|
Revenue (Quarter)
|
| | | 2.53M | 50.83M | 69.05M | 26.99M | 65.14M | 70.44M | 60.10M | 66.81M | 83.17M | 96.16M | 69.78M | 99.16M | 82.13M | 121.16M | 180.78M | 94.10M | 76.12M | 40.86M | 101.16M | 56.91M | 31.84M | 32.01M | 45.11M | 35.94M | 65.82M | 64.90M | 41.60M | 37.00M | 66.61M | 66.85M | 102.27M | 443.20M | 6.93M | 186.44M | 233.88M | 59.01M | 506.79M | 51.97M | 47.32M | 50.08M | 21.40M | 225.72M | 131.51M | 319.19M | 32.93M | 441.45M | 791.64M | 370.38M | 582.21M | 476.55M | 313.97M | 793.52M | 396.35M | 560.77M | 753.64M | 514.98M | 602.10M | 706.81M | 556.64M | 610.18M |
|
Cost of Revenue (Quarter)
|
| | | 2.62M | 3.31M | 3.91M | 2.86M | 6.51M | 6.66M | 8.73M | 5.95M | 7.81M | 10.40M | 11.47M | 9.66M | 9.79M | 13.03M | 14.72M | 16.27M | 5.41M | 13.56M | 5.05M | -18.76M | 11.96M | 4.22M | 4.05M | 4.48M | 11.67M | 12.14M | 12.61M | 35.77M | 12.49M | 14.55M | 18.16M | 35.01M | 24.67M | 1.89M | 32.35M | 35.75M | 37.34M | 26.64M | 24.16M | 28.20M | 13.45M | 18.51M | 19.93M | 118.92M | 54.54M | 64.64M | 42.27M | 73.02M | 34.92M | 37.14M | 82.51M | 232.79M | 51.21M | 48.59M | 106.90M | 315.32M | 36.07M | 121.43M | 28.69M | 119.88M |
|
Gross Profit (Quarter)
|
| | | -0.09M | 47.52M | 65.14M | 24.13M | 58.63M | 63.78M | 51.36M | 60.87M | 75.36M | 85.76M | 58.31M | 89.51M | 72.33M | 108.12M | 166.06M | 77.83M | 70.71M | 27.30M | 96.11M | 75.68M | 19.88M | 27.79M | 41.06M | 31.46M | 54.14M | 52.76M | 28.99M | 1.24M | 54.12M | 52.30M | 84.11M | 408.18M | -17.73M | 184.55M | 201.54M | 23.26M | 469.45M | 25.33M | 23.16M | 21.87M | 7.94M | 207.20M | 111.58M | 200.27M | -21.61M | 376.80M | 749.37M | 297.36M | 547.30M | 439.42M | 231.47M | 560.73M | 345.14M | 512.18M | 646.74M | 199.66M | 566.03M | 585.38M | 527.95M | 490.30M |
|
Amortization - Intangibles (Quarter)
|
| | | 0.00M | 0.01M | 0.01M | 0.04M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | 6.86M | 8.35M | 10.75M | 14.85M | 18.31M | 25.52M | 27.95M | 26.65M | 26.67M | 26.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | 3.29M | 2.75M | 4.07M | 3.51M | 4.68M | 4.42M | 9.47M | 4.08M | 3.99M | 3.92M | 4.16M | 4.51M | 4.00M | 3.98M | 4.70M | 4.92M | 4.35M | 4.26M | 4.61M | 5.82M | 4.34M | 4.59M | 2.10M | 3.74M | 3.61M | 4.32M | 7.99M | 3.08M | 1.67M | 3.25M | 4.67M | 4.97M | 6.05M | 5.25M | 4.21M | 8.12M | 4.87M | 4.71M | 4.61M | 4.36M | 6.78M | 7.60M | 5.49M | 10.46M | 13.81M | 8.06M | 10.28M | 15.05M | 13.00M | 12.40M | 11.85M | 9.55M | 11.39M | 13.54M | 10.01M | 15.53M | 14.48M | 15.63M | 14.10M | 17.12M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.10M | | -0.00M |
|
Other Operating Expenses (Quarter)
|
| | | 4.71M | 6.00M | 8.26M | 8.73M | 12.70M | 14.07M | 16.96M | 17.63M | 16.58M | 18.08M | 53.51M | 59.93M | 57.57M | 67.46M | 72.43M | 74.79M | 425.25M | 339.15M | 403.71M | 207.29M | 136.88M | 120.36M | 72.48M | 29.72M | 28.96M | 30.26M | 33.03M | 37.59M | 39.04M | 47.28M | 62.00M | 83.41M | 82.32M | 88.95M | 108.58M | 113.42M | 111.04M | 828.03M | 261.37M | 174.47M | 78.99M | 92.12M | 99.05M | 118.44M | 142.34M | 163.28M | 176.73M | 187.80M | 208.62M | 229.36M | 259.69M | 299.92M | 332.63M | 328.29M | 309.69M | 366.81M | 358.34M | 481.92M | 668.30M | 626.90M |
|
Operating Expenses (Quarter)
|
| | | 14.86M | 17.10M | 23.08M | 27.10M | 35.70M | 44.01M | 54.38M | 48.35M | 47.23M | 48.43M | 57.67M | 64.44M | 61.57M | 71.44M | 77.13M | 79.72M | 429.61M | 343.40M | 408.32M | 213.11M | 141.22M | 124.95M | 74.58M | 33.46M | 32.57M | 34.58M | 41.01M | 40.66M | 40.71M | 50.53M | 66.67M | 88.39M | 88.37M | 94.20M | 112.78M | 121.54M | 115.91M | 832.74M | 265.98M | 178.83M | 85.77M | 99.72M | 104.54M | 128.90M | 156.15M | 171.34M | 187.00M | 202.84M | 221.62M | 241.76M | 271.54M | 309.47M | 344.03M | 341.83M | 319.70M | 382.34M | 372.82M | 530.64M | 682.40M | 644.02M |
|
Operating Income (Quarter)
|
| | | -12.33M | 33.72M | 45.97M | -0.11M | 14.83M | 75.19M | 5.72M | 33.40M | 20.66M | 47.73M | 12.11M | -50.81M | 20.56M | 3.16M | 103.65M | 177.80M | -353.48M | -302.54M | -307.17M | -156.20M | -109.38M | -92.93M | -29.47M | 2.49M | 33.24M | 30.32M | 0.58M | -3.66M | 25.91M | 16.32M | 35.60M | 354.81M | -95.31M | 92.24M | 121.10M | -62.52M | 390.88M | -884.71M | -218.65M | -128.76M | -64.37M | -74.92M | 26.96M | 190.29M | -189.08M | 270.10M | 604.64M | 167.53M | 360.59M | 234.79M | 42.44M | 484.04M | 52.32M | 218.94M | 433.94M | 132.63M | 229.28M | 176.17M | -125.76M | -33.84M |
|
EBIT (Quarter)
|
| | | -12.33M | 33.72M | 45.97M | -0.11M | 14.83M | 75.19M | 5.72M | 33.40M | 20.66M | 47.73M | 12.11M | -50.81M | 20.56M | 3.16M | 103.65M | 177.80M | -353.48M | -302.54M | -307.17M | -156.20M | -109.38M | -92.93M | -29.47M | 2.49M | 33.24M | 30.32M | 0.58M | -3.66M | 25.91M | 16.32M | 35.60M | 354.81M | -95.31M | 92.24M | 121.10M | -62.52M | 390.88M | -884.71M | -218.65M | -128.76M | -64.37M | -74.92M | 26.96M | 190.29M | -189.08M | 270.10M | 604.64M | 167.53M | 360.59M | 234.79M | 42.44M | 484.04M | 52.32M | 218.94M | 433.94M | 132.63M | 229.28M | 176.17M | -125.76M | -33.84M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.06M | -13.66M | 6.29M | -4.87M | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | -21.28M | -5.61M | 27.11M | -23.60M | -9.36M | -1.09M | 1.70M | -18.52M | -0.37M | -0.50M | -29.35M | -24.49M | 0.03M | -46.56M | 0.01M | 163.06M | 25.66M | -14.39M | 51.37M | 17.56M | 3.46M | -10.52M | 3.38M | -16.22M | 16.96M | -16.52M | -16.67M | -35.48M | -20.27M | -42.20M | -43.15M | 290.63M | | | | -101.70M | -0.68M | -0.75M | 0.01M | 1.19M | 0.00M | 0.12M | 0.09M | -478.65M | | -0.18M | -0.04M | -0.00M | 153.66M | 57.77M | -199.55M | 0.08M | -138.53M | 0.06M | 0.14M | -95.75M | 0.50M | 0.05M | 70.77M | 380.05M |
|
Non Operating Income (Quarter)
|
| | | 0.77M | -0.23M | -0.18M | -0.16M | -0.20M | -2.73M | -5.21M | -5.72M | -6.11M | -8.09M | -9.38M | 23.12M | 0.03M | 0.00M | 0.01M | -42.10M | -11.74M | -14.39M | -16.15M | -16.11M | -17.18M | -16.05M | -16.15M | -16.22M | -16.30M | -16.52M | -16.67M | -21.76M | 0.17M | 0.37M | 0.30M | -136.57M | -11.86M | -47.84M | -26.72M | 86.57M | | | 0.01M | -13.37M | -25.99M | 0.00M | -14.41M | -0.01M | | -0.18M | | -76.67M | 4.62M | 0.07M | -37.02M | 1.11M | 2.02M | -37.63M | 2.46M | 9.39M | -43.49M | -44.39M | 0.07M | -8.73M |
|
EBT (Quarter)
|
| | | -11.57M | 33.49M | 45.79M | -0.27M | 14.63M | 72.47M | 0.51M | 27.68M | 14.56M | 39.64M | 2.73M | 27.91M | 10.69M | -7.16M | 93.04M | 166.55M | -365.22M | -316.93M | -323.32M | -172.31M | -126.57M | -108.98M | -45.62M | -13.73M | 16.94M | 13.80M | -16.09M | -25.42M | 2.96M | -96.55M | 18.98M | 218.24M | -107.16M | 44.40M | 94.38M | -107.94M | 368.12M | -899.20M | -233.00M | -142.12M | -90.36M | -90.56M | 12.55M | 174.96M | -205.77M | 252.27M | 584.80M | 145.04M | 340.88M | 206.83M | 5.42M | 447.61M | 14.45M | 181.30M | 397.22M | 87.84M | 185.79M | 131.78M | -168.80M | -86.06M |
|
Tax Provisions (Quarter)
|
| | | -4.51M | 13.06M | 17.17M | -25.72M | 5.83M | 28.84M | 0.00M | 42.99M | 0.00M | 14.63M | 1.03M | -0.01M | 4.10M | -2.75M | | 99.37M | -135.48M | -66.87M | -0.08M | -50.00 | | | | -1.40M | | | | -1.57M | | | | -0.06M | | | | | -0.17M | | | | | | | 0.23M | 0.79M | 1.01M | 1.33M | -0.03M | 0.69M | 39.00M | -20.70M | 58.77M | 2.80M | 42.75M | 98.78M | 16.14M | 46.80M | 32.19M | -39.73M | -15.33M |
|
Profit After Tax (Quarter)
|
| | | -7.06M | 20.43M | 28.62M | -1.38M | 8.81M | 43.63M | 0.30M | 19.55M | 8.95M | 25.01M | 1.70M | 17.40M | 6.59M | -4.41M | 57.99M | 103.58M | -229.74M | -250.06M | -323.24M | -172.31M | -126.57M | -108.98M | -45.62M | -12.33M | 16.94M | 13.80M | -16.09M | -23.85M | 2.96M | -96.55M | 18.98M | 218.29M | -107.16M | 44.40M | 94.38M | -107.94M | 368.29M | -899.20M | -233.00M | -142.12M | -90.36M | -90.56M | 0.50M | 168.87M | -206.56M | 251.26M | 11.20M | -616.97M | 340.19M | 167.81M | 9.30M | 388.85M | 11.61M | 138.56M | 298.45M | 71.70M | 138.98M | 99.58M | -129.07M | -70.73M |
|
Income from Continuing Operations (Quarter)
|
| | | -7.06M | 20.43M | 28.62M | 25.45M | 8.81M | 43.63M | 0.51M | -15.32M | 14.55M | 25.01M | 1.70M | 27.92M | 6.59M | -4.41M | 93.04M | 67.18M | -229.74M | -250.06M | -323.24M | -172.31M | -126.57M | -108.98M | -45.62M | -12.33M | 16.94M | 13.80M | -16.09M | -23.85M | 2.96M | -96.55M | 18.98M | 218.29M | -107.16M | 44.40M | 94.38M | -107.94M | 368.29M | -899.20M | -233.00M | -142.12M | -90.36M | -90.56M | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.83M | 26.12M | 388.84M | 11.65M | 138.56M | 298.45M | 71.70M | 138.99M | 99.58M | -129.07M | -70.73M |
|
Consolidated Net Income (Quarter)
|
| | | -7.06M | 20.43M | 28.62M | 25.45M | 8.81M | 43.63M | 0.51M | -15.32M | 14.55M | 25.01M | 1.70M | 27.92M | 6.59M | -4.41M | 93.04M | 67.18M | -229.74M | -250.06M | -323.24M | -172.31M | -126.57M | -108.98M | -45.62M | -12.33M | 16.94M | 13.80M | -16.09M | -23.85M | 2.96M | -96.55M | 18.98M | 218.29M | -107.16M | 44.40M | 94.38M | -107.94M | 368.29M | -899.20M | -233.00M | -142.12M | -90.36M | -90.56M | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.83M | 26.12M | 388.84M | 11.65M | 138.56M | 298.45M | 71.70M | 138.99M | 99.58M | -129.07M | -70.73M |
|
Income towards Parent Company (Quarter)
|
| | | -7.06M | 20.43M | 28.62M | 25.45M | 8.81M | 43.63M | 0.51M | -15.32M | 14.55M | 25.01M | 1.70M | 27.92M | 6.59M | -4.41M | 93.04M | 67.18M | -229.74M | -250.06M | -323.24M | -172.31M | -126.57M | -108.98M | -45.62M | -12.33M | 16.94M | 13.80M | -16.09M | -23.85M | 2.96M | -96.55M | 18.98M | 218.29M | -107.16M | 44.40M | 94.38M | -107.94M | 368.29M | -899.20M | -233.00M | -142.12M | -90.36M | -90.56M | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.83M | 26.12M | 388.84M | 11.65M | 138.56M | 298.45M | 71.70M | 138.99M | 99.58M | -129.07M | -70.73M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.03M | 3.73M | 3.79M | 3.72M | 4.28M | 3.83M | 3.72M | 3.60M | 3.61M | 3.02M | 2.81M | 2.61M | 1.37M | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | -7.06M | 20.43M | 28.62M | 25.45M | 8.81M | 43.63M | 0.51M | -15.32M | 14.55M | 25.01M | 1.70M | 27.92M | 6.59M | -4.41M | 93.04M | 67.18M | -229.74M | -250.06M | -323.24M | -172.31M | -126.57M | -108.98M | -45.62M | -12.33M | 16.94M | 13.80M | -16.09M | -23.85M | 2.96M | -96.55M | 18.98M | 218.29M | -107.16M | 44.40M | 94.38M | -108.97M | 364.56M | -902.99M | -236.72M | -146.40M | -94.19M | -94.28M | 8.95M | 171.12M | -224.53M | 238.09M | 580.86M | 133.29M | 340.19M | 167.81M | 26.11M | 388.85M | 11.65M | 138.56M | 298.45M | 71.70M | 138.99M | 99.58M | -129.07M | -70.73M |
|
EPS (Basic) (Quarter)
|
| 0.02 | -0.04 | -0.11 | 0.33 | 0.46 | -0.02 | 0.14 | 0.70 | 0.01 | -0.25 | 0.14 | 0.40 | 0.03 | 0.45 | 0.11 | -0.07 | 0.96 | 1.71 | -3.79 | -4.12 | -5.33 | -2.84 | -2.08 | -1.78 | -0.74 | -0.20 | 0.28 | 0.22 | -0.26 | -0.37 | 0.05 | -0.49 | 0.06 | 0.58 | -0.29 | 0.12 | 2.38 | -0.27 | 9.03 | -21.74 | -5.44 | -3.02 | -1.73 | -1.55 | 0.14 | 2.84 | -2.92 | 3.08 | 7.39 | 1.60 | 4.01 | 1.89 | 0.28 | 4.08 | 0.12 | 1.38 | 3.00 | 0.73 | 1.41 | 1.02 | -1.33 | -0.72 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.02 | -0.04 | -0.11 | 0.33 | 0.46 | -0.03 | 0.14 | 0.70 | | | 0.14 | 0.39 | 0.03 | | 0.11 | -0.07 | 0.95 | 1.70 | -3.79 | -4.12 | -5.33 | -2.84 | -2.08 | -1.78 | -0.74 | -0.20 | 0.27 | 0.22 | -0.26 | -0.37 | 0.05 | -0.49 | 0.06 | 0.58 | -0.29 | 0.12 | 2.38 | -0.27 | 7.33 | -21.74 | -5.44 | -3.02 | -1.73 | -1.55 | 0.13 | 2.84 | -2.92 | 2.74 | 6.77 | 2.00 | 3.98 | 1.88 | 0.28 | 4.06 | 0.11 | 1.36 | 2.96 | 0.72 | 1.39 | 1.00 | -1.33 | -0.71 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
36.71M | 51.52M | 50.39M | 63.00M | 61.69M | 61.92M | 61.79M | 62.24M | 62.40M | 62.41M | 62.49M | 62.86M | 62.92M | 62.43M | 62.36M | 61.20M | 60.85M | 60.75M | 60.69M | 60.56M | 60.60M | 60.63M | 60.65M | 60.96M | 61.18M | 61.13M | 61.17M | 61.45M | 61.55M | 61.84M | 62.41M | 65.22M | 131.04M | 188.15M | 23.62M | 371.45M | 378.37M | 38.20M | 38.71M | 40.37M | 40.95M | 41.81M | 42.74M | 54.54M | 60.69M | 65.86M | 62.99M | 76.92M | 77.37M | 77.63M | 78.56M | 84.92M | 88.80M | 88.86M | 91.48M | 100.44M | 100.35M | 99.49M | 99.85M | 98.56M | 98.06M | 97.12M | 97.71M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 52.15M | | 63.00M | 62.05M | 62.27M | | 62.67M | 62.71M | | | | | | | | | | 60.86M | 60.56M | 60.64M | 60.68M | 60.65M | 60.96M | 61.07M | 61.13M | 61.17M | 61.97M | 61.89M | 61.99M | 62.41M | 65.38M | 196.14M | 188.15M | 23.68M | 371.45M | 374.93M | 39.65M | 38.71M | 49.72M | 41.54M | 41.81M | 42.74M | 54.54M | 60.69M | 60.40M | 62.99M | 76.92M | 86.79M | 86.14M | 86.68M | 85.41M | 89.11M | 93.74M | 92.06M | 101.64M | 101.99M | 100.72M | 101.27M | 99.99M | 99.69M | 99.41M | 99.31M |
|
EBITDA (Quarter)
|
| | | -7.35M | 21.24M | 28.79M | -1.19M | 8.87M | 43.63M | 0.30M | 19.55M | 8.95M | 25.01M | 1.70M | 17.40M | 6.59M | -4.41M | 57.99M | 103.58M | -353.48M | -302.54M | -307.17M | -156.20M | -109.38M | -92.93M | -29.47M | 2.49M | 33.24M | 30.32M | 0.58M | -3.66M | 25.91M | 16.32M | 35.60M | 354.81M | -95.31M | 92.24M | 121.10M | -62.52M | 390.88M | -884.71M | -218.65M | -128.76M | -64.37M | -74.92M | 26.96M | 190.29M | -189.08M | 270.10M | 604.64M | 167.53M | 360.59M | 234.79M | 42.44M | 484.04M | 52.32M | 218.94M | 433.94M | 132.63M | 229.28M | 176.17M | -125.76M | -33.84M |
|
Interest Expenses (Quarter)
|
| | | 0.12M | 0.12M | 0.18M | 0.16M | 0.20M | 2.73M | 5.21M | 5.74M | 6.11M | 7.82M | 9.21M | 9.57M | 9.90M | 10.33M | 10.62M | 11.26M | 11.74M | 14.39M | 16.15M | 16.08M | 16.10M | 16.05M | 16.15M | 16.20M | 16.30M | 16.43M | 16.67M | 20.88M | 23.11M | 22.40M | 20.44M | 20.06M | 19.55M | 17.78M | 21.51M | 20.39M | 16.55M | 13.96M | 14.64M | 13.36M | 13.51M | 15.02M | 14.59M | 15.90M | 17.98M | 18.41M | 20.14M | 23.81M | 30.14M | 31.97M | 37.04M | 36.51M | 37.92M | 37.70M | 36.84M | 45.26M | 43.85M | 44.44M | 42.98M | 41.12M |
|
Tax Rate (Quarter)
|
| | | 38.98% | 38.99% | 37.50% | 9,499.31% | 39.81% | 39.80% | 0.67% | 155.35% | 0.03% | 36.91% | 37.64% | -0.05% | 38.35% | 38.39% | | 59.66% | 37.10% | 21.10% | 0.02% | 0.00% | | | | 10.21% | | | | 6.18% | | | | -0.03% | | | | | -0.05% | | | | | | | 0.13% | -0.38% | 0.40% | 0.23% | -0.02% | 0.20% | 18.86% | -381.99% | 13.13% | 19.37% | 23.58% | 24.87% | 18.37% | 25.19% | 24.43% | 23.54% | 17.81% |