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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 796.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 701.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 95.00M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.00M | 12.00M | 12.00M | | 14.00M | 14.00M | 13.00M | 9.00M | 11.00M | 12.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 50.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.00M | 23.00M | | | 22.00M | 16.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.80M | | | -20.00M | | | | | -34.00M | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 70.00M | 50.00M | 49.00M | 72.00M | 66.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 10.00M | 14.00M | 17.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 10.00M | 14.00M | 17.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.02M | 0.02M | 0.02M | 0.04M | 0.09M | 0.26M | 0.27M | 0.56M | 0.33M | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 1.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.61M | -0.88M | 4.60M | -9.19M | -0.46M | -10.27M | | -3.28M | -3.04M | -19.00M | 2.00M | -1.00M | | | -21.00M | -5.00M | | 19.00M | -3.00M | 1.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -17.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 7.00M | 5.00M | 1.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49M | 8.06M | -10.39M | -108.33M | -2.05M | -49.50M | 42.62M | -13.18M | -36.94M | -19.68M | -8.00M | 14.00M | 19.00M | | -60.00M | -41.00M | -18.00M | -40.00M | -34.00M | -18.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -40.00M | -34.00M | -18.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.53M | 0.82M | -0.04M | 0.41M | -0.24M | -0.22M | -0.40M | -0.31M | -0.18M | -8.00M | 14.00M | 19.00M | | -60.00M | -41.00M | -18.00M | -40.00M | -34.00M | -18.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.53M | 0.82M | -0.04M | 0.41M | -0.24M | -0.22M | -0.40M | -0.31M | -0.18M | -8.00M | 14.00M | 19.00M | | -60.00M | -41.00M | -18.00M | -40.00M | -34.00M | -18.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.53M | 0.82M | -0.04M | 0.41M | -0.24M | -0.22M | -0.40M | -0.31M | -0.18M | -8.00M | 14.00M | 19.00M | | -60.00M | -41.00M | -18.00M | -40.00M | -34.00M | -18.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | 0.18 | -0.25 | -2.42 | -0.04 | -1.11 | 0.00 | -0.30 | -0.82 | -0.43 | -0.25 | 0.44 | 0.60 | | -1.69 | -1.15 | -0.51 | -1.12 | -0.95 | -0.50 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | 0.18 | -0.24 | -2.42 | -0.05 | -1.10 | 0.00 | -0.30 | -0.82 | -0.43 | -0.25 | 0.44 | 0.60 | | -1.69 | -1.15 | -0.51 | -1.12 | -0.95 | -0.50 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.51M | 44.59M | 44.55M | 44.71M | 44.84M | 44.88M | 44.83M | 44.96M | 45.00M | 31.80M | 31.80M | 31.80M | 31.80M | 31.80M | 35.40M | 35.60M | 35.60M | 35.50M | 35.70M | 35.90M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.87M | 44.89M | 44.92M | 44.71M | 44.84M | 44.81M | 44.83M | 44.96M | 45.04M | 45.10M | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 10.00M | 14.00M | 17.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 35.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% | -21.21% | -17.24% | -5.88% |