|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 146.90M | 18.79M | 289.58M | 337.77M | 175.21M | 24.09M | 353.69M | 382.74M | 126.92M | 43.05M | 326.90M | 429.95M | 227.25M | 53.31M | 357.76M | 424.20M | 203.96M | 39.45M | 403.42M | 432.20M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 98.93M | 8.58M | 192.85M | 206.27M | 92.87M | 3.68M | 225.70M | 239.05M | 80.38M | 3.52M | 232.22M | 273.03M | 107.74M | 8.21M | 275.75M | 316.33M | 154.82M | 8.28M | 311.39M | 354.50M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 47.97M | 10.22M | 96.73M | 131.50M | 82.34M | 20.41M | 127.99M | 143.69M | 46.54M | 39.53M | 94.67M | 156.93M | 119.51M | 45.10M | 82.01M | 107.86M | 49.14M | 31.18M | 92.03M | 77.70M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 67.99M | 43.73M | 59.60M | 68.90M | 57.44M | 55.28M | 75.64M | 61.10M | 57.87M | 53.56M | 65.07M | 76.40M | 66.41M | 52.59M | 67.90M | 74.70M | 70.89M | 57.79M | 69.06M | 73.70M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 67.99M | 43.73M | 59.60M | 68.90M | 57.44M | 55.28M | 75.64M | 61.10M | 57.87M | 53.56M | 65.07M | 76.40M | 66.41M | 52.59M | 67.90M | 74.70M | 70.89M | 57.79M | 69.06M | 74.94M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -20.76M | -34.94M | 35.92M | 61.39M | 23.71M | -35.90M | 51.52M | 81.75M | -12.20M | -14.82M | 28.82M | 79.74M | 52.30M | -8.27M | 13.31M | 32.34M | -22.58M | -27.43M | 22.18M | 1.96M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -20.76M | -34.94M | 35.92M | 61.39M | 23.71M | -35.90M | 51.52M | 81.75M | -12.20M | -14.82M | 28.82M | 79.74M | 52.30M | -8.27M | 13.31M | 32.34M | -22.58M | -27.43M | 22.18M | 1.96M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.05M | 0.04M | 0.05M | 0.17M | 0.36M | 0.57M | 0.70M | 0.77M | 0.45M | 0.62M | 0.48M | 1.24M | 0.86M | 0.69M | 1.05M | 1.43M | 0.58M | 0.50M | 0.73M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.11M | -0.06M | -0.06M | -0.06M | -0.54M | -0.17M | 0.39M | 19.32M | 5.70M | -12.66M | 2.99M | -1.40M | -4.49M | -1.13M | -6.61M | -5.74M | -0.98M | 15.09M | -1.51M | -11.15M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -3.23M | -3.12M | -3.61M | -2.48M | -2.94M | -3.12M | -5.13M | 19.32M | -14.80M | -12.66M | 2.99M | -1.40M | -4.49M | -1.13M | -11.51M | -9.71M | -4.54M | 15.09M | -1.51M | -15.26M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -23.99M | -38.05M | 32.31M | 58.91M | 20.76M | -39.02M | 46.39M | 94.78M | -12.22M | -33.97M | 25.01M | 71.89M | 42.73M | -14.59M | 1.81M | 22.63M | -27.12M | -17.35M | 14.96M | -13.29M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -73.15M | -21.17M | 17.11M | 34.99M | -5.89M | -20.49M | 24.55M | 42.96M | -2.73M | -15.14M | 10.78M | 34.02M | 17.24M | -7.05M | 0.70M | 36.86M | -25.34M | -8.55M | 6.72M | 6.69M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 47.68M | -16.41M | 15.20M | 24.50M | 28.90M | -18.53M | 21.84M | 51.81M | -7.33M | -18.82M | 14.22M | 37.88M | 25.49M | -7.54M | 1.11M | -14.23M | -1.78M | -8.80M | 8.24M | -19.98M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 49.16M | -16.89M | 15.20M | 23.92M | 26.65M | -18.53M | 21.84M | 51.81M | -9.49M | -18.82M | 14.22M | 37.88M | 25.49M | -7.54M | 1.11M | -14.23M | -1.78M | -8.80M | 8.24M | -19.98M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.89M | 15.20M | 23.92M | 26.65M | -18.53M | 21.84M | 51.81M | -9.49M | -18.82M | 14.22M | 37.88M | 25.49M | -7.54M | 1.11M | -14.23M | -1.78M | -8.80M | 8.24M | -19.98M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.89M | 15.20M | 23.92M | 26.65M | -18.53M | 21.84M | 51.81M | -9.49M | -18.82M | 14.22M | 37.88M | 25.49M | -7.54M | 1.11M | -14.23M | -1.78M | -8.80M | 8.24M | -19.98M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.89M | 15.20M | 23.92M | 26.65M | -18.53M | 21.84M | 51.81M | -9.49M | -18.82M | 14.22M | 37.88M | 25.49M | -7.54M | 1.11M | -14.23M | -1.78M | -8.80M | 8.24M | -19.98M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06 | -0.68 | 0.65 | 1.01 | 1.12 | -0.73 | 0.85 | 2.19 | -0.38 | -0.79 | 0.59 | 1.58 | 1.06 | -0.31 | 0.05 | -0.59 | -0.07 | -0.37 | 0.34 | -0.83 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06 | -0.68 | 0.65 | 1.00 | 1.12 | -0.73 | 0.84 | 2.18 | -0.38 | -0.79 | 0.59 | 1.57 | 1.06 | -0.31 | 0.05 | -0.59 | -0.07 | -0.37 | 0.34 | -0.83 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 24.13M | 24.17M | 24.22M | 24.27M | 24.25M | 24.30M | 24.21M | 24.13M | 24.09M | 23.97M | 23.99M | 24.00M | 24.01M | 24.05M | 24.07M | 24.10M | 24.09M | 24.12M | 24.16M | 24.17M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 24.13M | 24.17M | 24.22M | 24.38M | 24.41M | 24.30M | 24.31M | 24.06M | 24.19M | 23.97M | 23.99M | 24.10M | 24.10M | 24.05M | 24.17M | 24.10M | 24.09M | 24.12M | 24.22M | 24.17M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -20.76M | -34.94M | 35.92M | 61.39M | 23.71M | -35.90M | 51.52M | 81.75M | -12.20M | -14.82M | 28.82M | 79.74M | 52.30M | -8.27M | 13.31M | 32.34M | -22.58M | -27.43M | 22.18M | 1.96M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 3.15M | 3.10M | 3.58M | 2.47M | 2.58M | 3.31M | 6.08M | 7.00M | 6.49M | 6.93M | 7.42M | 6.92M | 6.32M | 6.05M | 5.59M | 5.02M | 4.99M | 5.59M | 6.21M | 4.83M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 304.90% | 55.63% | 52.97% | 59.40% | -28.36% | 52.52% | 52.93% | 45.33% | 22.34% | 44.59% | 43.12% | 47.32% | 40.34% | 48.31% | 38.58% | 162.87% | 93.44% | 49.30% | 44.90% | -50.32% |