|
Revenue (Quarter)
|
| 99.69M | 106.80M | 111.82M | 120.69M | 126.47M | 120.23M | 133.12M | 125.10M | 131.33M | 134.51M | 151.37M | 169.02M | 176.40M | 202.39M | 220.87M | 217.96M | 218.34M | 228.04M | 224.69M | 214.52M | 214.13M | 220.37M | 213.37M | 241.15M | 145.92M | 186.75M | 152.96M | 220.99M | 160.59M | 191.57M | 190.99M | 57.47M | 157.62M | 154.86M | 162.23M | 186.81M | 171.84M | 194.78M | 183.67M | 218.10M | 171.69M | 188.29M | 159.73M | 126.71M | 151.90M | 174.84M | 148.45M | 80.42M |
|
Cost of Revenue (Quarter)
|
| 31.63M | 33.23M | 34.11M | 34.08M | 39.80M | 36.58M | 43.39M | 38.04M | 41.18M | 39.97M | 43.58M | 46.10M | 48.89M | 53.04M | 54.26M | 40.80M | 54.78M | 51.75M | 49.18M | 45.32M | 45.75M | 44.84M | 41.69M | 38.62M | 51.62M | 43.40M | 38.22M | 32.26M | 47.38M | 45.84M | 43.19M | -3.29M | 50.06M | 49.04M | 47.58M | 293.96M | 48.04M | 198.78M | 49.69M | 133.16M | 110.05M | 44.10M | 51.22M | 47.07M | 50.56M | 47.47M | 121.00M | 43.37M |
|
Gross Profit (Quarter)
|
| 68.07M | 73.57M | 77.70M | 86.61M | 86.67M | 83.65M | 89.74M | 87.06M | 90.15M | 94.54M | 107.79M | 122.93M | 127.51M | 149.36M | 166.61M | 177.16M | 163.56M | 176.29M | 175.51M | 169.20M | 168.38M | 175.53M | 171.68M | 202.53M | 94.30M | 143.35M | 114.74M | 188.74M | 113.21M | 145.73M | 147.80M | 60.76M | 107.56M | 105.82M | 114.64M | -107.16M | 123.80M | -4.00M | 133.98M | 84.94M | 61.64M | 144.19M | 108.50M | 79.64M | 101.34M | 127.37M | 27.45M | 37.05M |
|
Amortization - Intangibles (Quarter)
|
| 0.12M | 0.17M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.15M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M |
|
Other Operating Expenses (Quarter)
|
| 89.51M | 61.34M | 54.49M | 221.44M | 116.20M | 106.47M | 112.09M | 110.38M | 0.01M | -0.09M | 0.04M | 141.88M | 0.11M | -0.35M | -0.12M | 211.94M | -0.00M | -0.09M | 0.13M | 201.42M | | -0.68M | -0.37M | 212.32M | 151.50M | 146.99M | 146.72M | 211.54M | 323.81M | 159.08M | 212.29M | 21.98M | 188.42M | 174.54M | 205.84M | 39.44M | 180.69M | 176.94M | 179.58M | 187.87M | 168.17M | 168.10M | 243.49M | 198.99M | 156.28M | 167.52M | 170.08M | 143.19M |
|
Operating Expenses (Quarter)
|
| 89.51M | 61.34M | 54.49M | 221.44M | 116.20M | 106.47M | 112.09M | 110.38M | 117.00M | 118.91M | 129.09M | 141.88M | 156.42M | 186.84M | 207.28M | 211.94M | 201.23M | 209.53M | 202.58M | 201.42M | 188.64M | 195.41M | 258.89M | 212.32M | 151.50M | 146.99M | 146.72M | 211.54M | 323.81M | 159.08M | 212.29M | 21.98M | 188.42M | 174.54M | 205.84M | 39.44M | 180.69M | 176.94M | 179.58M | 187.87M | 168.17M | 168.10M | 243.49M | 198.99M | 156.28M | 167.52M | 170.08M | 143.19M |
|
Operating Income (Quarter)
|
| 12.48M | 10.71M | 10.00M | 9.82M | 11.99M | 13.00M | 9.51M | 10.34M | 11.27M | 11.55M | 15.80M | 14.02M | 16.73M | 13.71M | 14.88M | 15.79M | 13.26M | 16.14M | 16.41M | 15.46M | 19.43M | 17.54M | 17.88M | 20.81M | 20.84M | 15.35M | 14.96M | 22.22M | 15.09M | 14.35M | 15.29M | -12.74M | 16.27M | 14.71M | 17.31M | -5.09M | 18.43M | 18.23M | 21.80M | 25.59M | 22.63M | 24.93M | 23.56M | 21.96M | 20.01M | 20.52M | 21.92M | 21.00M |
|
EBIT (Quarter)
|
| 12.48M | 10.71M | 10.00M | 9.82M | 11.99M | 13.00M | 9.51M | 10.34M | 11.27M | 11.55M | 15.80M | 14.02M | 16.73M | 13.71M | 14.88M | 15.79M | 13.26M | 16.14M | 16.41M | 15.46M | 19.43M | 17.54M | 17.88M | 20.81M | 20.84M | 15.35M | 14.96M | 22.22M | 15.09M | 14.35M | 15.29M | -12.74M | 16.27M | 14.71M | 17.31M | -5.09M | 18.43M | 18.23M | 21.80M | 25.59M | 22.63M | 24.93M | 23.56M | 21.96M | 20.01M | 20.52M | 21.92M | 21.00M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 1.62M | 1.06M | -2.36M | -3.25M | -58.41M | 21.59M | 8.93M | 11.86M | 6.27M | 3.48M | 3.98M | -2.92M | -5.01M | -17.11M | -7.75M | 14.15M | 0.16M | 1.61M | 0.71M | 7.95M | 4.58M | -2.31M | 4.15M | -2.80M | -1.37M | -0.35M | 1.24M | -1.71M |
|
Non Operating Income (Quarter)
|
| 0.09M | 0.30M | 2.46M | 13.16M | 0.07M | 0.07M | 0.07M | 0.52M | -0.01M | 0.09M | -0.04M | 1.55M | | | | | | | | | | 0.68M | 0.37M | | | 1.73M | 0.06M | 0.30M | 0.62M | 0.90M | 0.71M | 0.35M | 0.37M | | 0.21M | 0.22M | 0.60M | 0.22M | 0.64M | 2.29M | 0.73M | 2.10M | 1.80M | 1.56M | 0.56M | 1.00M | 0.20M | 0.23M |
|
EBT (Quarter)
|
| 10.19M | 10.21M | 19.05M | 6.18M | 10.26M | 13.75M | 21.03M | 14.73M | 14.33M | 15.60M | 22.27M | 27.14M | 19.98M | 15.55M | 13.59M | 6.02M | 17.11M | 18.51M | 22.12M | 13.10M | 25.49M | 24.96M | -27.42M | 28.83M | -41.22M | 39.76M | 30.75M | -17.35M | -140.83M | 32.48M | -21.30M | 21.47M | 13.53M | 10.26M | -4.61M | 34.10M | 11.04M | 17.84M | 30.73M | 30.23M | 32.96M | 20.19M | -51.99M | -52.80M | 16.01M | 7.33M | 2.65M | 24.55M |
|
Tax Provisions (Quarter)
|
| 1.05M | 0.69M | 1.88M | 1.07M | 0.89M | 1.26M | 2.07M | 2.06M | 1.50M | 1.00M | 0.91M | 1.47M | 1.53M | 1.01M | 3.24M | 6.16M | 1.48M | 1.52M | 2.54M | 1.47M | 2.76M | 4.66M | -2.25M | 8.36M | -4.40M | 4.15M | 4.46M | 2.90M | -37.40M | 11.64M | 2.59M | 20.31M | 3.32M | 2.60M | 0.01M | 7.86M | 3.14M | 5.71M | 7.01M | 10.18M | 9.45M | 5.71M | -13.91M | 2.31M | 5.02M | 2.21M | 1.06M | 5.53M |
|
Profit After Tax (Quarter)
|
| 9.14M | 9.51M | 17.17M | 8.87M | 9.38M | 12.49M | 18.96M | 12.67M | 12.84M | 14.60M | 21.37M | 25.67M | 18.45M | 14.54M | 10.35M | 0.22M | 15.63M | 16.98M | 19.58M | 11.63M | 22.73M | 20.31M | -25.17M | 20.47M | -36.81M | 35.61M | 26.28M | -20.26M | -103.46M | 20.84M | -23.89M | 21.61M | 10.21M | 7.66M | -4.62M | 25.86M | 7.90M | 15.91M | 19.55M | -150.16M | 23.51M | 14.48M | -39.38M | -63.40M | 10.99M | 4.76M | 1.02M | 34.47M |
|
Income from Continuing Operations (Quarter)
|
| 9.14M | 9.51M | 17.17M | 5.11M | 9.38M | 12.49M | 18.96M | 12.67M | 12.84M | 14.60M | 21.37M | 25.67M | 18.45M | 14.54M | 10.35M | -0.14M | 15.63M | 16.98M | 19.58M | 11.63M | 22.73M | 20.31M | -25.17M | 20.47M | -36.82M | 35.61M | 26.28M | -20.26M | -103.43M | 20.84M | -23.89M | 1.16M | 10.21M | 7.66M | -4.62M | 26.24M | 7.90M | 12.13M | 23.72M | 20.06M | 23.51M | 14.48M | -38.08M | -55.11M | 10.99M | 5.12M | 1.59M | 19.02M |
|
Consolidated Net Income (Quarter)
|
| 9.14M | 9.51M | 17.17M | 5.11M | 9.38M | 12.49M | 18.96M | 12.67M | 12.84M | 14.60M | 21.37M | 25.67M | 18.45M | 14.54M | 10.35M | -0.14M | 15.63M | 16.98M | 19.58M | 11.63M | 22.73M | 20.31M | -25.17M | 20.47M | -36.82M | 35.61M | 26.28M | -20.26M | -103.43M | 20.84M | -23.89M | 1.16M | -3.73M | 0.45M | 7.54M | -8.14M | | 3.79M | -4.17M | -170.21M | -7.93M | -6.85M | | -1.37M | -1.41M | | -0.57M | -0.05M |
|
Income towards Parent Company (Quarter)
|
| 9.14M | 9.51M | 17.17M | 5.11M | 9.38M | 12.49M | 18.96M | 12.67M | 12.84M | 14.60M | 21.37M | 25.67M | 18.45M | 14.54M | 10.35M | -0.14M | 15.63M | 16.98M | 19.58M | 11.63M | 22.73M | 20.31M | -25.17M | 20.47M | -36.82M | 35.61M | 26.28M | -20.26M | -103.43M | 20.84M | -23.89M | 1.16M | -3.73M | 0.45M | 7.54M | -8.14M | | 3.79M | -4.17M | -170.21M | -7.93M | -6.85M | | -1.37M | -1.41M | | -0.57M | -0.05M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.88M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 29.27M | 1.97M | 1.97M | 1.97M | 1.97M |
|
Net Income towards Common Stockholders (Quarter)
|
| 9.14M | 9.51M | 17.17M | 5.11M | 9.38M | 12.49M | 18.96M | 12.67M | 12.84M | 14.60M | 21.37M | 25.67M | 18.45M | 14.54M | 10.35M | -0.14M | 15.63M | 16.98M | 19.58M | 11.63M | 22.73M | 20.31M | -25.17M | 20.47M | -36.82M | 35.61M | 26.28M | -20.26M | -103.46M | 20.84M | -23.89M | -66.29M | 9.33M | 5.04M | -7.25M | 15.10M | 6.98M | 13.29M | 16.93M | -152.78M | 12.78M | 5.00M | -42.01M | -94.04M | 7.61M | 2.79M | -0.95M | 30.10M |
|
EPS (Basic) (Quarter)
|
| 0.32 | 0.33 | 0.60 | 0.31 | 0.33 | 0.44 | 0.66 | 0.44 | 0.44 | 0.50 | 0.73 | 0.88 | 0.63 | 0.49 | 0.35 | 0.01 | 0.53 | 0.57 | 0.65 | 0.39 | 0.76 | 0.67 | -0.83 | 0.67 | -1.21 | 1.17 | 0.86 | -0.66 | -3.37 | 0.61 | -0.64 | -1.82 | 0.25 | 0.13 | -0.19 | 0.40 | 0.19 | 0.25 | 0.45 | 0.46 | 0.34 | 0.31 | -1.07 | -2.42 | 0.20 | 0.06 | -0.02 | 0.60 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.32 | 0.33 | 0.60 | 0.31 | 0.32 | 0.43 | 0.64 | 0.43 | 0.43 | 0.49 | 0.71 | 0.85 | 0.61 | 0.48 | 0.34 | 0.01 | 0.52 | 0.56 | 0.64 | 0.38 | 0.75 | 0.66 | -0.83 | 0.67 | -1.21 | 1.16 | 0.85 | -0.65 | -3.37 | 0.60 | -0.64 | -1.82 | 0.25 | 0.12 | -0.19 | 0.40 | 0.18 | 0.35 | 0.55 | -3.43 | 0.53 | 0.13 | -1.10 | -2.39 | 0.18 | 0.07 | -0.02 | 0.54 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
30.44M | 28.54M | 28.54M | 28.54M | 28.54M | 28.54M | 28.55M | 28.74M | 28.66M | 28.95M | 28.99M | 29.03M | 29.06M | 29.29M | 29.35M | 29.52M | 29.46M | 29.76M | 29.88M | 29.86M | 29.89M | 30.06M | 30.15M | 30.23M | 30.28M | 30.48M | 30.50M | 30.53M | 30.55M | 30.71M | 34.42M | 37.28M | 34.96M | 37.41M | 37.43M | 37.44M | 37.44M | 37.53M | 37.59M | 37.61M | 37.62M | 37.73M | 37.87M | 37.88M | 38.69M | 45.80M | 45.92M | 45.95M | 45.97M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
30.50M | 28.78M | 28.79M | 28.79M | 28.81M | 29.10M | 29.16M | 29.42M | 29.33M | 29.74M | 29.83M | 29.83M | 29.89M | 30.33M | 30.32M | 30.22M | 30.27M | 30.19M | 30.24M | 30.29M | 30.31M | 30.47M | 30.58M | 30.38M | 30.67M | 30.48M | 30.78M | 30.95M | 30.88M | 30.71M | 34.59M | 37.28M | 34.96M | 37.55M | 37.73M | 37.45M | 37.65M | 37.79M | 37.86M | 37.82M | 37.81M | 44.64M | 38.04M | 37.88M | 38.69M | 59.66M | 46.43M | 46.03M | 60.01M |
|
EBITDA (Quarter)
|
| 14.91M | 15.24M | 12.75M | 12.94M | 13.33M | -2.52M | 20.55M | 6.97M | 28.46M | 27.39M | 19.69M | -3.13M | 22.48M | 21.25M | 11.07M | -2.02M | -2.91M | 10.43M | 15.19M | 18.92M | 42.99M | 41.04M | -15.71M | 16.96M | -40.73M | 81.93M | 31.32M | -16.91M | -146.15M | 36.20M | -35.35M | -79.42M | -75.77M | -50.94M | -65.28M | 29.93M | 40.51M | -0.54M | -20.68M | -25.05M | 7.63M | 5.27M | -8.32M | -91.97M | 23.90M | 9.69M | 12.76M | 36.34M |
|
Interest Expenses (Quarter)
|
| 1.55M | 1.56M | 1.56M | 1.69M | 1.70M | 1.74M | 1.77M | 1.78M | 2.17M | 2.04M | 2.08M | 2.15M | 2.12M | 2.22M | 2.30M | 2.32M | 2.52M | 2.95M | 2.99M | 3.09M | 2.81M | 2.68M | 2.59M | 2.51M | 2.88M | 2.96M | 2.13M | 2.06M | 2.22M | 2.25M | 2.23M | 2.23M | 2.29M | 4.05M | 4.95M | 2.58M | 5.58M | 6.00M | 6.49M | 6.56M | 6.49M | 6.34M | 6.13M | 5.71M | 5.54M | 5.80M | 6.22M | 5.97M |
|
Tax Rate (Quarter)
|
| 10.31% | 6.78% | 9.89% | 17.38% | 8.64% | 9.20% | 9.84% | 13.97% | 10.44% | 6.42% | 4.08% | 5.40% | 7.67% | 6.52% | 23.83% | 102.33% | 8.65% | 8.23% | 11.46% | 11.21% | 10.84% | 18.65% | 8.21% | 29.00% | 10.67% | 10.43% | 14.52% | -16.74% | 26.56% | 35.83% | -12.15% | 94.58% | 24.56% | 25.31% | -0.17% | 23.05% | 28.41% | 32.00% | 22.82% | 33.66% | 28.68% | 28.29% | 26.76% | -4.38% | 31.36% | 30.12% | 39.93% | 22.54% |