|
Revenue
|
0.66M | 2.28M | 5.15M | 6.97M | 8.37M | 11.66M | 9.88M | 44.56M | 27.04M | 50.83M | 69.05M | 149.39M | 65.14M | 119.21M | 80.69M | 81.75M | 96.80M | 121.16M | 180.78M | 257.52M | 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 | 157.33M | 225.72M | 259.67M | -145.82M | 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 |
|
Cost of Revenue
|
0.09M | 0.12M | 0.24M | 0.85M | 0.33M | 0.56M | 1.08M | 3.50M | 2.62M | 3.31M | 4.26M | 13.04M | 6.51M | 7.29M | 8.73M | 9.84M | 11.68M | 13.03M | 14.72M | 16.27M | 14.20M | 13.56M | 12.57M | 11.78M | 11.96M | 11.08M | 10.92M | 11.72M | 11.67M | 12.14M | 12.61M | 13.32M | 12.49M | 14.55M | 18.16M | 21.45M | 24.67M | 26.13M | 32.35M | 35.75M | 37.34M | 26.64M | 24.16M | 28.20M | 34.31M | 42.70M | 43.24M | 50.57M | 54.54M | 64.64M | 68.48M | 73.02M | 78.09M | 84.35M | 82.51M | 102.06M | 105.45M | 100.86M | 106.90M | 116.58M | 114.04M | 121.43M | 118.32M |
|
Gross Profit
|
0.56M | 2.16M | 4.91M | 6.12M | 8.04M | 11.10M | 8.80M | 41.06M | 24.43M | 47.52M | 64.79M | 136.35M | 58.63M | 111.92M | 71.96M | 71.90M | 85.13M | 108.12M | 166.06M | 241.25M | 61.93M | 27.30M | 88.59M | 45.14M | 19.88M | 20.93M | 34.19M | 24.23M | 54.14M | 52.76M | 28.99M | 23.69M | 54.12M | 52.30M | 84.11M | 421.75M | -17.73M | 160.31M | 201.54M | 23.26M | 469.45M | 25.33M | 23.16M | 21.87M | 123.02M | 183.02M | 216.43M | -196.39M | -21.61M | 376.80M | 723.16M | 297.36M | 504.13M | 392.20M | 231.47M | 691.46M | 290.90M | 459.91M | 646.74M | 398.39M | 488.06M | 585.38M | 438.32M |
|
Amortization - Intangibles
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.02M | -0.01M | 0.00M | 0.01M | 0.01M | 0.04M | 0.02M | 0.02M | 0.02M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
0.38M | | 1.20M | 1.56M | | | | 7.53M | 6.86M | 8.35M | 10.75M | 14.85M | 18.31M | 25.52M | 27.95M | 26.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
0.18M | 0.04M | | | 0.81M | 1.19M | 0.72M | 0.73M | 1.86M | | | 0.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.39M | 0.56M | 0.90M | 1.67M | 1.71M | 1.91M | 1.62M | 1.96M | 3.29M | 2.75M | 4.07M | 3.51M | 4.68M | 4.42M | 9.47M | 4.08M | 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 |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.09M | |
|
Other Operating Expenses
|
0.27M | 0.88M | 0.44M | 1.85M | 2.89M | 4.22M | 6.54M | 4.67M | 4.71M | 6.00M | 8.26M | 8.73M | 12.70M | 14.07M | 16.96M | 17.63M | 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 |
|
Operating Expenses
|
1.05M | 1.44M | 2.53M | 5.08M | 4.60M | 6.13M | 8.16M | 14.16M | 14.86M | 17.10M | 23.08M | 27.10M | 35.70M | 44.01M | 54.38M | 48.35M | 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 |
|
Operating Income
|
-0.39M | 0.84M | 2.33M | 1.36M | 2.62M | 0.84M | 1.72M | -2.94M | -12.33M | 33.72M | 45.97M | -0.11M | 14.83M | 75.19M | 5.72M | 33.40M | 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 |
|
EBIT
|
-0.39M | 0.84M | 2.33M | 1.36M | 2.62M | 0.84M | 1.72M | -2.94M | -12.33M | 33.72M | 45.97M | -0.11M | 14.83M | 75.19M | 5.72M | 33.40M | 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 |
|
Non Operating Investment Income
|
| -0.14M | -0.29M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.06M | -13.66M | 6.29M | -4.87M | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.02M | -0.14M | 0.32M | 0.14M | -0.18M | 4.25M | -0.12M | -0.17M | -21.28M | 20.85M | 27.11M | -40.08M | -9.36M | 49.80M | -22.31M | -2.98M | -7.86M | -46.56M | 68.60M | 137.98M | 25.66M | -22.21M | 51.37M | 17.56M | -17.18M | -16.05M | -16.15M | -16.22M | 16.96M | -16.52M | -16.67M | -35.48M | -20.27M | -42.20M | -43.15M | 290.63M | 0.01M | -0.00M | 0.07M | -101.70M | -0.68M | -0.75M | 0.22M | 229.35M | 0.24M | 0.12M | 0.09M | -478.65M | 1.29M | 0.52M | -0.04M | -417.03M | 153.66M | 57.77M | -199.55M | 247.37M | -138.53M | -3.43M | 238.15M | -34.22M | 21.76M | 128.82M | 70.77M |
|
Non Operating Income
|
| -0.14M | 0.50M | 0.16M | -0.09M | -0.14M | 0.32M | -0.17M | 0.77M | -0.23M | -0.18M | -0.16M | -0.20M | -2.73M | -5.21M | -5.72M | -9.87M | -10.32M | -10.61M | -11.25M | -11.74M | -14.39M | -16.15M | -16.11M | -17.18M | -16.05M | -16.15M | -16.22M | -16.30M | -16.52M | -16.67M | -21.76M | -22.94M | -112.86M | -16.62M | -136.57M | -11.86M | -47.84M | -26.72M | -45.41M | -22.75M | -14.49M | -14.35M | -13.37M | -25.99M | -15.64M | -14.41M | -15.32M | -16.69M | -17.84M | -19.84M | -22.49M | -19.71M | -27.96M | -37.02M | -36.43M | -37.87M | -37.63M | -36.72M | -44.80M | -43.49M | -44.39M | -43.04M |
|
EBT
|
-0.43M | 0.70M | 2.65M | 1.35M | 2.54M | 9.95M | 1.61M | -2.76M | -11.57M | 33.49M | 45.79M | -0.27M | 14.63M | 72.47M | 0.51M | 27.68M | 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 |
|
Tax Provisions
|
-0.17M | 0.28M | 1.06M | 0.30M | 0.98M | 3.83M | 0.62M | -1.01M | -4.51M | 13.06M | 17.17M | 1.11M | 5.83M | 28.84M | 0.21M | 8.12M | 4.10M | -2.75M | 35.05M | 62.97M | -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 | 39.01M | -20.70M | 58.76M | 2.85M | 42.75M | 98.80M | 16.11M | 46.80M | 32.20M | -39.73M |
|
Profit After Tax
|
-0.26M | 0.42M | 1.59M | 1.05M | 1.56M | 6.12M | 1.59M | -1.75M | -7.06M | 20.43M | 28.62M | -1.38M | 8.81M | 43.63M | 0.30M | 19.55M | 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 | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.81M | 26.11M | 388.85M | 11.61M | 138.56M | 298.45M | 71.70M | 138.98M | 99.58M | -129.07M |
|
Income from Continuing Operations
|
-0.26M | 0.42M | 1.59M | 1.05M | 1.56M | 6.12M | 0.99M | -1.75M | -7.06M | 20.43M | 28.62M | -1.38M | 8.81M | 43.63M | 0.30M | 19.55M | 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 | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.81M | 26.12M | 388.85M | 11.61M | 138.56M | 298.42M | 71.73M | 138.98M | 99.58M | -129.07M |
|
Consolidated Net Income
|
-0.26M | 0.42M | 1.59M | 1.05M | 1.56M | 6.12M | 0.99M | -1.75M | -7.06M | 20.43M | 28.62M | -1.38M | 8.81M | 43.63M | 0.30M | 19.55M | 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 | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.81M | 26.12M | 388.85M | 11.61M | 138.56M | 298.42M | 71.73M | 138.98M | 99.58M | -129.07M |
|
Income towards Parent Company
|
-0.26M | 0.42M | 1.59M | 1.05M | 1.56M | 6.12M | 0.99M | -1.75M | -7.06M | 20.43M | 28.62M | -1.38M | 8.81M | 43.63M | 0.30M | 19.55M | 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 | 12.55M | 174.73M | -206.56M | 251.26M | 583.47M | 145.07M | 340.19M | 167.81M | 26.12M | 388.85M | 11.61M | 138.56M | 298.42M | 71.73M | 138.98M | 99.58M | -129.07M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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
|
-0.26M | 0.42M | 1.59M | 1.05M | 1.56M | 6.12M | 0.99M | -1.75M | -7.06M | 20.43M | 28.62M | -1.38M | 8.81M | 43.63M | 0.30M | 19.55M | 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 | -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 | 11.61M | 138.56M | 298.45M | 71.70M | 138.98M | 99.58M | -129.07M |
|
EPS (Basic)
|
-0.01 | 0.01 | 0.04 | 0.03 | 0.04 | 0.12 | 0.02 | -0.03 | -0.11 | 0.33 | 0.46 | -0.02 | 0.14 | 0.70 | | | 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 | -0.38 | 0.05 | -0.49 | 0.06 | 9.24 | -0.29 | 0.12 | 2.38 | -2.82 | 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 | 0.72 | 1.41 | 1.02 | -1.33 |
|
EPS (Weighted Average and Diluted)
|
-0.01 | 0.01 | 0.04 | 0.03 | 0.04 | 0.12 | 0.02 | -0.03 | -0.11 | 0.33 | 0.46 | -0.02 | 0.14 | 0.70 | | | 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 | -0.38 | 0.05 | -0.49 | 0.06 | 9.22 | -0.29 | 0.12 | 2.38 | -2.82 | 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 | 0.71 | 1.39 | 1.00 | -1.33 |
|
Shares Outstanding (Weighted Average)
|
10.00 | 34.58M | 36.77M | 36.71M | 44.10M | 49.93M | 51.52M | 50.39M | 63.00M | 61.69M | 61.92M | | 62.24M | 62.40M | | | | | | 60.69M | 60.56M | 60.64M | 60.68M | 60.65M | 60.96M | 61.18M | 61.24M | 61.17M | 61.45M | 61.64M | 61.84M | 62.41M | 65.22M | 196.14M | 300.52M | 23.62M | 371.45M | 378.37M | 39.60M | 38.71M | 40.37M | 41.54M | 43.52M | 42.74M | 54.54M | 60.69M | 65.86M | 62.99M | 76.92M | 77.37M | 78.59M | 78.56M | 84.92M | 88.80M | 92.77M | 91.48M | 100.44M | 100.35M | 100.07M | 99.85M | 98.56M | 98.31M | 97.91M |
|
Shares Outstanding (Diluted Average)
|
34.22M | 34.74M | 36.94M | 36.88M | 44.54M | 50.61M | 52.15M | 50.78M | 63.00M | 62.05M | 62.27M | 62.20M | 62.67M | 62.71M | | | | | | 60.86M | 60.56M | 60.64M | 60.68M | 60.65M | 60.96M | 61.18M | 61.24M | 61.17M | 61.97M | 61.93M | 61.99M | 62.41M | 65.38M | 196.14M | 301.76M | 23.68M | 371.45M | 378.72M | 39.65M | 38.71M | 49.72M | 41.54M | 43.52M | 42.74M | 54.54M | 60.69M | 66.63M | 62.99M | 76.92M | 86.79M | 87.06M | 86.68M | 85.41M | 89.11M | 93.74M | 92.06M | 101.64M | 101.99M | 101.45M | 101.27M | 99.99M | 99.69M | 99.41M |
|
EBITDA
|
-0.01M | 0.84M | 3.52M | 2.92M | 6.42M | 9.68M | 12.77M | -20.69M | -7.35M | 21.24M | 28.79M | -1.19M | 8.87M | 43.63M | 0.30M | 19.55M | 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 |
|
Interest Expenses
|
| | | -0.54M | 0.17M | 0.01M | 0.06M | -0.58M | 0.12M | 0.12M | 0.18M | -0.59M | 0.20M | 2.73M | 5.21M | 5.74M | 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 |
|
Tax Rate
|
40.20% | 40.09% | 40.00% | 22.26% | 38.52% | 38.51% | 38.58% | 36.61% | 38.98% | 38.99% | 37.50% | -409.91% | 39.81% | 39.80% | 41.56% | 29.35% | 38.35% | 38.39% | 37.67% | 37.81% | 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% | 19.69% | 23.58% | 24.87% | 18.34% | 25.19% | 24.44% | 23.54% |