|
Revenue (Quarter)
|
| | | | | | 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 | 90.65M |
|
Cost of Revenue (Quarter)
|
| | | | | | 17.95M | 21.91M | -53.05M | 23.17M | 22.09M | 22.42M | 24.54M | 24.22M | 22.70M | 22.22M | 23.58M | 35.59M | 41.46M | 57.27M | 58.26M | 48.83M | 50.43M | 48.48M | 45.05M | 74.25M |
|
Gross Profit (Quarter)
|
| | | | | | 55.16M | 77.85M | 152.15M | 143.09M | 121.47M | 102.03M | 68.71M | 71.48M | 41.32M | 30.30M | 17.63M | 13.09M | -10.21M | 5.66M | 2.72M | 11.98M | 6.96M | 5.08M | 7.63M | 16.40M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | 0.59M | 0.59M | 0.59M | 0.42M | 0.42M | 0.42M | 0.22M | 0.23M | 0.23M | 0.23M | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | 4.69M | 4.75M | 1.30M | 2.10M | 3.08M | -0.66M | 8.51M | 2.80M | 2.96M | 2.66M | 2.66M | 14.90M | 2.76M | 2.97M | 4.17M | 18.14M | 1.29M | 3.58M | -49.04M | 2.19M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 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 | 33.64M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | 28.82M | 26.61M | 28.21M | 27.57M | 40.53M | 41.71M | 47.83M | 50.76M | -0.38M | -0.38M | -0.65M | -2.93M | 0.24M | 0.62M | -0.76M | -2.32M | -9.23M |
|
Operating Expenses (Quarter)
|
| | | | | | 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 | 157.04M |
|
Operating Income (Quarter)
|
| | | | | | 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 | -24.12M |
|
EBIT (Quarter)
|
| | | | | | 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 | -24.12M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | 3.50M | 0.10M | 0.10M | 0.19M | 2.21M | 6.17M | -8.57M | 13.69M | | | 56.05M | 46.30M | 12.08M | 11.32M | 6.60M | 15.22M | | 17.16M | 63.08M | 20.33M |
|
Non Operating Income (Quarter)
|
| | | | | | 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 | 20.33M |
|
EBT (Quarter)
|
| | | | | | 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 | -13.64M |
|
Tax Provisions (Quarter)
|
| | | | | | 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 | -5.67M |
|
Profit After Tax (Quarter)
|
| | | | | | 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 | -7.97M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | 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 | -7.97M |
|
Consolidated Net Income (Quarter)
|
| | | | | | 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 | -7.97M |
|
Income towards Parent Company (Quarter)
|
| | | | | | 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 | -7.97M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | 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 | -7.97M |
|
EPS (Basic) (Quarter)
|
| | | | | | 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 | -0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | 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 | -0.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | 172.68M | 176.05M | 173.47M | 176.36M | 176.53M | 176.54M | 176.52M | 176.88M | 176.98M | 177.23M | 177.18M | 174.56M | 165.34M | 168.00M | 166.84M | 163.76M | 163.80M | 175.03M | 170.13M | 178.02M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | 193.15M | 188.64M | 189.84M | 193.49M | 193.45M | 193.41M | 193.45M | 193.61M | 177.86M | 193.63M | 178.15M | 186.79M | 176.07M | 164.15M | 169.88M | 163.76M | 163.80M | 167.59M | 170.13M | 178.02M |
|
EBITDA (Quarter)
|
| | | | | | 37.15M | 58.85M | 58.38M | 117.12M | 98.83M | 78.51M | 45.97M | 35.76M | 3.45M | -14.87M | -30.97M | -17.53M | -50.73M | -36.57M | -39.79M | -16.64M | -42.59M | -63.44M | -52.73M | -21.93M |
|
Interest Expenses (Quarter)
|
| | | | | | 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 | 9.85M |
|
Tax Rate (Quarter)
|
| | | | | | 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% | 41.59% |