|
Revenue (Quarter)
|
59.49M | 63.96M | 65.90M | 63.52M | 79.59M | 80.75M | 77.54M | 84.85M | 96.53M | 103.16M | 93.14M | 91.87M | 90.66M | 94.17M | 102.44M | 94.33M | 86.80M | 82.24M | 94.74M | 80.31M | 90.56M | 91.61M | 137.27M | 94.45M | 120.23M | 112.20M | 105.87M | 73.90M | 119.32M | 91.45M | 86.31M | 61.43M | 58.02M | 58.41M | 64.93M | 59.48M | 69.45M | 58.21M | 63.94M | 66.78M | 81.22M | 63.71M | 51.83M | 40.21M | 31.01M | 29.93M | 39.05M | 37.15M | 38.51M | 56.80M | 83.91M | 89.72M | 99.93M | 101.90M | 97.06M | 99.22M | 91.26M | 73.11M | 16.81M | 70.80M | 65.54M | 60.33M | 64.76M | 60.54M | 46.85M | 49.93M | 48.40M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | 0.20M | 0.67M | 0.52M | 0.41M | 0.35M | 0.19M | 0.46M | -0.14M | 0.58M | 2.29M | 0.24M | -4.75M | 1.32M | 3.00M | 31.11M | | | | | | | | | | | | | | | | | | | | | | | | 8.35M | 7.97M | 8.08M | 10.02M | 7.90M | 8.91M | 7.16M | 7.93M | 8.36M | 8.86M | 5.73M | 5.87M | 6.79M | 9.64M | 6.78M | 4.16M | 7.65M | 5.26M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | 91.67M | 89.99M | 93.65M | 102.03M | 93.98M | 86.62M | 81.78M | 94.88M | 79.73M | 88.27M | 91.36M | 142.03M | 93.13M | 117.23M | 81.09M | | | | | | | | | | | | | | | | | | | | | | | | 48.44M | 75.94M | 81.64M | 89.92M | 94.01M | 88.14M | 92.06M | 83.33M | 64.75M | 7.95M | 65.07M | 59.67M | 53.54M | 55.11M | 53.76M | 42.69M | 42.28M | 43.13M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 2.08M | 2.08M | 2.08M | 2.15M | 2.45M | 1.91M | 1.90M | 1.81M | 1.55M | 1.57M | 1.57M | 1.57M | 1.56M | 1.30M | 1.30M | 1.20M | 1.30M | 3.80M | 4.50M | 4.50M | 3.90M | 3.00M | 3.40M | 3.00M | 3.10M | -8.70M | 3.00M | 2.50M | 2.40M | -7.40M | 2.40M | 2.60M | 2.70M | -7.30M | | | | | | | | | | | | | | | | | 3.90M | 3.60M | 4.10M | | 4.30M | 3.10M | 4.70M | | 3.70M | 3.50M | 3.80M | |
|
Selling, General & Administrative (Quarter)
|
5.83M | 4.59M | 5.18M | 6.55M | 6.79M | 8.76M | 7.79M | 10.20M | 6.44M | 5.52M | 7.40M | 8.95M | 7.03M | 8.22M | 5.51M | 11.59M | 8.88M | 7.30M | -16.32M | 2.69M | 6.03M | 4.83M | -6.26M | 2.29M | 1.92M | 1.81M | 1.02M | 3.23M | 3.17M | 4.27M | 6.30M | 6.08M | 2.03M | 2.65M | 7.75M | 4.34M | 3.26M | 3.18M | 5.71M | 4.35M | 4.20M | 4.25M | 3.93M | 3.91M | 3.62M | 3.63M | 3.12M | 4.11M | 3.39M | 4.05M | 5.81M | 4.47M | 5.05M | 4.52M | 7.82M | 5.84M | 5.64M | 5.67M | 8.95M | 6.33M | 5.93M | 5.93M | 6.96M | 6.83M | 5.60M | 5.72M | 5.95M |
|
Other Operating Expenses (Quarter)
|
25.99M | 17.98M | 17.22M | 16.06M | 20.84M | 19.57M | 14.82M | 16.71M | 19.27M | 112.99M | 86.43M | 16.20M | 18.33M | 4.70M | 22.15M | 18.65M | 21.03M | 21.74M | -45.66M | 33.21M | 36.75M | 30.46M | -36.22M | 1.61M | 3.46M | 1.83M | -0.00M | 21.90M | -1.07M | 6.40M | 1.80M | 0.03M | 3.18M | 0.15M | 0.18M | 0.65M | 0.17M | | 25.00M | 0.26M | 0.25M | 6.11M | -0.11M | | 0.47M | | 0.12M | 0.06M | 0.12M | 0.07M | 0.00M | | 0.34M | 0.35M | 0.38M | 0.10M | 0.01M | 0.85M | 2.00M | 0.17M | 4.64M | 0.00M | 0.04M | 0.25M | 0.73M | 0.91M | |
|
Operating Expenses (Quarter)
|
31.83M | 22.57M | 22.40M | 22.61M | 27.64M | 30.41M | 24.69M | 28.99M | 27.86M | 120.96M | 95.73M | 27.05M | 27.17M | 28.53M | 29.23M | 31.80M | 31.47M | 30.61M | -60.68M | 27.87M | 40.16M | 36.58M | -38.68M | 69.26M | 65.36M | 37.75M | 503.74M | 26.79M | 47.51M | 58.97M | -55.22M | 51.66M | 31.02M | 32.44M | -118.06M | 15.89M | 8.12M | 6.79M | 38.46M | 17.10M | 20.62M | 5.99M | 185.80M | 11.13M | 8.22M | 12.46M | 14.40M | 18.80M | 5.17M | 17.64M | 49.51M | 16.43M | 20.96M | 7.90M | 57.74M | 17.09M | 17.43M | 18.68M | 54.02M | 16.71M | 15.13M | 17.54M | 19.43M | 17.62M | 13.51M | 17.25M | 14.56M |
|
Operating Income (Quarter)
|
27.66M | 41.40M | 43.50M | 40.91M | 51.95M | 50.34M | 52.85M | 55.86M | 68.67M | -17.80M | -2.60M | 64.82M | 63.49M | 65.64M | 73.21M | 62.53M | 55.33M | 51.62M | 66.75M | 52.44M | 50.40M | 55.03M | 31.05M | 46.50M | 58.32M | -307.83M | 32.58M | 48.99M | 70.74M | 38.91M | 27.11M | 38.12M | 47.52M | 43.05M | 47.86M | 44.24M | 52.86M | 43.35M | 52.09M | 49.94M | 60.84M | 49.59M | -109.06M | 29.09M | -115.17M | 17.47M | 24.76M | 18.35M | 25.07M | 39.15M | 65.21M | 73.29M | 78.98M | 82.18M | 70.79M | 82.13M | 73.83M | 67.68M | 68.90M | 59.70M | 50.41M | 42.79M | 46.30M | 42.92M | 36.59M | 32.68M | 32.16M |
|
EBIT (Quarter)
|
27.66M | 41.40M | 43.50M | 40.91M | 51.95M | 50.34M | 52.85M | 55.86M | 68.67M | -17.80M | -2.60M | 64.82M | 63.49M | 65.64M | 73.21M | 62.53M | 55.33M | 51.62M | 66.75M | 52.44M | 50.40M | 55.03M | 31.05M | 46.50M | 58.32M | -307.83M | 32.58M | 48.99M | 70.74M | 38.91M | 27.11M | 38.12M | 47.52M | 43.05M | 47.86M | 44.24M | 52.86M | 43.35M | 52.09M | 49.94M | 60.84M | 49.59M | -109.06M | 29.09M | -115.17M | 17.47M | 24.76M | 18.35M | 25.07M | 39.15M | 65.21M | 73.29M | 78.98M | 82.18M | 70.79M | 82.13M | 73.83M | 67.68M | 68.90M | 59.70M | 50.41M | 42.79M | 46.30M | 42.92M | 36.59M | 32.68M | 32.16M |
|
Interest & Investment Income (Quarter)
|
0.10M | 0.02M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.04M | 0.02M | 0.04M | 0.06M | 0.04M | 0.17M | 0.02M | 0.01M | 0.03M | 0.04M | 0.01M | 0.02M | 0.01M | 0.00M | | 0.00M | 0.02M | 0.01M | 0.00M | 0.01M | 0.02M | 0.07M | 0.05M | 0.05M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -19.83M | -19.00M | -18.85M | | -22.93M | -23.34M | -23.71M | 69.98M | | | | | -7.81M | -0.13M | | | | | | | | -29.28M | | | | | | | | | | | | -4.05M | -2.48M | -3.90M | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -19.83M | -19.00M | -18.85M | -21.74M | -22.93M | -21.93M | -22.91M | -22.78M | -22.64M | -22.11M | -22.49M | -23.30M | -30.93M | -24.55M | -20.03M | 169.58M | -17.97M | 17.73M | 17.49M | 17.00M | | 41.74M | 10.43M | 10.39M | | | 10.25M | 10.08M | | 9.68M | 9.65M | 9.57M | | 12.16M | 7.62M | 7.57M | | 3.49M | 3.84M | 3.92M | | | | | | | | |
|
EBT (Quarter)
|
17.08M | 30.65M | 32.93M | 30.19M | 41.61M | 40.15M | 42.51M | 45.28M | 56.26M | -30.56M | -15.96M | 51.31M | 49.94M | 52.00M | 60.11M | 47.91M | 41.06M | 36.13M | 46.98M | 32.60M | 31.41M | 36.17M | 88.45M | 23.57M | 57.86M | -308.30M | 32.12M | 26.81M | 70.69M | 16.42M | 27.12M | 15.00M | 27.28M | 23.07M | 29.34M | 26.32M | 35.13M | 25.85M | 35.09M | 35.77M | 48.39M | 39.16M | -119.45M | 18.78M | -125.50M | 7.22M | 14.69M | 8.38M | 15.38M | 29.50M | 55.64M | 63.90M | 70.87M | 77.04M | 67.15M | 79.28M | 70.33M | 63.85M | 64.98M | 56.21M | 46.06M | 38.59M | 42.77M | 40.25M | 34.21M | 30.91M | 31.00M |
|
Profit After Tax (Quarter)
|
17.08M | 30.65M | 32.93M | 30.19M | 41.61M | 40.15M | 42.51M | 45.28M | 56.21M | -30.56M | -16.90M | 51.31M | 49.94M | 52.00M | 60.11M | 47.91M | 41.06M | 36.13M | 46.98M | 32.60M | 31.41M | 36.17M | 8.64M | 24.38M | 36.39M | -330.74M | 9.80M | 23.43M | 46.45M | 16.42M | 3.81M | 7.59M | 23.15M | 26.07M | 28.66M | 26.29M | 35.13M | 28.90M | 35.09M | 35.72M | 19.35M | 39.17M | -118.70M | 18.78M | -125.50M | 7.22M | 14.69M | 8.38M | 15.38M | 29.50M | 55.64M | 63.90M | 66.82M | 74.56M | 63.22M | 79.28M | 70.33M | 63.85M | 64.98M | 56.21M | 46.06M | 38.59M | 42.77M | 40.25M | 34.21M | 30.91M | 31.00M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | 8.56M | | 7.95M | 12.92M | 11.28M | 10.85M | 11.17M | 14.05M | 13.73M | 12.79M | | | | | | | | | | | | | | | | | | | | | | | | | 6.67M | 10.62M | 14.84M | 14.64M | 14.56M | 15.76M | 19.25M | 26.98M | 12.40M | 14.76M | 5.45M | 3.65M | 8.11M | 0.93M | 4.61M | 2.53M | -2.39M | -1.69M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | -5.64M | | | | -2.85M | | | | -0.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | 0.05M | | 0.95M | | | | | | | | | | | | | | 1.24M | -1.24M | | | | | | | | | | | 0.87M | -0.36M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
17.08M | 30.65M | 32.93M | 30.19M | 41.61M | 40.15M | 42.51M | 45.28M | 56.26M | -30.56M | -15.96M | 51.31M | 49.94M | 52.00M | 60.11M | 47.91M | 41.06M | 36.13M | 46.98M | 32.60M | 31.41M | 36.17M | 88.45M | 23.57M | 57.86M | -308.30M | 32.12M | 26.81M | 70.69M | 16.42M | 27.12M | 15.00M | 27.28M | 23.07M | 29.34M | 26.32M | 35.13M | 25.85M | 35.09M | 35.77M | 48.39M | 39.16M | -119.45M | 18.78M | -125.50M | 7.22M | 14.69M | 8.38M | 15.38M | 29.50M | 55.64M | 63.90M | 70.87M | 77.04M | 67.15M | 79.28M | 70.33M | 63.85M | 64.98M | 56.21M | 46.06M | 38.59M | 42.77M | 40.25M | 34.21M | 30.91M | 31.00M |
|
Consolidated Net Income (Quarter)
|
17.08M | 30.65M | 32.93M | 30.19M | 41.61M | 40.15M | 42.51M | 45.28M | 56.26M | -30.56M | -15.96M | 51.31M | 49.94M | 52.00M | 60.11M | 47.91M | 41.06M | 36.13M | 46.98M | 32.60M | 31.41M | 36.17M | 88.45M | -6.89M | -3.81M | -269.26M | -31.58M | -2.92M | -2.19M | 7.11M | -0.32M | -1.68M | 2.84M | 2.99M | 2.04M | -1.95M | 2.98M | 2.69M | 13.97M | -0.05M | 0.24M | 0.01M | 0.75M | | -125.50M | | | 8.38M | 15.38M | 29.50M | 55.64M | 63.90M | 70.87M | 77.04M | 67.15M | 79.28M | 70.33M | 63.85M | 64.98M | 56.21M | 46.06M | 38.59M | 42.77M | 40.25M | 34.21M | 30.91M | 31.00M |
|
Income towards Parent Company (Quarter)
|
17.08M | 30.65M | 32.93M | 30.19M | 41.61M | 40.15M | 42.51M | 45.28M | 56.26M | -30.56M | -21.59M | 51.31M | 49.94M | 52.00M | 57.26M | 47.91M | 41.06M | 36.13M | 46.66M | 32.60M | 31.41M | 36.17M | 88.45M | -6.89M | -3.81M | -269.26M | -31.58M | -2.92M | -2.19M | 7.11M | -0.32M | -1.68M | 2.84M | 2.99M | 2.04M | -1.95M | 2.98M | 2.69M | 13.97M | -0.05M | 0.24M | 0.01M | 0.75M | | -125.50M | | | 8.38M | 15.38M | 29.50M | 55.64M | 63.90M | 70.87M | 77.04M | 67.15M | 79.28M | 70.33M | 63.85M | 64.98M | 56.21M | 46.06M | 38.59M | 42.77M | 40.25M | 34.21M | 30.91M | 31.00M |
|
Preferred Dividend Payments (Quarter)
|
0.10M | 0.51M | 0.56M | 0.34M | 0.57M | 0.80M | -4.29M | 0.91M | 1.12M | 0.61M | 0.34M | -1.03M | -1.00M | -1.04M | -1.20M | -0.96M | -0.82M | -0.72M | 5.94M | 0.65M | 0.63M | 0.72M | 0.17M | 0.35M | 0.63M | -12.74M | -0.46M | 0.40M | 0.86M | 0.41M | -0.01M | | 0.44M | 0.37M | 0.46M | 0.34M | 0.59M | 0.43M | 0.83M | 0.56M | 0.24M | 0.63M | -2.52M | 0.23M | -2.66M | -0.01M | 4.74M | 0.01M | 0.15M | -0.43M | -0.95M | -1.13M | -1.19M | -1.34M | 8.43M | -1.13M | -0.76M | 0.88M | 1.26M | 1.08M | 0.62M | 0.54M | 0.85M | 0.81M | 0.68M | 0.62M | 0.62M |
|
Net Income towards Common Stockholders (Quarter)
|
4.80M | 25.16M | 27.39M | 16.86M | 28.05M | 39.35M | 41.66M | 44.38M | 55.08M | -29.95M | -16.57M | 50.28M | 48.94M | 50.96M | 58.91M | 46.95M | 40.24M | 35.40M | 46.04M | -31.95M | -30.78M | 35.45M | 8.47M | 17.14M | 30.71M | -586.01M | -33.55M | 23.43M | 46.45M | 23.53M | 3.49M | 3.40M | 18.45M | 18.42M | 22.94M | 16.84M | 29.74M | 21.40M | 41.56M | 28.22M | 11.85M | 31.04M | -126.20M | 11.05M | -133.11M | -0.28M | 9.38M | 0.65M | 7.39M | 21.54M | 47.56M | 55.27M | 58.13M | 65.71M | 54.60M | 56.39M | 36.99M | 43.83M | 62.83M | 54.06M | 30.95M | 27.12M | 45.02M | 39.45M | 34.21M | 30.29M | 33.10M |
|
EPS (Basic) (Quarter)
|
0.07 | 0.37 | 0.40 | 0.24 | 0.38 | 0.51 | 0.51 | 0.42 | 0.52 | -0.28 | -0.16 | 0.47 | 0.46 | 0.48 | 0.55 | 0.43 | 0.37 | 0.32 | 14.27 | 2.90 | 2.80 | 3.20 | 0.70 | 1.40 | 2.51 | -47.91 | -1.75 | 1.88 | 3.73 | 1.89 | 0.28 | 0.28 | 1.47 | 1.48 | 1.84 | 1.35 | 2.38 | 1.71 | 3.33 | 2.26 | 0.95 | 2.53 | -10.09 | 0.90 | -10.64 | -0.02 | 0.56 | 0.05 | 0.60 | 1.71 | 3.78 | 4.45 | 4.65 | 5.25 | 4.36 | 4.40 | 2.93 | 3.40 | 4.87 | 4.13 | 2.33 | 2.04 | 3.22 | 3.01 | 2.55 | 2.31 | 2.31 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.88 | 3.73 | 1.89 | 0.28 | 0.28 | 1.13 | 1.07 | 1.26 | 1.08 | 1.71 | 1.30 | 2.36 | 1.75 | 0.87 | 1.66 | -10.09 | 0.52 | -10.64 | -0.02 | 0.56 | 0.05 | 0.56 | 1.10 | 2.83 | 3.11 | 3.29 | 3.71 | 3.15 | 3.44 | 2.49 | 2.91 | 4.20 | 3.83 | 2.29 | 2.00 | 3.14 | 2.97 | 2.52 | 2.28 | 2.27 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
65.92M | 67.11M | 67.70M | 69.45M | 74.03M | 77.90M | 81.92M | 106.03M | 106.03M | 106.03M | 106.03M | 106.03M | 106.03M | 106.03M | 106.03M | 108.89M | 109.81M | 109.81M | 10.96M | 10.98M | 11.04M | 11.12M | 11.33M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.23M | 12.24M | 12.25M | 12.25M | 4.00M | 12.26M | 12.26M | 12.26M | 12.26M | 12.26M | 12.26M | 12.26M | 4.00M | 12.29M | 12.35M | 12.35M | 12.34M | 12.41M | 12.51M | 0.01M | 3.00M | 0.75M | 12.63M | 12.61M | 12.62M | 12.83M | | | 12.99M | | | | 13.13M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.26M | | | 0.03M | 22.19M | 0.02M | 0.02M | 0.02M | 19.65M | 17.81M | 16.32M | 15.47M | 16.10M | 14.39M | 13.27M | 13.27M | 13.65M | 13.30M | 13.30M | 13.29M | 13.31M |
|
EBITDA (Quarter)
|
27.66M | 41.40M | 43.50M | 40.91M | 51.95M | 52.42M | 54.94M | 45.29M | 56.22M | -30.55M | -16.89M | 51.32M | 49.95M | 52.02M | 60.12M | 49.96M | 41.12M | 36.17M | 46.90M | 32.50M | 31.24M | 36.54M | 8.46M | 16.52M | 31.54M | -599.89M | -21.59M | 22.88M | 46.91M | 22.92M | 4.67M | 4.77M | 25.98M | 25.80M | 30.47M | 23.21M | 36.81M | 29.33M | 50.19M | 36.72M | 18.53M | 38.65M | -117.49M | 17.76M | -124.14M | 9.64M | 14.84M | 9.11M | 17.91M | 33.70M | 51.06M | 66.44M | 62.81M | 74.84M | 79.90M | 59.69M | 71.25M | 66.05M | 59.61M | 57.06M | 47.30M | 38.68M | 42.06M | 42.51M | 33.80M | 28.51M | 29.21M |
|
Interest Expenses (Quarter)
|
10.68M | 10.76M | 10.59M | 10.73M | 10.35M | 10.20M | 10.36M | 10.59M | 12.43M | 12.78M | 13.38M | 13.56M | 13.58M | 13.68M | 13.16M | 14.66M | 14.44M | 15.52M | 19.78M | 19.86M | 19.04M | 18.86M | -57.38M | 22.94M | 0.46M | 0.46M | 0.46M | 22.20M | 0.06M | 22.49M | | 23.14M | 20.31M | 20.03M | 18.56M | 17.95M | 17.73M | 17.49M | 17.00M | 14.17M | 12.46M | 10.43M | 10.39M | 10.31M | 10.33M | 10.25M | 10.08M | 9.97M | 9.68M | 9.65M | 9.57M | 9.39M | 8.11M | 5.14M | 3.64M | 2.85M | 3.49M | 3.84M | 3.92M | 3.49M | 4.35M | 4.19M | 3.52M | 2.67M | 2.38M | 1.78M | 1.16M |