|
Revenue (Quarter)
|
| | | | | 225.76M | 251.52M | 275.33M | 313.80M | 335.54M | 342.90M | 364.42M | 386.28M | 413.35M | 417.28M | 440.83M | 415.24M | 422.33M | 437.92M | 460.90M | 480.10M | 521.15M | 580.42M | 541.17M | 603.85M |
|
Cost of Revenue (Quarter)
|
| | | | | 11.18M | 4.59M | 3.80M | 4.66M | 4.82M | 5.09M | 5.17M | 5.29M | 5.96M | 7.24M | 6.25M | 6.08M | 6.85M | 7.05M | 6.46M | 6.92M | 6.80M | 6.96M | 6.45M | 8.13M |
|
Gross Profit (Quarter)
|
| | | | | 214.58M | 246.94M | 271.53M | 309.14M | 330.72M | 337.81M | 359.25M | 380.99M | 407.39M | 410.04M | 434.58M | 409.16M | 415.47M | 430.87M | 454.44M | 473.18M | 514.35M | 573.46M | 534.72M | 595.71M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 0.28M | 0.30M | 0.28M | 0.31M | 0.31M | 0.31M | 0.29M | 0.29M | 0.29M | 0.30M | 0.30M | 0.29M | 0.29M | 0.29M | 0.23M | 0.23M | 0.19M | 0.17M | 0.16M | 0.15M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 168.66M | 33.91M | 39.32M | 36.11M | 33.11M | 32.22M | 28.16M | 25.95M | 26.81M | 27.23M | 29.60M | 32.12M | 28.92M | 30.70M | 34.42M | 31.72M | 37.52M | 39.64M | 29.27M | 41.47M |
|
Other Operating Expenses (Quarter)
|
| | | | | 250.01M | 230.12M | 255.08M | 288.93M | 307.37M | 314.94M | 333.73M | 353.32M | 379.27M | 384.22M | 409.51M | 382.00M | 388.02M | 401.12M | 421.00M | 442.93M | 480.11M | 526.21M | 500.46M | 554.81M |
|
Operating Expenses (Quarter)
|
| | | | | 418.94M | 264.33M | 294.68M | 325.35M | 340.79M | 347.47M | 362.18M | 379.56M | 406.37M | 411.75M | 439.41M | 414.42M | 417.23M | 432.11M | 455.65M | 474.88M | 517.82M | 566.02M | 529.89M | 596.42M |
|
Operating Income (Quarter)
|
| | | | | -193.19M | -12.81M | -19.35M | -11.55M | -5.25M | -4.57M | 2.25M | 6.71M | 6.98M | 5.54M | 1.42M | 0.82M | 5.10M | 5.81M | 5.25M | 5.22M | 3.34M | 14.40M | 11.28M | 7.42M |
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EBIT (Quarter)
|
| | | | | -193.19M | -12.81M | -19.35M | -11.55M | -5.25M | -4.57M | 2.25M | 6.71M | 6.98M | 5.54M | 1.42M | 0.82M | 5.10M | 5.81M | 5.25M | 5.22M | 3.34M | 14.40M | 11.28M | 7.42M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | 0.82M | 2.89M | 2.85M | 2.98M | 2.97M | 2.16M | 2.77M | 2.93M | 2.41M | 2.27M | 2.09M | 1.89M |
|
EBT (Quarter)
|
| | | | | -193.49M | -13.10M | -19.53M | -11.78M | -5.91M | -4.29M | 3.40M | 8.53M | 7.80M | 8.43M | 4.27M | 3.81M | 8.06M | 7.98M | 8.02M | 8.15M | 5.74M | 16.67M | 13.37M | 9.31M |
|
Tax Provisions (Quarter)
|
| | | | | -20.00M | -2.20M | -7.64M | 6.30M | 5.50M | -4.84M | -13.45M | 2.12M | 1.44M | 2.49M | 1.94M | 0.75M | 3.40M | 4.00M | 2.63M | 2.10M | 2.46M | 6.87M | 2.79M | 5.60M |
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Profit After Tax (Quarter)
|
| | | | | -173.49M | -10.89M | -11.89M | -18.09M | -11.38M | 1.62M | 16.85M | 6.40M | 6.36M | 5.64M | 0.79M | 3.06M | 4.64M | 3.98M | 5.37M | 4.22M | 3.29M | 6.86M | 3.78M | 3.71M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | -0.95M | -1.78M | 0.09M | -0.58M | -0.91M | -1.07M | -0.93M | -0.92M | -0.91M | 0.30M | -0.51M | 0.07M | 1.18M | 0.44M | 0.97M | 1.83M | 0.60M | 2.95M | 1.43M | 0.65M |
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Income from Continuing Operations (Quarter)
|
| | | | | -173.49M | -10.90M | -11.89M | -18.08M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.94M | 2.32M | 3.06M | 4.66M | 3.98M | 5.40M | 6.05M | 3.29M | 9.81M | 10.59M | 3.71M |
|
Consolidated Net Income (Quarter)
|
| | | | | -173.49M | -10.90M | -11.89M | -18.08M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.94M | 2.32M | 3.06M | 4.66M | 3.98M | 5.40M | 6.05M | 3.29M | 9.81M | 10.59M | 3.71M |
|
Income towards Parent Company (Quarter)
|
| | | | | -173.49M | -10.90M | -11.89M | -18.08M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.94M | 2.32M | 3.06M | 4.66M | 3.98M | 5.40M | 6.05M | 3.29M | 9.81M | 10.59M | 3.71M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | -173.49M | -10.90M | -11.89M | -18.08M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.94M | 2.32M | 3.06M | 4.66M | 3.98M | 5.40M | 6.05M | 3.29M | 9.81M | 10.59M | 3.71M |
|
EPS (Basic) (Quarter)
|
| | | | | -1.68 | -0.09 | -0.09 | -0.16 | -0.10 | 0.01 | 0.16 | 0.06 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.06 | 0.08 | 0.02 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | -1.68 | -0.09 | -0.09 | -0.16 | -0.10 | 0.01 | 0.16 | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.07 | 0.02 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 102.74M | 105.90M | 102.95M | 108.06M | 108.37M | 111.59M | 110.70M | 115.01M | 116.16M | 117.60M | 116.73M | 118.51M | 118.90M | 119.66M | 119.40M | 120.62M | 122.13M | 121.84M | 122.18M | 124.15M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 99.38M | 101.58M | 102.95M | 108.06M | 108.69M | 124.85M | 110.70M | 124.33M | 124.47M | 124.92M | 124.69M | 125.05M | 125.32M | 125.75M | 125.61M | 127.75M | 128.45M | 128.39M | 128.89M | 130.88M |
|
EBITDA (Quarter)
|
| | | | | -192.91M | -12.50M | -19.06M | -11.24M | -4.94M | -4.26M | 2.54M | 7.00M | 7.27M | 5.83M | 1.72M | 1.12M | 5.39M | 6.10M | 5.48M | 5.45M | 3.52M | 14.57M | 11.44M | 7.57M |
|
Tax Rate (Quarter)
|
| | | | | 10.34% | 16.79% | 39.13% | -53.49% | -93.02% | 112.96% | -395.38% | 24.92% | 18.42% | 29.51% | 45.55% | 19.73% | 42.16% | 50.13% | 32.73% | 25.81% | 42.76% | 41.18% | 20.84% | 60.15% |