|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 321.30M | 384.11M | 375.84M | 555.38M | 303.67M | 351.18M | 370.98M | 529.60M | 309.56M | 323.36M | 324.74M | 514.85M | 285.47M | 317.17M | 318.63M | 441.66M | 261.21M | 294.08M | 317.49M | 462.37M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173.56M | 206.32M | 209.03M | 356.26M | 174.49M | 207.14M | 222.57M | 357.46M | 171.62M | 183.77M | 172.14M | 319.45M | 146.49M | 165.29M | 157.48M | 240.33M | 128.48M | 150.66M | 153.01M | 252.82M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.74M | 177.79M | 166.81M | 199.12M | 129.18M | 144.04M | 148.41M | 172.14M | 137.94M | 139.60M | 152.59M | 195.40M | 138.98M | 151.88M | 161.15M | 201.34M | 132.73M | 143.42M | 164.47M | 209.55M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.52M | 136.65M | 137.41M | 172.19M | 115.69M | 128.57M | 132.81M | 150.30M | 118.51M | 123.87M | 135.28M | 172.55M | 127.40M | 135.51M | 140.88M | 158.02M | 123.46M | 129.36M | 138.60M | 169.73M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.44M | | -0.14M | -0.16M | | -0.04M | -3.10M | 0.21M | -0.20M | -0.39M | -2.32M | -4.75M | -0.34M | -5.20M | -2.83M | 1.55M | -3.34M | -2.42M | -1.69M | -7.13M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.52M | 136.65M | 137.41M | 172.19M | 115.69M | 128.57M | 132.81M | 150.30M | 118.51M | 123.87M | 135.28M | 172.55M | 127.40M | 135.51M | 140.88M | 158.02M | 123.46M | 129.36M | 138.60M | 169.73M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.87M | 31.35M | 19.48M | 17.09M | 3.90M | 5.54M | 2.75M | 12.54M | 9.92M | 5.80M | -101.31M | 8.07M | 2.23M | 2.49M | 9.29M | -11.80M | -2.37M | 3.98M | 16.77M | -16.75M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.87M | 31.35M | 19.48M | 17.09M | 3.90M | 5.54M | 2.75M | 12.54M | 9.92M | 5.80M | -101.31M | 8.07M | 2.23M | 2.49M | 9.29M | -11.80M | -2.37M | 3.98M | 16.77M | -16.75M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.12M | 0.17M | 0.17M | 0.16M | 0.17M | -0.23M | 0.27M | 0.19M | 0.17M | 0.13M | 0.17M | 0.09M | 0.08M | -0.35M | 0.16M | 0.01M | 0.00M | 0.05M | 0.14M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.12M | 0.17M | 0.17M | 0.16M | 0.17M | -0.23M | 0.27M | 0.19M | 0.17M | 0.13M | 0.17M | 0.09M | 0.08M | -0.35M | 0.16M | 0.01M | 0.00M | 0.05M | 0.14M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.98M | 22.64M | 11.32M | -43.92M | -4.11M | -3.10M | -8.31M | 20.17M | -2.18M | -6.06M | -112.85M | -5.66M | -8.02M | -7.88M | -1.33M | 10.18M | -11.62M | -5.28M | 7.40M | 17.25M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 6.41M | 3.92M | 1.55M | -1.74M | -0.93M | -3.63M | 3.22M | -0.52M | 1.96M | -0.46M | -2.11M | -1.57M | -2.63M | -0.74M | 5.81M | -3.36M | -1.61M | 2.23M | 4.98M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 16.22M | 7.40M | 7.11M | -2.37M | -2.18M | -4.68M | -3.30M | -1.65M | -8.02M | -112.39M | -8.62M | -6.44M | -5.25M | -0.59M | 18.52M | -8.26M | -3.67M | 5.16M | 12.27M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 16.22M | 7.40M | -45.47M | -2.37M | -2.18M | -4.68M | 16.95M | -1.65M | -8.02M | -112.39M | -3.55M | -6.44M | -5.25M | -0.59M | 4.38M | -8.26M | -3.67M | 5.16M | 12.27M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 16.22M | 7.40M | -45.47M | -2.37M | -2.18M | -4.68M | 16.95M | -1.65M | -8.02M | -112.39M | -3.55M | -6.44M | -5.25M | -0.59M | 4.38M | -8.26M | -3.67M | 5.16M | 12.27M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 16.22M | 7.40M | -45.47M | -2.37M | -2.18M | -4.68M | 16.95M | -1.65M | -8.02M | -112.39M | -3.55M | -6.44M | -5.25M | -0.59M | 4.38M | -8.26M | -3.67M | 5.16M | 12.27M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 16.22M | 7.40M | -45.47M | -2.37M | -2.18M | -4.68M | 16.95M | -1.65M | -8.02M | -112.39M | -3.55M | -6.44M | -5.25M | -0.59M | 4.38M | -8.26M | -3.67M | 5.16M | 12.27M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08 | 0.49 | 0.22 | 0.21 | -0.07 | -0.07 | -0.14 | -0.10 | -0.05 | -0.25 | -3.52 | -0.29 | -0.20 | -0.17 | -0.02 | 0.59 | -0.27 | -0.12 | 0.17 | 0.40 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08 | 0.48 | 0.22 | 0.21 | -0.07 | -0.07 | -0.14 | -0.10 | -0.05 | -0.25 | -3.52 | -0.29 | -0.20 | -0.17 | -0.02 | 0.59 | -0.27 | -0.12 | 0.17 | 0.40 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.77M | 32.88M | 32.98M | 32.93M | 33.16M | 33.26M | 33.06M | 33.11M | 32.44M | 32.28M | 31.89M | 31.97M | 31.44M | 31.41M | 31.32M | 31.21M | 30.87M | 30.72M | 30.51M | 30.68M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.87M | 31.35M | 19.48M | 17.09M | 3.90M | 5.54M | 2.75M | 12.54M | 9.92M | 5.80M | -101.31M | 8.07M | 2.23M | 2.49M | 9.29M | -11.80M | -2.37M | 3.98M | 16.77M | -16.75M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.06M | 8.84M | 8.33M | 8.21M | 8.17M | 8.81M | 10.82M | 11.96M | 12.28M | 12.02M | 11.68M | 12.31M | 10.34M | 10.45M | 10.27M | 9.39M | 9.27M | 9.26M | 9.42M | 8.77M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.29% | 28.34% | 34.61% | -3.52% | 42.31% | 29.82% | 43.65% | 15.95% | 24.08% | -32.38% | 0.41% | 37.30% | 19.63% | 33.34% | 55.45% | 57.02% | 28.92% | 30.50% | 30.19% | 28.87% |