|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 461.77M | 489.33M | 524.37M | 542.14M | 568.54M | 631.76M | 694.14M | 760.15M | 779.14M | 767.07M | 733.97M | 737.84M | 743.90M | 742.98M | 743.31M | 768.53M | 736.19M | 832.79M | 818.19M | 825.18M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 290.65M | 312.47M | 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 |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.12M | 176.87M | 187.83M | 194.90M | 195.83M | 227.97M | 261.82M | 302.96M | 316.81M | 311.54M | 286.22M | 313.07M | 306.83M | 302.75M | 311.60M | 335.13M | 288.89M | 343.91M | 326.36M | 338.81M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 5.57M | 17.18M | 1.94M | 0.74M | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.47M | 7.96M | 9.50M | | 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 |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.66M | 51.58M | 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 |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49M | 1.85M | 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 |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 516.76M | 593.56M | -22.76M | 56.56M | -80.40M | -14.53M | 25.95M | -58.12M | 42.38M | 1.77M | -35.55M | -35.05M | -2.55M | -12.08M | -0.88M | -60.02M | -44.79M | -0.76M | -2.39M | -1.59M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 580.38M | 654.96M | 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 |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -409.26M | -478.09M | -449.46M | -439.68M | -533.87M | -464.38M | -429.23M | -498.37M | -388.12M | -424.60M | -478.65M | -401.67M | -430.04M | -437.70M | -454.67M | -421.16M | -381.71M | -474.14M | -79.11M | -441.89M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -409.26M | -478.09M | -449.46M | -439.68M | -533.87M | -464.38M | -429.23M | -498.37M | -388.12M | -424.60M | -478.65M | -401.67M | -430.04M | -437.70M | -454.67M | -421.16M | -381.71M | -474.14M | -79.11M | -441.89M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | 0.23M | -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 |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.26M | -0.06M | 0.20M | 0.16M | 0.16M | 0.82M | 4.81M | 8.46M | 9.87M | 11.02M | 10.04M | 14.12M | 10.19M | 8.60M | 11.50M | 8.45M | 6.61M | 6.13M | 7.33M | 7.60M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.38M | 0.12M | 2.52M | 1.69M | -4.21M | -21.98M | 34.05M | -99.93M | -6.45M | 17.90M | 0.10M | -81.86M | -11.39M | -6.50M | -12.28M | 4.91M | -0.07M | 3.50M | -1.95M | 106.23M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.35M | 2.38M | -6.70M | 5.62M | 0.24M | -0.53M | -1.25M | 28.67M | -0.30M | -0.25M | -2.21M | 17.98M | -0.16M | -2.79M | -3.66M | 57.40M | -3.76M | -7.16M | -1.95M | 0.64M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -118.60M | -165.68M | -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 |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.72M | 24.72M | 2.78M | 29.10M | 13.67M | 9.30M | 12.35M | 23.54M | 18.30M | 19.03M | 6.24M | 35.65M | 9.67M | 10.69M | 10.12M | -6.45M | 9.68M | 16.16M | 26.25M | -89.70M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -137.09M | -196.01M | -115.72M | -109.28M | -184.50M | -69.94M | -13.78M | -101.20M | 61.06M | 16.23M | -31.24M | 3.86M | -34.33M | -13.03M | -55.83M | -120.97M | 57.18M | -2.21M | 302.47M | 10.35M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.78M | 5.61M | 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 |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.33M | -190.40M | -115.70M | -119.98M | -174.67M | -69.88M | -4.46M | -55.53M | 65.77M | 23.65M | -26.97M | -12.55M | -2.63M | -8.17M | -33.09M | -11.19M | 62.50M | 4.72M | 393.79M | -572.54M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | -0.02M | 0.01M | -174.67M | -69.88M | -4.46M | -55.53M | 65.77M | 23.65M | -26.97M | -12.55M | -2.63M | -8.17M | -33.09M | -11.19M | 62.50M | 4.72M | 393.79M | -572.54M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | -0.02M | 0.01M | -174.67M | -69.88M | -4.46M | -55.53M | 65.77M | 23.65M | -26.97M | -12.55M | -2.63M | -8.17M | -33.09M | -11.19M | 62.50M | 4.72M | 393.79M | -572.54M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.65M | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -140.74M | -196.01M | -122.50M | -123.14M | -184.50M | -82.92M | -16.38M | -71.67M | 65.77M | 23.65M | -57.26M | -24.68M | -2.63M | -8.17M | -63.19M | -61.47M | 62.50M | 4.72M | 393.79M | -572.54M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.16 | -26.59 | -15.79 | -14.32 | -22.51 | -9.41 | -1.80 | -7.80 | 4.39 | -0.31 | -6.26 | -2.70 | -4.54 | -4.29 | -6.86 | -6.68 | 2.35 | -2.71 | 18.25 | -0.24 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.16 | -26.59 | -15.79 | -14.32 | -22.51 | -9.41 | -1.80 | -7.80 | 4.11 | -0.31 | -6.26 | -2.70 | -4.54 | -4.29 | -6.86 | -6.68 | 2.18 | -2.71 | 16.85 | -0.15 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.10M | 7.46M | 7.91M | 7.61M | 8.31M | 8.70M | 9.10M | 8.90M | 9.16M | 9.18M | 9.17M | 9.16M | 9.18M | 9.21M | 9.20M | 9.20M | 10.46M | 14.08M | 14.10M | 13.19M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.61M | | | 9.10M | 8.90M | | | 9.15M | 9.16M | | 9.21M | 9.20M | 9.20M | | 14.08M | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -409.26M | -478.09M | -449.46M | -439.68M | -533.87M | -464.38M | -429.23M | -498.37M | -388.12M | -424.60M | -478.65M | -401.67M | -430.04M | -437.70M | -454.67M | -421.16M | -381.71M | -474.14M | -79.11M | -441.89M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.98M | 41.71M | 42.22M | 44.57M | 46.91M | 42.90M | 43.84M | 44.24M | 45.14M | 46.16M | 44.04M | 49.94M | 50.38M | 51.49M | 55.35M | 53.64M | 54.33M | 56.08M | 54.33M | 50.62M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.20% | -14.92% | -2.47% | -32.02% | -8.49% | -15.35% | 156.53% | -73.57% | 21.77% | 44.58% | -30.10% | 154.33% | 137.29% | 423.41% | -44.05% | 36.59% | 13.42% | 77.40% | 6.25% | 13.55% |