|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.83M | 3.72M | 3.60M | 3.61M | 3.02M | 2.81M | 2.61M | 1.37M | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% |