|
Revenue (Quarter)
|
| | | | | | | | | | | 280.31M | 336.27M | 442.13M | 568.90M | 397.52M | 366.66M | 524.33M | 594.34M | 450.98M | 364.01M | 488.32M | 542.44M | 377.86M | 375.81M | 483.52M | 552.86M | 460.13M | 380.56M | 442.29M | 530.71M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | 191.02M | 235.31M | 299.58M | 384.96M | 271.31M | 256.67M | 377.63M | 434.90M | 331.97M | 272.57M | 367.96M | 409.84M | 287.20M | 291.76M | 373.11M | 424.20M | 356.24M | 291.17M | 336.76M | 403.23M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | 89.28M | 100.97M | 142.54M | 183.94M | 126.21M | 109.99M | 146.70M | 159.43M | 119.01M | 91.44M | 120.36M | 132.60M | 90.65M | 84.05M | 110.41M | 128.66M | 103.89M | 89.39M | 105.53M | 127.48M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | 55.36M | 59.10M | 75.49M | 87.87M | 79.66M | 77.84M | 90.19M | 92.84M | 84.65M | 79.60M | 86.51M | 87.06M | 79.51M | 79.06M | 87.79M | 92.14M | 84.30M | 81.35M | 85.66M | 87.24M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | 0.24M | 3.04M | | | | | | | 147.40M | | 11.85M | | 0.54M | 0.85M | 0.39M | 0.23M | 146.67M | 7.43M | 6.59M | 0.30M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | 55.60M | 62.14M | 75.49M | 87.87M | 79.66M | 77.84M | 90.19M | 92.84M | 232.05M | 79.60M | 98.36M | 87.06M | 80.05M | 79.91M | 88.18M | 92.37M | 230.96M | 88.78M | 92.25M | 87.55M |
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Operating Income (Quarter)
|
| | | | | | | | | | | 29.21M | 31.33M | 59.39M | 87.54M | 39.57M | 26.54M | 48.89M | 60.08M | -117.44M | 6.47M | 13.86M | 40.00M | 4.49M | -1.97M | 16.27M | 30.38M | -130.13M | -5.17M | 7.64M | 35.65M |
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EBIT (Quarter)
|
| | | | | | | | | | | 29.21M | 31.33M | 59.39M | 87.54M | 39.57M | 26.54M | 48.89M | 60.08M | -117.44M | 6.47M | 13.86M | 40.00M | 4.49M | -1.97M | 16.27M | 30.38M | -130.13M | -5.17M | 7.64M | 35.65M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | -0.25M | -0.55M | -0.11M | 0.17M | -3.30M | 0.64M | 0.19M | -0.36M | -1.42M | 0.25M | -2.49M | 1.36M | 0.88M | -0.89M | -0.19M | 0.22M | -0.58M | -0.12M | -1.06M | 0.15M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | -1.48M | -2.95M | -4.25M | -4.28M | -10.51M | -11.72M | -13.89M | -16.87M | -18.10M | -16.72M | -20.21M | -16.94M | -17.28M | -16.90M | -16.79M | -16.16M | -16.23M | -15.92M | -15.01M | -13.68M |
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EBT (Quarter)
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| | | | | | | | | | | 27.73M | 28.38M | 55.13M | 83.27M | 29.06M | 14.81M | 35.00M | 43.21M | -135.54M | -10.25M | -6.36M | 23.06M | -12.79M | -18.87M | -0.52M | 14.22M | -146.36M | -21.09M | -7.38M | 21.97M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | 5.24M | 4.89M | 12.78M | 18.79M | 6.77M | 3.38M | 7.96M | 9.92M | -24.68M | -2.28M | -1.85M | 6.34M | -2.38M | -5.26M | -0.15M | 3.51M | -33.40M | -13.38M | 5.53M | 10.29M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | 53.65M | 23.49M | 42.35M | 64.48M | 40.32M | 11.43M | 27.04M | 28.57M | -110.35M | -7.97M | -4.51M | 16.71M | -9.94M | -13.61M | -0.38M | 10.71M | -111.31M | -7.71M | -12.90M | 11.67M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | 6.20M | | 1.01M | 7.55M | 1.03M | 1.16M | 1.17M | 3.78M | -4.20M | -0.92M | | | -0.45M | -1.64M | -0.01M | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | 22.49M | 23.49M | 42.35M | 64.48M | 22.29M | 11.43M | 27.04M | 33.29M | -110.87M | -7.97M | -4.51M | 16.71M | -10.41M | -13.61M | -0.38M | 10.71M | -112.96M | -7.71M | -12.90M | 11.67M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | 22.49M | 23.49M | 42.35M | 64.48M | 22.29M | 11.43M | 27.04M | 33.29M | -110.87M | -7.97M | -4.51M | 16.71M | -10.41M | -13.61M | -0.38M | 10.71M | -112.96M | -7.71M | -12.90M | 11.67M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | 22.49M | 23.49M | 42.35M | 64.48M | 22.29M | 11.43M | 27.04M | 33.29M | -110.87M | -7.97M | -4.51M | 16.71M | -10.41M | -13.61M | -0.38M | 10.71M | -112.96M | -7.71M | -12.90M | 11.67M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | 22.49M | 23.49M | 42.35M | 64.48M | 22.29M | 11.43M | 27.04M | 33.29M | -110.87M | -7.97M | -4.51M | 16.71M | -10.41M | -13.61M | -0.38M | 10.71M | -112.96M | -7.71M | -12.90M | 11.67M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | 2.03 | 1.76 | 3.05 | 4.56 | 1.61 | 0.80 | 1.89 | 2.33 | -7.74 | -0.55 | -0.31 | 1.15 | -0.71 | -0.92 | -0.02 | 0.66 | -7.12 | -0.47 | -0.78 | 0.70 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | 1.98 | 1.71 | 2.97 | 4.44 | 1.55 | 0.78 | 1.84 | 2.27 | -7.74 | -0.55 | -0.31 | 1.12 | -0.71 | -0.92 | -0.02 | 0.65 | -7.12 | -0.47 | -0.78 | 0.69 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | 11.09M | 13.38M | 13.86M | 14.13M | 13.88M | 14.30M | 14.34M | 14.31M | 14.33M | 14.54M | 14.58M | 14.59M | 14.59M | 14.83M | 15.97M | 16.31M | 15.87M | 16.53M | 16.61M | 16.62M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | 11.36M | 13.76M | 14.27M | 14.51M | 14.34M | 14.59M | 14.65M | 14.68M | 14.33M | 14.54M | 14.58M | 14.89M | 14.59M | 14.83M | 15.97M | 16.44M | 15.87M | 16.53M | 16.61M | 16.95M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | 13.28M | 13.85M | 13.88M | 14.13M | 14.21M | 14.30M | 14.31M | 14.32M | 14.42M | 14.54M | 14.59M | 14.59M | 14.69M | 14.85M | 16.31M | 16.31M | 16.37M | 16.57M | 16.62M | 16.62M |
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EBITDA (Quarter)
|
| | | | | | | | | | | 29.21M | 31.33M | 59.39M | 87.54M | 39.57M | 26.54M | 48.89M | 60.08M | -117.44M | 6.47M | 13.86M | 40.00M | 4.49M | -1.97M | 16.27M | 30.38M | -130.13M | -5.17M | 7.64M | 35.65M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | 6.98M | 2.21M | 8.19M | 8.19M | 3.58M | 12.98M | 12.99M | 13.27M | 1.04M | 16.48M | 9.19M | 9.01M | 48.60M | 15.33M | 9.10M | 9.04M | -9.95M | 14.56M | 7.34M | 7.07M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | 18.91% | 17.23% | 23.18% | 22.56% | 23.30% | 22.85% | 22.75% | 22.95% | 18.21% | 22.21% | 29.05% | 27.51% | 18.60% | 27.88% | 28.30% | 24.66% | 22.82% | 63.44% | -74.93% | 46.86% |