|
Revenue (Quarter)
|
291.60M | 289.80M | 270.30M | 274.30M | 327.10M | 336.30M | 307.80M | 341.50M | 374.50M | 381.20M | 369.00M | 380.90M | 411.30M | 387.90M | 374.90M | 370.40M | 370.90M | 395.20M | 341.80M | 331.40M | 356.80M | 440.10M | 426.70M | 397.80M | 431.60M | 433.80M | 363.70M | 346.80M | 385.10M | 371.10M | 313.20M | 346.60M | 378.00M | 384.80M | 366.10M | 406.10M | 436.00M | 442.70M | 425.40M | 376.90M | 443.80M | 434.20M | 393.20M | 401.90M | 436.60M | 437.50M | 393.10M | 407.50M | 441.00M | 424.80M | 405.30M | 459.30M | 502.50M | 536.10M | 482.60M | 513.40M | 577.20M | 550.40M | 513.20M | 497.60M | 563.20M | 554.30M | 477.00M | 456.50M | 504.80M | 485.30M | 432.70M |
|
Cost of Revenue (Quarter)
|
238.50M | 237.50M | 236.70M | 233.70M | 272.30M | 280.40M | 217.00M | 296.10M | 311.30M | 315.00M | 319.90M | 326.90M | 344.90M | 331.40M | 321.40M | 320.50M | 318.90M | 330.60M | 294.70M | 285.10M | 311.90M | 377.00M | 369.70M | 343.50M | 354.70M | 359.10M | 307.30M | 288.50M | 303.80M | 294.10M | 239.80M | 274.90M | 294.60M | 293.50M | 290.40M | 311.40M | 352.80M | 359.70M | 237.00M | 301.80M | 351.10M | 346.20M | 307.20M | 340.30M | 334.70M | 329.80M | 303.90M | 319.30M | 343.90M | 348.90M | 332.40M | 370.30M | 419.40M | 439.70M | 406.50M | 409.30M | 464.70M | 439.00M | 416.70M | 401.40M | 441.60M | 433.10M | 393.40M | 350.70M | 390.60M | 368.30M | 321.90M |
|
Gross Profit (Quarter)
|
53.10M | 52.30M | 33.60M | 40.60M | 54.80M | 55.90M | 90.80M | 45.40M | 63.20M | 66.20M | 49.10M | 54.00M | 66.40M | 56.50M | 53.50M | 49.90M | 52.00M | 64.60M | 47.10M | 46.30M | 44.90M | 63.10M | 57.00M | 54.30M | 76.90M | 74.70M | 56.40M | 58.30M | 81.30M | 77.00M | 73.40M | 71.70M | 83.40M | 91.30M | 75.70M | 94.70M | 83.20M | 83.00M | 188.40M | 75.10M | 92.70M | 88.00M | 86.00M | 61.60M | 101.90M | 107.70M | 89.20M | 88.20M | 97.10M | 75.90M | 72.90M | 89.00M | 83.10M | 96.40M | 76.10M | 104.10M | 112.50M | 111.40M | 96.50M | 96.20M | 121.60M | 121.20M | 83.60M | 105.80M | 114.20M | 117.00M | 110.80M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.50M | | |
|
Selling, General & Administrative (Quarter)
|
13.50M | 13.00M | 17.20M | 17.40M | 15.00M | 15.40M | 14.60M | 17.70M | 18.50M | 19.40M | 18.70M | 18.00M | 18.10M | 19.00M | 20.50M | 17.70M | 16.20M | 18.30M | 0.50M | 21.40M | 21.90M | 32.00M | 40.90M | 31.80M | 31.10M | 30.80M | 30.90M | 30.30M | 30.20M | 32.60M | 32.60M | 30.90M | 31.50M | 33.20M | 36.90M | 38.10M | 45.80M | 37.90M | 36.40M | 36.90M | 38.30M | 37.10M | 36.00M | 34.70M | 34.80M | 34.60M | 39.00M | 34.50M | 38.30M | 37.80M | 38.30M | 39.10M | 40.60M | 36.70M | 36.90M | 41.60M | 43.70M | 43.80M | 45.00M | 45.50M | 45.90M | 43.90M | 44.00M | 41.10M | 39.50M | 37.50M | 36.80M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | 15.90M | | | | 13.30M | | | | 9.00M | | | | 8.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 3.20M | | | | | | 2.10M | | | | | | | | | | | | | | | | | | 1.80M | 0.30M | | 23.40M | 2.50M | | | | 1.80M | | | | | | -9.70M | -1.00M | 0.30M | | 0.10M | |
|
Operating Expenses (Quarter)
|
13.50M | 13.00M | 17.20M | 17.40M | 15.00M | 15.40M | 14.60M | 17.70M | 18.50M | 19.40M | 34.60M | 18.00M | 18.10M | 19.00M | 33.80M | 17.70M | 16.20M | 18.30M | 9.50M | 21.40M | 21.90M | 32.00M | 49.00M | 31.80M | 31.10M | 30.80M | 30.90M | 30.30M | 30.20M | 32.60M | 32.60M | 30.90M | 31.50M | 33.20M | 36.90M | 38.10M | 45.80M | 37.90M | 36.40M | 36.90M | 38.30M | 37.10M | 36.00M | 34.70M | 34.80M | 34.60M | 39.00M | 34.50M | 38.30M | 37.80M | 38.30M | 39.10M | 40.60M | 36.70M | 36.90M | 41.60M | 43.70M | 43.80M | 45.00M | 45.50M | 45.90M | 43.90M | 44.00M | 41.10M | 39.50M | 37.50M | 36.80M |
|
Operating Income (Quarter)
|
33.30M | 33.20M | 10.00M | 16.80M | 32.80M | 33.50M | 15.90M | 21.30M | 38.30M | 40.10M | 23.00M | 29.20M | 40.70M | 30.80M | 25.90M | 24.90M | 28.50M | 39.10M | 7.80M | 0.50M | 13.30M | 17.30M | 2.10M | 8.00M | 26.00M | 27.00M | -90.60M | 7.80M | 32.00M | 27.70M | 18.90M | 28.10M | 38.10M | 43.80M | 13.60M | 43.30M | 22.30M | 31.20M | 13.60M | 24.30M | 38.10M | 36.60M | 24.30M | 13.60M | 49.70M | 58.60M | 34.80M | 43.90M | 44.30M | 24.60M | 43.70M | 38.20M | 29.10M | 42.80M | 27.60M | 50.30M | 54.40M | 53.30M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M | 49.90M |
|
EBIT (Quarter)
|
33.30M | 33.20M | 10.00M | 16.80M | 32.80M | 33.50M | 15.90M | 21.30M | 38.30M | 40.10M | 23.00M | 29.20M | 40.70M | 30.80M | 25.90M | 24.90M | 28.50M | 39.10M | 7.80M | 0.50M | 13.30M | 17.30M | 2.10M | 8.00M | 26.00M | 27.00M | -90.60M | 7.80M | 32.00M | 27.70M | 18.90M | 28.10M | 38.10M | 43.80M | 13.60M | 43.30M | 22.30M | 31.20M | 13.60M | 24.30M | 38.10M | 36.60M | 24.30M | 13.60M | 49.70M | 58.60M | 34.80M | 43.90M | 44.30M | 24.60M | 43.70M | 38.20M | 29.10M | 42.80M | 27.60M | 50.30M | 54.40M | 53.30M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M | 49.90M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
-0.20M | -0.30M | -0.20M | 1.70M | 0.10M | | 0.70M | | 0.10M | 0.10M | 0.50M | 0.70M | 0.40M | 0.60M | 0.20M | 0.50M | 1.00M | 1.30M | 1.10M | 0.20M | -0.30M | -0.20M | 0.30M | 0.20M | 0.20M | | -0.20M | 1.60M | 0.40M | 0.20M | -1.90M | 1.50M | 0.20M | 0.30M | 0.50M | 0.20M | -0.70M | -0.60M | 2.00M | 0.50M | -0.10M | | | 0.50M | 0.50M | 0.90M | 0.40M | 1.00M | 0.80M | 0.90M | 0.90M | 0.60M | 0.40M | 0.80M | 0.70M | -0.20M | 0.20M | 0.20M | 0.20M | -0.10M | 0.10M | 0.10M | 1.20M | 1.40M | 2.10M | 0.70M | 2.40M |
|
EBT (Quarter)
|
23.10M | 22.90M | -18.70M | 11.60M | 26.00M | 26.90M | 9.00M | 14.40M | 31.70M | 33.50M | 16.60M | 23.00M | 34.10M | 24.50M | 19.00M | 18.50M | 22.90M | 33.70M | 1.90M | -6.10M | 6.40M | 5.20M | -11.40M | -4.80M | 13.30M | 14.40M | -103.00M | -2.90M | 18.10M | 16.20M | 7.10M | 5.70M | 27.50M | 24.80M | 2.30M | 33.00M | 7.10M | 15.50M | -24.40M | 8.60M | 22.30M | 21.20M | 11.80M | 0.10M | 37.40M | 47.70M | 24.90M | 34.70M | 35.00M | 15.30M | 34.60M | 29.00M | 18.40M | 32.20M | 15.80M | 36.10M | 34.30M | 34.50M | 19.70M | 17.40M | 37.00M | 29.60M | -14.70M | -17.20M | 23.90M | 35.80M | 38.70M |
|
Tax Provisions (Quarter)
|
10.50M | 5.80M | -28.80M | 4.20M | 9.70M | 11.10M | -1.30M | 5.20M | 11.30M | 11.00M | 11.20M | 7.20M | 13.00M | 8.30M | -2.90M | 7.10M | 8.10M | 14.10M | 2.50M | -6.00M | 5.60M | 9.50M | 23.30M | -0.60M | 5.40M | 5.20M | 2.00M | -0.50M | 6.80M | 4.20M | 0.90M | 1.00M | 6.60M | 4.80M | 16.60M | 9.20M | 6.60M | 8.60M | 1.30M | -1.20M | 8.00M | 2.90M | -9.70M | -1.80M | 8.00M | 8.60M | 6.20M | 8.50M | 9.10M | 4.80M | -4.80M | 9.70M | 6.80M | 13.20M | 1.90M | 9.90M | 9.90M | 8.30M | 6.70M | 4.40M | 10.20M | 10.60M | -4.50M | -3.30M | 7.50M | 12.00M | 9.00M |
|
Profit After Tax (Quarter)
|
11.70M | 17.10M | -13.10M | 7.30M | 16.30M | 15.80M | 5.20M | 8.90M | 20.40M | 22.70M | -14.00M | 15.90M | 20.40M | 16.20M | 14.20M | 11.50M | 14.80M | 19.50M | -5.60M | 2.20M | 1.60M | -4.20M | -36.40M | -4.20M | 7.90M | 9.10M | -87.70M | -1.80M | 12.10M | 12.00M | 6.40M | 4.60M | 19.70M | 19.90M | -13.80M | 23.70M | 1.00M | 6.90M | -2.40M | 11.60M | 14.70M | 20.50M | 20.20M | 1.90M | 29.40M | 75.50M | 17.60M | 25.80M | 26.90M | 10.00M | 22.50M | 18.80M | 11.60M | 19.10M | 13.80M | 25.50M | 24.40M | 26.30M | 12.90M | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | 11.10M | 4.50M | | 11.40M | -8.20M | -10.50M | -4.20M | -17.70M | | -36.90M | 10.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
0.80M | 0.70M | 0.60M | 0.10M | | | -0.60M | 0.10M | 0.10M | 0.30M | 0.20M | 0.30M | 0.50M | 0.30M | 0.60M | 0.50M | 0.30M | 0.80M | | -2.70M | -0.90M | -1.50M | -2.10M | -0.80M | -1.10M | -1.20M | -0.90M | -0.50M | -0.80M | -0.20M | 0.10M | 0.20M | 0.10M | 0.10M | 1.00M | 5.90M | -0.30M | -0.70M | 1.10M | 1.10M | -0.60M | 0.60M | -0.40M | -1.30M | 0.20M | 0.90M | | -0.10M | | -0.20M | -0.10M | | -0.20M | -0.40M | | 0.70M | -0.10M | -0.10M | 0.10M | | | -3.80M | | | | | |
|
Income from Continuing Operations (Quarter)
|
12.60M | 17.10M | 10.10M | 7.40M | 16.30M | 15.80M | 10.30M | 9.20M | 20.40M | 22.50M | 5.40M | 15.80M | 21.10M | 16.20M | 21.90M | 11.40M | 14.80M | 19.60M | -0.60M | -0.10M | 0.80M | -4.30M | -34.70M | -4.20M | 7.90M | 9.20M | -105.00M | -2.40M | 11.30M | 12.00M | 6.20M | 4.70M | 20.90M | 20.00M | -14.30M | 23.80M | 0.50M | 6.90M | -25.70M | 9.80M | 14.30M | 18.30M | 21.50M | 1.90M | 29.40M | 39.10M | 18.70M | 26.20M | 25.90M | 10.50M | 39.40M | 19.30M | 11.60M | 19.00M | 13.90M | 26.20M | 24.40M | 26.20M | 13.00M | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
|
Consolidated Net Income (Quarter)
|
-0.10M | | 0.30M | 7.40M | -0.20M | | | -0.20M | -0.50M | 0.20M | -19.40M | | -0.20M | | | 0.10M | -0.10M | -0.10M | | | -0.10M | 0.10M | 0.60M | | | -0.10M | | 0.60M | | -0.10M | 0.10M | -0.10M | -1.10M | -0.10M | 0.50M | -0.10M | 0.50M | | 23.30M | 2.70M | 0.10M | | | -4.40M | | 35.80M | 35.70M | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
|
Income towards Parent Company (Quarter)
|
-0.10M | | 0.30M | 7.40M | -0.20M | | | -0.20M | -0.50M | 0.20M | -19.40M | | -0.20M | | | 0.10M | -0.10M | -0.10M | | | -0.10M | 0.10M | 0.60M | | | -0.10M | | 0.60M | | -0.10M | 0.10M | -0.10M | -1.10M | -0.10M | 0.50M | -0.10M | 0.50M | | 23.30M | 2.70M | 0.10M | | | -4.40M | | 35.80M | 35.70M | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.10M | | 0.30M | 7.40M | -0.20M | | | -0.20M | -0.50M | 0.20M | -19.40M | | -0.20M | | | 0.10M | -0.10M | -0.10M | | | -0.10M | 0.10M | 0.60M | | | -0.10M | | 0.60M | | -0.10M | 0.10M | -0.10M | -1.10M | -0.10M | 0.50M | -0.10M | 0.50M | | 23.30M | 2.70M | 0.10M | | | -4.40M | | 35.80M | 35.70M | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
|
EPS (Basic) (Quarter)
|
0.57 | 0.80 | -0.66 | 0.36 | 0.78 | 0.76 | 0.24 | 0.44 | 0.96 | 1.08 | 0.25 | 0.75 | 1.00 | 0.77 | 0.66 | 0.53 | 0.69 | 0.93 | -0.20 | 0.11 | 0.08 | -0.14 | -1.66 | -0.16 | 0.44 | 0.49 | -4.27 | -0.09 | 0.58 | 0.59 | 0.31 | 0.21 | 0.94 | 0.96 | -0.73 | 0.86 | 0.01 | 0.36 | -0.13 | 0.47 | 0.70 | 0.88 | 0.99 | 0.09 | 1.40 | 3.59 | 0.88 | 1.22 | 1.22 | 0.48 | 1.05 | 0.91 | 0.56 | 0.91 | 0.66 | 1.22 | 1.17 | 1.27 | 0.62 | 0.61 | 1.29 | 1.12 | -0.47 | -0.68 | 0.83 | 1.21 | 1.50 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.57 | 0.80 | -0.66 | 0.36 | 0.78 | 0.75 | 0.24 | 0.44 | 0.99 | 1.08 | 0.24 | 0.74 | 0.98 | 0.77 | 0.65 | 0.53 | 0.69 | 0.92 | -0.20 | 0.11 | 0.08 | -0.14 | -1.66 | -0.16 | 0.44 | 0.48 | -4.27 | -0.06 | 0.57 | 0.58 | 0.30 | 0.20 | 0.90 | 0.91 | -0.71 | 0.81 | 0.03 | 0.35 | -0.13 | 0.56 | 0.68 | 0.94 | 0.96 | -0.07 | 1.39 | 1.83 | 2.38 | 1.20 | 1.18 | 0.49 | 1.01 | 0.89 | 0.55 | 0.91 | 0.63 | 1.19 | 1.15 | 1.22 | 0.60 | 0.59 | 1.25 | 1.09 | -0.46 | -0.68 | 0.81 | 1.17 | 1.45 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
20.45M | 20.45M | 20.45M | 20.47M | 20.52M | 20.53M | 20.54M | 20.59M | 20.60M | 20.60M | 20.60M | 20.67M | 20.76M | 20.71M | 20.68M | 20.67M | 20.70M | 20.58M | 20.57M | 20.38M | 20.43M | 20.45M | 20.46M | 20.51M | 20.53M | 20.55M | 20.54M | 20.58M | 20.64M | 20.66M | 20.64M | 20.72M | 20.78M | 20.75M | 20.75M | 20.89M | 21.14M | 20.99M | 20.87M | 20.57M | 20.66M | 20.68M | 20.66M | 20.85M | 20.93M | 20.97M | 20.99M | 21.14M | 21.22M | 21.25M | 21.24M | 21.15M | 21.03M | 21.02M | 20.98M | 20.84M | 20.84M | 20.84M | 20.84M | 21.07M | 20.90M | 20.41M | 20.66M | 20.37M | 19.88M | 19.96M | 19.86M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
20.54M | 20.58M | 20.56M | 20.63M | 20.64M | 20.65M | 20.68M | 20.72M | 20.74M | 20.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.54M | | | 20.96M | 21.29M | | | 20.41M | 20.41M |
|
EBITDA (Quarter)
|
33.30M | 33.20M | 10.00M | 16.80M | 32.80M | 33.50M | 15.90M | 21.30M | 26.60M | 8.70M | 23.00M | 22.60M | 13.00M | 25.30M | 25.90M | 9.80M | 5.70M | 25.80M | 9.50M | 5.30M | 3.20M | -19.90M | 2.10M | -14.30M | 12.20M | -4.70M | -90.60M | 7.20M | 10.90M | 14.10M | 18.90M | 12.10M | 24.70M | 36.60M | 13.60M | 10.10M | -20.40M | -0.90M | 13.60M | 20.70M | 10.20M | 5.40M | 24.30M | -49.70M | 73.70M | 102.40M | 34.80M | 31.90M | 31.40M | -17.40M | 43.70M | 20.50M | -38.60M | -9.10M | 27.60M | 33.90M | 19.00M | 18.10M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M | 49.90M |
|
Interest Expenses (Quarter)
|
10.00M | 10.00M | 6.10M | 6.90M | 6.90M | 6.60M | 6.70M | 6.90M | 6.70M | 6.70M | 6.90M | 6.90M | 7.00M | 6.90M | 7.10M | 6.90M | 6.60M | 6.70M | -1.10M | 6.80M | 6.60M | 11.90M | 13.80M | 13.00M | 12.90M | 12.60M | 12.20M | 12.30M | 14.30M | 11.70M | 12.50M | 10.60M | 10.80M | 10.50M | 10.60M | 10.50M | 14.50M | 15.10M | 14.00M | 16.20M | 15.70M | 15.40M | 14.40M | 14.00M | 12.80M | 11.80M | 10.30M | 10.20M | 10.10M | 10.20M | 10.00M | 9.80M | 11.10M | 11.40M | 12.50M | 14.00M | 20.30M | 19.00M | 17.70M | 17.10M | 20.60M | 20.20M | 18.30M | 16.60M | 17.30M | 16.70M | 15.50M |
|
Tax Rate (Quarter)
|
45.45% | 25.33% | 154.01% | 36.21% | 37.31% | 41.26% | -14.44% | 36.11% | 35.65% | 32.84% | 67.47% | 31.30% | 38.12% | 33.88% | -15.26% | 38.38% | 35.37% | 41.84% | 131.58% | 98.36% | 87.50% | 182.69% | -204.39% | 12.50% | 40.60% | 36.11% | -1.94% | 17.24% | 37.57% | 25.93% | 12.68% | 17.54% | 24.00% | 19.35% | 721.74% | 27.88% | 92.96% | 55.48% | -5.33% | -13.95% | 35.87% | 13.68% | -82.20% | -1,800.00% | 21.39% | 18.03% | 24.90% | 24.50% | 26.00% | 31.37% | -13.87% | 33.45% | 36.96% | 40.99% | 12.03% | 27.42% | 28.86% | 24.06% | 34.01% | 25.29% | 27.57% | 35.81% | 30.61% | 19.19% | 31.38% | 33.52% | 23.26% |