|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.40M | 114.40M | 131.40M | 124.70M | 136.10M | 139.60M | 139.60M | 132.20M | 146.50M | 143.80M | 140.10M | 136.40M | 132.00M | 127.50M | 135.50M | 128.30M | 135.70M | 116.40M | 120.60M | 117.20M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.50M | 30.40M | | 14.40M | | 11.80M | 33.70M | 30.60M | | | 7.30M | 27.60M | 31.80M | | -43.10M | 9.50M | 35.40M | 30.10M | 109.90M | 34.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.90M | 84.00M | 131.40M | 110.30M | 136.10M | 127.80M | 105.90M | 101.60M | 146.50M | 143.80M | 132.80M | 108.80M | 100.20M | 127.50M | 178.60M | 118.80M | 100.30M | 86.30M | 10.70M | 83.20M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 8.90M | 8.60M | 7.90M | 9.40M | 9.20M | 10.70M | 8.40M | 8.70M | 8.40M | 10.20M | 8.30M | 9.50M | 10.20M | 10.80M | 10.40M | 8.80M | 7.60M | 9.60M | 10.40M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124.80M | 115.50M | 42.40M | 42.60M | 43.80M | 120.50M | 355.30M | 116.10M | 124.40M | 112.10M | 305.60M | 105.80M | 100.70M | 56.70M | 117.20M | 96.40M | 101.60M | 50.80M | 47.70M | 48.80M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.20M | 124.40M | 51.00M | 50.50M | 53.20M | 129.70M | 366.00M | 124.50M | 133.10M | 120.50M | 315.80M | 114.10M | 110.20M | 66.90M | 128.00M | 106.80M | 110.40M | 58.40M | 57.30M | 59.20M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -28.30M | -40.40M | 80.40M | 59.80M | 82.90M | -1.90M | -260.10M | -22.90M | 13.40M | 23.30M | -183.00M | -5.30M | -10.00M | 60.60M | 50.60M | 12.00M | -10.10M | 27.90M | -46.60M | 24.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -28.30M | -40.40M | 80.40M | 59.80M | 82.90M | -1.90M | -260.10M | -22.90M | 13.40M | 23.30M | -183.00M | -5.30M | -10.00M | 60.60M | 50.60M | 12.00M | -10.10M | 27.90M | -46.60M | 24.00M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 328.50M | 15.00M | -4.30M | 1.90M | 11.90M | 37.00M | 52.90M | 19.20M | 89.00M | 30.40M | -11.00M | 106.40M | 0.20M | 6.20M | 47.30M | -0.80M | 55.10M | 11.10M | 29.30M | 5.50M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.80M | | -7.10M | | 3.60M | -1.30M | -18.60M | 0.10M | -1.70M | 0.70M | | 6.80M | 0.30M | -0.30M | 4.30M | -5.20M | -5.60M | -2.60M | -10.70M | 1.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | 0.30M | -1.30M | 5.80M | 3.60M | 36.70M | -10.00M | -3.00M | 24.30M | 0.70M | -27.00M | 6.80M | 0.30M | -13.10M | 10.20M | -5.20M | -5.60M | -2.60M | 0.40M | 1.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 286.10M | 103.10M | 72.30M | 48.20M | -0.50M | 37.50M | 52.90M | -32.60M | 57.60M | -83.80M | -277.90M | 64.40M | -60.10M | -77.50M | 49.70M | -34.50M | 10.00M | -7.20M | 69.10M | 13.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.90M | 30.60M | 28.00M | 8.20M | 0.40M | 13.90M | 13.70M | -3.90M | 10.30M | -19.70M | -42.00M | 26.70M | -11.80M | -10.70M | 6.00M | -4.90M | 4.40M | 3.00M | 11.10M | -11.50M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 221.20M | 72.50M | 44.30M | 40.00M | -0.90M | 23.60M | 75.40M | -28.70M | 47.30M | -64.10M | -235.90M | 37.70M | -48.30M | -66.80M | 53.90M | -29.60M | 5.60M | -10.20M | 58.00M | 24.50M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.40M | 143.10M | 175.10M | 105.40M | 30.70M | 12.30M | 30.00M | 5.70M | -1.40M | -74.00M | -183.10M | -6.70M | -18.10M | -20.30M | 51.60M | 11.40M | -0.20M | 34.50M | 97.10M | 58.50M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 2.30M | 2.50M | -0.10M | 0.30M | -0.70M | 8.70M | 4.20M | -0.10M | 17.30M | 1.00M | -0.10M | -0.10M | -0.20M | -0.30M | 0.30M | 1.10M | 0.20M | 17.50M | -0.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 221.20M | 72.50M | 44.30M | 40.00M | -0.90M | 23.60M | 39.20M | -28.70M | 47.30M | -64.10M | -235.90M | 37.70M | -48.30M | -66.80M | 43.70M | -29.60M | 5.60M | -10.20M | 58.00M | 24.50M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 221.20M | 72.50M | 44.30M | 40.00M | -0.90M | 23.60M | 39.20M | -28.70M | 47.30M | -64.10M | -235.90M | 37.70M | -48.30M | -66.80M | 43.70M | -29.60M | 5.60M | -10.20M | 58.00M | 24.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 221.20M | 72.50M | 44.30M | 40.00M | -0.90M | 23.60M | 39.20M | -28.70M | 47.30M | -64.10M | -235.90M | 37.70M | -48.30M | -66.80M | 43.70M | -29.60M | 5.60M | -10.20M | 58.00M | 24.50M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.30M | 4.30M | 4.30M | 5.30M | 7.80M | 7.90M | 7.90M | 7.90M | 8.40M | 10.80M | 10.90M | 10.90M | 10.90M | 10.80M | 10.90M | 10.90M | 10.90M | 10.80M | 10.90M | 10.90M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 215.40M | 65.90M | 37.50M | 34.80M | -9.00M | 16.40M | 22.60M | -40.80M | 39.00M | -92.20M | -247.80M | 26.90M | -59.10M | -77.40M | 33.10M | -40.80M | -6.40M | -21.20M | 29.60M | 13.70M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.55 | 0.48 | 0.28 | 0.25 | -0.07 | 0.12 | 0.16 | -0.30 | 0.28 | -0.66 | -1.79 | 0.19 | -0.43 | -0.56 | 0.23 | -0.30 | -0.05 | -0.15 | 0.22 | 0.10 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53 | 0.47 | 0.28 | 0.24 | -0.07 | 0.12 | 0.16 | -0.30 | 0.28 | -0.66 | -1.79 | 0.19 | -0.43 | -0.56 | 0.23 | -0.30 | -0.05 | -0.15 | 0.22 | 0.10 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139.26M | 138.99M | 138.55M | 136.82M | 136.84M | 136.84M | 136.90M | 137.95M | 138.67M | 138.91M | 138.93M | 138.47M | 137.59M | 137.41M | 137.78M | 137.75M | 138.14M | 137.90M | 137.92M | 138.60M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140.78M | 140.57M | 140.13M | 150.42M | 136.84M | 137.08M | 138.57M | 137.95M | 139.55M | 139.39M | 138.93M | 138.63M | 137.59M | 137.90M | 137.78M | 137.75M | 137.95M | 137.90M | 137.92M | 139.21M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -28.30M | -40.40M | 80.40M | 59.80M | 82.90M | -1.90M | -260.10M | -22.90M | 13.40M | 23.30M | -183.00M | -5.30M | -10.00M | 60.60M | 50.60M | 12.00M | -10.10M | 27.90M | -46.60M | 24.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.68% | 29.68% | 38.73% | 17.01% | -80.00% | 37.07% | 25.90% | 11.96% | 17.88% | 23.51% | 15.11% | 41.46% | 19.63% | 13.81% | 12.07% | 14.20% | 44.00% | -41.67% | 16.06% | -88.46% |