|
Revenue (Quarter)
|
81.73M | 79.77M | 76.24M | 81.43M | 81.36M | 86.56M | 89.97M | 90.43M | 89.45M | 88.87M | 86.31M | 94.35M | 97.47M | 95.82M | 92.48M | 99.77M | 105.57M | 101.16M | 95.20M | 105.76M | 111.63M | 112.18M | 106.26M | 108.98M | 113.74M | 112.07M | 107.55M | 105.16M | 99.60M | 110.98M | 110.34M | 107.72M | 121.98M | 115.70M | 108.96M | 110.05M | 124.11M | 119.88M | 115.92M | 114.53M | 121.49M | 120.40M | 112.25M | 116.15M | 122.18M | 120.39M | 114.28M | 119.18M | 125.83M | 121.52M | 123.52M |
|
Cost of Revenue (Quarter)
|
15.87M | 23.70M | -7.46M | 24.02M | 25.93M | 18.10M | -7.30M | 27.12M | 17.39M | 26.37M | 25.37M | 26.77M | 27.03M | 20.07M | 26.46M | 20.54M | 77.31M | 27.85M | 1.56M | 21.92M | 22.91M | 28.35M | 7.12M | 23.23M | 23.03M | 27.51M | 26.71M | 25.56M | 21.92M | 23.84M | -123.66M | 78.97M | 27.88M | 25.11M | 243.29M | 27.73M | 31.69M | 30.16M | 260.50M | 24.89M | 25.58M | 27.55M | -149.19M | 25.62M | 83.25M | 26.09M | 24.67M | 25.67M | 26.74M | 24.88M | 84.49M |
|
Gross Profit (Quarter)
|
65.85M | 56.06M | 83.70M | 57.40M | 55.43M | 68.45M | 97.27M | 63.30M | 72.07M | 62.50M | 60.94M | 67.59M | 70.44M | 75.75M | 66.02M | 79.23M | 28.26M | 73.30M | 93.64M | 83.84M | 88.72M | 83.83M | 99.14M | 85.75M | 90.71M | 84.56M | 80.83M | 79.60M | 77.68M | 87.14M | 234.00M | 28.75M | 94.10M | 90.59M | -134.33M | 82.32M | 92.42M | 89.72M | -144.58M | 89.64M | 95.92M | 92.85M | 261.44M | 90.53M | 38.92M | 94.31M | 89.61M | 93.50M | 99.09M | 96.64M | 39.03M |
|
Depreciation & Amortization - Total (Quarter)
|
2.50M | 2.60M | 2.60M | 2.60M | 2.80M | 2.90M | 3.20M | 3.10M | 3.20M | 3.30M | 3.50M | 3.80M | 4.00M | 4.10M | 4.30M | 4.30M | 4.60M | 4.70M | 4.50M | 4.20M | 4.30M | 4.50M | 4.70M | 4.80M | 4.50M | 4.30M | 4.30M | 4.40M | 4.20M | 4.10M | 4.30M | 3.90M | 3.90M | 3.70M | 3.70M | 3.60M | 3.60M | 3.50M | 3.70M | 3.60M | 3.70M | 3.90M | 3.90M | 3.90M | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
6.30M | 6.26M | 6.75M | 6.63M | 6.83M | 7.51M | 8.54M | 7.49M | 6.41M | 6.32M | 8.79M | 9.24M | 8.29M | 8.25M | 8.88M | 9.73M | 9.58M | 8.29M | 10.93M | 13.20M | 12.47M | 12.19M | 12.40M | 11.35M | 9.35M | 9.54M | 10.15M | 9.33M | 10.46M | 9.80M | 6.32M | 10.47M | 10.52M | 9.36M | 9.50M | 9.95M | 9.68M | 9.86M | 9.61M | 11.20M | 11.11M | 9.14M | 10.57M | 11.93M | 11.79M | 11.42M | 11.14M | 11.26M | 13.53M | 12.34M | 13.12M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.50M | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
60.75M | 60.25M | 17.28M | 50.15M | 53.34M | 2.70M | 66.92M | 66.87M | -0.09M | -0.26M | 0.43M | -0.20M | -0.27M | -0.06M | -0.70M | -0.23M | -0.43M | -0.07M | -0.07M | -0.06M | 0.01M | -0.14M | | -0.04M | -0.93M | -0.01M | 0.00M | -0.10M | 77.49M | 2.00M | | 87.35M | 94.89M | -0.01M | | 93.17M | 100.40M | 99.66M | 93.11M | 0.10M | -0.03M | 4.90M | -4.71M | 90.65M | -0.01M | | | 98.94M | 101.00M | 97.72M | 100.08M |
|
Operating Expenses (Quarter)
|
69.55M | 69.12M | 26.64M | 59.38M | 62.98M | 64.12M | 78.66M | 77.46M | 65.53M | 65.40M | 109.46M | 70.11M | 84.11M | 86.80M | 90.55M | 90.41M | 92.83M | 106.77M | 104.87M | 101.31M | 104.04M | 102.69M | 137.25M | 106.69M | 93.16M | 101.95M | 102.21M | 99.48M | 92.16M | 98.79M | 102.11M | 101.72M | 109.31M | 101.45M | 100.54M | 106.73M | 113.68M | 113.01M | 106.42M | 106.78M | 110.60M | 106.71M | 104.79M | 106.47M | 109.86M | 110.26M | 105.25M | 110.20M | 114.53M | 110.06M | 113.20M |
|
Operating Income (Quarter)
|
-3.69M | -13.05M | 57.06M | -1.98M | -7.55M | 4.33M | 18.61M | 12.97M | 13.58M | 12.53M | 9.75M | 10.29M | 13.40M | 9.01M | 1.93M | 9.36M | 12.74M | -5.61M | -9.66M | 4.45M | 7.59M | 9.49M | -30.99M | 2.29M | 20.58M | 10.12M | 5.34M | 5.69M | 7.45M | 12.19M | 8.23M | 6.00M | 12.67M | 14.24M | 8.42M | 3.32M | 10.43M | 6.86M | 9.51M | 7.75M | 10.89M | 13.69M | -25.01M | 9.68M | 12.32M | 10.14M | -24.72M | 8.97M | 11.30M | 11.46M | -23.84M |
|
EBIT (Quarter)
|
-3.69M | -13.05M | 57.06M | -1.98M | -7.55M | 4.33M | 18.61M | 12.97M | 13.58M | 12.53M | 9.75M | 10.29M | 13.40M | 9.01M | 1.93M | 9.36M | 12.74M | -5.61M | -9.66M | 4.45M | 7.59M | 9.49M | -30.99M | 2.29M | 20.58M | 10.12M | 5.34M | 5.69M | 7.45M | 12.19M | 8.23M | 6.00M | 12.67M | 14.24M | 8.42M | 3.32M | 10.43M | 6.86M | 9.51M | 7.75M | 10.89M | 13.69M | -25.01M | 9.68M | 12.32M | 10.14M | -24.72M | 8.97M | 11.30M | 11.46M | -23.84M |
|
Other Non Operating Income (Quarter)
|
| | | | | -5.08M | -4.64M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.35M | 16.80M | 18.39M | 16.95M | 17.74M | 18.63M | 18.76M | 18.71M |
|
EBT (Quarter)
|
2.38M | 0.79M | -18.75M | 5.89M | 7.14M | -35.54M | 1.97M | 11.51M | 12.29M | 11.17M | 9.94M | 9.20M | 12.61M | 8.04M | 1.27M | 8.34M | 12.06M | -6.50M | -4.79M | 4.48M | 5.92M | 9.22M | -31.82M | 1.26M | 19.75M | 9.34M | 4.23M | 4.90M | 6.25M | 11.57M | 7.41M | 5.56M | 12.21M | 13.81M | 7.87M | 3.02M | 10.20M | 6.79M | 8.88M | 6.87M | 9.79M | 12.20M | 6.01M | 8.12M | 10.79M | 8.60M | 7.78M | 7.80M | 10.10M | 10.34M | 9.35M |
|
Tax Provisions (Quarter)
|
1.97M | -0.13M | -0.60M | 0.42M | 0.57M | -61.39M | -2.61M | 4.71M | 5.06M | 6.50M | 4.58M | 3.76M | 5.34M | 2.83M | 0.85M | 3.47M | 4.24M | -2.46M | -4.76M | 1.95M | 0.86M | 2.39M | -8.41M | 0.35M | 5.67M | 2.94M | 0.73M | 1.30M | 0.75M | 1.65M | -2.06M | 1.60M | 3.39M | 3.65M | 1.69M | 0.91M | 3.10M | 1.78M | -2.22M | 1.95M | 2.70M | 3.00M | 1.66M | 2.20M | 3.16M | 2.42M | -5.01M | 2.30M | 2.99M | 2.98M | -0.46M |
|
Profit After Tax (Quarter)
|
0.41M | 0.92M | -18.14M | 11.51M | 12.84M | 25.85M | 11.31M | 6.79M | 7.23M | 4.67M | 5.37M | 5.44M | 7.27M | 5.21M | 0.42M | 4.88M | 7.82M | -4.04M | -0.04M | 2.53M | 5.05M | 6.83M | -23.41M | 0.91M | 14.09M | 6.40M | 3.50M | 3.60M | 5.50M | 9.92M | 9.46M | 3.96M | 8.82M | 10.16M | 6.18M | 2.12M | 7.10M | 5.01M | 11.10M | 4.92M | 7.09M | 9.20M | 4.35M | 5.91M | 7.63M | 6.19M | 12.79M | 5.48M | 7.11M | 7.36M | 9.81M |
|
Income from Continuing Operations (Quarter)
|
0.41M | 0.92M | -18.14M | 5.47M | 6.57M | 25.85M | 4.58M | 6.79M | 7.23M | 4.67M | 5.37M | 5.44M | 7.27M | 5.21M | 0.42M | 4.88M | 7.82M | -4.04M | -0.04M | 2.53M | 5.05M | 6.83M | -23.41M | 0.91M | 14.09M | 6.40M | 3.50M | 3.60M | 5.50M | 9.92M | 9.46M | 3.96M | 8.82M | 10.16M | 6.18M | 2.12M | 7.10M | 5.01M | 11.10M | 4.92M | 7.09M | 9.20M | 4.35M | 5.92M | 7.63M | 6.19M | 12.79M | 5.50M | 7.11M | 7.36M | 9.81M |
|
Consolidated Net Income (Quarter)
|
0.41M | 0.92M | -18.14M | 5.47M | 6.57M | 25.85M | 4.58M | 6.79M | 7.23M | 4.67M | 5.37M | 5.44M | 7.27M | 5.21M | 0.42M | 4.88M | 7.82M | -4.04M | -0.04M | 2.53M | 5.05M | 6.83M | -23.41M | 0.91M | 14.09M | 6.40M | 3.50M | 3.60M | 5.50M | 9.92M | 9.46M | 3.96M | 8.82M | 10.16M | 6.18M | 2.12M | 7.10M | 5.01M | 11.10M | 4.92M | 7.09M | 9.20M | 4.35M | 5.92M | 7.63M | 6.19M | 12.79M | 5.50M | 7.11M | 7.36M | 9.81M |
|
Income towards Parent Company (Quarter)
|
0.41M | 0.92M | -18.14M | 5.47M | 6.57M | 25.85M | 4.58M | 6.79M | 7.23M | 4.67M | 5.37M | 5.44M | 7.27M | 5.21M | 0.42M | 4.88M | 7.82M | -4.04M | -0.04M | 2.53M | 5.05M | 6.83M | -23.41M | 0.91M | 14.09M | 6.40M | 3.50M | 3.60M | 5.50M | 9.92M | 9.46M | 3.96M | 8.82M | 10.16M | 6.18M | 2.12M | 7.10M | 5.01M | 11.10M | 4.92M | 7.09M | 9.20M | 4.35M | 5.92M | 7.63M | 6.19M | 12.79M | 5.50M | 7.11M | 7.36M | 9.81M |
|
Net Income towards Common Stockholders (Quarter)
|
0.41M | 0.92M | -18.14M | 5.47M | 6.57M | 25.85M | 4.58M | 6.79M | 7.23M | 4.67M | 5.37M | 5.44M | 7.27M | 5.21M | 0.42M | 4.88M | 7.82M | -4.04M | -0.04M | 2.53M | 5.05M | 6.83M | -23.41M | 0.91M | 14.09M | 6.40M | 3.50M | 3.60M | 5.50M | 9.92M | 9.46M | 3.96M | 8.82M | 10.16M | 6.18M | 2.12M | 7.10M | 5.01M | 11.10M | 4.92M | 7.09M | 9.20M | 4.35M | 5.92M | 7.63M | 6.19M | 12.79M | 5.50M | 7.11M | 7.36M | 9.81M |
|
EPS (Basic) (Quarter)
|
0.01 | 0.03 | -0.63 | 0.19 | 0.23 | 0.76 | 0.12 | 0.18 | 0.19 | 0.12 | 0.14 | 0.14 | 0.19 | 0.14 | 0.01 | 0.13 | 0.20 | -0.11 | 0.00 | 0.07 | 0.13 | 0.18 | -0.60 | 0.02 | 0.37 | 0.18 | 0.10 | 0.10 | 0.16 | 0.28 | 0.16 | 0.11 | 0.25 | 0.28 | 0.17 | 0.06 | 0.20 | 0.14 | 0.18 | 0.14 | 0.20 | 0.28 | 0.14 | 0.19 | 0.25 | 0.21 | 0.20 | 0.19 | 0.24 | 0.25 | 0.23 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.01 | 0.03 | -0.63 | 0.18 | 0.22 | 0.70 | 0.12 | 0.17 | 0.18 | 0.12 | 0.14 | 0.14 | 0.19 | 0.13 | 0.01 | 0.12 | 0.20 | -0.11 | 0.00 | 0.06 | 0.13 | 0.17 | -0.60 | 0.02 | 0.37 | 0.18 | 0.10 | 0.10 | 0.16 | 0.28 | 0.15 | 0.11 | 0.24 | 0.28 | 0.17 | 0.06 | 0.20 | 0.14 | 0.18 | 0.13 | 0.20 | 0.28 | 0.14 | 0.19 | 0.25 | 0.21 | 0.21 | 0.19 | 0.24 | 0.25 | 0.22 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
28.71M | 28.71M | 28.71M | 28.71M | 28.71M | 34.22M | 32.29M | 37.42M | 37.81M | 38.28M | 37.95M | 38.28M | 38.29M | 38.42M | 38.36M | 38.44M | 38.45M | 38.46M | 38.45M | 38.47M | 38.48M | 38.60M | 38.57M | 38.65M | 38.30M | 37.48M | 36.74M | 34.66M | 34.84M | 34.99M | 35.19M | 35.80M | 35.93M | 35.93M | 35.97M | 36.23M | 36.33M | 36.40M | 36.35M | 36.23M | 35.43M | 35.03M | 34.25M | 30.78M | 30.51M | 30.07M | 29.85M | 29.09M | 29.10M | 29.13M | 29.18M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | 39.04M | 39.00M | 38.96M | 39.08M | 39.03M | 39.08M | 39.12M | 38.46M | 39.09M | 38.99M | 39.04M | 39.21M | 38.57M | 39.50M | 39.04M | 36.40M | 37.44M | 35.35M | 35.41M | 35.61M | 35.80M | 36.42M | 36.42M | 36.46M | 36.45M | 36.48M | 36.47M | 36.51M | 36.58M | 36.48M | 36.02M | 35.18M | 34.37M | 30.94M | 30.66M | 30.24M | 30.03M | 29.34M | 29.27M | 29.41M | 29.40M |
|
EBITDA (Quarter)
|
-1.19M | -10.45M | 59.66M | 0.62M | -4.75M | 7.24M | 21.81M | 16.07M | 16.78M | 15.83M | 13.25M | 14.09M | 17.40M | 13.11M | 6.23M | 13.66M | 17.34M | -0.91M | -5.17M | 8.65M | 11.89M | 13.99M | -26.29M | 7.09M | 25.08M | 14.42M | 9.64M | 10.09M | 11.65M | 16.29M | 12.53M | 9.90M | 16.57M | 17.95M | 12.12M | 6.92M | 14.03M | 10.36M | 13.21M | 11.35M | 14.59M | 17.59M | -21.11M | 13.58M | 12.32M | 10.14M | -24.72M | 8.97M | 11.30M | 11.46M | -23.84M |
|
Interest Expenses (Quarter)
|
9.80M | 9.86M | 6.89M | 5.62M | 5.70M | 3.96M | 2.78M | 1.21M | 1.01M | 0.81M | | 0.83M | 0.83M | 0.79M | | 0.79M | 0.78M | 0.90M | | 0.89M | 0.96M | 0.84M | 0.81M | 0.86M | 0.92M | 0.97M | 0.93M | 0.91M | 0.91M | 0.77M | 0.71M | 0.52M | 0.43M | 0.45M | 0.42M | 0.43M | 0.42M | 0.11M | 0.72M | 1.00M | 0.98M | 1.38M | 1.45M | 1.56M | 1.53M | 1.54M | 1.27M | 1.18M | 1.21M | 1.12M | 0.96M |
|
Tax Rate (Quarter)
|
82.78% | -16.50% | 3.22% | 7.08% | 7.98% | 172.73% | -132.35% | 40.97% | 41.18% | 58.23% | 46.03% | 40.86% | 42.35% | 35.19% | 67.11% | 41.55% | 35.18% | 37.82% | 99.21% | 43.52% | 14.62% | 25.89% | 26.43% | 27.65% | 28.68% | 31.47% | 17.23% | 26.55% | 12.03% | 14.24% | -27.77% | 28.72% | 27.79% | 26.45% | 21.46% | 29.97% | 30.40% | 26.18% | -25.03% | 28.40% | 27.58% | 24.58% | 27.65% | 27.11% | 29.27% | 28.08% | -64.39% | 29.50% | 29.62% | 28.81% | -4.93% |