 1.64M | 0.43M | 1.31M | 1.38M | 0.64M | 0.43M | 0.70M | 1.08M | 1.88M | 0.30M | 0.32M | 0.92M | 0.71M | -2.34M | 2.09M | 2.00M | 1.29M | -0.24M | 0.60M | 1.02M | 1.49M | 0.28M | 0.27M | -0.30M | 0.45M | 0.10M | -0.10M | 0.30M | -0.07M | 0.42M | 1.33M | 11.57M | -54.32M | -1.38M | 1.48M | 12.38M | 4.70M | -6.70M | 2.28M | 15.40M | -5.50M | -1.20M | -0.60M | 9.83M | -3.21M |
|
Profit After Tax (Quarter)
|
2.98M | 40.36M | 8.87M | -10.57M | 4.24M | 34.83M | -20.02M | -16.00M | 0.21M | 30.44M | -119.46M | -27.56M | -46.87M | 36.60M | -16.07M | -16.30M | -9.05M | 44.07M | 2.80M | -7.58M | -5.73M | 45.86M | -9.39M | -17.38M | -4.14M | 30.61M | -7.75M | -18.29M | -16.69M | -17.57M | -30.49M | -36.19M | -18.59M | 15.70M | -3.25M | -29.16M | -22.48M | 16.45M | -20.29M | -12.00M | -23.27M | 32.38M | -11.34M | -24.09M | -15.08M | 36.33M | -3.15M | -3.81M | 26.56M | 30.68M | 38.44M | -5.31M | 6.46M | 48.12M | -10.87M | -14.51M | 5.27M | 52.27M | -9.11M | -2.38M | -2.32M | 19.89M | -5.32M |
|
Equity Income (Quarter)
|
| | | 0.01M | -0.01M | -0.03M | -0.01M | 0.05M | -0.10M | 0.05M | 0.13M | -0.65M | -0.81M | -0.57M | -1.12M | 0.31M | | | | | 1.68M | 0.06M | 1.02M | | 0.86M | | 0.03M | | 0.10M | | | 0.02M | 0.20M | | | | | | | 0.00M | | | | | | | | | | | | | -0.56M | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | -0.05M | 0.02M | -0.06M | 0.03M | 0.22M | -0.08M | -0.17M | 0.03M | 0.06M | 0.04M | -0.07M | 0.05M | -0.03M | 0.02M | -0.10M | 0.03M | 0.06M | -0.03M | 0.11M | 0.04M | 0.01M | 0.05M | 0.03M | 0.04M | 0.02M | 0.04M | 0.02M | -0.10M | -0.35M | -0.02M | 0.14M | -0.01M | -0.27M | -0.01M | -0.00M | 0.28M | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
2.98M | 40.36M | -21.36M | -10.57M | 4.24M | 34.83M | -20.28M | -16.00M | 0.21M | 30.44M | -37.18M | -27.56M | -46.87M | 36.60M | -16.07M | -16.30M | -9.05M | 44.07M | 2.34M | -7.58M | -5.73M | 45.86M | -9.71M | -17.38M | -4.14M | 30.53M | -7.72M | -18.93M | -16.69M | -17.57M | -30.48M | -36.19M | -18.59M | 15.65M | -3.39M | -29.13M | -22.50M | 16.41M | -21.12M | -12.00M | -23.27M | 32.46M | -11.31M | -24.06M | -15.06M | 36.38M | -3.14M | -3.91M | 26.21M | 30.68M | 38.10M | -5.32M | 6.18M | 48.12M | -21.21M | -14.25M | 5.27M | 52.30M | -9.06M | -2.35M | -2.33M | 19.89M | -5.28M |
|
Consolidated Net Income (Quarter)
|
2.98M | 40.36M | -21.36M | -10.57M | 4.24M | 34.83M | -20.28M | -16.00M | 0.21M | 30.44M | -37.18M | -27.56M | -46.87M | 36.60M | -16.07M | -16.30M | -9.05M | 44.07M | 2.34M | -7.58M | -5.73M | 45.86M | -9.71M | -17.38M | -4.14M | 30.53M | -7.72M | -18.93M | -16.69M | -17.57M | -30.48M | -36.19M | -18.59M | 15.65M | -3.39M | -29.13M | -22.50M | 16.41M | -21.12M | -12.00M | -23.27M | 32.46M | -11.31M | -24.06M | -15.06M | 36.38M | -3.14M | -3.91M | 26.21M | 30.68M | 38.10M | -5.32M | 6.18M | 48.12M | -21.21M | -14.25M | 5.27M | 52.30M | -9.06M | -2.35M | -2.33M | 19.89M | -5.28M |
|
Income towards Parent Company (Quarter)
|
2.98M | 40.36M | -21.36M | -10.57M | 4.24M | 34.83M | -20.28M | -16.00M | 0.21M | 30.44M | -37.18M | -27.56M | -46.87M | 36.60M | -16.07M | -16.30M | -9.05M | 44.07M | 2.34M | -7.58M | -5.73M | 45.86M | -9.71M | -17.38M | -4.14M | 30.53M | -7.72M | -18.93M | -16.69M | -17.57M | -30.48M | -36.19M | -18.59M | 15.65M | -3.39M | -29.13M | -22.50M | 16.41M | -21.12M | -12.00M | -23.27M | 32.46M | -11.31M | -24.06M | -15.06M | 36.38M | -3.14M | -3.91M | 26.21M | 30.68M | 38.10M | -5.32M | 6.18M | 48.12M | -21.21M | -14.25M | 5.27M | 52.30M | -9.06M | -2.35M | -2.33M | 19.89M | -5.28M |
|
Net Income towards Common Stockholders (Quarter)
|
2.98M | 40.36M | -21.36M | -10.57M | 4.24M | 36.11M | -23.89M | -16.00M | 0.21M | 31.73M | -123.32M | -27.56M | -46.87M | 36.60M | -16.07M | -16.30M | -9.05M | 44.07M | 2.34M | -7.58M | -5.73M | 45.86M | -9.71M | -17.38M | -4.14M | 30.53M | -7.72M | -18.93M | -16.69M | -17.57M | -30.48M | -36.19M | -18.59M | 15.68M | -3.25M | -29.16M | -22.54M | 16.27M | -20.60M | -12.35M | -23.59M | 32.46M | -11.31M | -24.41M | -15.41M | 36.00M | -3.14M | -4.16M | 26.21M | 30.34M | 38.10M | -5.68M | 6.08M | 47.75M | -21.21M | -14.25M | 5.27M | 52.27M | -9.06M | -2.35M | -2.33M | 19.89M | -5.28M |
|
EPS (Basic) (Quarter)
|
0.11 | 1.47 | 0.32 | -0.39 | 0.16 | 1.32 | -0.77 | -0.62 | 0.01 | 1.38 | -5.45 | -1.26 | -2.14 | 1.67 | -0.73 | -0.74 | -0.43 | 2.33 | 0.14 | -0.40 | -0.30 | 2.47 | -0.50 | -1.01 | -0.27 | 1.91 | -0.47 | -1.01 | -0.77 | -0.77 | -1.33 | -1.57 | -0.80 | 0.68 | -0.14 | -12.40 | -9.60 | 6.00 | -7.00 | -4.10 | -7.70 | 8.39 | -2.55 | -4.54 | -2.48 | 4.08 | -0.37 | -0.43 | 2.73 | 3.13 | 3.89 | -0.58 | 0.62 | 4.77 | -1.15 | -1.27 | 0.49 | 4.78 | -0.87 | -0.21 | -0.21 | 1.78 | -0.48 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.11 | 1.23 | 0.30 | -0.39 | 0.16 | 1.10 | -0.77 | -0.62 | 0.01 | 1.10 | -5.45 | -1.26 | -2.14 | 1.11 | -0.73 | -0.74 | -0.43 | 1.03 | 0.11 | -0.40 | -0.30 | 1.12 | -0.50 | -1.01 | -0.27 | 0.82 | -0.47 | -1.01 | -0.77 | -0.77 | -1.33 | -1.57 | -0.80 | 0.38 | -0.14 | | | 5.08 | | | | 3.19 | -3.10 | | -2.48 | 3.97 | -0.42 | | 2.61 | 2.96 | 3.68 | | 0.58 | 4.53 | -1.10 | -1.27 | 0.47 | 4.64 | -0.85 | -0.21 | -0.21 | 1.74 | -0.46 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 27.49M | 27.22M | 26.95M | 26.48M | 26.76M | 25.83M | 25.77M | 1.50M | 23.96M | 21.87M | 21.92M | 21.92M | 22.20M | 22.00M | 21.28M | 18.90M | 20.95M | 19.09M | 19.11M | 18.56M | 19.43M | 17.22M | 16.40M | 16.56M | 16.54M | 18.10M | 21.62M | 22.77M | 21.34M | 23.10M | 23.11M | 23.10M | 2.31M | 23.56M | 2.36M | 24.75M | 2.60M | 3.02M | 3.06M | 3.82M | 3.63M | 5.38M | 5.80M | 8.82M | 7.50M | 9.59M | 9.59M | 9.70M | 9.65M | 9.87M | 9.87M | 10.02M | 9.96M | 10.35M | 10.80M | 10.94M | 10.78M | 11.15M | 11.15M | 11.19M | 11.19M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | 34.51M | | | | 26.89M | | | | | | | | | | | | | | | | | | | | 16.66M | 18.10M | 21.62M | 22.77M | 21.34M | 23.10M | 23.11M | 23.10M | 23.11M | | | 60.34M | | | | | 3.63M | | 6.22M | 6.82M | 7.50M | | 10.04M | 10.26M | 10.15M | | 10.53M | 10.54M | 10.59M | 10.35M | 10.58M | 11.28M | 11.23M | 11.15M | 11.15M | 11.49M | 11.49M |
|
EBITDA (Quarter)
|
1.27M | 51.58M | 10.97M | -10.63M | 2.00M | 50.07M | -36.00M | -16.05M | 0.11M | 37.30M | -31.21M | -23.84M | -44.29M | 39.65M | -16.05M | -14.92M | -4.82M | 43.81M | 7.26M | -4.20M | -3.01M | 44.63M | -6.89M | -13.82M | -1.10M | 34.41M | -2.39M | -15.72M | -14.11M | -7.75M | -26.58M | -35.19M | -19.95M | 14.53M | -4.42M | -27.86M | -22.99M | 15.55M | -10.76M | -13.63M | -23.20M | 37.51M | 1.13M | -2.72M | 1.82M | 36.74M | 2.93M | -0.73M | 23.66M | 53.74M | -15.70M | -4.40M | 16.45M | 62.40M | -15.34M | -21.32M | 7.64M | 68.08M | -14.72M | -3.76M | -2.78M | 29.36M | -19.72M |
|
Interest Expenses (Quarter)
|
3.01M | 1.55M | 0.98M | 2.04M | 2.02M | 2.06M | 2.07M | 2.04M | 2.04M | 2.02M | 3.14M | 2.85M | 2.06M | 2.30M | 2.74M | 0.30M | 2.98M | 3.97M | 3.30M | 2.97M | 3.11M | 3.11M | 3.21M | 3.23M | 3.22M | 3.02M | 3.51M | 2.93M | 2.54M | 2.03M | 2.33M | 1.94M | 2.20M | 3.10M | 3.01M | 3.02M | 2.92M | 4.62M | 5.38M | 5.55M | 5.54M | 5.57M | 4.91M | 4.88M | 4.37M | 2.66M | 2.20M | 2.20M | 2.34M | 4.35M | 2.29M | 3.00M | 1.30M | 1.44M | 0.71M | 0.14M | 0.26M | 0.54M | 0.16M | 0.15M | 0.14M | 0.10M | 0.07M |
|
Tax Rate (Quarter)
|
31.80% | 19.49% | -112.59% | 36.74% | 30.34% | 27.57% | 46.61% | 24.50% | 25.69% | 16.43% | -8.80% | -1.10% | 0.31% | 0.75% | -15.68% | 2.88% | -16.48% | 3.79% | 41.10% | -5.97% | -29.75% | 2.91% | -7.02% | -2.55% | -20.46% | 3.43% | -32.19% | -1.61% | -1.93% | -5.51% | -2.38% | 6.06% | -12.68% | 11.33% | -61.52% | 0.83% | -2.74% | 5.83% | -7.60% | -2.35% | -1.18% | -0.93% | -4.18% | -0.42% | 0.66% | 0.81% | 2.30% | -11.94% | 4.84% | 27.39% | 334.87% | 20.64% | 19.30% | 20.46% | -28.43% | 31.98% | 30.22% | 22.75% | 37.78% | 33.85% | 20.51% | 33.08% | 37.77% |