|
Revenue (Quarter)
|
85.39M | 123.00M | 101.00M | 89.85M | 113.23M | 142.62M | 122.41M | 103.66M | 118.03M | 160.20M | 123.59M | 110.01M | 138.30M | 189.69M | 132.26M | 120.92M | 143.59M | 188.56M | 133.91M | 120.46M | 145.57M | 185.63M | 143.26M | 114.06M | 128.09M | 179.82M | 130.78M | 99.27M | 128.78M | 190.69M | 149.21M | 127.15M | 144.09M | 208.95M | 199.38M | 146.55M | 157.82M | 205.62M | 190.98M | 69.67M | 88.54M | 169.86M | 178.33M | 134.80M | 173.87M | 217.75M | 205.97M | 163.42M | 182.80M | 211.40M | 186.58M | 146.54M | 158.02M | 184.07M | 175.75M | 134.38M | 157.00M | 180.52M | 181.47M | 131.77M | 161.83M | 186.13M | 191.58M |
|
Cost of Revenue (Quarter)
|
40.98M | 54.11M | 69.79M | 41.23M | 52.28M | 61.59M | 56.67M | 44.63M | 52.27M | 69.78M | 60.91M | 50.09M | 63.48M | 88.42M | 63.01M | 55.77M | 65.98M | 88.72M | 66.53M | 58.01M | 66.53M | 85.54M | -204.48M | 52.75M | 57.82M | 81.27M | 66.10M | 50.13M | 62.66M | 86.62M | 70.47M | 59.62M | 66.26M | 95.58M | 88.74M | 67.68M | 72.48M | 95.55M | 90.38M | 37.77M | 43.18M | 77.41M | 77.53M | 60.60M | 75.42M | 92.17M | 85.14M | 66.74M | 75.88M | 90.37M | 82.09M | 63.81M | 70.49M | 84.27M | 81.66M | 61.46M | 71.75M | 83.89M | 83.14M | 60.42M | 74.26M | 85.08M | 87.95M |
|
Gross Profit (Quarter)
|
44.41M | 68.89M | 31.20M | 48.62M | 60.95M | 81.03M | 65.74M | 59.02M | 65.76M | 90.42M | 62.68M | 59.92M | 74.82M | 101.27M | 69.25M | 65.15M | 77.61M | 99.84M | 67.38M | 62.45M | 79.04M | 100.09M | 75.35M | 61.32M | 70.26M | 98.55M | 64.69M | 49.14M | 66.13M | 104.07M | 78.75M | 67.52M | 77.83M | 113.36M | 110.64M | 78.87M | 85.34M | 110.07M | 100.61M | 31.89M | 45.36M | 92.45M | 100.80M | 74.20M | 98.45M | 125.57M | 120.84M | 96.69M | 106.93M | 121.03M | 104.49M | 82.73M | 87.53M | 99.80M | 94.09M | 72.92M | 85.25M | 96.63M | 98.34M | 71.35M | 87.56M | 101.06M | 103.63M |
|
Selling, General & Administrative (Quarter)
|
46.61M | 50.40M | 54.45M | 47.04M | 55.93M | 61.91M | 57.90M | 50.54M | 55.01M | 65.43M | 57.56M | 49.91M | 57.78M | 67.19M | 62.64M | 54.23M | 60.44M | 66.51M | 57.32M | 55.57M | 60.80M | 66.64M | 63.81M | 55.94M | 60.17M | 67.48M | 57.25M | 52.78M | 57.81M | 78.89M | 65.40M | 59.38M | 64.97M | 89.26M | 93.55M | 73.90M | 76.56M | 87.43M | 94.00M | 58.14M | 54.27M | 69.39M | 74.91M | 60.95M | 73.82M | 84.17M | 82.64M | 71.39M | 76.27M | 82.76M | 83.12M | 71.10M | 79.64M | 81.64M | 83.31M | 70.80M | 82.61M | 90.60M | 89.12M | 71.06M | 83.56M | 89.33M | 89.83M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 21.15M | 7.04M | -3.74M | 9.96M | 10.20M | -23.01M | -0.62M | 7.35M | 32.81M | -39.55M | 3.92M | | | | 155.92M | 1.32M | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
46.61M | 50.40M | 54.45M | 47.04M | 55.93M | 61.91M | 57.90M | 50.54M | 55.01M | 65.43M | 57.56M | 49.91M | 57.78M | 67.19M | 62.64M | 54.23M | 60.44M | 66.51M | 57.32M | 55.57M | 60.80M | 66.64M | 63.81M | 55.94M | 60.17M | 67.48M | 57.25M | 52.78M | 57.81M | 78.89M | 65.40M | 59.38M | 64.97M | 89.26M | 93.55M | 73.90M | 76.56M | 87.43M | 94.00M | 214.06M | 54.27M | 69.39M | 74.91M | 60.95M | 73.82M | 84.17M | 82.64M | 71.39M | 76.27M | 82.76M | 83.12M | 71.10M | 79.64M | 81.64M | 83.31M | 70.80M | 82.61M | 90.60M | 89.12M | 71.06M | 83.56M | 89.33M | 89.83M |
|
Operating Income (Quarter)
|
-2.20M | 18.49M | -23.25M | 1.58M | 5.01M | 19.13M | -14.09M | 8.49M | 10.75M | 24.99M | -27.06M | 10.01M | 17.04M | 34.08M | -37.01M | 10.92M | 17.17M | 33.33M | -36.52M | 6.88M | 18.23M | 33.45M | -34.37M | 5.38M | 10.09M | 31.07M | -28.53M | -3.65M | 8.32M | 25.18M | -15.61M | 8.14M | 12.86M | 24.11M | 17.09M | 4.97M | 8.78M | 22.64M | 6.60M | -182.16M | -8.92M | 23.07M | 138.11M | 13.26M | 24.63M | 41.40M | 38.20M | 25.29M | 30.66M | 38.27M | -69.62M | 11.63M | 7.89M | 18.17M | 10.78M | 2.12M | 2.64M | 6.03M | 9.22M | 0.29M | 4.01M | 11.72M | -8.81M |
|
EBIT (Quarter)
|
-2.20M | 18.49M | -23.25M | 1.58M | 5.01M | 19.13M | -14.09M | 8.49M | 10.75M | 24.99M | -27.06M | 10.01M | 17.04M | 34.08M | -37.01M | 10.92M | 17.17M | 33.33M | -36.52M | 6.88M | 18.23M | 33.45M | -34.37M | 5.38M | 10.09M | 31.07M | -28.53M | -3.65M | 8.32M | 25.18M | -15.61M | 8.14M | 12.86M | 24.11M | 17.09M | 4.97M | 8.78M | 22.64M | 6.60M | -182.16M | -8.92M | 23.07M | 138.11M | 13.26M | 24.63M | 41.40M | 38.20M | 25.29M | 30.66M | 38.27M | -69.62M | 11.63M | 7.89M | 18.17M | 10.78M | 2.12M | 2.64M | 6.03M | 9.22M | 0.29M | 4.01M | 11.72M | -8.81M |
|
Interest & Investment Income (Quarter)
|
0.03M | 0.17M | 0.09M | 0.03M | 0.02M | 0.02M | 0.13M | 0.02M | 0.00M | 0.07M | 0.06M | 0.02M | 0.02M | 0.01M | 0.03M | 0.04M | 0.01M | 0.05M | 0.07M | 0.05M | 0.04M | 0.02M | 0.02M | 0.06M | 0.04M | 0.04M | 0.08M | 0.12M | 0.13M | 0.11M | 0.09M | 0.06M | 0.06M | 0.14M | 0.05M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.36M | 0.10M | 0.26M | 0.09M | 0.09M | 0.08M | 0.20M | 0.42M | 1.36M | 1.02M | 1.54M | 1.63M | 1.80M | 2.17M | 1.88M | 1.52M | 1.55M | 1.76M | 1.20M | 1.35M | 0.72M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
-2.85M | 18.20M | -23.60M | 1.23M | 5.46M | 18.86M | 7.68M | 8.36M | 10.68M | 24.99M | 5.03M | 11.49M | 16.94M | 33.98M | 6.50M | 10.86M | 17.08M | 33.31M | 9.92M | 6.78M | 18.01M | 33.15M | 11.18M | 5.06M | 9.80M | 29.50M | 7.10M | -3.88M | 8.06M | 24.85M | 13.12M | 7.97M | 12.76M | 24.11M | 16.90M | 4.77M | 22.20M | 22.42M | 8.11M | -182.42M | -8.18M | 22.47M | 147.05M | 13.08M | 24.72M | 41.36M | -1.74M | 25.27M | 30.75M | 38.55M | -69.36M | 12.54M | 9.32M | 19.66M | 12.45M | 4.17M | 4.41M | 7.41M | -20.97M | 1.94M | 5.10M | 12.94M | 8.76M |
|
Tax Provisions (Quarter)
|
0.38M | 0.78M | 1.60M | 0.71M | 0.88M | 2.07M | 5.06M | 1.60M | 2.52M | -9.87M | -3.07M | 3.31M | 4.29M | 10.57M | -0.79M | 3.43M | 4.91M | 10.89M | 0.03M | 3.13M | 6.08M | 11.24M | 4.04M | 1.72M | 3.44M | 9.29M | 1.86M | 0.28M | 2.57M | 7.49M | 47.03M | -0.14M | 3.60M | -2.82M | -0.49M | 0.80M | 4.74M | 5.00M | 0.27M | -32.30M | -1.60M | 7.50M | -4.82M | 3.30M | 5.30M | 9.60M | 6.57M | 6.00M | 6.40M | 8.44M | 3.39M | 2.64M | 2.64M | 4.17M | 2.35M | 2.03M | 0.80M | 2.37M | 2.24M | 0.66M | 1.96M | 3.27M | 4.42M |
|
Profit After Tax (Quarter)
|
-20.91M | 17.14M | -30.33M | 0.49M | 4.41M | 16.40M | 10.69M | 6.76M | 8.15M | 34.47M | 7.92M | 8.18M | 12.45M | 23.41M | 7.30M | 7.43M | 12.15M | 22.42M | 9.88M | 3.64M | 12.05M | 21.53M | 8.28M | 3.31M | 6.31M | 20.21M | 5.23M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.14M | 26.92M | 17.45M | 3.92M | 17.46M | 17.46M | 3.50M | -150.09M | -6.62M | 14.82M | 30.27M | 9.76M | 19.40M | 31.41M | 32.40M | 18.51M | 24.19M | 29.89M | 21.08M | 9.75M | 6.54M | 15.22M | 10.10M | 2.14M | 3.57M | 5.05M | 8.46M | 1.42M | 3.14M | 9.58M | 12.79M |
|
Income from Non-Controlling Interests (Quarter)
|
-0.01M | 0.28M | 0.18M | 0.02M | 0.18M | 0.38M | 0.05M | 0.13M | 0.10M | 0.38M | 0.18M | -0.03M | 0.20M | 0.40M | 0.10M | 0.06M | 0.02M | 0.21M | -0.17M | 0.02M | -0.12M | 0.38M | 0.39M | 0.03M | 0.05M | | | | | | | | | | -0.05M | -0.00M | -0.04M | -0.30M | 0.03M | -0.10M | -0.01M | 0.12M | 0.31M | 0.34M | -0.01M | 0.39M | 0.24M | 0.74M | 0.33M | 0.82M | 0.59M | 0.15M | 0.14M | 0.28M | 0.26M | 0.12M | 0.10M | 0.22M | 0.41M | -0.14M | 0.15M | 0.08M | 0.23M |
|
Income from Continuing Operations (Quarter)
|
-3.22M | 17.42M | -25.19M | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 5.23M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.15M | 26.92M | 17.39M | 3.97M | 17.46M | 17.42M | 7.84M | -150.12M | -6.58M | 14.97M | 151.88M | 9.78M | 19.42M | 31.76M | -8.31M | 19.27M | 24.36M | 30.11M | -72.75M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.61M | 5.05M | -23.21M | 1.28M | 3.14M | 9.66M | 4.34M |
|
Consolidated Net Income (Quarter)
|
-17.70M | | | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 5.23M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.15M | 26.92M | 17.39M | 3.97M | 17.46M | 17.42M | 7.84M | -150.12M | -6.58M | 14.97M | 151.88M | 9.78M | 19.42M | 31.76M | -8.31M | 19.27M | 24.36M | 30.11M | -72.75M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.61M | 5.05M | -23.21M | 1.28M | 3.14M | 9.66M | 4.34M |
|
Income towards Parent Company (Quarter)
|
-17.70M | | | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 5.23M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.15M | 26.92M | 17.39M | 3.97M | 17.46M | 17.42M | 7.84M | -150.12M | -6.58M | 14.97M | 151.88M | 9.78M | 19.42M | 31.76M | -8.31M | 19.27M | 24.36M | 30.11M | -72.75M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.61M | 5.05M | -23.21M | 1.28M | 3.14M | 9.66M | 4.34M |
|
Net Income towards Common Stockholders (Quarter)
|
-17.70M | | | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 5.23M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.15M | 26.92M | 17.39M | 3.97M | 17.46M | 17.42M | 7.84M | -150.12M | -6.58M | 14.97M | 151.88M | 9.78M | 19.42M | 31.76M | -8.31M | 19.27M | 24.36M | 30.11M | -72.75M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.61M | 5.05M | -23.21M | 1.28M | 3.14M | 9.66M | 4.34M |
|
EPS (Basic) (Quarter)
|
-0.84 | 0.69 | -0.30 | 0.02 | 0.18 | 0.66 | 0.43 | 0.26 | 0.32 | 1.36 | 0.31 | 0.32 | 0.49 | 0.90 | 0.28 | 0.29 | 0.48 | 0.88 | 0.40 | 0.15 | 0.51 | 0.93 | 0.34 | 0.14 | 0.27 | 0.88 | 0.23 | -0.18 | 0.24 | 0.75 | -1.47 | 0.35 | 0.39 | 1.16 | 0.75 | 0.17 | 0.76 | 0.77 | 0.15 | -6.48 | -0.28 | 0.64 | 1.31 | 0.40 | 0.83 | 1.36 | 1.36 | 0.81 | 1.06 | 1.31 | 0.84 | 0.44 | 0.29 | 0.69 | 0.44 | 0.09 | 0.16 | 0.22 | 0.36 | 0.06 | 0.13 | 0.43 | 0.56 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.84 | 0.69 | -2.21 | 0.02 | 0.18 | 0.65 | 0.42 | 0.26 | 0.32 | 1.34 | 0.31 | 0.32 | 0.48 | 0.89 | 0.28 | 0.29 | 0.47 | 0.87 | 0.40 | 0.15 | 0.50 | 0.92 | 0.34 | 0.14 | 0.27 | 0.87 | 0.22 | -0.18 | 0.24 | 0.75 | -1.47 | 0.35 | 0.39 | 1.14 | 0.74 | 0.17 | 0.75 | 0.76 | 0.15 | -6.48 | -0.28 | 0.63 | 1.31 | 0.40 | 0.82 | 1.33 | 1.33 | 0.79 | 1.05 | 1.28 | 0.82 | 0.43 | 0.29 | 0.67 | 0.43 | 0.09 | 0.15 | 0.21 | 0.36 | 0.06 | 0.13 | 0.42 | 0.55 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
24.75M | 24.77M | 24.75M | 24.87M | 24.91M | 24.93M | 24.93M | 25.11M | 25.15M | 25.20M | 25.27M | 25.52M | 25.54M | 25.50M | 25.51M | 25.32M | 25.38M | 25.33M | 25.28M | 24.28M | 23.96M | 23.69M | 23.52M | 23.07M | 23.08M | 23.07M | 23.07M | 23.07M | 23.09M | 23.08M | 23.07M | 23.10M | 23.25M | 23.20M | 23.20M | 23.12M | 23.14M | 23.12M | 23.12M | 23.14M | 23.19M | 23.22M | 23.24M | 23.32M | 23.33M | 23.09M | 23.19M | 22.84M | 22.70M | 22.59M | 22.50M | 22.23M | 22.23M | 22.22M | 22.22M | 22.25M | 22.28M | 22.28M | 22.27M | 22.27M | 22.28M | 22.23M | 22.24M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
24.75M | 24.99M | 24.75M | 25.08M | 25.18M | 25.11M | 25.14M | 25.48M | 25.45M | 25.71M | 25.66M | 25.87M | 25.85M | 25.86M | 25.85M | 25.70M | 25.67M | 25.66M | 25.58M | 24.57M | 24.23M | 23.97M | 23.77M | 23.35M | 23.24M | 23.23M | 23.27M | 23.07M | 23.25M | 23.26M | 23.07M | 23.45M | 23.71M | 23.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
-2.20M | 18.49M | -23.25M | 1.58M | 5.01M | -10.62M | -14.09M | 8.49M | 10.75M | 46.83M | -27.06M | 10.01M | 17.04M | 34.08M | -37.01M | 10.92M | 17.17M | 33.33M | -36.52M | 6.88M | 18.23M | 33.45M | -34.37M | 5.38M | 10.09M | 31.07M | -28.53M | -3.65M | 8.32M | 25.18M | -15.61M | 8.14M | 12.86M | 24.11M | 17.09M | 4.97M | 8.78M | 22.64M | 6.60M | -182.16M | -8.92M | 23.07M | 138.11M | 13.26M | 24.63M | 41.40M | 38.20M | 25.29M | 30.66M | 38.27M | -69.62M | 11.63M | 7.89M | 18.17M | 10.78M | 2.12M | 2.64M | 6.03M | 9.22M | 0.29M | 4.01M | 11.72M | -8.81M |
|
Interest Expenses (Quarter)
|
0.68M | 0.46M | 0.44M | 0.38M | 0.32M | 0.29M | 0.29M | 0.14M | 0.07M | 0.07M | 0.15M | 0.07M | 0.12M | 0.11M | 0.14M | 0.09M | 0.10M | 0.08M | 0.22M | 0.15M | 0.26M | 0.32M | 0.38M | 0.38M | 0.33M | 0.33M | 0.42M | 0.36M | 0.39M | 0.45M | 0.32M | 0.22M | 0.16M | 0.15M | 0.24M | 0.22M | 0.23M | 0.24M | 0.24M | 0.27M | 0.59M | 0.61M | 0.49M | 0.28M | 0.17M | 0.13M | 0.11M | 0.11M | 0.10M | 0.14M | 0.16M | 0.11M | 0.11M | 0.14M | 0.14M | 0.12M | 0.11M | 0.14M | 0.12M | 0.11M | 0.11M | 0.14M | 0.15M |
|
Tax Rate (Quarter)
|
-13.18% | 4.29% | -6.76% | 58.32% | 16.02% | 10.98% | 65.90% | 19.12% | 23.64% | -39.48% | -60.97% | 28.81% | 25.31% | 31.10% | -12.19% | 31.61% | 28.74% | 32.69% | 0.33% | 46.27% | 33.75% | 33.91% | 36.15% | 34.05% | 35.13% | 31.48% | 26.28% | -7.14% | 31.95% | 30.14% | 358.48% | -1.77% | 28.22% | -11.69% | -2.93% | 16.77% | 21.35% | 22.31% | 3.35% | 17.71% | 19.56% | 33.38% | -3.28% | 25.23% | 21.44% | 23.21% | -377.47% | 23.75% | 20.81% | 21.89% | -4.89% | 21.04% | 28.34% | 21.19% | 18.86% | 48.73% | 18.14% | 31.91% | -10.69% | 34.02% | 38.46% | 25.32% | 50.42% |