|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 186.93M | 139.30M | 141.06M | 197.73M | 125.52M | 110.20M | 96.22M | 127.89M | 116.99M | 129.87M | 102.79M | 112.61M | 89.96M | 84.74M | 97.42M | 89.31M | 84.69M | 87.87M | 88.90M | 104.85M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.74M | 15.40M | 17.74M | 21.95M | 9.45M | 10.50M | 10.68M | 20.70M | 14.08M | 15.45M | 16.41M | 22.17M | 8.63M | 8.52M | 9.40M | 10.81M | 7.04M | 8.70M | 9.64M | 8.70M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 123.89M | 123.32M | 175.78M | 116.07M | 99.70M | 85.54M | 107.18M | 102.92M | 114.43M | 86.38M | 0.00M | 81.33M | 0.00M | 88.03M | 0.00M | 77.52M | 0.00M | 79.26M | 96.16M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.25M | -12.06M | -11.97M | -23.23M | -9.18M | -5.32M | -8.09M | -12.17M | -6.65M | -8.82M | -9.24M | -13.89M | -9.85M | -10.99M | -10.30M | -10.07M | -8.88M | -9.94M | -10.10M | -14.03M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.97M | -0.22M | 6.34M | | | | | | | | | | | | 0.14M | | | | -0.06M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -98.00M | -72.32M | -93.35M | -160.08M | -66.84M | -3.56M | -55.55M | -83.86M | -69.73M | -72.86M | -59.44M | -67.63M | -63.29M | -55.31M | -52.81M | -60.53M | -50.09M | -54.92M | -54.66M | -53.92M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -110.25M | -87.36M | -105.54M | -176.97M | -76.02M | -61.96M | -63.64M | -96.03M | -76.38M | -81.69M | -68.68M | -81.52M | -73.14M | -66.30M | -63.11M | -70.46M | -59.06M | -65.40M | -64.76M | -68.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.68M | 51.94M | 35.52M | 20.76M | 49.50M | 48.24M | 32.58M | 31.86M | 40.61M | 48.19M | 34.11M | 31.09M | 16.82M | 18.44M | 34.31M | 18.85M | 25.63M | 22.48M | 24.15M | 36.85M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.68M | 51.94M | 35.52M | 20.76M | 49.50M | 48.24M | 32.58M | 31.86M | 40.61M | 48.19M | 34.11M | 31.09M | 16.82M | 18.44M | 34.31M | 18.85M | 25.59M | 22.26M | 24.15M | 36.85M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54M | | | -1.06M | | | -1.94M | 1.32M | -7.44M | -0.31M | 1.43M | -2.16M | 2.50M | -1.59M | | | -17.41M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.50M | 2.82M | 2.51M | 2.29M | 1.99M | 2.64M | 2.37M | 2.07M | 5.01M | 5.47M | 5.96M | 6.25M | 6.40M | 5.86M | 4.05M | 5.28M | 4.52M | 4.68M | 4.03M | 4.66M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | -2.26M | -0.13M | -0.36M | -0.04M | 1.77M | 1.42M | -1.20M | 1.39M | 2.26M | 0.34M | -2.35M | 0.55M | -0.39M | -6.21M | 6.00M | -0.42M | 2.01M | | -3.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.67M | -1.88M | 5.90M | 2.58M | 5.95M | 5.18M | 2.77M | -4.50M | 4.42M | 2.18M | 0.34M | -3.68M | 0.55M | 8.48M | 0.17M | 15.84M | 4.96M | 4.74M | 4.18M | -2.82M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.35M | 50.07M | 41.42M | 23.26M | 55.45M | 53.42M | 35.35M | 27.36M | 45.03M | 55.29M | 41.73M | 27.41M | 24.48M | 26.92M | 34.48M | 34.69M | 30.59M | 27.22M | 28.33M | 34.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19.82M | -10.64M | -9.32M | -5.54M | -12.20M | -11.67M | -7.18M | -8.78M | -10.13M | -12.44M | -9.39M | -4.80M | -5.91M | -5.54M | -12.69M | -13.24M | -8.35M | -8.89M | -9.48M | -15.16M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.17M | 60.71M | 50.74M | 42.98M | 67.65M | 65.09M | 42.53M | 36.14M | 55.16M | 67.73M | 51.11M | 32.21M | 30.40M | 32.46M | 47.17M | 47.92M | 38.88M | 35.76M | 37.81M | 49.16M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.12M | 47.70M | 42.12M | 42.84M | 47.99M | 52.09M | 25.02M | 20.37M | 35.43M | 43.07M | 31.80M | 30.05M | 18.26M | 14.27M | 19.63M | 15.57M | 20.64M | 24.92M | 30.74M | 1.43M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.19M | 0.38M | -0.29M | -1.16M | -0.16M | -0.02M | -0.62M | 0.09M | -0.13M | -0.43M | -0.18M | -0.45M | 0.05M | 0.54M | 0.48M | 0.54M | 0.12M | -0.01M | 0.05M | -0.40M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.17M | 60.71M | 50.74M | 28.81M | 67.65M | 65.09M | 42.53M | 36.14M | 55.16M | 67.73M | 51.11M | 32.21M | 30.40M | 32.46M | 47.17M | 47.92M | 38.88M | 35.76M | 37.81M | 49.16M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.17M | 60.71M | 50.74M | 28.81M | 67.65M | 65.09M | 42.53M | 36.14M | 55.16M | 67.73M | 51.11M | 32.21M | 30.40M | 32.46M | 47.17M | 47.92M | 38.88M | 35.76M | 37.81M | 49.16M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 700.00 | 630.00 | 650.00 | 710.00 | 770.00 | 370.00 | 290.00 | 510.00 | 630.00 | 460.00 | 440.00 | 260.00 | 200.00 | 270.00 | 210.00 | 290.00 | 350.00 | 440.00 | 30.00 |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.31M | 47.32M | 42.40M | 44.00M | 48.15M | 52.10M | 25.64M | 20.29M | 35.56M | 43.50M | 31.98M | 30.50M | 18.21M | 13.73M | 19.15M | 15.04M | 20.52M | 24.93M | 30.69M | 1.83M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22 | 0.15 | 0.14 | 0.13 | 0.14 | 0.16 | 0.08 | 0.06 | 0.10 | 0.13 | 0.09 | 0.09 | 0.26 | 0.04 | 0.05 | 0.04 | 0.29 | 0.07 | 0.09 | 0.01 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22 | 0.15 | 0.14 | 0.13 | 0.14 | 0.15 | 0.08 | 0.06 | 0.10 | 0.13 | 0.09 | 0.09 | 0.26 | 0.04 | 0.05 | 0.04 | 0.29 | 0.07 | 0.09 | 0.01 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 310.20M | 310.20M | 310.20M | 335.86M | 335.86M | 335.86M | 335.86M | 341.66M | 341.66M | 347.34M | 347.34M | 347.37M | 69.78M | 350.18M | 350.18M | 350.85M | 69.91M | 349.28M | 349.28M | 348.77M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 310.20M | 310.20M | 310.20M | 337.82M | 337.82M | 337.82M | 337.82M | 341.98M | 341.98M | 347.49M | 347.49M | 347.42M | 69.79M | 350.82M | 350.82M | 352.35M | 70.60M | 351.94M | 351.94M | 351.96M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 671.72M | | | | 683.32M | | 694.68M | | 34.74M | 6.98M | 35.02M | | 35.08M | 6.99M | 34.93M | | 34.88M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.68M | 51.94M | 35.52M | 20.76M | 49.50M | 48.24M | 32.58M | 31.86M | 40.61M | 48.19M | 34.11M | 31.09M | 16.82M | 18.44M | 34.31M | 18.85M | 25.59M | 22.26M | 24.15M | 36.85M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.51M | | | | 46.89M | | | | 44.41M | | | -6.08M | 0.62M | | | -2.92M | 0.49M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.22% | -21.26% | -22.50% | -23.83% | -22.00% | -21.84% | -20.31% | -32.07% | -22.50% | -22.50% | -22.50% | -17.50% | -24.15% | -20.58% | -36.80% | -38.16% | -27.30% | -32.67% | -33.46% | -44.60% |