|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.76M | 225.31M | 268.25M | 284.62M | 375.51M | 459.60M | 482.03M | 476.67M | 415.86M | 330.42M | 394.53M | 377.83M | 364.15M | 337.65M | 335.36M | 332.88M | 420.81M | 447.10M | 425.78M | 454.75M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.79M | 170.62M | 200.63M | 208.84M | 260.92M | 309.79M | 308.57M | 305.25M | 265.79M | 239.08M | 279.40M | 276.61M | 262.28M | 247.51M | 250.25M | 243.90M | 317.75M | 334.67M | 336.57M | 355.58M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.97M | 54.69M | 67.62M | 75.79M | 114.59M | 149.81M | 173.46M | 171.42M | 150.07M | 91.33M | 115.13M | 101.22M | 101.87M | 90.14M | 85.11M | 88.98M | 103.06M | 112.43M | 89.21M | 99.17M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.40M | 31.45M | 32.13M | 36.24M | 35.88M | 38.24M | 38.21M | 42.20M | 43.60M | 42.01M | 38.13M | 40.09M | 37.41M | 37.70M | 41.25M | 42.50M | 40.83M | 44.63M | 47.69M | 48.21M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.55M | 13.00M | 20.30M | 7.29M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.11M | 2.84M | 3.47M | 2.95M | 1.80M | 1.54M | 2.51M | 2.94M | 3.02M | 1.78M | 1.61M | 1.21M | 3.34M | 1.79M | 1.86M | 1.53M | 2.20M | 3.56M | 0.90M | 1.80M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.40M | 31.45M | 32.13M | 36.24M | 35.88M | 38.24M | 38.21M | 42.20M | 43.60M | 42.01M | 38.13M | 40.09M | 37.41M | 37.70M | 41.25M | 42.50M | 47.38M | 57.63M | 67.99M | 55.50M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.22M | 7.97M | 20.06M | 23.04M | 60.41M | 92.17M | 112.32M | 90.66M | 82.37M | 22.71M | 49.21M | 32.35M | 35.47M | 19.20M | 10.52M | 12.39M | 15.54M | 20.80M | -3.99M | 2.62M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.22M | 7.97M | 20.06M | 23.04M | 60.41M | 92.17M | 112.32M | 90.66M | 82.37M | 22.71M | 49.21M | 32.35M | 35.47M | 19.20M | 10.52M | 12.39M | 15.54M | 20.80M | -3.99M | 2.62M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.13M | 0.33M | 0.70M | 1.85M | 2.70M | 1.45M | 2.60M | 2.96M | 3.34M | 3.52M | 3.30M | 3.40M | 1.62M | 1.75M | 1.65M | 1.77M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | 0.45M | 1.03M | 0.50M | 0.08M | -0.07M | -2.90M | 0.76M | 0.63M | 0.80M | -1.73M | 0.77M | 0.73M | 1.00M | -1.47M | 0.89M | 1.15M | 0.97M | -3.65M | 0.75M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.69M | 7.16M | 20.36M | 23.38M | 60.40M | 92.29M | 111.92M | 93.20M | 85.62M | 24.86M | 52.55M | 35.85M | 39.44M | 23.47M | 3.65M | 16.54M | 17.30M | 22.57M | 0.15M | 4.31M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 1.89M | 3.74M | 8.30M | 13.46M | 22.95M | 3.04M | 21.68M | 20.61M | 6.55M | -48.59M | 8.38M | 7.03M | 4.67M | -8.61M | 4.50M | 7.15M | 9.60M | -20.10M | 3.45M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | 5.27M | 12.34M | 15.08M | 46.94M | 69.34M | 87.00M | 71.52M | 65.01M | 18.32M | 40.26M | 27.47M | 32.42M | 18.80M | 12.76M | 12.03M | 10.15M | 12.96M | -3.06M | 0.85M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | 5.27M | 16.62M | 15.08M | 46.94M | 69.34M | 108.89M | 71.52M | 65.01M | 18.32M | 101.14M | 27.47M | 32.42M | 18.80M | 12.27M | 12.03M | 10.15M | 12.96M | 20.25M | 0.85M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | 5.27M | 16.62M | 15.08M | 46.94M | 69.34M | 108.89M | 71.52M | 65.01M | 18.32M | 101.14M | 27.47M | 32.42M | 18.80M | 12.27M | 12.03M | 10.15M | 12.96M | 20.25M | 0.85M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | 5.27M | 16.62M | 15.08M | 46.94M | 69.34M | 108.89M | 71.52M | 65.01M | 18.32M | 101.14M | 27.47M | 32.42M | 18.80M | 12.27M | 12.03M | 10.15M | 12.96M | 20.25M | 0.85M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | 5.27M | 16.62M | 15.08M | 46.94M | 69.34M | 108.89M | 71.52M | 65.01M | 18.32M | 101.14M | 27.47M | 32.42M | 18.80M | 12.27M | 12.03M | 10.15M | 12.96M | 20.25M | 0.85M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.02 | 0.08 | 0.07 | 0.22 | 0.32 | 0.50 | 0.33 | 0.30 | 0.08 | 0.47 | 0.13 | 0.15 | 0.09 | 0.06 | 0.06 | 0.05 | 0.06 | 0.09 | 0.00 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.02 | 0.08 | 0.07 | 0.22 | 0.32 | 0.51 | 0.33 | 0.30 | 0.09 | 0.47 | 0.13 | 0.15 | 0.09 | 0.06 | 0.06 | 0.05 | 0.06 | 0.10 | 0.00 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 215.73M | 215.68M | 215.65M | 216.24M | 216.56M | 216.65M | 216.52M | 217.15M | 216.40M | 216.33M | 216.47M | 215.00M | 214.84M | 214.98M | 214.94M | 215.69M | 220.61M | 220.57M | 219.36M | 221.33M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 213.01M | 213.01M | 213.01M | 213.25M | 213.36M | 213.36M | 213.33M | 213.65M | 213.36M | 212.79M | 212.93M | 211.69M | 211.24M | 211.25M | 211.36M | 211.92M | 212.22M | 212.24M | 212.16M | 213.76M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 215.73M | 215.73M | 215.63M | 216.48M | 216.66M | 216.63M | 216.61M | 216.37M | 216.41M | 216.23M | 215.03M | 214.35M | 215.01M | 214.97M | 214.94M | 216.02M | 220.62M | 220.57M | 220.57M | 221.64M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.22M | 7.97M | 20.06M | 23.04M | 60.41M | 92.17M | 112.32M | 90.66M | 82.37M | 22.71M | 49.21M | 32.35M | 35.47M | 19.20M | 10.52M | 12.39M | 15.54M | 20.80M | -3.99M | 2.62M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 21.68M | -1.60M | 0.18M | 0.22M | 0.14M | 0.49M | 0.07M | 0.07M | 1.30M | 0.04M | 1.30M | 1.30M | 1.30M | 12.10M | 1.30M | 1.01M | 0.95M | 0.94M | 14.90M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.76% | 26.42% | 18.35% | 35.49% | 22.29% | 24.87% | 2.71% | 23.26% | 24.07% | 26.33% | -92.45% | 23.38% | 17.81% | 19.92% | -235.75% | 27.25% | 41.34% | 42.56% | -13,579.73% | 80.16% |