|
Revenue
|
364.70M | 382.41M | 378.00M | 396.77M | 397.99M | 416.49M | 391.90M | 397.35M | 384.69M | 404.35M | 391.39M | 405.19M | 425.97M | 456.65M | 434.81M | 455.72M | 445.34M | 465.09M | 436.26M | 417.47M | 410.80M | 421.11M | 412.85M | 402.22M | 406.41M | 405.30M | 390.87M | 184.94M | 195.97M | 210.12M | 209.33M | 211.21M | 215.74M | 209.85M | 229.48M | 229.13M | 235.05M | 232.51M | 230.97M | 231.56M | 216.18M | 233.47M | 235.28M | 225.67M | 244.91M | 279.65M | 334.46M | 381.68M | 363.96M | 371.78M | | 378.21M | 357.00M | 329.92M | 519.00M | 558.00M | 556.00M | 702.00M | 824.00M | 839.00M | 839.00M | 792.00M |
|
Cost of Revenue
|
329.24M | 326.67M | 327.17M | 339.59M | 362.55M | 364.42M | 339.75M | 338.24M | 345.44M | 347.03M | 340.42M | 348.92M | 385.55M | 391.81M | 380.84M | 405.94M | 404.69M | 385.44M | 379.11M | 367.43M | 378.69M | 361.20M | 356.46M | 345.04M | 365.69M | 345.48M | -426.74M | 336.21M | 358.59M | 172.75M | 171.02M | 174.65M | 182.44M | 180.00M | 198.78M | 193.52M | 197.55M | 194.49M | 194.57M | 194.69M | 184.12M | 195.22M | 194.53M | 186.38M | 209.36M | 241.29M | 302.87M | 350.01M | 326.57M | 334.40M | | 341.99M | 338.87M | 285.43M | 477.00M | 488.00M | 489.00M | 631.00M | 736.00M | 749.00M | 751.00M | 695.00M |
|
Gross Profit
|
35.46M | 55.74M | 50.83M | 60.17M | 37.50M | 54.92M | 53.61M | 60.97M | 40.88M | 59.19M | 52.61M | 57.38M | 40.84M | 66.04M | 54.41M | 55.04M | 41.44M | 80.51M | 58.16M | 52.11M | 32.83M | 59.91M | 58.12M | 57.84M | 42.72M | 61.17M | 56.87M | 32.78M | 35.10M | 37.38M | 38.34M | 36.56M | 33.30M | 29.87M | 30.67M | 35.62M | 37.50M | 38.02M | 36.40M | 36.88M | 32.06M | 38.25M | 40.75M | 39.30M | 35.55M | 38.36M | 31.59M | 31.66M | 37.40M | 37.38M | 42.36M | 36.21M | 18.13M | 44.49M | 42.00M | 70.00M | 67.00M | 71.00M | 88.00M | 90.00M | 88.00M | 97.00M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.00M | 12.00M | 12.00M | 14.00M | 14.00M | 13.00M | 9.00M | 11.00M |
|
Selling, General & Administrative
|
28.85M | 27.78M | 30.81M | 31.77M | 31.32M | 31.43M | 30.35M | 29.97M | 30.11M | 29.38M | 32.13M | 33.49M | 34.53M | 34.48M | 31.37M | 33.55M | 32.31M | 37.89M | 29.48M | 31.27M | 29.14M | 39.79M | 27.50M | 31.86M | 37.19M | 35.75M | 48.36M | 34.88M | 31.55M | 27.08M | 29.00M | 29.93M | 26.20M | 25.80M | 29.81M | 24.62M | 22.80M | 23.72M | 23.82M | 24.59M | 23.55M | 24.64M | 26.44M | 22.83M | 28.98M | 26.07M | 43.37M | 33.17M | 28.40M | 28.89M | | 30.75M | 28.64M | 24.71M | 28.00M | 28.00M | 26.00M | 47.00M | 47.00M | 50.00M | 49.00M | 50.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.00M | | | | 22.00M |
|
Other Operating Expenses
|
| | | 3.17M | | | | 0.04M | 19.61M | 24.24M | 11.83M | 22.79M | 6.64M | 34.27M | 16.67M | | | -41.69M | -33.45M | -36.54M | -33.84M | -44.78M | -32.74M | -35.59M | -41.40M | -39.71M | -59.63M | -38.40M | -35.56M | -30.87M | -32.78M | -34.10M | -30.50M | | | | | | | | | | | | | | | | | | | | | -17.80M | | | -20.00M | | | | -34.00M | |
|
Operating Expenses
|
28.85M | 27.78M | 30.81M | 31.77M | 31.32M | 31.43M | 30.35M | 29.97M | 30.11M | 29.38M | 32.13M | 33.49M | 34.53M | 34.48M | 31.37M | 33.55M | 32.31M | -3.80M | -3.97M | -5.27M | -4.71M | -4.99M | -5.24M | -3.73M | -4.21M | -3.97M | -11.27M | -3.53M | -4.02M | -3.79M | -3.77M | -4.17M | -4.30M | 25.80M | 29.81M | 24.62M | 22.80M | 23.72M | 23.82M | 24.59M | 23.55M | 24.64M | 26.44M | 22.83M | 28.98M | 26.07M | 43.37M | 33.17M | 28.40M | 28.89M | | 30.75M | 28.64M | 24.71M | 28.00M | 28.00M | 26.00M | 79.00M | 47.00M | 50.00M | 49.00M | 72.00M |
|
Operating Income
|
6.78M | 28.11M | 20.15M | 31.57M | 6.21M | 24.18M | 23.31M | 31.04M | 17.73M | 31.29M | 21.82M | 23.96M | 6.33M | 31.84M | 24.39M | 22.30M | 10.61M | 44.22M | 29.66M | 23.49M | 3.81M | 20.24M | 48.84M | 25.96M | 5.53M | 25.42M | -78.43M | 20.72M | -1.75M | 10.38M | 9.41M | 7.75M | 7.70M | 4.32M | 2.14M | 11.66M | 15.12M | 14.54M | 13.31M | 12.28M | 9.11M | 14.03M | 13.74M | 17.32M | 8.12M | 14.53M | -11.35M | -115.89M | 8.92M | -34.07M | 42.36M | 6.11M | -10.48M | 2.65M | -12.00M | 21.00M | 17.00M | -22.00M | 4.00M | 13.00M | -30.00M | 14.00M |
|
EBIT
|
6.78M | 28.11M | 20.15M | 31.57M | 6.21M | 24.18M | 23.31M | 31.04M | 17.73M | 31.29M | 21.82M | 23.96M | 6.33M | 31.84M | 24.39M | 22.30M | 10.61M | 44.22M | 29.66M | 23.49M | 3.81M | 20.24M | 48.84M | 25.96M | 5.53M | 25.42M | -78.43M | 20.72M | -1.75M | 10.38M | 9.41M | 7.75M | 7.70M | 4.32M | 2.14M | 11.66M | 15.12M | 14.54M | 13.31M | 12.28M | 9.11M | 14.03M | 13.74M | 17.32M | 8.12M | 14.53M | -11.35M | -115.89M | 8.92M | -34.07M | 42.36M | 6.11M | -10.48M | 2.65M | -12.00M | 21.00M | 17.00M | -22.00M | 4.00M | 13.00M | -30.00M | 14.00M |
|
Interest & Investment Income
|
0.17M | 0.23M | 0.24M | 0.21M | 0.15M | 0.13M | 0.17M | 0.12M | 0.10M | 0.11M | 0.13M | 0.10M | 0.05M | 0.09M | 0.07M | 0.06M | 0.05M | 0.03M | 0.02M | 0.07M | 0.08M | 0.09M | 0.05M | 0.09M | 0.06M | 0.05M | 0.00M | 0.11M | 0.04M | 0.05M | 0.03M | 0.05M | 0.03M | 0.15M | 0.33M | 0.51M | 0.24M | 0.18M | 0.19M | 0.26M | 0.09M | 0.04M | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.04M | 0.09M | 0.26M | 0.27M | 0.56M | 0.33M | | | | | | | | |
|
Other Non Operating Income
|
0.37M | -0.25M | -2.45M | 0.01M | -0.28M | -0.14M | -2.89M | 0.20M | 0.10M | -0.00M | -4.99M | 0.25M | 0.17M | -0.03M | -0.05M | 0.21M | 0.06M | -0.17M | -0.74M | -0.19M | 0.21M | -0.22M | -0.42M | -0.70M | 0.32M | -0.57M | -6.46M | 0.81M | 0.10M | -0.39M | -0.15M | -0.32M | -0.80M | 2.25M | -0.75M | -0.96M | -1.55M | -1.03M | -0.93M | -0.75M | -0.83M | -1.73M | -0.78M | -0.22M | -0.85M | -0.88M | -0.71M | -1.34M | -0.46M | -2.22M | | -3.28M | -3.04M | -1.95M | 2.00M | -1.00M | | -21.00M | -5.00M | | -4.00M | -3.00M |
|
Non Operating Income
|
-6.28M | -6.58M | -8.72M | -6.25M | -6.59M | -6.46M | -15.14M | -3.95M | -3.95M | -4.05M | -10.98M | -3.49M | -4.29M | -4.73M | -4.80M | -4.54M | -4.65M | -4.81M | -5.40M | -4.63M | -4.06M | -4.45M | -4.66M | -4.72M | -3.58M | -4.42M | -8.35M | -3.08M | -4.33M | -3.66M | -3.43M | -3.72M | -4.60M | 2.25M | -4.77M | -5.20M | -3.17M | -2.75M | -77.96M | -2.27M | -8.84M | -3.89M | -1.80M | -1.74M | -2.61M | -2.92M | -7.68M | -9.19M | -8.09M | -10.27M | | -15.60M | -19.75M | -19.00M | 2.00M | -1.00M | | -21.00M | -5.00M | | -4.00M | -3.00M |
|
EBT
|
0.50M | 21.52M | 11.44M | 25.33M | -0.38M | 17.73M | 9.16M | 27.09M | 13.77M | 27.23M | 10.84M | 20.47M | 2.04M | 27.11M | 22.64M | 17.76M | 5.96M | 39.41M | 24.26M | 18.86M | -0.25M | 15.79M | 44.18M | 21.24M | 1.96M | 21.00M | -160.90M | 17.64M | -6.08M | 6.72M | 66.74M | 4.03M | 3.10M | 2.80M | 56.64M | 6.46M | 11.95M | 11.78M | -64.65M | 10.01M | 0.27M | 10.14M | 11.93M | 15.60M | 5.51M | 11.61M | -19.03M | -125.07M | 0.83M | -44.33M | 42.62M | -9.49M | -30.23M | -16.35M | -10.00M | 18.00M | 16.00M | -69.00M | -40.00M | -24.00M | -33.00M | -29.00M |
|
Tax Provisions
|
0.40M | -17.91M | -3.83M | 7.90M | -2.88M | 4.70M | -1.57M | 8.21M | 0.34M | 7.14M | 6.08M | 4.84M | 1.10M | -7.01M | 14.59M | 3.11M | 1.29M | 9.04M | 14.12M | 4.93M | -3.10M | 2.29M | 11.78M | 5.07M | -0.01M | 1.40M | -34.86M | 6.03M | -0.37M | 1.68M | 20.65M | 1.76M | 1.81M | 3.46M | 8.39M | 1.86M | 5.66M | 3.14M | -19.90M | 2.61M | 2.55M | 3.61M | 2.80M | 7.20M | 4.02M | 3.55M | -7.81M | -16.78M | 3.29M | 4.92M | | 3.69M | 6.40M | 3.33M | -2.00M | 4.00M | -3.00M | -9.00M | 1.00M | -6.00M | 34.00M | 5.00M |
|
Profit After Tax
|
0.10M | 39.44M | 15.27M | 17.43M | 2.50M | 13.03M | 9.74M | 18.88M | 13.43M | 20.10M | 6.97M | 15.63M | 0.93M | 34.12M | 16.48M | 14.65M | 4.67M | 30.37M | 19.56M | 13.93M | 2.85M | 13.50M | 34.30M | 16.17M | 1.97M | 19.60M | -16.18M | 1.70M | 2.34M | 5.04M | -14.70M | 2.27M | 1.28M | -0.70M | -3.29M | 4.60M | 6.29M | 8.64M | -44.75M | 7.41M | -2.42M | 6.53M | 9.13M | 8.39M | 1.49M | 8.06M | -11.01M | -108.33M | -2.46M | -49.50M | 42.62M | -13.58M | -36.94M | -19.86M | -8.00M | 14.00M | 19.00M | -60.00M | -41.00M | -18.00M | -40.00M | -34.00M |
|
Income from Continuing Operations
|
0.10M | 39.44M | 15.27M | 17.43M | 2.50M | 13.03M | 10.73M | 18.88M | 13.43M | 20.10M | 4.76M | 15.63M | 0.93M | 34.12M | 8.04M | 14.65M | 4.67M | 30.37M | 10.14M | 13.93M | 2.85M | 13.50M | 32.40M | 16.17M | 1.97M | 19.60M | -126.03M | 11.60M | -5.71M | 5.04M | 46.09M | 2.26M | 1.29M | -0.66M | 48.25M | 4.60M | 6.29M | 8.64M | -44.75M | 7.41M | -2.28M | 6.53M | 9.13M | 8.40M | 1.49M | 8.06M | -11.22M | -108.29M | -2.46M | -49.25M | 42.62M | -13.18M | -36.63M | -19.68M | -8.00M | 14.00M | 19.00M | -60.00M | -41.00M | -18.00M | -67.00M | -34.00M |
|
Consolidated Net Income
|
0.10M | 39.44M | 15.27M | 17.43M | 2.50M | 13.03M | 10.73M | 18.88M | 13.43M | 20.10M | 4.76M | 15.63M | 0.93M | 34.12M | 8.04M | 14.65M | 4.67M | 30.37M | 10.14M | 13.93M | 2.85M | 13.50M | 32.40M | 16.17M | 1.97M | 19.60M | -126.03M | 11.60M | -5.71M | 9.66M | 5.45M | 4.46M | -18.52M | -114.66M | -78.53M | 0.71M | -0.50M | 3.57M | -0.13M | 7.41M | -0.14M | | 0.68M | 8.40M | -0.10M | -0.53M | 0.83M | -0.04M | 0.41M | -0.24M | -0.22M | -0.40M | -0.31M | -0.20M | -8.00M | 14.00M | 19.00M | -60.00M | -41.00M | -18.00M | -67.00M | -34.00M |
|
Income towards Parent Company
|
0.10M | 39.44M | 15.27M | 17.43M | 2.50M | 13.03M | 10.73M | 18.88M | 13.43M | 20.10M | 4.76M | 15.63M | 0.93M | 34.12M | 8.04M | 14.65M | 4.67M | 30.37M | 10.14M | 13.93M | 2.85M | 13.50M | 32.40M | 16.17M | 1.97M | 19.60M | -126.03M | 11.60M | -5.71M | 9.66M | 5.45M | 4.46M | -18.52M | -114.66M | -78.53M | 0.71M | -0.50M | 3.57M | -0.13M | 7.41M | -0.14M | | 0.68M | 8.40M | -0.10M | -0.53M | 0.83M | -0.04M | 0.41M | -0.24M | -0.22M | -0.40M | -0.31M | -0.20M | -8.00M | 14.00M | 19.00M | -60.00M | -41.00M | -18.00M | -67.00M | -34.00M |
|
Net Income towards Common Stockholders
|
0.10M | 39.44M | 15.27M | 17.43M | 2.50M | 13.03M | 10.73M | 18.88M | 13.43M | 20.10M | 6.97M | 15.63M | 0.93M | 34.12M | 16.48M | 14.65M | 4.67M | 30.37M | 19.56M | 13.93M | 2.85M | 13.50M | 34.30M | 16.17M | 1.97M | 19.60M | -16.18M | 11.60M | -5.71M | 9.66M | 5.45M | 4.46M | -18.52M | -114.66M | -78.53M | 0.71M | -0.50M | 3.57M | -0.13M | 7.41M | -0.14M | | 0.68M | 8.40M | -0.10M | -0.53M | 0.83M | -0.04M | 0.41M | -0.24M | -0.22M | -0.40M | -0.31M | -0.20M | -8.00M | 14.00M | 19.00M | -60.00M | -41.00M | -18.00M | -67.00M | -34.00M |
|
EPS (Basic)
|
0.00 | 0.86 | 332.48 | 0.38 | 0.05 | 0.28 | 237.29 | 0.44 | 0.31 | 0.47 | 0.17 | 0.36 | 0.02 | 0.79 | 0.38 | 0.34 | 0.11 | 0.71 | 0.45 | 0.32 | 0.07 | 0.31 | 0.79 | 0.37 | 0.05 | 0.45 | -0.37 | 0.04 | 0.05 | 0.11 | 0.12 | 0.05 | 0.03 | -0.02 | -0.08 | 0.10 | 0.14 | 0.19 | 0.00 | 0.17 | -0.05 | 0.15 | 0.02 | 0.19 | 0.03 | 0.18 | -0.25 | -2.42 | -0.05 | -1.11 | 0.00 | -0.30 | -0.83 | 0.00 | -0.25 | 0.44 | 0.60 | -1.69 | -1.15 | -0.51 | -1.12 | -0.95 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.85 | 329.24 | 0.38 | 0.05 | 0.28 | 234.35 | 0.43 | 0.31 | 0.46 | 0.16 | 0.36 | 0.02 | 0.77 | 0.37 | 0.33 | 0.11 | 0.69 | 0.45 | 0.32 | 0.06 | 0.31 | 0.78 | 0.37 | 0.04 | 0.44 | -0.37 | 0.26 | -0.13 | 0.27 | -0.23 | 0.13 | -0.17 | -2.19 | -1.83 | 0.12 | 0.14 | 0.28 | -1.10 | 0.17 | -0.05 | 0.15 | 0.22 | 0.19 | 0.03 | 0.18 | -0.25 | -2.42 | -0.05 | -1.11 | 0.00 | -0.30 | -0.83 | 0.00 | -0.25 | 0.44 | 0.60 | -1.69 | -1.15 | -0.51 | -1.12 | -0.95 |
|
Shares Outstanding (Weighted Average)
|
45.91M | 45.95M | 0.05M | 46.07M | 46.08M | 45.81M | 0.05M | 42.75M | | | | | | | | | | | | | | | 43.40M | | | | 43.56M | | | | 43.61M | | | | | | | | 44.13M | | | 44.37M | 44.34M | | 44.56M | 44.59M | 44.55M | 44.71M | 44.84M | 44.88M | 44.83M | 44.96M | 45.04M | 45.10M | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
46.31M | 46.33M | 0.05M | 46.41M | 46.63M | 46.34M | 0.05M | 43.47M | | | | | | | | | | | | | | | 43.94M | | | | 44.13M | | | | 44.44M | | | | | | | | 44.13M | | | 44.64M | 44.61M | | 44.87M | 44.94M | 44.92M | 44.71M | 44.84M | 44.88M | 44.83M | 44.96M | 45.04M | 45.10M | | | | | | | | |
|
EBITDA
|
6.78M | 28.11M | 20.15M | 31.57M | 6.21M | 24.18M | 23.31M | 31.04M | 17.73M | 31.29M | 21.82M | 23.96M | 6.33M | 31.84M | 24.39M | 22.30M | 10.61M | 44.22M | 29.66M | 23.49M | 3.81M | 20.24M | 48.84M | 25.96M | 5.53M | 25.42M | -78.43M | 20.72M | -1.75M | 10.38M | 9.41M | 7.75M | 7.70M | 4.32M | 2.14M | 11.66M | 15.12M | 14.54M | 13.31M | 12.28M | 9.11M | 14.03M | 13.74M | 17.32M | 8.12M | 14.53M | -11.35M | -115.89M | 8.92M | -34.07M | 42.36M | 6.11M | -10.48M | 2.65M | -12.00M | 21.00M | 17.00M | -22.00M | 4.00M | 13.00M | -30.00M | 14.00M |
|
Interest Expenses
|
6.82M | 6.57M | 6.50M | 6.46M | 6.46M | 6.46M | 12.42M | 4.27M | 4.16M | 4.15M | 6.11M | 3.84M | 4.51M | 4.79M | 4.82M | 4.81M | 4.76M | 4.67M | 4.68M | 4.51M | 4.35M | 4.32M | 4.64M | 4.12M | 3.95M | 4.33M | 1.21M | 4.60M | 4.88M | 3.86M | 3.85M | 3.85M | 3.82M | 3.96M | 4.37M | 4.75M | 1.86M | 1.90M | 1.90M | 1.78M | 1.76M | 1.81M | 1.68M | 1.53M | 1.77M | 2.06M | 6.99M | 7.86M | 7.67M | 8.14M | | 12.59M | 17.26M | 17.39M | | 2.00M | 1.00M | 26.00M | 39.00M | 37.00M | 39.00M | 40.00M |
|
Tax Rate
|
79.32% | -83.22% | -33.50% | 31.19% | 763.40% | 26.51% | -17.14% | 30.31% | 2.48% | 26.20% | 56.09% | 23.65% | 54.22% | -25.85% | 64.46% | 17.51% | 21.61% | 22.93% | 58.21% | 26.17% | 1,225.69% | 14.49% | 26.67% | 23.87% | -0.51% | 6.67% | 21.67% | 34.21% | 6.10% | 24.98% | 30.94% | 43.77% | 58.48% | 123.64% | 14.81% | 28.76% | 47.33% | 26.65% | 30.78% | 26.04% | 938.60% | 35.64% | 23.47% | 46.15% | 72.94% | 30.59% | 41.02% | 13.42% | 394.61% | -11.10% | | -38.93% | -21.17% | -20.35% | 20.00% | 22.22% | -18.75% | 13.04% | -2.50% | 25.00% | -103.03% | -17.24% |