|
Revenue
|
| 401.90M | 315.68M | 463.18M | -0.48M | 422.13M | 345.30M | 453.39M | 453.17M | 438.51M | 360.83M | 500.93M | 509.22M | 423.16M | 382.45M | 492.68M | 467.50M | 423.16M | 382.45M | 492.68M | 467.50M | 410.15M | 384.63M | 487.30M | 479.24M | 404.87M | 366.45M | 455.91M | 498.54M | 419.35M | 371.42M | 473.78M | 520.77M | 436.68M | 373.60M | 490.03M | 569.97M | 436.31M | 448.72M | 522.50M | 530.56M | 412.38M | 420.47M | 524.80M | 513.02M | 255.21M | 368.92M | 425.57M | 472.90M | 435.48M | 413.86M | 558.23M | 507.80M | 362.35M | 380.88M | 509.12M | 456.13M | 321.64M | 345.60M | 480.23M | 455.03M | 267.88M | 319.65M | 390.17M | 408.56M | 242.12M | 298.01M | 339.47M |
|
Cost of Revenue
|
-402.05M | 235.37M | 210.38M | 261.35M | 276.99M | 242.43M | 231.73M | 271.05M | 268.67M | 247.16M | 227.94M | 284.03M | 297.08M | 259.86M | 246.12M | 291.39M | 320.67M | 259.90M | 256.27M | 290.92M | 303.19M | 261.89M | 265.51M | 297.19M | 314.43M | 252.76M | 251.45M | 275.40M | 321.04M | 254.00M | 247.54M | 279.26M | 332.92M | 266.08M | 245.20M | 287.59M | 360.05M | 276.12M | 293.91M | 318.13M | 366.36M | 260.41M | 281.62M | 326.67M | 346.66M | 274.88M | 301.84M | 279.51M | 333.12M | 247.28M | 245.99M | 313.39M | 313.96M | 220.44M | 265.42M | 332.19M | 376.40M | 225.18M | 257.84M | 318.18M | 356.12M | 175.14M | 207.86M | 251.83M | 291.98M | 171.34M | 196.73M | 227.16M |
|
Gross Profit
|
-294.94M | 166.53M | 105.30M | 201.83M | 185.85M | 179.70M | 113.57M | 182.34M | 187.53M | 178.65M | 114.70M | 209.53M | 188.56M | 163.27M | 126.18M | 201.76M | 164.31M | 163.27M | 126.18M | 201.76M | 164.31M | 148.26M | 119.12M | 190.11M | 164.81M | 152.11M | 115.00M | 180.51M | 177.51M | 165.35M | 123.87M | 194.52M | 187.85M | 170.59M | 128.41M | 202.43M | 209.93M | 160.19M | 154.81M | 204.37M | 164.23M | 151.98M | 138.85M | 198.12M | 166.36M | -19.67M | 67.08M | 146.06M | 139.78M | 188.21M | 167.86M | 244.83M | 193.84M | 141.91M | 115.46M | 176.93M | 79.72M | 96.46M | 87.76M | 162.05M | 98.91M | 92.74M | 111.79M | 138.34M | 116.58M | 70.78M | 101.27M | 112.30M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | 0.90M | 0.90M | 0.50M | 0.30M | | 0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-225.36M | 111.89M | 106.09M | 118.58M | 119.22M | 113.45M | 107.28M | 114.21M | 117.51M | 122.28M | 120.67M | 131.88M | 136.09M | 119.01M | 124.41M | 123.52M | 118.72M | 119.01M | 124.41M | 123.52M | 118.72M | 113.72M | 117.11M | 116.12M | 123.73M | 114.51M | 118.34M | 105.80M | 131.25M | 109.21M | 107.90M | 115.44M | 121.59M | 112.13M | 108.23M | 118.29M | 137.84M | 118.47M | 124.21M | 123.21M | 132.46M | 128.01M | 116.42M | 120.51M | 113.18M | 98.49M | 114.31M | 106.64M | 108.79M | 106.74M | 115.62M | 115.56M | 121.25M | 109.04M | 114.67M | 106.63M | 130.49M | 112.93M | 111.97M | 104.77M | 117.59M | 109.09M | 96.06M | 99.82M | 100.57M | 86.67M | 89.60M | 101.30M |
|
Restructuring Costs
|
| | | | | | | | | | | | | -1.02M | 0.06M | 0.20M | -0.14M | -1.02M | 0.06M | 0.20M | -0.14M | 0.23M | -0.10M | -0.29M | 0.09M | -0.00M | 0.08M | 0.01M | 0.01M | 0.07M | 0.19M | 0.02M | 0.01M | 0.00M | 0.01M | 0.00M | -0.00M | | | -1.25M | 0.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
-225.36M | 111.89M | 106.09M | 118.58M | 119.22M | 113.45M | 107.28M | 114.21M | 117.51M | 122.28M | 120.67M | 131.88M | 136.99M | 118.89M | 124.97M | 124.02M | 118.57M | 118.39M | 124.47M | 123.72M | 118.57M | 113.95M | 117.01M | 115.83M | 123.82M | 114.51M | 118.42M | 105.81M | 131.26M | 109.28M | 108.09M | 115.46M | 121.59M | 112.13M | 108.23M | 118.29M | 137.84M | 118.47M | 124.21M | 121.96M | 132.65M | 128.01M | 116.42M | 120.51M | 113.18M | 98.49M | 114.31M | 106.64M | 108.79M | 106.74M | 115.62M | 115.56M | 121.25M | 109.04M | 114.67M | 106.63M | 130.49M | 112.93M | 111.97M | 104.77M | 117.59M | 109.09M | 96.06M | 99.82M | 100.57M | 86.67M | 89.60M | 101.30M |
|
Operating Income
|
-40.46M | 36.01M | -22.01M | 64.77M | 47.96M | 47.69M | -13.13M | 50.04M | 51.73M | 37.06M | -26.79M | 53.53M | 25.92M | 28.46M | -35.65M | 61.57M | 21.90M | 28.46M | -35.65M | 61.57M | 21.90M | 20.08M | -16.50M | 55.80M | 20.65M | 23.20M | -20.12M | 57.65M | 29.35M | 39.61M | -2.94M | 62.08M | 48.66M | 42.28M | 3.22M | 64.15M | 51.86M | 23.06M | 10.02M | 64.61M | 13.64M | 5.04M | 3.84M | 57.95M | 29.53M | -173.14M | -64.48M | 23.32M | 14.39M | 65.91M | 37.85M | 113.81M | 58.08M | 19.25M | -13.83M | 57.84M | -64.79M | -30.07M | -36.94M | 44.97M | -61.76M | -27.99M | -21.78M | 29.26M | 6.80M | -24.12M | 4.11M | 3.67M |
|
EBIT
|
-40.46M | 36.01M | -22.01M | 64.77M | 47.96M | 47.69M | -13.13M | 50.04M | 51.73M | 37.06M | -26.79M | 53.53M | 25.92M | 28.46M | -35.65M | 61.57M | 21.90M | 28.46M | -35.65M | 61.57M | 21.90M | 20.08M | -16.50M | 55.80M | 20.65M | 23.20M | -20.12M | 57.65M | 29.35M | 39.61M | -2.94M | 62.08M | 48.66M | 42.28M | 3.22M | 64.15M | 51.86M | 23.06M | 10.02M | 64.61M | 13.64M | 5.04M | 3.84M | 57.95M | 29.53M | -173.14M | -64.48M | 23.32M | 14.39M | 65.91M | 37.85M | 113.81M | 58.08M | 19.25M | -13.83M | 57.84M | -64.79M | -30.07M | -36.94M | 44.97M | -61.76M | -27.99M | -21.78M | 29.26M | 6.80M | -24.12M | 4.11M | 3.67M |
|
Interest & Investment Income
|
| 334.00 | -1992.73M | 0.55M | | 92.00 | -0.38M | -0.39M | -0.30M | -0.27M | -0.31M | -0.07M | -0.04M | -0.05M | -0.03M | -0.02M | 0.08M | 0.06M | | 0.08M | 0.12M | 0.02M | -0.06M | -0.08M | -0.04M | -0.18M | -0.20M | -0.25M | -0.06M | 0.32M | 0.36M | 0.41M | | 0.47M | 0.45M | 0.42M | | 0.37M | 0.09M | 0.11M | | 0.09M | 0.04M | 0.07M | 0.06M | 0.05M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.05M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M |
|
EBT
|
-41.21M | 32.74M | -20.14M | 64.25M | 47.48M | 47.24M | -13.51M | 49.65M | 51.43M | 37.01M | -26.82M | 53.50M | 26.00M | 28.52M | -35.65M | 61.65M | 22.03M | 28.52M | -35.65M | 61.65M | 22.03M | 20.10M | -16.56M | 55.72M | 20.61M | 23.03M | -20.32M | 57.39M | 29.28M | 39.54M | -3.12M | 61.92M | 48.67M | 42.25M | 2.93M | 64.05M | 51.98M | 22.76M | 9.08M | 63.77M | 12.91M | 3.33M | 1.56M | 55.80M | 27.74M | -174.98M | -67.12M | 20.06M | 10.29M | 61.50M | 33.15M | 109.85M | 52.53M | 17.55M | -16.42M | 54.05M | -69.94M | -35.97M | -44.58M | 37.03M | -70.28M | -35.71M | -31.01M | 19.18M | -1.91M | -32.68M | -3.91M | -4.45M |
|
Tax Provisions
|
-22.96M | 9.00M | -12.91M | 26.08M | 13.32M | 19.23M | -5.24M | 18.49M | 18.74M | 12.28M | -8.90M | 16.20M | 6.88M | 9.25M | -12.01M | 19.91M | 6.38M | 9.25M | -12.01M | 19.91M | 6.38M | 6.51M | -5.87M | 18.78M | 3.57M | 7.42M | -6.63M | 18.90M | 11.81M | 13.55M | -1.10M | 17.76M | 14.47M | 6.02M | -11.36M | 19.97M | 61.88M | -8.78M | 1.59M | 13.86M | 0.89M | -1.16M | 0.04M | 12.75M | 3.50M | -60.20M | -20.50M | 6.74M | 2.52M | 16.30M | 9.10M | 31.00M | 13.53M | -2.30M | -3.12M | 11.20M | -19.42M | -7.14M | -9.23M | -1.50M | 58.56M | 2.10M | 1.11M | -0.90M | 6.07M | 1.34M | 1.50M | -0.13M |
|
Profit After Tax
|
-18.25M | 23.51M | -7.23M | 38.17M | 34.16M | 28.01M | -8.27M | 31.16M | 32.69M | 24.73M | -17.92M | 37.30M | 19.13M | 19.27M | -23.64M | 41.74M | 15.65M | 19.27M | -23.64M | 41.74M | 15.65M | 13.60M | -10.69M | 36.94M | 17.04M | 15.61M | -13.70M | 38.49M | 17.48M | 25.98M | -2.01M | 44.17M | 34.20M | 36.23M | 14.29M | 44.08M | -9.90M | 31.54M | 7.49M | 49.91M | 12.02M | 4.49M | 1.52M | 43.05M | 24.24M | -114.81M | -46.64M | 13.32M | 7.76M | 45.20M | 24.09M | 78.87M | 39.00M | 19.83M | -13.30M | 42.85M | -50.52M | -28.83M | -35.35M | 38.48M | -128.84M | -37.80M | -32.11M | 20.08M | -7.99M | -34.02M | -5.37M | -4.32M |
|
Income from Continuing Operations
|
-18.25M | 23.74M | -7.23M | 38.17M | 34.16M | 28.01M | -8.27M | 31.16M | 32.69M | 24.73M | -17.92M | 37.30M | 19.13M | 19.27M | -23.64M | 41.74M | 15.65M | 19.27M | -23.64M | 41.74M | 15.65M | 13.60M | -10.69M | 36.94M | 17.04M | 15.61M | -13.70M | 38.49M | 17.48M | 25.98M | -2.01M | 44.17M | 34.20M | 36.23M | 14.29M | 44.08M | -9.90M | 31.54M | 7.49M | 49.91M | 12.02M | 4.49M | 1.52M | 43.05M | 24.24M | -114.78M | -46.62M | 13.32M | 7.76M | 45.20M | 24.05M | 78.85M | 39.00M | 19.85M | -13.30M | 42.85M | -50.52M | -28.83M | -35.35M | 38.53M | -128.84M | -37.81M | -32.11M | 20.08M | -7.98M | -34.02M | -5.41M | -4.32M |
|
Consolidated Net Income
|
-18.25M | 23.74M | -0.23M | -0.39M | -0.05M | -0.10M | 0.04M | 0.15M | -0.54M | 24.73M | -17.92M | 37.30M | 19.13M | 19.27M | -23.64M | 41.74M | 15.65M | 19.27M | -23.64M | 41.74M | 15.65M | 13.60M | -10.69M | 36.94M | 17.04M | 15.61M | -13.70M | 38.49M | 17.48M | 25.98M | -2.01M | 44.17M | 34.20M | 36.23M | 14.29M | 44.08M | -9.90M | 31.54M | 7.49M | 49.91M | 12.02M | 4.49M | 1.52M | 43.05M | 24.24M | -114.78M | -46.62M | 13.32M | 7.76M | 45.20M | 24.05M | 78.85M | 39.00M | 19.85M | -13.30M | 42.85M | -50.52M | -28.83M | -35.35M | 38.53M | -128.84M | -37.81M | -32.11M | 20.08M | -7.98M | -34.02M | -5.41M | -4.32M |
|
Income towards Parent Company
|
-18.25M | 23.74M | -0.23M | -0.39M | -0.05M | -0.10M | 0.04M | 0.15M | -0.54M | 24.73M | -17.92M | 37.30M | 19.13M | 19.27M | -23.64M | 41.74M | 15.65M | 19.27M | -23.64M | 41.74M | 15.65M | 13.60M | -10.69M | 36.94M | 17.04M | 15.61M | -13.70M | 38.49M | 17.48M | 25.98M | -2.01M | 44.17M | 34.20M | 36.23M | 14.29M | 44.08M | -9.90M | 31.54M | 7.49M | 49.91M | 12.02M | 4.49M | 1.52M | 43.05M | 24.24M | -114.78M | -46.62M | 13.32M | 7.76M | 45.20M | 24.05M | 78.85M | 39.00M | 19.85M | -13.30M | 42.85M | -50.52M | -28.83M | -35.35M | 38.53M | -128.84M | -37.81M | -32.11M | 20.08M | -7.98M | -34.02M | -5.41M | -4.32M |
|
Net Income towards Common Stockholders
|
-18.25M | 23.74M | -0.23M | -0.39M | -0.05M | -0.10M | 0.04M | 0.15M | -0.54M | 24.73M | -17.92M | 37.30M | 19.13M | 19.27M | -23.64M | 41.74M | 15.65M | 19.27M | -23.64M | 41.74M | 15.65M | 13.60M | -10.69M | 36.94M | 17.04M | 15.61M | -13.70M | 38.49M | 17.48M | 25.98M | -2.01M | 44.17M | 34.20M | 36.23M | 14.29M | 44.08M | -9.90M | 31.54M | 7.49M | 49.91M | 12.02M | 4.49M | 1.52M | 43.05M | 24.24M | -114.78M | -46.62M | 13.32M | 7.76M | 45.20M | 24.05M | 78.85M | 39.00M | 19.85M | -13.30M | 42.85M | -50.52M | -28.83M | -35.35M | 38.53M | -128.84M | -37.81M | -32.11M | 20.08M | -7.98M | -34.02M | -5.41M | -4.32M |
|
EPS (Basic)
|
-0.62 | 0.81 | 0.80 | 1.39 | 1.22 | 1.02 | -0.30 | 1.16 | 1.08 | 1.11 | -0.38 | 1.34 | 0.85 | 1.01 | -0.74 | 1.55 | 0.81 | 0.84 | -1.05 | 1.87 | 0.70 | 0.61 | -0.49 | 1.71 | 0.80 | 0.74 | -0.67 | 1.90 | 0.87 | 1.35 | -0.11 | 2.41 | 1.88 | 2.06 | 0.81 | 2.50 | -0.54 | 1.85 | 0.45 | 3.04 | 0.77 | 0.28 | 0.10 | 2.78 | 1.59 | -7.86 | -3.19 | 0.91 | 0.54 | 3.08 | 1.63 | 5.38 | 2.74 | 1.46 | -1.01 | 3.28 | -3.81 | -2.33 | -2.82 | 3.07 | -10.28 | -2.98 | -2.51 | 1.57 | -0.62 | -1.57 | -0.24 | -0.19 |
|
EPS (Weighted Average and Diluted)
|
| 801.93 | 0.80 | 1.38 | 1.21 | 0.00M | -300.00 | 0.00M | 0.00M | 1.00 | -0.74 | 1.54 | 0.80 | 0.83 | -1.05 | 1.84 | 0.64 | 0.83 | -1.05 | 1.84 | 0.69 | 0.61 | -0.49 | 1.70 | 0.79 | 0.73 | -0.67 | 1.88 | 0.87 | 1.33 | -0.11 | 2.36 | 1.86 | 1.97 | 0.79 | 2.44 | -0.57 | 1.78 | 0.45 | 3.03 | 0.74 | 0.28 | 0.10 | 2.77 | 1.61 | -7.86 | -3.19 | 0.91 | 0.53 | 3.01 | 1.60 | 5.30 | 2.70 | 1.43 | -1.01 | 3.26 | -3.77 | -2.33 | -2.82 | 3.05 | -10.28 | -2.98 | -2.51 | 1.57 | -0.62 | -1.57 | -0.24 | -0.19 |
|
Shares Outstanding (Weighted Average)
|
29.38M | 29.47M | 29.53M | 27.36M | 27.39M | 27.58M | 27.73M | 27.24M | 25.98M | 26.00M | 25.86M | 25.18M | 24.87M | 24.50M | 24.27M | 24.09M | 23.59M | 23.03M | 22.49M | 22.31M | 22.27M | 22.01M | 21.84M | 21.57M | 21.20M | 20.85M | 20.62M | 19.97M | 19.97M | 19.13M | 18.87M | 18.35M | 18.04M | 17.59M | 17.66M | 17.64M | 17.40M | 17.22M | 16.64M | 16.40M | 16.19M | 15.74M | 15.85M | 15.57M | 15.06M | 14.51M | 14.59M | 14.59M | 14.59M | 14.61M | 14.67M | 14.72M | 14.36M | 13.55M | 13.17M | 13.03M | 12.23M | 12.40M | 12.48M | 12.48M | 12.48M | 12.48M | 12.71M | 12.72M | 12.78M | 22.04M | 22.17M | 22.17M |
|
Shares Outstanding (Diluted Average)
|
| 0.03M | 29.75M | | | 27.93M | 27.75M | 27.24M | 27.44M | 24.69M | 24.25M | 24.29M | 25.67M | 23.29M | 22.51M | 22.63M | 24.28M | 23.29M | 22.51M | 22.63M | 22.84M | 22.42M | 21.84M | 21.76M | 21.92M | 21.37M | 20.58M | 20.52M | 20.70M | 19.57M | 18.81M | 18.70M | 18.96M | 18.40M | 18.18M | 18.09M | 18.15M | 17.73M | 16.71M | 16.50M | 16.80M | 16.11M | 15.86M | 15.55M | 15.65M | 14.61M | 14.63M | 14.64M | 14.63M | 15.00M | 15.06M | 14.98M | 14.87M | 13.84M | 13.53M | 13.41M | 13.06M | 12.37M | 12.52M | 12.62M | 12.52M | 12.66M | 12.79M | 12.82M | 12.77M | 21.63M | 22.14M | 22.17M |
|
EBITDA
|
-40.46M | 36.01M | -22.01M | 64.77M | 47.96M | 47.69M | -13.13M | 50.04M | 51.73M | 37.06M | -26.79M | 53.53M | 26.82M | 29.36M | -35.15M | 61.87M | 21.90M | 28.86M | -35.65M | 61.57M | 21.90M | 20.08M | -16.50M | 55.80M | 20.65M | 23.20M | -20.12M | 57.65M | 29.35M | 39.61M | -2.94M | 62.08M | 48.66M | 42.28M | 3.22M | 64.15M | 51.86M | 23.06M | 10.02M | 64.61M | 13.64M | 5.04M | 3.84M | 57.95M | 29.53M | -173.14M | -64.48M | 23.32M | 14.39M | 65.91M | 37.85M | 113.81M | 58.08M | 19.25M | -13.83M | 57.84M | -64.79M | -30.07M | -36.94M | 44.97M | -61.76M | -27.99M | -21.78M | 29.26M | 6.80M | -24.12M | 4.11M | 3.67M |
|
Interest Expenses
|
| | 3.27M | 0.52M | 0.48M | 0.46M | 0.52M | 0.39M | 0.30M | 0.27M | 0.56M | | | | | | | | | | | | | | | | | | | -0.39M | -0.54M | -0.57M | -0.45M | -0.51M | -0.74M | 0.52M | -3.99M | -0.66M | -1.03M | -0.94M | -0.89M | -1.80M | -2.32M | -2.22M | 14.54M | 1.89M | 2.65M | 3.27M | 4.10M | 4.41M | 4.70M | 3.96M | 5.56M | 1.71M | 2.60M | 3.81M | 5.20M | 5.94M | 7.66M | 7.96M | 8.54M | 7.34M | 7.16M | 8.01M | 6.79M | 6.70M | 6.17M | 6.26M |
|
Tax Rate
|
55.72% | 27.49% | 64.10% | 40.59% | 28.06% | 40.71% | 38.80% | 37.25% | 36.43% | 33.17% | 33.17% | 30.27% | 26.44% | 32.42% | 33.69% | 32.30% | 28.94% | 32.42% | 33.69% | 32.30% | 28.94% | 32.36% | 35.45% | 33.70% | 17.33% | 32.23% | 32.61% | 32.93% | 40.32% | 34.28% | 35.46% | 28.67% | 29.74% | 14.24% | | 31.18% | | | 17.52% | 21.73% | 6.88% | | 2.25% | 22.85% | 12.61% | 34.40% | 30.54% | 33.60% | 24.53% | 26.51% | 27.45% | 28.22% | 25.75% | | 19.00% | 20.72% | 27.77% | 19.84% | 20.70% | | | | | | | | | 2.96% |