|
Revenue (Quarter)
|
142.33M | 171.37M | 194.82M | 181.38M | 163.47M | 207.07M | 222.68M | 217.34M | 192.75M | 234.22M | 261.99M | 244.33M | 228.66M | 270.18M | 129.81M | 280.75M | 249.98M | 304.91M | 332.19M | 319.19M | 282.14M | 331.78M | 363.58M | 344.60M | 299.35M | 347.16M | 159.81M | 50.83M | 109.05M | 116.82M | 265.34M | 377.64M | 317.98M | 343.05M | 451.10M | 468.40M | 481.20M | 563.70M | 597.30M | 542.10M | 466.90M | 599.00M | 588.10M | 557.10M | 453.00M | 534.50M | 567.70M | 557.40M | 448.20M |
|
Cost of Revenue (Quarter)
|
17.71M | -102.67M | 13.20M | 57.59M | 20.25M | 41.20M | 26.78M | 25.88M | 23.57M | 61.08M | 46.15M | 44.11M | 15.58M | | 48.98M | 48.45M | 44.61M | 54.63M | 57.14M | 55.56M | 48.73M | 58.83M | 61.73M | 59.62M | 52.18M | 59.78M | 95.67M | 4.66M | 70.78M | 20.24M | 39.77M | 105.12M | 52.61M | 54.80M | 124.40M | 142.50M | 163.80M | 156.60M | 94.30M | 87.10M | 76.40M | 170.20M | 87.30M | 81.80M | 171.00M | 172.80M | 82.10M | 76.40M | 63.50M |
|
Gross Profit (Quarter)
|
124.61M | 274.04M | 181.63M | 123.80M | 143.22M | 165.87M | 195.90M | 191.46M | 169.18M | 173.14M | 215.84M | 200.22M | 213.08M | | 80.83M | 232.30M | 205.37M | 250.28M | 275.05M | 263.63M | 233.41M | 272.95M | 301.86M | 284.98M | 247.17M | 287.38M | 64.13M | 46.17M | 38.27M | 96.58M | 225.57M | 272.52M | 265.36M | 288.24M | 326.70M | 325.90M | 317.40M | 407.10M | 503.00M | 455.00M | 390.50M | 428.80M | 500.80M | 475.30M | 282.00M | 361.70M | 485.60M | 481.00M | 384.70M |
|
Amortization - Intangibles (Quarter)
|
4.07M | 4.11M | 4.32M | 4.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
8.98M | 9.54M | 10.46M | 9.60M | 11.39M | 13.11M | 12.84M | 13.50M | 12.64M | 14.62M | 13.04M | 13.59M | 13.51M | 14.34M | 14.98M | 16.76M | 13.43M | 14.39M | 15.65M | 14.76M | 15.04M | 16.06M | 16.85M | 15.99M | 16.21M | 20.42M | 14.56M | 9.28M | 11.75M | 11.63M | 17.09M | 18.47M | 22.10M | 17.84M | 28.30M | 37.70M | 32.80M | 37.90M | 31.40M | 32.20M | 28.40M | 21.80M | 28.00M | 28.00M | 24.60M | 18.90M | 24.40M | 32.00M | 32.90M |
|
Restructuring Costs (Quarter)
|
2.33M | 1.86M | 2.44M | 1.85M | 3.65M | 1.56M | 2.77M | 2.58M | 2.40M | 3.81M | 2.90M | 2.93M | 4.55M | 5.02M | 4.47M | 4.55M | 5.61M | 9.12M | 7.05M | 5.33M | 4.74M | 6.04M | 7.00M | 4.72M | 4.25M | 3.00M | 3.82M | 2.39M | 2.57M | 2.50M | 1.66M | 1.68M | 2.09M | 2.67M | 3.00M | 3.90M | 3.90M | 3.80M | 4.70M | 4.00M | 4.00M | 5.70M | 3.30M | 4.10M | 5.20M | 6.10M | 6.10M | 4.10M | 4.70M |
|
Other Operating Expenses (Quarter)
|
131.91M | 141.66M | 153.68M | 153.19M | 147.52M | 164.42M | 171.31M | 174.49M | 168.26M | 177.73M | 194.87M | 191.81M | 191.93M | 206.15M | 220.47M | 220.28M | 211.01M | 238.94M | 250.88M | 253.17M | 246.88M | 268.69M | 281.98M | 277.67M | 272.40M | 286.12M | 202.83M | 120.28M | 150.78M | 156.74M | 209.59M | 278.32M | 269.31M | 275.97M | 321.10M | 370.30M | 414.40M | 444.80M | 439.80M | 428.80M | 415.90M | 482.00M | -3.60M | 0.60M | -3.30M | -21.30M | -5.30M | -1.10M | -0.60M |
|
Operating Expenses (Quarter)
|
143.22M | 153.06M | 166.59M | 164.64M | 162.57M | 179.09M | 186.93M | 190.57M | 183.29M | 196.15M | 210.81M | 208.33M | 209.99M | 225.51M | 239.92M | 241.59M | 230.05M | 262.46M | 273.59M | 273.26M | 266.67M | 290.79M | 305.83M | 298.38M | 292.85M | 309.54M | 221.22M | 131.95M | 165.09M | 170.86M | 228.34M | 298.47M | 293.51M | 296.48M | 352.40M | 411.90M | 451.10M | 486.50M | 475.90M | 465.00M | 448.30M | 509.50M | 502.60M | 472.60M | 446.70M | 490.40M | 504.50M | 504.40M | 464.40M |
|
Operating Income (Quarter)
|
-0.89M | 18.31M | 28.23M | 16.75M | 0.91M | 27.98M | 35.75M | 26.77M | 9.46M | 38.06M | 51.17M | 36.00M | 18.67M | 44.67M | 64.23M | 39.16M | 19.93M | 42.45M | 58.60M | 45.93M | 15.47M | 40.99M | 57.75M | 46.21M | 6.50M | 37.62M | -61.41M | -81.11M | -56.04M | -54.04M | 37.00M | 79.17M | 24.47M | 46.57M | 98.70M | 56.50M | 30.10M | 77.20M | 121.40M | 77.10M | 18.60M | 89.50M | 85.50M | 84.50M | 6.30M | 44.10M | 63.20M | 53.00M | -16.20M |
|
EBIT (Quarter)
|
-0.89M | 18.31M | 28.23M | 16.75M | 0.91M | 27.98M | 35.75M | 26.77M | 9.46M | 38.06M | 51.17M | 36.00M | 18.67M | 44.67M | 64.23M | 39.16M | 19.93M | 42.45M | 58.60M | 45.93M | 15.47M | 40.99M | 57.75M | 46.21M | 6.50M | 37.62M | -61.41M | -81.11M | -56.04M | -54.04M | 37.00M | 79.17M | 24.47M | 46.57M | 98.70M | 56.50M | 30.10M | 77.20M | 121.40M | 77.10M | 18.60M | 89.50M | 85.50M | 84.50M | 6.30M | 44.10M | 63.20M | 53.00M | -16.20M |
|
Other Non Operating Income (Quarter)
|
| | | -27.58M | -1.59M | | | -6.82M | -0.12M | 6.35M | -0.21M | -0.15M | 0.00M | 0.21M | -0.20M | -0.07M | -0.72M | | 0.01M | -0.00M | 0.02M | | -2.53M | | | | | | | | | | -2.83M | -2.77M | | -1.50M | | | | -11.20M | | -4.90M | | | -15.20M | | | | |
|
EBT (Quarter)
|
-12.91M | 6.38M | 16.22M | -20.92M | -6.81M | 23.01M | 31.10M | 17.72M | 7.28M | 35.66M | 49.06M | 34.11M | 17.09M | 43.26M | 64.23M | 39.16M | 19.93M | 42.45M | 58.60M | 45.93M | 15.47M | 40.99M | 57.75M | 46.21M | 6.50M | 37.62M | -67.53M | -89.28M | -65.16M | -54.04M | 22.18M | 65.44M | 8.22M | 31.87M | 87.30M | 37.90M | 1.70M | 46.70M | 90.70M | 33.00M | -10.30M | 49.70M | 52.40M | 50.60M | -41.80M | 8.70M | 26.40M | 14.30M | -56.40M |
|
Tax Provisions (Quarter)
|
-2.75M | 2.05M | 4.76M | 0.09M | 0.84M | 2.48M | 11.56M | 5.15M | 2.72M | 4.85M | 17.90M | 12.60M | 6.34M | 15.89M | 19.58M | 6.74M | 4.89M | 4.22M | 13.60M | 8.92M | 0.29M | 7.85M | 11.25M | 9.25M | -0.09M | 6.47M | -23.98M | -30.68M | -17.12M | -11.65M | 2.54M | 12.67M | -2.37M | 6.16M | 20.30M | 8.80M | -0.20M | 7.60M | 20.60M | 7.10M | -5.10M | 13.60M | 11.00M | 10.30M | -9.10M | -0.60M | 4.70M | 2.90M | -14.30M |
|
Profit After Tax (Quarter)
|
-10.16M | 4.88M | 11.46M | -13.88M | -4.61M | 14.66M | 19.54M | 12.57M | 4.55M | 22.95M | 31.16M | 21.51M | 10.76M | 27.37M | 42.80M | 30.36M | 12.16M | 35.64M | 42.15M | 33.78M | 11.86M | 29.44M | 42.44M | 32.36M | 0.48M | 24.98M | -43.54M | -58.60M | -48.04M | -56.78M | 19.64M | 52.77M | 10.59M | 25.71M | 67.00M | 29.10M | 1.90M | 39.10M | 70.10M | 25.90M | -5.20M | 36.10M | 41.40M | 40.30M | -32.70M | 9.30M | 21.70M | 11.40M | -42.10M |
|
Income from Continuing Operations (Quarter)
|
-10.16M | 4.33M | 11.46M | -21.01M | -7.66M | 20.54M | 19.54M | 12.57M | 4.55M | 30.80M | 31.16M | 21.51M | 10.76M | 27.37M | 44.65M | 32.42M | 15.03M | 38.23M | 45.01M | 37.01M | 15.18M | 33.14M | 46.50M | 36.96M | 6.59M | 31.15M | -43.54M | -58.60M | -48.04M | -42.39M | 19.64M | 52.77M | 10.59M | 25.71M | 67.00M | 29.10M | 1.90M | 39.10M | 70.10M | 25.90M | -5.20M | 36.10M | 41.40M | 40.30M | -32.70M | 9.30M | 21.70M | 11.40M | -42.10M |
|
Consolidated Net Income (Quarter)
|
-10.16M | 4.33M | 11.46M | -21.01M | -7.66M | 20.54M | 19.54M | 12.57M | 4.55M | 30.80M | 31.16M | 21.51M | 10.76M | 27.37M | 44.65M | 32.42M | 15.03M | 38.23M | 45.01M | 37.01M | 15.18M | 33.14M | 46.50M | 36.96M | 6.59M | 31.15M | -43.54M | -58.60M | -48.04M | -42.39M | 19.64M | 52.77M | 10.59M | 25.71M | 67.00M | 29.10M | 1.90M | 39.10M | 70.10M | 25.90M | -5.20M | 36.10M | 41.40M | 40.30M | -32.70M | 9.30M | 21.70M | 11.40M | -42.10M |
|
Income towards Parent Company (Quarter)
|
-10.16M | 4.33M | 11.46M | -21.01M | -7.66M | 20.54M | 19.54M | 12.57M | 4.55M | 30.80M | 31.16M | 21.51M | 10.76M | 27.37M | 44.65M | 32.42M | 15.03M | 38.23M | 45.01M | 37.01M | 15.18M | 33.14M | 46.50M | 36.96M | 6.59M | 31.15M | -43.54M | -58.60M | -48.04M | -42.39M | 19.64M | 52.77M | 10.59M | 25.71M | 67.00M | 29.10M | 1.90M | 39.10M | 70.10M | 25.90M | -5.20M | 36.10M | 41.40M | 40.30M | -32.70M | 9.30M | 21.70M | 11.40M | -42.10M |
|
Net Income towards Common Stockholders (Quarter)
|
-10.16M | 4.88M | 11.46M | -13.88M | -4.61M | 14.66M | 19.54M | 12.57M | 4.55M | 22.95M | 31.16M | 21.51M | 10.76M | 27.37M | 42.80M | 30.36M | 12.16M | 35.64M | 42.15M | 33.78M | 11.86M | 29.44M | 42.44M | 32.36M | 0.48M | 24.98M | -43.54M | -58.60M | -48.04M | -56.78M | 19.64M | 52.77M | 10.59M | 25.71M | 67.00M | 29.10M | 1.90M | 39.10M | 70.10M | 25.90M | -5.20M | 36.10M | 41.40M | 40.30M | -32.70M | 9.30M | 21.70M | 11.40M | -42.10M |
|
EPS (Basic) (Quarter)
|
-0.31 | 0.15 | 0.35 | -0.42 | -0.13 | 0.37 | 0.49 | 0.31 | 0.11 | 0.55 | 0.75 | 0.51 | 0.26 | 0.65 | 1.02 | 0.73 | 0.30 | 0.88 | 1.06 | 0.86 | 0.30 | 0.77 | 1.15 | 0.91 | 0.02 | 0.82 | -1.37 | -1.24 | -1.01 | -1.19 | 0.41 | 1.10 | 0.22 | 0.53 | 1.38 | 0.60 | 0.04 | 0.81 | 1.46 | 0.60 | -0.12 | 0.89 | 1.03 | 1.02 | -0.84 | 0.25 | 0.63 | 0.33 | -1.22 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.31 | 0.14 | 0.34 | -0.42 | -0.13 | 0.34 | 0.46 | 0.29 | 0.11 | 0.53 | 0.72 | 0.50 | 0.25 | 0.63 | 0.98 | 0.71 | 0.29 | 0.85 | 1.04 | 0.84 | 0.30 | 0.75 | 1.13 | 0.90 | 0.02 | 0.80 | -1.37 | -1.24 | -1.01 | -1.19 | 0.40 | 1.07 | 0.21 | 0.53 | 1.35 | 0.59 | 0.04 | 0.80 | 1.45 | 0.60 | -0.12 | 0.87 | 0.99 | 0.99 | -0.84 | 0.25 | 0.62 | 0.32 | -1.22 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
33.19M | 33.19M | 33.20M | 33.20M | 34.88M | 35.31M | 40.24M | 40.85M | 41.24M | 40.97M | 41.66M | 41.87M | 42.06M | 41.95M | 42.03M | 41.46M | 41.08M | 41.28M | 39.70M | 39.36M | 38.89M | 39.05M | 36.83M | 35.41M | 30.98M | 33.45M | 31.83M | 39.47M | 47.61M | 43.55M | 47.70M | 47.94M | 48.05M | 48.14M | 48.58M | 48.83M | 48.56M | 48.49M | 47.93M | 45.47M | 44.27M | 43.20M | 40.32M | 39.67M | 39.11M | 39.07M | 34.72M | 34.56M | 34.60M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
33.19M | 34.03M | 34.14M | 33.20M | 34.88M | 37.13M | 42.38M | 42.71M | 42.94M | 42.78M | 43.11M | 43.28M | 43.33M | 43.29M | 43.52M | 42.83M | 42.25M | 42.58M | 40.61M | 40.28M | 39.86M | 39.98M | 37.59M | 36.02M | 31.52M | 34.10M | 31.83M | 39.47M | 47.61M | 43.55M | 49.33M | 49.27M | 49.26M | 49.26M | 49.45M | 49.36M | 48.74M | 49.17M | 48.47M | 45.83M | 41.81M | 44.07M | 41.64M | 41.12M | 40.60M | 40.01M | 35.19M | 35.08M | 34.60M |
|
EBITDA (Quarter)
|
-10.17M | 4.63M | 11.51M | -13.86M | -4.72M | 14.23M | 19.70M | 12.33M | 4.56M | 22.71M | 31.60M | 21.36M | 10.65M | 27.43M | 42.50M | 31.08M | 11.93M | 35.91M | 41.88M | 33.69M | 11.78M | 29.44M | 39.72M | 29.12M | -1.03M | 24.77M | -48.93M | -56.93M | -46.64M | -55.20M | 21.07M | 54.13M | 11.92M | 26.98M | 68.30M | 30.50M | 1.80M | 39.30M | 70.10M | 26.00M | -5.50M | 36.30M | 41.30M | 40.30M | -32.70M | 8.70M | 22.10M | 11.50M | -42.60M |
|
Interest Expenses (Quarter)
|
7.32M | 11.93M | 7.06M | 7.11M | 6.13M | 14.66M | 4.70M | 2.65M | 2.18M | 2.41M | 2.11M | 1.89M | 1.58M | 1.41M | 1.85M | 2.00M | 2.25M | 2.71M | 2.86M | 3.23M | 3.32M | 3.71M | 4.06M | 4.61M | 6.11M | 6.17M | 6.12M | 8.16M | 8.21M | 14.40M | 14.82M | 13.73M | 13.42M | 11.93M | 11.40M | 17.10M | 28.40M | 30.50M | 30.70M | 32.90M | 28.90M | 34.90M | 33.10M | 33.90M | 32.90M | 35.40M | 36.80M | 38.70M | 40.20M |
|
Tax Rate (Quarter)
|
21.30% | 32.18% | 29.34% | -0.43% | -12.36% | 10.76% | 37.16% | 29.05% | 37.40% | 13.61% | 36.49% | 36.94% | 37.09% | 36.74% | 30.48% | 17.22% | 24.57% | 9.95% | 23.20% | 19.43% | 1.91% | 19.15% | 19.48% | 20.02% | -1.43% | 17.19% | 35.52% | 34.36% | 26.27% | 21.57% | 11.46% | 19.36% | -28.82% | 19.32% | 23.25% | 23.22% | -11.76% | 16.27% | 22.71% | 21.52% | 49.51% | 27.36% | 20.99% | 20.36% | 21.77% | -6.90% | 17.80% | 20.28% | 25.35% |