|
Revenue (Quarter)
|
| 20.72M | 30.39M | 41.02M | 42.18M | 59.74M | 73.12M | 99.75M | 99.11M | 166.26M | 143.56M | 124.44M | 93.25M | 95.70M | 64.02M | 52.52M | 41.20M | 48.68M | 31.26M | 62.93M | 60.99M | 60.81M | 57.39M | 53.55M | 52.69M |
|
Cost of Revenue (Quarter)
|
| 0.49M | 0.37M | 1.05M | -42.55M | 17.94M | 17.95M | 21.91M | 18.45M | 23.17M | 22.09M | 22.42M | 24.54M | 2.72M | 22.70M | 22.22M | 23.58M | 35.59M | 41.46M | 57.27M | 58.26M | 48.83M | 50.43M | 48.48M | 45.05M |
|
Gross Profit (Quarter)
|
| 20.23M | 30.02M | 39.97M | 84.73M | 41.80M | 55.16M | 77.85M | 80.65M | 143.09M | 121.47M | 102.03M | 68.71M | 92.98M | 41.32M | 30.30M | 17.63M | 13.09M | -10.21M | 5.66M | 2.72M | 11.98M | 6.96M | 5.08M | 7.63M |
|
Amortization - Intangibles (Quarter)
|
| 0.56M | 0.56M | 0.56M | 0.56M | 0.59M | 0.59M | 0.59M | 0.59M | 0.42M | 0.42M | 0.42M | 0.22M | 0.23M | 0.23M | 0.23M | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| 0.10M | 1.20M | 0.03M | -1.75M | 4.53M | 4.69M | 2.11M | 3.23M | 2.10M | 2.26M | -0.66M | 3.40M | 2.80M | 9.19M | 13.95M | -17.32M | 14.90M | 2.76M | 16.02M | -32.98M | 2.88M | 19.12M | 3.58M | -49.04M |
|
Selling, General & Administrative (Quarter)
|
| 3.08M | 5.84M | 5.63M | 12.29M | 13.46M | 12.65M | 14.88M | 15.66M | 20.31M | 18.12M | 17.72M | 19.71M | 19.40M | 18.86M | 19.56M | 21.42M | 21.27M | 21.43M | 21.52M | 19.07M | 24.17M | 27.43M | 28.41M | 32.07M |
|
Other Operating Expenses (Quarter)
|
| 14.89M | -66.60M | | | 20.27M | | | | 28.82M | 27.43M | 28.21M | 32.67M | 40.53M | 35.49M | 36.54M | 70.73M | -0.38M | -0.38M | -0.65M | -2.93M | 0.24M | 0.62M | -0.76M | -2.32M |
|
Operating Expenses (Quarter)
|
| 18.07M | 91.64M | 24.87M | 34.44M | 38.26M | 40.65M | 45.66M | 42.03M | 51.23M | 47.81M | 45.28M | 55.78M | 62.74M | 63.54M | 70.05M | 74.83M | 81.12M | 84.75M | 102.47M | 104.95M | 95.59M | 101.28M | 120.58M | 107.39M |
|
Operating Income (Quarter)
|
| 2.65M | -61.24M | 16.15M | 7.74M | 21.71M | 32.47M | 54.09M | 57.08M | 115.02M | 95.75M | 79.17M | 37.47M | 32.96M | 0.48M | -17.54M | -33.63M | -32.43M | -53.49M | -39.54M | -43.96M | -34.78M | -43.88M | -67.02M | -3.69M |
|
EBIT (Quarter)
|
| 2.65M | -61.24M | 16.15M | 7.74M | 21.71M | 32.47M | 54.09M | 57.08M | 115.02M | 95.75M | 79.17M | 37.47M | 32.96M | 0.48M | -17.54M | -33.63M | -32.43M | -53.49M | -39.54M | -43.96M | -34.78M | -43.88M | -67.02M | -3.69M |
|
Interest & Investment Income (Quarter)
|
| | 0.04M | 0.03M | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | 0.06M | 3.50M | 0.10M | 0.10M | 0.19M | 2.21M | 6.17M | -8.57M | 13.69M | | | | 46.27M | | 11.32M | 6.60M | 15.22M | | 17.16M | -38.95M |
|
Non Operating Income (Quarter)
|
| 0.08M | 0.15M | 0.06M | -0.05M | 0.06M | 3.50M | 0.10M | 0.10M | 0.19M | 2.21M | 6.17M | 10.95M | 13.69M | 13.82M | 14.46M | 14.08M | 12.66M | 12.08M | 11.32M | 10.12M | 15.22M | 6.57M | 17.16M | 24.13M |
|
EBT (Quarter)
|
| 1.93M | -62.16M | 14.50M | 6.27M | 20.61M | 33.33M | 51.57M | 54.69M | 113.31M | 96.64M | 84.11M | 47.09M | 45.30M | 12.91M | -4.48M | -20.66M | 23.63M | -48.15M | -34.87M | -33.96M | -27.18M | -42.72M | -58.43M | 10.56M |
|
Tax Provisions (Quarter)
|
| | 0.34M | -0.12M | -17.85M | 4.49M | 6.16M | 8.80M | 5.70M | 27.76M | 23.37M | 20.93M | -19.92M | 7.85M | 5.52M | -0.20M | -4.40M | 7.14M | -14.10M | -9.35M | -11.62M | -4.53M | -11.85M | -16.65M | 1.13M |
|
Profit After Tax (Quarter)
|
| 1.93M | -62.49M | 14.63M | 24.11M | 16.12M | 27.17M | 42.76M | 48.99M | 85.55M | 73.27M | 63.18M | 67.01M | 37.45M | 7.39M | -4.28M | -16.26M | 16.49M | -34.05M | -25.52M | -22.34M | -22.65M | -30.87M | -41.78M | 9.43M |
|
Income from Continuing Operations (Quarter)
|
| 1.93M | -62.49M | 14.63M | 24.11M | 16.12M | 27.17M | 42.76M | 48.99M | 85.55M | 73.27M | 63.18M | 67.01M | 37.45M | 7.39M | -4.28M | -16.26M | 16.49M | -34.05M | -25.52M | -22.34M | -22.65M | -30.87M | -41.78M | 9.43M |
|
Consolidated Net Income (Quarter)
|
| 1.93M | -62.49M | 14.63M | 24.11M | 16.12M | 27.17M | 42.76M | 48.99M | 85.55M | 73.27M | 63.18M | 67.01M | 37.45M | 7.39M | -4.28M | -16.26M | 16.49M | -34.05M | -25.52M | -22.34M | -22.65M | -30.87M | -41.78M | 9.43M |
|
Income towards Parent Company (Quarter)
|
| 1.93M | -62.49M | 14.63M | 24.11M | 16.12M | 27.17M | 42.76M | 48.99M | 85.55M | 73.27M | 63.18M | 67.01M | 37.45M | 7.39M | -4.28M | -16.26M | 16.49M | -34.05M | -25.52M | -22.34M | -22.65M | -30.87M | -41.78M | 9.43M |
|
Net Income towards Common Stockholders (Quarter)
|
| 1.93M | -62.49M | 14.63M | 24.11M | 16.12M | 27.17M | 42.76M | 48.99M | 85.55M | 73.27M | 63.18M | 67.01M | 37.45M | 7.39M | -4.28M | -16.26M | 16.49M | -34.05M | -25.52M | -22.34M | -22.65M | -30.87M | -41.78M | 9.43M |
|
EPS (Basic) (Quarter)
|
| 0.03 | -0.92 | 0.20 | 0.40 | 0.10 | 0.16 | 0.24 | 0.28 | 0.49 | 0.42 | 0.36 | 0.38 | 0.21 | 0.04 | -0.02 | -0.09 | 0.09 | -0.21 | -0.16 | -0.13 | -0.14 | -0.19 | -0.24 | 0.07 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.03 | -0.92 | 0.20 | 0.40 | 0.09 | 0.15 | 0.23 | 0.26 | 0.45 | 0.38 | 0.33 | 0.36 | 0.20 | 0.04 | -0.02 | -0.08 | -0.08 | -0.21 | -0.16 | -0.13 | -0.14 | -0.19 | -0.24 | 0.07 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
66.56M | 66.56M | 67.33M | 68.88M | 79.69M | 168.92M | 172.68M | 172.58M | 173.47M | 176.36M | 176.44M | 176.48M | 176.52M | 176.88M | 176.93M | 177.23M | 177.18M | 174.56M | 165.34M | 168.00M | 166.84M | 163.76M | 163.83M | 175.03M | 170.13M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
66.56M | 66.56M | 67.33M | 71.94M | 79.69M | 179.32M | 186.28M | 193.22M | 189.84M | 193.49M | 193.41M | 193.44M | 193.45M | 193.61M | 177.86M | 177.23M | 178.15M | 186.79M | 165.34M | 172.07M | 169.88M | 163.76M | 163.80M | 167.59M | 170.13M |
|
EBITDA (Quarter)
|
| 2.75M | -60.04M | 16.18M | 5.99M | 26.24M | 37.15M | 56.20M | 60.31M | 117.12M | 98.01M | 78.51M | 40.87M | 35.76M | 9.67M | -3.58M | -50.95M | -17.53M | -50.73M | -23.52M | -76.94M | -31.90M | -24.76M | -63.44M | -52.73M |
|
Interest Expenses (Quarter)
|
| 0.80M | 1.07M | 1.71M | 1.43M | 1.15M | 2.64M | 2.62M | 2.49M | | | | | 1.36M | 1.39M | 1.40M | 1.11M | 2.86M | 6.75M | 6.65M | 6.76M | 7.62M | 5.41M | 8.57M | 9.89M |
|
Tax Rate (Quarter)
|
| | -0.54% | -0.86% | -284.78% | 21.79% | 18.49% | 17.07% | 10.42% | 24.50% | 24.18% | 24.89% | -42.30% | 17.33% | 42.73% | 4.47% | 21.29% | 30.23% | 29.28% | 26.82% | 34.21% | 16.66% | 27.74% | 28.50% | 10.71% |