|
Revenue (Quarter)
|
151.42M | 199.39M | 225.20M | 222.30M | 159.81M | 203.11M | 252.41M | 232.96M | 161.58M | 194.44M | 237.91M | 235.05M | 106.12M | 125.14M | 156.76M | 166.84M | 126.38M | 135.21M | 169.98M | 163.82M | 127.89M | 141.97M | 180.21M | 195.46M | 201.47M | 229.46M | 248.09M | 249.17M | 195.10M | 209.13M | 229.37M | 232.96M | 191.67M | 214.21M | 239.82M | 244.09M | 196.81M | 218.20M | 238.46M | 240.37M | 196.60M | 187.47M | 212.10M | 255.41M | 230.15M | 270.36M | 279.88M | 291.77M | 267.04M | 322.89M | 324.04M | 307.53M | 261.92M | 273.54M | 299.64M | 295.49M | 239.16M | 266.20M | 280.35M | 492.16M | 400.04M | 452.48M | 495.27M | 489.85M | 409.09M |
|
Cost of Revenue (Quarter)
|
126.13M | 167.63M | 184.80M | 182.29M | 139.66M | 175.51M | 209.67M | 187.26M | 138.04M | 171.84M | 200.66M | 193.30M | 83.29M | 95.73M | 116.03M | 124.68M | 96.19M | 108.65M | 130.71M | 129.04M | 105.80M | 110.81M | 136.85M | 145.63M | 159.35M | 176.50M | 186.63M | 188.17M | 154.95M | 162.13M | 176.76M | 178.32M | 154.52M | 169.03M | 185.81M | 187.66M | 158.56M | 171.38M | 181.36M | 183.13M | 157.43M | 149.73M | 162.43M | 189.16M | 176.40M | 208.46M | 219.87M | 226.82M | 211.83M | 249.65M | 251.45M | 240.07M | 210.15M | 206.37M | 221.06M | 215.47M | 187.72M | 199.96M | 209.44M | 375.11M | 307.73M | 321.10M | 357.31M | 352.28M | 310.56M |
|
Gross Profit (Quarter)
|
25.29M | 31.76M | 40.40M | 40.01M | 20.15M | 27.60M | 42.75M | 45.70M | 23.54M | 22.61M | 37.24M | 41.75M | 22.82M | 29.41M | 40.74M | 42.16M | 30.19M | 26.56M | 39.27M | 34.78M | 22.09M | 31.16M | 43.35M | 49.83M | 42.12M | 52.96M | 61.45M | 61.00M | 40.15M | 47.00M | 52.61M | 54.63M | 37.15M | 45.18M | 54.01M | 56.43M | 38.25M | 46.83M | 57.10M | 57.24M | 39.17M | 37.74M | 49.67M | 66.24M | 53.75M | 61.90M | 60.01M | 64.95M | 55.21M | 73.24M | 72.59M | 67.46M | 51.77M | 67.16M | 78.58M | 80.02M | 51.43M | 66.24M | 70.90M | 117.05M | 92.32M | 131.38M | 137.97M | 137.56M | 98.53M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | 7.90M | 8.10M | 10.90M | 13.90M | 12.70M | 21.60M | 15.80M | 14.50M |
|
Selling, General & Administrative (Quarter)
|
16.11M | 19.05M | 17.57M | 19.23M | 20.29M | 22.02M | 18.91M | 22.76M | 25.15M | 29.12M | 26.66M | 19.95M | 27.05M | 28.20M | 23.00M | 23.94M | 22.50M | 20.39M | 18.10M | -42.50M | 4.50M | 19.64M | 4.05M | 73.76M | 4.26M | 4.50M | 5.00M | 101.11M | 27.45M | 4.20M | 4.60M | 84.89M | 4.50M | 23.86M | 4.10M | 31.54M | 28.03M | 4.60M | 25.72M | 23.83M | 5.50M | 4.60M | 21.97M | 74.31M | 30.86M | 29.67M | 4.90M | 100.37M | 30.82M | 5.50M | 5.80M | 29.33M | 36.74M | 6.10M | 6.30M | 106.86M | 7.30M | 34.71M | 6.60M | -76.28M | 66.65M | 70.33M | 11.50M | 10.90M | 12.10M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | 1.14M | 1.08M | 0.86M | 1.52M | 0.37M | 0.24M | 0.24M | 0.64M | 0.10M | 0.08M | 0.09M | 0.09M | 0.15M | 0.25M | 0.07M | 0.14M | 0.04M | | | | | | | | | | | | | | | | 7.90M | 0.94M | 1.40M | -0.01M | |
|
Operating Expenses (Quarter)
|
16.11M | 19.05M | 17.57M | 19.23M | 20.29M | 22.02M | 18.91M | 22.76M | 25.15M | 29.12M | 26.66M | 19.95M | 27.05M | 28.20M | 23.00M | 23.94M | 22.50M | 20.39M | 18.10M | -42.50M | 4.50M | 19.64M | 4.05M | 73.76M | 4.26M | 4.50M | 5.00M | 101.64M | 28.58M | 5.28M | 5.46M | 86.40M | 4.87M | 24.11M | 4.34M | 32.18M | 28.13M | 4.68M | 25.81M | 23.91M | 5.65M | 4.85M | 22.05M | 74.45M | 30.90M | 29.67M | 4.90M | 100.37M | 30.82M | 5.50M | 5.80M | 29.33M | 36.74M | 6.10M | 6.30M | 106.86M | 15.20M | 42.61M | 14.70M | -65.38M | 88.45M | 83.97M | 34.50M | 26.69M | 26.60M |
|
Operating Income (Quarter)
|
1.85M | 5.68M | 16.20M | 13.57M | -7.67M | -2.29M | 14.64M | 11.79M | -11.30M | -16.08M | 1.45M | 0.98M | -9.03M | -8.61M | 7.37M | -8.55M | -0.86M | -2.83M | 12.67M | 5.30M | -5.62M | 3.69M | 9.83M | 16.77M | -2.14M | 10.56M | 19.93M | 8.01M | -3.84M | 4.62M | 17.35M | 16.23M | -0.60M | 7.77M | 16.83M | 11.70M | -2.45M | -19.36M | 19.11M | -23.72M | 1.98M | 8.89M | 16.56M | 27.83M | 11.84M | 21.38M | 21.56M | 27.09M | 14.13M | 34.55M | 34.03M | 28.57M | 4.40M | 29.34M | 37.46M | 39.50M | 7.92M | 20.64M | 23.44M | 2.83M | -6.98M | 40.92M | -270.83M | 42.94M | 2.85M |
|
EBIT (Quarter)
|
1.85M | 5.68M | 16.20M | 13.57M | -7.67M | -2.29M | 14.64M | 11.79M | -11.30M | -16.08M | 1.45M | 0.98M | -9.03M | -8.61M | 7.37M | -8.55M | -0.86M | -2.83M | 12.67M | 5.30M | -5.62M | 3.69M | 9.83M | 16.77M | -2.14M | 10.56M | 19.93M | 8.01M | -3.84M | 4.62M | 17.35M | 16.23M | -0.60M | 7.77M | 16.83M | 11.70M | -2.45M | -19.36M | 19.11M | -23.72M | 1.98M | 8.89M | 16.56M | 27.83M | 11.84M | 21.38M | 21.56M | 27.09M | 14.13M | 34.55M | 34.03M | 28.57M | 4.40M | 29.34M | 37.46M | 39.50M | 7.92M | 20.64M | 23.44M | 2.83M | -6.98M | 40.92M | -270.83M | 42.94M | 2.85M |
|
Other Non Operating Income (Quarter)
|
0.08M | 1.43M | 1.00M | 0.14M | 0.10M | 0.34M | -0.31M | -0.64M | 0.22M | -0.04M | 0.02M | 0.03M | -0.09M | 0.01M | -0.04M | 0.30M | 0.10M | -0.02M | -0.01M | 0.03M | -0.15M | -0.12M | 0.57M | -0.83M | -2.36M | 0.85M | -2.52M | -1.44M | 0.66M | -0.14M | 0.05M | 0.59M | 0.42M | 0.26M | 0.20M | 0.27M | 0.26M | -0.05M | 0.26M | -0.34M | 0.04M | 0.30M | -0.22M | 0.16M | 0.19M | 0.27M | 0.19M | 0.11M | 0.05M | 0.45M | 0.40M | 0.14M | 0.22M | -0.03M | 0.40M | -6.11M | 1.04M | 0.00M | 9.47M | -2.67M | 1.23M | -0.16M | 0.85M | 5.25M | 5.62M |
|
Non Operating Income (Quarter)
|
0.08M | 1.43M | 1.00M | 0.14M | 0.10M | 0.34M | -0.31M | -0.64M | 0.22M | -0.04M | 0.02M | 0.03M | -0.09M | 0.01M | -0.04M | 0.30M | 0.10M | -0.02M | -0.01M | 0.03M | -0.15M | -0.12M | 0.57M | -0.83M | -2.36M | 0.85M | -2.52M | -1.44M | 0.66M | -0.14M | 0.05M | 0.59M | 0.42M | 0.26M | 0.20M | 0.27M | 0.26M | -0.05M | 0.26M | -0.34M | 0.04M | 0.30M | -0.22M | 0.16M | 0.19M | 0.27M | 0.19M | 0.11M | 0.05M | 0.45M | 0.40M | 0.14M | 0.22M | -0.03M | 0.40M | -6.11M | 1.04M | 0.00M | 9.47M | -2.67M | 1.23M | -0.16M | 0.85M | 5.25M | 5.62M |
|
EBT (Quarter)
|
1.08M | 4.38M | 10.43M | 8.30M | -4.73M | -1.39M | 9.02M | 6.18M | -11.21M | -16.23M | 1.36M | 0.97M | -13.91M | -8.77M | 7.14M | -8.40M | -0.91M | -2.99M | 12.52M | 5.18M | -5.91M | 3.43M | 10.06M | 15.57M | -10.99M | 5.77M | -4.79M | 4.39M | -5.34M | 2.10M | 14.82M | 43.20M | -2.61M | 5.53M | 14.38M | 8.45M | -4.89M | -21.96M | 16.54M | -25.75M | 0.40M | 7.33M | 15.40M | 40.10M | 11.08M | 20.74M | 20.96M | 26.55M | 13.60M | 33.95M | 33.31M | 27.86M | 2.14M | 27.09M | 35.40M | 37.93M | 6.85M | 19.69M | 22.56M | -14.87M | -21.16M | 26.98M | -285.05M | 29.47M | -9.52M |
|
Tax Provisions (Quarter)
|
0.72M | 2.62M | 6.66M | 5.30M | -2.96M | -0.67M | 5.20M | -8.01M | -4.46M | -3.95M | -0.17M | 6.07M | 5.80M | 1.91M | -2.01M | -10.85M | -0.30M | 0.96M | -3.96M | 8.77M | -2.81M | 1.14M | 3.58M | 5.63M | -3.74M | 1.84M | -0.82M | -1.04M | -1.61M | 0.64M | 4.61M | 3.19M | -7.56M | 1.39M | 3.63M | 1.74M | -0.99M | 1.96M | 4.96M | 4.85M | 0.42M | 2.13M | 4.34M | 4.91M | 3.42M | 6.45M | 7.47M | 5.76M | 2.42M | 7.88M | 7.80M | 3.33M | 0.45M | 5.55M | 4.10M | 4.44M | 1.64M | 4.31M | 6.69M | -3.62M | -5.05M | 6.31M | -8.19M | 9.00M | 0.17M |
|
Profit After Tax (Quarter)
|
0.19M | 4.31M | 10.28M | 8.31M | -4.74M | -1.39M | 9.02M | 6.18M | -6.75M | -12.29M | 1.53M | 0.97M | -5.17M | -6.86M | 5.13M | -5.48M | -1.21M | -2.03M | 8.05M | 3.01M | -3.07M | 2.29M | 6.93M | 9.94M | -7.25M | 3.94M | -3.98M | 5.43M | -3.73M | 1.46M | 10.21M | 10.73M | 4.95M | 4.14M | 10.75M | 6.72M | -3.65M | -23.97M | 11.84M | -30.95M | 0.01M | 5.50M | 15.18M | 15.25M | 7.85M | 14.55M | 21.15M | 20.90M | 11.24M | 26.52M | 25.91M | 24.67M | 1.91M | 21.51M | 31.70M | 41.93M | 6.25M | 15.38M | 25.35M | -4.89M | -14.88M | 20.52M | -276.01M | 19.57M | -3.90M |
|
Income from Continuing Operations (Quarter)
|
0.36M | 1.76M | 3.77M | 3.00M | -1.77M | -0.72M | 3.82M | 14.19M | -6.75M | -12.29M | 1.53M | -5.10M | -19.71M | -10.68M | 9.15M | 2.45M | -0.60M | -3.96M | 16.48M | -3.58M | -3.09M | 2.29M | 6.47M | 9.94M | -7.25M | 3.94M | -3.98M | 5.43M | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M | 20.47M | -9.69M |
|
Consolidated Net Income (Quarter)
|
-0.89M | -0.07M | -0.15M | 0.01M | -0.01M | | | | -6.75M | | | -9.97M | -19.71M | -0.48M | -0.16M | 4.27M | -2.69M | 22.16M | -0.52M | 1.94M | 0.02M | | 0.46M | | | | | | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M | 20.47M | -9.69M |
|
Income towards Parent Company (Quarter)
|
-0.89M | -0.07M | -0.15M | 0.01M | -0.01M | | | | -6.75M | | | -9.97M | -19.71M | -0.48M | -0.16M | 4.27M | -2.69M | 22.16M | -0.52M | 1.94M | 0.02M | | 0.46M | | | | | | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M | 20.47M | -9.69M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.89M | -0.07M | -0.15M | 0.01M | -0.01M | | | | -6.75M | | | -9.97M | -19.71M | -0.48M | -0.16M | 4.27M | -2.69M | 22.16M | -0.52M | 1.94M | 0.02M | | 0.46M | | | | | | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M | 20.47M | -9.69M |
|
EPS (Basic) (Quarter)
|
0.01 | 0.12 | 0.28 | 0.22 | -0.13 | -0.04 | 0.24 | 0.17 | -0.18 | -0.34 | 0.04 | 0.03 | -0.22 | -0.20 | 0.13 | -0.15 | -0.03 | -0.05 | 0.23 | 0.13 | -0.09 | 0.07 | 0.21 | 0.30 | -0.21 | 0.11 | -0.12 | 0.16 | -0.11 | 0.04 | 0.30 | 0.31 | 0.14 | 0.12 | 0.31 | 0.19 | -0.11 | -0.73 | 0.36 | -0.94 | 0.00 | 0.17 | 0.33 | 0.68 | 0.24 | 0.44 | 0.41 | 0.63 | 0.34 | 0.80 | 0.79 | 0.75 | 0.06 | 0.65 | 0.97 | 0.83 | 0.19 | 0.47 | 0.77 | -0.52 | -0.32 | 0.44 | -6.04 | 0.40 | -0.09 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.03 | 0.12 | 0.27 | 0.22 | -0.13 | -0.04 | 0.24 | 0.17 | -0.18 | -0.34 | 0.04 | 0.03 | -0.14 | -0.19 | 0.14 | -0.15 | -0.03 | 0.53 | 0.23 | 0.08 | -0.09 | 0.07 | 0.19 | 0.29 | -0.21 | 0.11 | -0.12 | 0.16 | -0.11 | 0.04 | 0.29 | 0.31 | 0.14 | 0.12 | 0.31 | 0.19 | -0.11 | -0.73 | 0.36 | -0.94 | 0.00 | 0.17 | 0.33 | 0.68 | 0.24 | 0.43 | 0.41 | 0.62 | 0.34 | 0.80 | 0.78 | 0.75 | 0.06 | 0.65 | 0.96 | 0.83 | 0.19 | 0.46 | 0.77 | -0.52 | -0.32 | 0.44 | -6.04 | 0.40 | -0.09 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
37.34M | 37.35M | 37.35M | 37.22M | 37.09M | 37.09M | 37.10M | 37.01M | 36.55M | 36.57M | 36.58M | 36.62M | 36.81M | 36.85M | 36.86M | 36.86M | 37.00M | 37.11M | 37.30M | 37.13M | 35.08M | 34.36M | 33.62M | 33.99M | 33.76M | 33.82M | 33.92M | 33.88M | 34.05M | 34.10M | 34.14M | 34.23M | 34.66M | 34.80M | 34.77M | 34.70M | 33.10M | 33.03M | 32.98M | 32.96M | 32.86M | 32.77M | 32.61M | 32.69M | 32.87M | 33.35M | 33.19M | 33.19M | 33.12M | 33.14M | 33.00M | 33.05M | 32.95M | 32.86M | 32.84M | 32.82M | 32.83M | 32.85M | 32.88M | 36.42M | 47.02M | 46.75M | 46.40M | 46.17M | 45.46M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
37.80M | 37.84M | | 37.67M | 37.09M | 37.09M | 37.68M | 37.54M | 36.55M | 36.57M | 36.58M | 36.62M | 36.81M | 36.85M | 37.41M | 36.86M | 37.00M | 37.84M | 37.82M | 37.68M | 35.08M | 34.36M | 34.63M | 34.50M | 33.76M | 33.82M | 33.85M | 33.88M | 34.05M | 34.10M | 34.77M | 34.84M | 35.29M | 35.12M | 35.12M | 35.02M | 33.10M | 32.95M | 32.98M | 32.96M | 33.08M | 32.79M | 32.84M | 32.82M | 33.21M | 33.64M | 33.65M | 33.49M | 33.30M | 33.29M | 33.26M | 33.20M | 33.14M | 33.02M | 32.92M | 33.03M | 33.04M | 33.08M | 33.09M | 36.65M | 47.02M | 46.87M | 45.69M | 46.17M | 45.46M |
|
EBITDA (Quarter)
|
1.85M | 5.68M | 16.20M | 13.57M | -7.67M | -2.29M | 14.64M | 11.79M | -11.30M | -16.08M | 1.45M | 0.98M | -9.03M | -8.61M | 7.37M | -8.55M | -0.86M | -2.83M | 12.67M | 5.30M | -5.62M | 3.69M | 9.83M | 16.77M | -2.14M | 10.56M | 19.93M | 8.01M | -3.84M | 4.62M | 17.35M | 16.23M | -0.60M | 7.77M | 16.83M | 11.70M | -2.45M | -19.36M | 19.11M | -23.72M | 1.98M | 8.89M | 16.56M | 27.83M | 11.84M | 21.38M | 21.56M | 27.09M | 14.13M | 34.55M | 34.03M | 28.57M | 4.40M | 29.34M | 37.46M | 39.50M | 15.82M | 28.54M | 31.54M | 13.73M | 6.92M | 53.62M | -249.24M | 58.74M | 17.35M |
|
Interest Expenses (Quarter)
|
0.12M | 0.10M | 0.11M | 0.11M | 0.12M | 0.11M | 0.11M | 0.11M | 0.13M | 0.11M | 0.11M | 0.08M | 0.14M | 0.17M | 0.18M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.34M | 0.37M | 6.49M | 5.63M | 22.20M | 2.17M | 2.16M | 2.39M | 2.58M | 2.47M | 2.44M | 2.50M | 2.64M | 3.52M | 2.44M | 2.60M | 2.57M | 2.03M | 1.58M | 1.56M | 1.17M | 0.94M | 0.75M | 0.64M | 0.60M | 0.54M | 0.52M | 0.60M | 0.72M | 0.71M | 2.26M | 2.24M | 2.07M | 1.56M | 1.07M | 0.95M | 0.88M | 17.70M | 14.19M | 13.94M | 14.22M | 13.47M | 12.37M |
|
Tax Rate (Quarter)
|
66.30% | 59.74% | 63.87% | 63.85% | 62.58% | 48.09% | 57.68% | -129.63% | 39.82% | 24.32% | -12.16% | 627.17% | -41.66% | -21.74% | -28.20% | 129.18% | 33.52% | -32.18% | -31.59% | 169.16% | 47.62% | 33.10% | 35.65% | 36.16% | 34.04% | 31.81% | 17.05% | -23.77% | 30.22% | 30.35% | 31.09% | 7.38% | 289.32% | 25.19% | 25.24% | 20.54% | 20.18% | -8.90% | 29.98% | -18.83% | 106.53% | 29.05% | 28.22% | 12.23% | 30.89% | 31.12% | 35.65% | 21.70% | 17.78% | 23.21% | 23.42% | 11.95% | 21.13% | 20.49% | 11.58% | 11.71% | 23.97% | 21.91% | 29.64% | 24.36% | 23.86% | 23.38% | 2.87% | 30.54% | -1.82% |