|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 524.16M | 542.14M | 568.70M | 630.94M | 698.95M | 769.34M | 789.00M | 767.07M | 744.14M | 725.80M | 743.90M | 734.80M | 731.80M | 699.93M | 742.78M | 832.79M | 825.51M | 825.18M | 783.55M | 816.93M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 336.54M | 347.24M | 372.71M | 403.80M | 432.31M | 457.18M | 462.33M | 455.53M | 447.75M | 424.77M | 437.08M | 440.23M | 431.70M | 433.40M | 447.30M | 488.88M | 491.83M | 486.37M | 493.47M | 507.55M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187.63M | 194.90M | 195.99M | 227.15M | 266.64M | 312.16M | 326.68M | 311.54M | 296.39M | 301.03M | 306.83M | 294.57M | 300.10M | 266.53M | 295.48M | 343.91M | 333.69M | 338.81M | 290.08M | 309.38M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 5.57M | 17.18M | 1.94M | 0.74M | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.50M | -10.20M | 11.68M | 10.94M | 13.41M | 13.91M | 15.07M | 13.28M | 14.02M | 13.93M | 13.86M | 14.36M | 14.40M | 14.43M | 14.04M | 12.72M | 12.98M | 13.33M | 13.51M | 14.21M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.90M | 54.42M | 53.64M | 58.17M | 57.59M | 59.03M | 61.73M | 63.23M | 62.18M | 57.00M | 61.75M | 62.15M | 63.98M | 61.44M | 68.51M | 82.73M | 77.08M | 76.28M | 71.76M | 71.38M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60M | 2.35M | 3.11M | 5.02M | 4.33M | 2.70M | 2.60M | 4.55M | 13.66M | -18.56M | 0.50M | | 1.73M | 1.13M | 5.05M | 7.11M | 9.82M | 2.58M | 0.57M | 5.20M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | -6.56M | -80.40M | -14.53M | 25.95M | -125.97M | 42.38M | -4.55M | -7.05M | -18.47M | -4.60M | -1.77M | -0.88M | -1.09M | -0.62M | -0.76M | 415.56M | 3.29M | 16.44M | -1.09M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 637.28M | 634.58M | 729.70M | 692.35M | 691.06M | 801.34M | 704.93M | 736.13M | 764.87M | 714.74M | 736.86M | 740.45M | 766.28M | 756.28M | 670.60M | 818.04M | 405.48M | 780.70M | 765.29M | 802.04M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -449.66M | -439.68M | -533.71M | -465.20M | -424.42M | -489.18M | -378.25M | -424.60M | -468.48M | -413.71M | -430.04M | -445.88M | -466.18M | -489.75M | -375.11M | -474.14M | -71.79M | -441.89M | -475.21M | -492.67M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -449.66M | -439.68M | -533.71M | -465.20M | -424.42M | -489.18M | -378.25M | -424.60M | -468.48M | -413.71M | -430.04M | -445.88M | -466.18M | -489.75M | -375.11M | -474.14M | -71.79M | -441.89M | -475.21M | -492.67M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.16M | -0.23M | -0.50M | -0.00M | 0.26M | 0.35M | 0.72M | 0.13M | -3.29M | 0.01M | -0.41M | 0.02M | -0.00M | -0.01M | -0.26M | -0.00M | 0.00M | 0.03M | 0.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.31M | 0.16M | 0.82M | 4.81M | 8.94M | 9.87M | 11.02M | 10.17M | 12.04M | 10.19M | 8.60M | 11.48M | 8.83M | 6.60M | 6.13M | 7.33M | 7.33M | 2.86M | 2.13M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.87M | 2.52M | 0.24M | 7.39M | -1.25M | -3.63M | -6.45M | -0.25M | 0.10M | 49.38M | -11.39M | -2.79M | -3.66M | 6.46M | -0.07M | 3.50M | -3.86M | -10.14M | -1.25M | -0.75M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.53M | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -112.92M | -90.88M | -161.00M | -60.58M | 7.89M | -31.99M | 84.08M | 42.68M | -20.73M | 23.10M | 7.04M | 2.52M | -22.97M | -17.64M | 72.19M | 20.87M | 420.04M | -662.25M | 21.15M | 14.88M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.78M | 29.10M | 13.67M | 9.35M | 12.35M | -35.11M | 23.02M | 19.03M | 10.51M | -37.72M | 16.04M | 10.69M | 10.12M | -43.54M | 15.01M | 23.08M | 26.25M | 111.01M | 11.83M | 16.41M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -115.72M | -138.52M | -174.67M | -69.94M | -13.78M | -18.30M | 49.22M | 16.23M | -48.92M | -57.83M | -9.00M | -32.26M | -33.09M | -141.72M | -28.66M | -2.21M | 274.20M | 10.35M | -15.17M | -22.33M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.78M | 4.41M | 9.83M | 12.98M | 9.32M | 10.91M | 11.84M | 11.62M | 17.67M | 20.56M | 25.33M | 19.23M | 22.74M | 20.80M | 24.19M | 28.70M | 28.27M | 6.64M | 19.43M | 20.81M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -115.70M | -119.98M | -174.67M | -69.94M | -4.46M | 3.12M | 61.06M | 23.65M | -31.24M | 60.82M | -9.00M | -8.17M | -33.09M | 25.91M | 57.18M | -2.21M | 393.79M | -773.26M | 9.32M | -1.52M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.01M | -174.67M | -69.94M | -4.46M | 3.12M | 61.06M | 23.65M | -31.24M | 60.82M | -9.00M | -8.17M | -33.09M | 25.91M | 57.18M | -2.21M | 393.79M | -773.26M | 9.32M | -1.52M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.01M | -174.67M | -69.94M | -4.46M | 3.12M | 61.06M | 23.65M | -31.24M | 60.82M | -9.00M | -8.17M | -33.09M | 25.91M | 57.18M | -2.21M | 393.79M | -773.26M | 9.32M | -1.52M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -122.48M | -113.67M | -184.50M | -82.92M | -13.78M | -69.06M | 61.06M | 23.65M | -31.24M | 60.82M | -9.00M | -8.17M | -33.09M | 25.91M | 57.18M | -2.21M | 393.79M | -773.26M | 9.32M | -1.52M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.49 | -14.95 | -13.98 | -9.13 | -1.51 | -7.76 | 6.67 | 2.57 | -3.42 | 6.64 | -0.98 | -0.89 | -3.59 | 2.82 | 5.47 | -0.16 | 27.93 | -58.61 | 0.66 | -0.11 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.49 | -14.95 | -22.20 | -9.13 | -1.51 | -7.76 | 6.19 | 2.57 | -3.42 | 6.64 | -0.98 | -0.89 | -3.59 | 2.82 | 4.90 | -0.16 | 25.70 | -53.64 | 0.66 | -0.11 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.91M | 7.61M | 13.19M | 9.08M | 9.10M | 8.90M | 9.16M | 9.20M | 9.15M | 9.16M | 9.18M | 9.21M | 9.21M | 9.20M | 10.46M | 14.08M | 14.10M | 13.19M | 14.21M | 14.27M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.91M | 7.61M | 8.31M | 9.08M | 9.10M | 8.90M | 9.87M | 9.20M | 9.15M | 9.16M | 9.18M | 9.21M | 9.21M | 9.20M | 11.67M | 14.08M | 15.32M | 14.42M | 14.21M | 14.27M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.33M | 7.61M | 13.19M | 10.51M | 10.51M | 10.51M | 10.63M | 10.63M | 10.63M | 10.56M | 10.70M | 10.71M | 10.71M | 10.66M | 10.46M | 15.73M | 15.72M | 15.70M | 15.96M | 15.96M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -449.66M | -439.68M | -533.71M | -465.20M | -424.42M | -489.18M | -378.25M | -424.60M | -468.48M | -413.71M | -430.04M | -445.88M | -466.18M | -489.75M | -375.11M | -474.14M | -71.79M | -441.89M | -475.21M | -492.67M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.22M | 44.57M | 46.91M | 42.90M | 43.84M | 56.10M | 45.14M | 46.16M | 44.04M | 51.58M | 50.38M | 51.49M | 55.35M | 53.64M | 54.33M | 56.08M | 54.33M | -152.03M | 43.76M | 42.68M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.47% | -32.02% | -8.49% | -15.44% | 156.53% | 109.74% | 27.37% | 44.58% | -50.71% | -163.26% | 227.83% | 423.41% | -44.05% | 246.88% | 20.79% | 110.56% | 6.25% | -16.76% | 55.93% | 110.23% |