|
Revenue (Quarter)
|
| | | | | | | | | | 136.22M | 132.58M | 143.79M | 134.68M | 139.91M | 130.31M | 139.51M | 131.43M | 159.10M | 167.94M | 165.74M | 155.32M | 173.32M | 178.69M | 189.06M | 177.83M | 234.54M | 224.89M | 193.27M | 168.52M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | 92.10M | 85.24M | 96.37M | 88.39M | 90.43M | 82.23M | 90.83M | 81.63M | 98.20M | 102.16M | 101.92M | 96.56M | 104.09M | 105.60M | 111.95M | 108.41M | 132.80M | 136.28M | 118.70M | 101.47M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | 44.12M | 47.34M | 47.43M | 46.29M | 49.48M | 48.08M | 48.68M | 49.80M | 60.91M | 65.78M | 63.82M | 58.77M | 69.24M | 73.09M | 77.10M | 69.43M | 101.74M | 88.60M | 74.57M | 67.05M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | 0.70M | 1.80M | 1.60M | 1.80M | 1.80M | 1.70M | 1.90M | 2.20M | 2.60M | 2.60M | 2.90M | 2.90M | 4.10M | 2.80M | 3.30M | 3.20M | 3.20M | 3.30M | 2.60M | 3.40M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | 27.37M | 30.50M | 34.79M | 41.81M | 46.46M | 42.86M | 45.17M | 49.61M | 55.25M | 56.90M | 61.10M | 57.07M | 59.24M | 60.87M | 84.44M | 66.23M | 73.68M | 65.70M | 65.19M | 61.32M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 2.52M | 1.10M | 2.76M | 1.46M | 0.70M | 0.33M | 0.75M | 0.03M | 0.10M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | -13.15M | 2.23M | -1.47M | -7.54M | -7.75M | -5.72M | -10.81M | -14.72M | -7.17M | -7.53M | 6.67M | -13.36M | -10.17M | -10.56M | 43.50M | -19.36M | 18.36M | 8.38M | -8.22M | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | 28.07M | 32.30M | 36.39M | 43.61M | 48.26M | 44.56M | 47.08M | 51.81M | 57.85M | 59.50M | 64.00M | 62.50M | 64.44M | 66.43M | 89.20M | 70.13M | 77.21M | 69.75M | 67.82M | 64.82M |
|
Operating Income (Quarter)
|
| | | | | | | | | | -6.09M | 5.37M | 0.63M | -7.64M | -5.75M | -6.34M | -8.29M | -9.97M | -6.09M | -3.44M | 12.82M | -10.06M | -2.65M | -1.16M | -22.84M | -10.57M | 14.94M | 9.94M | -11.95M | -6.06M |
|
EBIT (Quarter)
|
| | | | | | | | | | -6.09M | 5.37M | 0.63M | -7.64M | -5.75M | -6.34M | -8.29M | -9.97M | -6.09M | -3.44M | 12.82M | -10.06M | -2.65M | -1.16M | -22.84M | -10.57M | 14.94M | 9.94M | -11.95M | -6.06M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | -0.51M | -0.52M | -0.64M | 2.46M | 0.34M | 1.81M | -0.94M | -1.84M | 0.95M | -0.67M | 5.93M | 0.51M | -0.92M | -3.90M | 2.58M | -0.85M | 9.17M | 10.76M | -0.02M | 1.14M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | -0.51M | -0.52M | 10.57M | 2.46M | 0.34M | 0.41M | -6.17M | -3.38M | 0.95M | -0.67M | 11.44M | -2.80M | -4.90M | -8.04M | 14.00M | -5.91M | 4.40M | 10.76M | -0.02M | -4.32M |
|
EBT (Quarter)
|
| | | | | | | | | | -13.40M | 3.13M | -1.37M | -6.27M | -6.92M | -5.93M | 17.54M | -13.35M | -7.02M | -6.20M | 29.85M | -12.86M | -7.55M | -9.20M | -24.71M | -16.49M | 19.34M | 15.66M | -24.48M | -10.39M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | -0.26M | 0.90M | 1.11M | 1.30M | 0.83M | -0.21M | 0.36M | 1.37M | 0.20M | 1.32M | -3.78M | 0.50M | 2.62M | 1.37M | 3.52M | 2.90M | 1.00M | 7.30M | -1.02M | 2.30M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | -13.15M | 2.23M | -1.47M | -7.54M | -7.75M | -5.72M | -10.81M | -14.72M | -7.17M | -7.53M | -1.44M | -13.36M | -10.17M | -10.56M | -28.22M | -19.36M | 18.36M | 8.38M | -8.22M | -12.69M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | -13.15M | 2.23M | -2.48M | -7.57M | -7.75M | -5.72M | 17.18M | -14.72M | -7.22M | -7.53M | 33.63M | -13.36M | -10.17M | -10.56M | -28.22M | -19.39M | 18.34M | 8.36M | -23.46M | -12.69M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | -13.15M | 2.23M | -2.48M | -7.57M | -7.75M | -5.72M | 17.18M | -14.72M | -7.22M | -7.53M | 33.63M | -13.36M | -10.17M | -10.56M | -28.22M | -19.39M | 18.34M | 8.36M | -23.46M | -12.69M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | -13.15M | 2.23M | -2.48M | -7.57M | -7.75M | -5.72M | 17.18M | -14.72M | -7.22M | -7.53M | 33.63M | -13.36M | -10.17M | -10.56M | -28.22M | -19.39M | 18.34M | 8.36M | -23.46M | -12.69M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 2.81M | 2.75M | 2.75M | 2.75M | 2.75M | 1.40M | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | -17.25M | -1.87M | -5.57M | -11.64M | -11.85M | -9.82M | -14.91M | -18.82M | -11.27M | -11.62M | -5.54M | -16.17M | -12.92M | -13.31M | -30.97M | -22.11M | 16.96M | 8.38M | -8.22M | -12.69M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | -0.66 | -0.07 | -0.16 | -0.39 | -0.40 | -0.33 | -0.50 | -0.63 | -0.38 | -0.39 | -0.18 | -0.53 | -0.39 | -0.39 | -0.92 | -0.64 | 0.48 | 0.24 | -0.23 | -0.35 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | -0.71 | -0.07 | -0.16 | -0.39 | -0.40 | -0.33 | -0.50 | -0.63 | -0.38 | -0.39 | -0.18 | -0.53 | -0.39 | -0.39 | -0.92 | -0.64 | 0.42 | 0.21 | -0.22 | -0.35 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | 26.06M | 26.22M | 26.72M | 29.66M | 29.67M | 29.69M | 29.69M | 29.86M | 30.05M | 30.14M | 30.06M | 30.38M | 31.85M | 34.24M | 33.06M | 34.50M | 34.85M | 35.00M | 35.12M | 36.05M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | 25.59M | 26.22M | 26.72M | 29.66M | 29.68M | 29.69M | 29.69M | 29.86M | 30.05M | 30.02M | 30.06M | 30.38M | 31.85M | 32.65M | 33.06M | 34.50M | 34.85M | 39.55M | 35.12M | 36.05M |
|
EBITDA (Quarter)
|
| | | | | | | | | | -13.12M | 2.15M | -1.49M | -7.46M | -7.83M | -5.70M | -10.86M | -14.71M | -7.29M | -7.72M | -1.37M | -13.39M | -10.13M | -10.63M | -30.06M | -19.71M | 17.10M | 8.11M | -7.44M | -12.58M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | 1.91% | 28.77% | -81.01% | -20.74% | -12.01% | 3.51% | 2.04% | -10.24% | -2.85% | -21.35% | -12.66% | -3.89% | -34.68% | -14.88% | -14.23% | -17.59% | 5.17% | 46.62% | 4.16% | -22.14% |