|
Revenue (Quarter)
|
212.44M | 425.88M | 522.25M | 263.17M | 238.61M | 411.29M | 538.39M | 271.96M | 212.29M | 405.15M | 495.83M | 264.54M | 214.59M | 391.62M | 496.94M | 267.86M | 220.24M | 371.14M | 485.32M | 267.60M | 186.36M | 373.75M | 437.71M | 265.50M | 217.17M | 391.92M | 483.18M | 280.03M | 220.57M | 405.99M | 473.67M | 298.01M | | 18.03M | 106.12M | 154.07M | 171.92M | 439.78M | 521.21M | 370.82M | 270.69M | 504.82M | 565.21M | 390.52M | 293.35M | 496.03M | 548.25M | 388.96M | 297.42M | 497.59M | 545.90M | 384.38M | 286.95M | 490.21M | 511.85M | 373.55M |
|
Cost of Revenue (Quarter)
|
163.38M | 205.37M | 191.40M | 170.44M | 173.26M | 198.01M | 202.62M | 169.43M | 167.91M | 189.19M | 200.89M | 169.43M | 153.81M | 191.20M | 196.93M | 166.80M | | 191.43M | 198.75M | 166.36M | | 189.27M | 194.80M | 160.72M | | 190.10M | 198.78M | 161.60M | | 170.40M | 175.63M | 153.74M | | 59.05M | 91.34M | 105.09M | 107.77M | 157.31M | 195.11M | 162.23M | 152.93M | 190.50M | 215.90M | 176.37M | 172.67M | 195.73M | 205.81M | 184.66M | 164.88M | 190.20M | 207.34M | 187.27M | 161.27M | 204.79M | 214.39M | 185.42M |
|
Gross Profit (Quarter)
|
49.07M | 220.51M | 330.86M | 92.74M | 65.35M | 213.28M | 335.76M | 102.53M | 44.38M | 215.96M | 294.94M | 95.11M | 60.78M | 200.41M | 300.01M | 101.06M | | 179.70M | 286.56M | 101.23M | | 184.48M | 242.91M | 104.79M | | 201.82M | 284.39M | 118.43M | | 235.59M | 298.03M | 144.27M | | -41.02M | 14.78M | 48.99M | 64.15M | 282.48M | 326.09M | 208.59M | 117.77M | 314.32M | 349.31M | 214.15M | 120.67M | 300.30M | 342.44M | 204.30M | 132.54M | 307.39M | 338.56M | 197.11M | 125.68M | 285.42M | 297.46M | 188.13M |
|
Selling, General & Administrative (Quarter)
|
42.74M | 49.03M | 58.81M | 34.35M | 39.99M | 62.17M | 47.43M | 37.72M | 45.08M | 58.56M | 49.24M | 36.49M | 51.08M | 73.32M | 47.68M | 41.99M | | 72.03M | 57.15M | 42.02M | | 69.15M | 54.77M | 52.50M | | 71.00M | 51.55M | 43.65M | | 67.20M | 64.63M | 87.10M | | 21.10M | 24.34M | 22.49M | 31.46M | 43.19M | 53.62M | 56.60M | 46.06M | 56.16M | 53.08M | 44.77M | 48.28M | 68.17M | 59.70M | 45.09M | 47.88M | 63.79M | 55.36M | 49.87M | 44.14M | 64.40M | 60.66M | 58.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | 1.20M | 10.37M | 0.14M | 0.12M | | | | | | | | | | | | | 3.80M | 0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
217.99M | 283.77M | 279.59M | 234.78M | 234.50M | 318.14M | 285.37M | 233.74M | 226.62M | 266.00M | 283.48M | 240.18M | 213.57M | 272.42M | 278.39M | 232.84M | | 261.05M | 275.53M | 237.11M | | 527.16M | 274.12M | 223.90M | | 265.71M | 276.10M | 225.46M | | 242.52M | 255.51M | 216.20M | | 98.15M | 141.27M | 154.96M | 159.36M | 229.22M | 269.40M | 228.92M | 214.61M | 270.65M | 294.50M | 243.88M | 233.29M | 272.43M | 285.27M | 254.61M | 227.41M | 269.42M | 289.53M | 258.76M | 225.92M | 285.34M | 299.52M | 258.59M |
|
Operating Expenses (Quarter)
|
260.72M | 332.80M | 338.39M | 269.13M | 274.48M | 380.31M | 332.80M | 271.45M | 271.70M | 324.56M | 333.92M | 287.03M | 264.79M | 345.87M | 326.08M | 274.83M | | 333.09M | 332.68M | 279.14M | | 596.31M | 328.89M | 276.39M | | 336.71M | 331.44M | 269.15M | | 309.73M | 320.14M | 303.30M | | 119.26M | 165.60M | 177.45M | 190.82M | 272.41M | 323.01M | 285.52M | 260.67M | 326.81M | 347.58M | 288.65M | 281.57M | 340.59M | 344.98M | 299.69M | 275.28M | 333.21M | 344.89M | 308.63M | 270.06M | 349.75M | 360.17M | 317.14M |
|
Operating Income (Quarter)
|
-48.28M | 93.09M | 183.86M | -1.88M | -35.87M | 27.65M | 205.59M | 0.51M | -59.41M | 80.59M | 161.91M | -22.50M | -50.20M | 45.75M | 170.86M | -6.97M | -119.57M | 38.05M | 152.64M | -11.54M | -76.73M | -222.56M | 108.82M | -10.89M | -66.15M | 55.21M | 151.73M | 10.87M | -31.30M | 96.26M | 153.53M | -5.29M | | -101.23M | -59.49M | -23.37M | -18.90M | 167.37M | 198.19M | -292.83M | 10.03M | 178.01M | 217.62M | -323.75M | 11.77M | 155.44M | 203.27M | 89.27M | 22.14M | 164.38M | 201.01M | 75.76M | 16.89M | 140.47M | 151.68M | 56.40M |
|
EBIT (Quarter)
|
-48.28M | 93.09M | 183.86M | -1.88M | -35.87M | 27.65M | 205.59M | 0.51M | -59.41M | 80.59M | 161.91M | -22.50M | -50.20M | 45.75M | 170.86M | -6.97M | -119.57M | 38.05M | 152.64M | -11.54M | -76.73M | -222.56M | 108.82M | -10.89M | -66.15M | 55.21M | 151.73M | 10.87M | -31.30M | 96.26M | 153.53M | -5.29M | | -101.23M | -59.49M | -23.37M | -18.90M | 167.37M | 198.19M | -292.83M | 10.03M | 178.01M | 217.62M | -323.75M | 11.77M | 155.44M | 203.27M | 89.27M | 22.14M | 164.38M | 201.01M | 75.76M | 16.89M | 140.47M | 151.68M | 56.40M |
|
Other Non Operating Income (Quarter)
|
1.14M | 0.73M | 0.24M | -4.16M | 0.07M | -29.86M | 0.01M | 0.05M | -0.02M | 0.04M | 0.06M | 0.11M | -0.26M | -0.21M | -0.04M | 0.38M | | -0.12M | -0.07M | -0.08M | | -0.08M | 0.11M | 0.00M | | 0.04M | 0.06M | 0.06M | | 0.08M | 0.09M | -0.16M | | 0.00M | 0.00M | -0.29M | -0.17M | -0.02M | 0.04M | 0.01M | 0.01M | 0.03M | 0.07M | -0.07M | -0.05M | 0.01M | 0.02M | 0.04M | -0.18M | 0.15M | -0.05M | 0.02M | 0.02M | -0.22M | 0.18M | -4.75M |
|
Non Operating Income (Quarter)
|
1.14M | 0.73M | 0.24M | -0.55M | 0.07M | 0.11M | 0.01M | 0.05M | -0.02M | 0.04M | 0.06M | 0.11M | -0.26M | -0.21M | -0.04M | 0.38M | | -0.12M | -0.07M | -0.08M | | -0.08M | 0.11M | 0.00M | | 0.04M | 0.06M | 0.06M | | 0.08M | 0.09M | -0.16M | | 0.00M | 0.00M | -0.29M | -0.17M | -0.02M | 0.04M | 0.01M | 0.01M | 0.03M | 0.07M | -0.07M | -0.05M | 0.01M | 0.02M | 0.04M | -0.18M | 0.15M | -0.05M | 0.02M | 0.02M | -0.22M | 0.18M | -4.75M |
|
EBT (Quarter)
|
-74.95M | 64.91M | 154.55M | -32.85M | -64.41M | -24.27M | 185.40M | -19.63M | -79.13M | 60.11M | 140.65M | -19.63M | -70.64M | 9.46M | 155.80M | -21.79M | -119.57M | 23.35M | 137.43M | -29.98M | -76.73M | -242.22M | 88.77M | -31.01M | -66.15M | 34.69M | 132.29M | -18.15M | -31.30M | 74.54M | 132.15M | -25.56M | | -123.14M | -87.63M | -55.37M | -50.03M | 136.22M | 111.03M | 59.12M | -15.33M | 151.23M | 187.13M | 67.04M | -24.68M | 118.49M | 166.24M | 53.05M | -16.82M | 122.69M | 161.27M | 24.38M | -17.20M | 106.30M | 118.34M | 19.09M |
|
Tax Provisions (Quarter)
|
-29.81M | 25.79M | 62.30M | -57.77M | -24.05M | -0.02M | 64.66M | -31.39M | -29.91M | 22.70M | 53.48M | -6.93M | -27.04M | 3.65M | 57.85M | -10.76M | | 5.58M | 71.78M | -18.07M | | -66.37M | 33.74M | 75.91M | | 11.99M | 36.30M | -7.10M | | 21.89M | 34.12M | -39.38M | | 7.89M | -8.39M | 21.59M | -5.15M | 8.46M | 8.94M | -12.41M | -6.34M | 34.62M | 52.58M | 18.03M | -8.21M | 31.43M | 42.69M | 13.00M | -5.62M | 31.57M | 41.60M | -3.52M | -1.06M | 26.19M | 29.02M | -45.02M |
|
Profit After Tax (Quarter)
|
-45.13M | 39.12M | 92.26M | -8.80M | -39.95M | -15.90M | 120.74M | -12.97M | -49.22M | 37.41M | 87.18M | -25.45M | -43.60M | 5.81M | 97.95M | -11.03M | -84.05M | 17.77M | 65.66M | -11.90M | -61.13M | -175.85M | 55.03M | -20.44M | -62.84M | 22.70M | 95.99M | -11.05M | -37.02M | 52.65M | 98.03M | -24.18M | -56.52M | -131.03M | -79.24M | -45.54M | -44.88M | 127.76M | 102.10M | 71.54M | -8.99M | 116.61M | 134.56M | 49.01M | -16.47M | 87.06M | 123.56M | 40.05M | -11.20M | 91.12M | 119.68M | 27.90M | -16.13M | 80.11M | 89.33M | 15.05M |
|
Income from Continuing Operations (Quarter)
|
-45.13M | 39.12M | 92.26M | 24.91M | -40.36M | -24.25M | 120.74M | 11.76M | -49.22M | 37.41M | 87.18M | -12.70M | -43.60M | 5.81M | 97.95M | -11.03M | -119.57M | 17.77M | 65.66M | -11.90M | -76.73M | -175.85M | 55.03M | -106.92M | -66.15M | 22.70M | 95.99M | -11.05M | -31.30M | 52.65M | 98.03M | 13.81M | | -131.03M | -79.24M | -76.95M | -44.88M | 127.76M | 102.10M | 71.54M | -8.99M | 116.61M | 134.56M | 49.01M | -16.47M | 87.06M | 123.56M | 40.05M | -11.20M | 91.12M | 119.68M | 27.90M | -16.13M | 80.11M | 89.33M | 64.11M |
|
Consolidated Net Income (Quarter)
|
-45.13M | 39.12M | 92.26M | 24.91M | -40.36M | -24.25M | 120.74M | 11.76M | -49.22M | 37.41M | 87.18M | -12.70M | -43.60M | 5.81M | 97.95M | -11.03M | -119.57M | 17.77M | 65.66M | -11.90M | -76.73M | -175.85M | 55.03M | -106.92M | -66.15M | 22.70M | 95.99M | -11.05M | -31.30M | 52.65M | 98.03M | 13.81M | | -131.03M | -79.24M | -76.95M | -44.88M | 127.76M | 102.10M | 71.54M | -8.99M | 116.61M | 134.56M | 49.01M | -16.47M | 87.06M | 123.56M | 40.05M | -11.20M | 91.12M | 119.68M | 27.90M | -16.13M | 80.11M | 89.33M | 64.11M |
|
Income towards Parent Company (Quarter)
|
-45.13M | 39.12M | 92.26M | 24.91M | -40.36M | -24.25M | 120.74M | 11.76M | -49.22M | 37.41M | 87.18M | -12.70M | -43.60M | 5.81M | 97.95M | -11.03M | -119.57M | 17.77M | 65.66M | -11.90M | -76.73M | -175.85M | 55.03M | -106.92M | -66.15M | 22.70M | 95.99M | -11.05M | -31.30M | 52.65M | 98.03M | 13.81M | | -131.03M | -79.24M | -76.95M | -44.88M | 127.76M | 102.10M | 71.54M | -8.99M | 116.61M | 134.56M | 49.01M | -16.47M | 87.06M | 123.56M | 40.05M | -11.20M | 91.12M | 119.68M | 27.90M | -16.13M | 80.11M | 89.33M | 64.11M |
|
Net Income towards Common Stockholders (Quarter)
|
-45.13M | 39.12M | 92.26M | 24.91M | -40.36M | -24.25M | 120.74M | -12.97M | -49.22M | 37.41M | 87.18M | -25.45M | -43.60M | 5.81M | 97.95M | -11.03M | -119.57M | 17.77M | 65.66M | -11.90M | -76.73M | -175.85M | 55.03M | -20.44M | -66.15M | 22.70M | 95.99M | -11.05M | -31.30M | 52.65M | 98.03M | -24.18M | | -131.03M | -79.24M | -45.54M | -44.88M | 127.76M | 102.10M | 71.54M | -8.99M | 116.61M | 134.56M | 49.01M | -16.47M | 87.06M | 123.56M | 40.05M | -11.20M | 91.12M | 119.68M | 27.90M | -16.13M | 80.11M | 89.33M | 15.05M |
|
EPS (Basic) (Quarter)
|
-0.55 | 0.47 | 1.12 | -0.11 | -0.48 | -0.18 | 1.35 | -0.14 | -0.56 | 0.43 | 1.01 | -0.29 | -0.51 | 0.07 | 1.14 | -0.13 | -1.00 | 0.21 | 0.77 | -0.14 | -0.72 | -2.05 | 0.64 | -0.24 | -0.73 | 0.26 | 1.11 | -0.13 | -0.44 | 0.65 | 1.25 | -0.31 | | -1.68 | -1.01 | -0.58 | -0.57 | 1.62 | 1.29 | 0.93 | -0.12 | 1.63 | 2.00 | 0.79 | -0.26 | 1.36 | 1.93 | 0.62 | -0.17 | 1.47 | 2.09 | 0.55 | -0.29 | 1.46 | 1.62 | 0.30 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.55 | 0.47 | 1.11 | -0.11 | -0.48 | -0.18 | 1.34 | -0.14 | -0.56 | 0.43 | 1.00 | -0.29 | -0.51 | 0.07 | 1.14 | -0.13 | -1.00 | 0.21 | 0.77 | -0.14 | -0.72 | -2.05 | 0.64 | -0.24 | -0.73 | 0.26 | 1.10 | -0.13 | -0.44 | 0.64 | 1.24 | -0.31 | | -1.68 | -1.01 | -0.58 | -0.57 | 1.59 | 1.28 | 0.91 | -0.12 | 1.62 | 1.99 | 0.78 | -0.26 | 1.35 | 1.92 | 0.62 | -0.17 | 1.46 | 2.08 | 0.55 | -0.29 | 1.45 | 1.61 | 0.30 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
82.42M | 82.44M | 82.46M | 82.48M | 82.77M | 88.22M | 89.61M | 87.54M | 88.42M | 86.88M | 86.72M | 87.18M | 86.10M | 86.19M | 86.10M | 85.86M | 83.82M | 85.23M | 85.29M | 84.92M | 85.37M | 85.75M | 85.71M | 85.81M | 86.21M | 86.40M | 86.41M | 86.17M | 83.35M | 82.43M | 81.00M | 80.31M | 78.21M | 78.15M | 78.15M | 78.19M | 78.46M | 78.99M | 78.80M | 78.30M | 75.62M | 71.69M | 71.45M | 69.61M | 63.98M | 63.93M | 63.95M | 63.95M | 64.02M | 62.95M | 61.05M | 59.55M | 55.02M | 54.99M | 55.03M | 54.57M |
|
EBITDA (Quarter)
|
-48.28M | 93.09M | 183.86M | -1.88M | -35.87M | 27.65M | 205.59M | 0.51M | -59.41M | 80.59M | 161.91M | -22.50M | -50.20M | 2.06M | 87.21M | -8.32M | -119.57M | 13.30M | 67.14M | -0.23M | -76.73M | -176.56M | 57.04M | -15.53M | -66.15M | 25.17M | 97.14M | -13.71M | -31.30M | 49.78M | 98.40M | -23.47M | | -130.17M | -79.24M | -45.54M | -18.90M | 127.76M | 102.10M | 71.54M | 10.03M | 178.01M | 217.62M | -323.75M | 11.77M | 155.44M | 203.27M | 89.27M | 22.14M | 164.38M | 201.01M | 75.76M | 16.89M | 140.47M | 151.68M | 56.40M |
|
Interest Expenses (Quarter)
|
27.81M | 28.91M | 29.55M | 24.30M | 28.61M | 22.23M | 20.21M | 20.18M | 19.70M | 20.53M | 20.86M | 20.99M | 20.18M | 15.73M | 15.02M | 14.64M | | 14.58M | 15.14M | 18.36M | | 19.45M | 20.16M | 20.13M | | 20.56M | 19.50M | 20.94M | | 21.80M | 21.46M | 20.11M | | 21.91M | 28.14M | 31.70M | 30.96M | 31.13M | 28.37M | 26.19M | 25.37M | 26.81M | 30.56M | 34.77M | 36.40M | 36.95M | 37.05M | 36.26M | 38.78M | 39.39M | 39.68M | 49.92M | 34.11M | 33.95M | 33.52M | 32.57M |
|
Tax Rate (Quarter)
|
39.78% | 39.73% | 40.31% | 175.83% | 37.34% | 0.09% | 34.87% | 159.90% | 37.80% | 37.77% | 38.02% | 35.28% | 38.28% | 38.60% | 37.13% | 49.39% | | 23.92% | 52.23% | 60.29% | | 27.40% | 38.00% | -244.79% | | 34.57% | 27.44% | 39.12% | | 29.37% | 25.82% | 154.05% | | -6.41% | 9.58% | -38.99% | 10.29% | 6.21% | 8.05% | -20.99% | 41.38% | 22.89% | 28.10% | 26.89% | 33.26% | 26.53% | 25.68% | 24.50% | 33.39% | 25.73% | 25.79% | -14.45% | 6.18% | 24.64% | 24.52% | -235.78% |