|
Revenue (Quarter)
|
232.46M | 305.24M | 217.91M | 292.91M | 284.17M | 398.06M | 301.34M | 382.10M | 395.83M | 471.69M | 366.25M | 433.77M | 484.68M | 582.73M | 422.44M | 506.94M | 532.41M | 647.21M | 455.46M | 543.38M | 549.33M | 586.71M | 562.08M | 615.33M | 592.47M | 670.29M | 557.41M | 640.80M | 636.56M | 670.89M | 598.42M | 706.51M | 677.53M | 664.98M | 482.89M | 709.28M | 844.01M | 812.44M | 860.79M | 988.86M | 1,006.43M | 902.74M | 957.29M | 991.62M | 869.07M | 772.50M | 739.16M | 800.48M | 751.23M | 738.26M | 726.96M | 829.65M | 811.73M | 812.41M | 813.95M | 899.15M | 883.81M | 842.62M |
|
Cost of Revenue (Quarter)
|
148.07M | 187.72M | 142.65M | 178.78M | 182.29M | 252.88M | 199.46M | 242.87M | 255.03M | 296.72M | 241.91M | 265.86M | 304.30M | 364.58M | 279.03M | 312.68M | 341.66M | 422.95M | 327.98M | 363.54M | 373.51M | 390.05M | 391.82M | 409.51M | 378.15M | 421.39M | 348.07M | 372.45M | 386.54M | 413.01M | 365.61M | 411.56M | 393.36M | 381.90M | 283.24M | 376.86M | 435.68M | 427.31M | 453.81M | 501.18M | 501.17M | 447.24M | 458.71M | 468.40M | 448.29M | 403.09M | 391.62M | 420.41M | 410.77M | 417.31M | 410.92M | 454.90M | 450.39M | 449.61M | 458.62M | 489.89M | 494.07M | 481.19M |
|
Gross Profit (Quarter)
|
84.39M | 117.53M | 75.27M | 114.13M | 101.88M | 145.17M | 101.88M | 139.23M | 140.80M | 174.98M | 124.35M | 167.91M | 180.37M | 218.14M | 143.42M | 194.26M | 190.75M | 224.26M | 127.47M | 179.84M | 175.82M | 196.65M | 170.26M | 205.81M | 214.32M | 258.67M | 209.33M | 268.34M | 250.02M | 257.88M | 232.81M | 294.96M | 284.17M | 283.07M | 199.65M | 332.42M | 408.33M | 385.13M | 406.98M | 487.68M | 505.25M | 455.50M | 498.58M | 523.22M | 420.78M | 369.41M | 347.55M | 380.07M | 340.45M | 320.95M | 316.04M | 374.76M | 361.34M | 362.80M | 355.33M | 409.26M | 389.74M | 361.43M |
|
Selling, General & Administrative (Quarter)
|
88.50M | 90.61M | 77.36M | 94.47M | 99.89M | 1.30M | 101.37M | 167.01M | 116.94M | 116.72M | 119.57M | 118.97M | 143.69M | 142.82M | 126.39M | 137.84M | 145.87M | 157.03M | 138.95M | 157.82M | 160.43M | 169.54M | 163.36M | 193.69M | 171.16M | 193.97M | 161.19M | 186.52M | 207.79M | 168.34M | 164.18M | 190.98M | 194.93M | 182.09M | 164.20M | 195.85M | 297.11M | 201.51M | 219.09M | 238.69M | 232.72M | 237.74M | 293.30M | 288.80M | 250.53M | 257.20M | 248.31M | 228.73M | 289.21M | 256.70M | 261.38M | 278.63M | 259.87M | 292.47M | 299.42M | 280.38M | 283.81M | 264.88M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.07M | | 4.14M | 2.88M | | -14.05M | | | | 0.90M | | | -4.19M | 4.19M | 7.60M | 8.00M | -15.62M | 15.22M | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.20M | -0.86M | | -9.40M | | | | | | | | | | | | | | | 9.38M | | -241.41M | 508.43M | | | -263.90M | -244.95M |
|
Operating Expenses (Quarter)
|
88.50M | 90.61M | 77.36M | 94.47M | 99.89M | 1.30M | 101.37M | 167.01M | 116.94M | 116.72M | 119.57M | 118.97M | 143.69M | 142.82M | 126.39M | 137.84M | 145.87M | 157.03M | 138.95M | 157.82M | 160.43M | 169.54M | 163.36M | 193.69M | 171.16M | 193.97M | 161.19M | 186.52M | 207.79M | 168.34M | 164.18M | 190.98M | 196.00M | 182.09M | 168.34M | 198.74M | 297.11M | 187.46M | 219.09M | 238.69M | 232.72M | 238.64M | 293.30M | 288.80M | 246.34M | 261.39M | 255.91M | 236.73M | 273.59M | 271.92M | 261.38M | 278.63M | 18.46M | 800.89M | 299.42M | 280.38M | 19.91M | 19.93M |
|
Operating Income (Quarter)
|
-4.10M | 26.91M | -2.10M | 19.66M | 1.99M | -88.59M | 0.51M | -27.78M | 23.86M | 58.26M | 4.78M | 48.94M | 36.69M | 75.33M | 17.03M | 56.42M | 44.88M | 67.23M | -11.47M | 22.02M | 15.39M | 27.11M | 6.90M | 12.12M | 43.16M | 54.93M | 48.15M | 81.82M | 42.23M | 89.54M | 68.63M | 103.98M | 89.24M | 100.98M | 35.45M | 136.57M | 111.22M | 183.62M | 187.89M | 248.99M | 272.54M | 217.77M | 205.29M | 234.41M | 170.25M | 112.20M | 99.24M | 151.34M | 51.24M | 64.25M | 54.66M | 96.13M | 101.47M | 70.33M | 55.91M | 128.88M | 105.93M | 96.55M |
|
EBIT (Quarter)
|
-4.10M | 26.91M | -2.10M | 19.66M | 1.99M | -88.59M | 0.51M | -27.78M | 23.86M | 58.26M | 4.78M | 48.94M | 36.69M | 75.33M | 17.03M | 56.42M | 44.88M | 67.23M | -11.47M | 22.02M | 15.39M | 27.11M | 6.90M | 12.12M | 43.16M | 54.93M | 48.15M | 81.82M | 42.23M | 89.54M | 68.63M | 103.98M | 89.24M | 100.98M | 35.45M | 136.57M | 111.22M | 183.62M | 187.89M | 248.99M | 272.54M | 217.77M | 205.29M | 234.41M | 170.25M | 112.20M | 99.24M | 151.34M | 51.24M | 64.25M | 54.66M | 96.13M | 101.47M | 70.33M | 55.91M | 128.88M | 105.93M | 96.55M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -56.77M | -59.26M | -57.59M | 177.53M | -56.60M | -57.36M | -57.15M | -54.27M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -4.88M | | | -0.92M | | | | 0.95M | -6.86M | -0.57M | -0.10M | 0.20M | | | -0.10M | -3.17M | -18.51M | -7.35M | -146.00M | -23.00M | -1.99M | -164.74M | 0.65M | 0.19M | -5.30M | 3.39M | -1.17M | 0.66M | -0.03M | -2.87M | 3.65M | 0.57M | -0.69M | 1.51M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 16.38M | 17.70M | 51.59M | 21.12M | 23.56M | 28.42M | 20.55M | 40.09M | 19.27M | 15.66M | 14.55M | 13.41M | 16.75M | 31.74M | -64.67M | 0.34M | -3.19M | -1.99M | 287.66M | 0.65M | 0.19M | -5.30M | 203.84M | 57.94M | 58.60M | 57.62M | -177.55M | 3.65M | 0.57M | 57.85M | -164.59M |
|
EBT (Quarter)
|
-5.70M | 25.26M | -3.67M | 18.18M | 0.45M | -89.77M | -0.33M | -28.97M | 21.70M | 56.72M | 2.72M | 44.59M | 31.48M | 69.39M | 11.38M | 49.02M | 33.87M | 54.49M | -22.00M | 11.11M | 4.29M | 14.97M | -5.28M | -2.28M | 19.37M | 9.44M | 33.05M | 65.44M | 24.53M | 37.94M | 47.52M | 80.42M | 60.82M | 80.43M | -4.63M | 117.30M | 95.56M | 169.07M | 174.47M | 232.24M | 240.80M | 182.80M | 38.66M | 181.49M | 136.84M | 82.34M | 60.08M | 107.10M | -8.71M | -4.09M | -3.27M | 37.53M | 43.85M | 10.49M | 2.96M | 72.09M | 48.08M | -96.86M |
|
Tax Provisions (Quarter)
|
-0.87M | 1.01M | 0.06M | 0.57M | -1.24M | -61.41M | -0.17M | -11.14M | 12.15M | 30.08M | 0.93M | 17.34M | 12.05M | 23.94M | 4.22M | 19.08M | 13.16M | 28.55M | -8.53M | 4.19M | 1.78M | 6.42M | -1.91M | 5.58M | 6.22M | 15.25M | 7.59M | 2.53M | 4.40M | 10.73M | 11.80M | 16.70M | 8.40M | 20.38M | -1.42M | 18.88M | 49.15M | 38.00M | 41.70M | 3.01M | 54.39M | 41.35M | -163.00M | 56.40M | 36.16M | -20.49M | 16.59M | 27.25M | -9.21M | -31.65M | -2.09M | 3.72M | 9.26M | -4.65M | 3.13M | 19.03M | 11.62M | -12.20M |
|
Profit After Tax (Quarter)
|
-4.83M | 24.05M | -3.73M | 17.62M | 1.69M | -28.36M | -0.16M | -17.84M | 9.55M | 26.64M | 1.79M | 27.25M | 19.43M | 42.52M | 7.16M | 29.93M | 20.71M | 33.30M | -13.47M | 6.92M | 2.52M | 9.44M | -3.37M | -7.86M | 13.15M | 0.26M | 25.46M | 62.91M | 20.11M | 27.25M | 35.72M | 63.76M | 52.46M | 68.43M | -3.21M | 98.42M | 46.41M | 130.19M | 132.75M | 229.23M | 184.10M | 148.37M | 202.09M | 125.10M | 100.68M | 100.78M | 41.89M | 76.48M | -2.19M | 22.26M | -1.18M | 28.95M | 33.17M | 5.19M | -0.17M | 51.71M | 36.46M | 30.43M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.10M | -2.50M | -2.31M | -1.31M | -1.38M | -2.82M | -1.92M | 4.06M | -1.60M | -3.38M | -2.69M | -3.20M | -2.44M | -4.86M | -1.43M | -2.65M | 8.21M | -1.35M | -0.19M | -1.65M |
|
Income from Continuing Operations (Quarter)
|
-4.83M | 24.25M | -3.73M | 17.62M | 1.69M | -28.36M | -0.16M | -17.84M | 9.55M | 26.64M | 1.79M | 27.25M | 19.43M | 45.45M | 7.16M | 29.93M | 20.71M | 25.94M | -13.47M | 6.92M | 2.52M | 8.55M | -3.37M | -7.86M | 13.15M | -5.81M | 25.46M | 62.91M | 20.13M | 27.21M | 35.72M | 63.72M | 52.42M | 60.05M | -3.21M | 98.42M | 46.41M | 131.07M | 132.78M | 229.23M | 186.41M | 141.44M | 201.66M | 125.10M | 100.68M | 102.83M | 43.49M | 79.86M | 0.51M | 27.57M | -1.18M | 33.81M | 34.59M | 15.14M | -0.17M | 53.06M | 36.46M | -84.67M |
|
Consolidated Net Income (Quarter)
|
-4.83M | 24.25M | -3.73M | 17.62M | 1.69M | -28.36M | -0.16M | -17.84M | 9.55M | 26.64M | 1.79M | 27.25M | 19.43M | 45.45M | 7.16M | 29.93M | 20.71M | 25.94M | -13.47M | 6.92M | 2.52M | 8.55M | -3.37M | -7.86M | 13.15M | -5.81M | 25.46M | 62.91M | 20.13M | 27.21M | 35.72M | 63.72M | 52.42M | 60.05M | -3.21M | 98.42M | 46.41M | 131.07M | 132.78M | 229.23M | 186.41M | 141.44M | 201.66M | 125.10M | 100.68M | 102.83M | 43.49M | 79.86M | 0.51M | 27.57M | -1.18M | 33.81M | 34.59M | 15.14M | -0.17M | 53.06M | 36.46M | -84.67M |
|
Income towards Parent Company (Quarter)
|
-4.83M | 24.25M | -3.73M | 17.62M | 1.69M | -28.36M | -0.16M | -17.84M | 9.55M | 26.64M | 1.79M | 27.25M | 19.43M | 45.45M | 7.16M | 29.93M | 20.71M | 25.94M | -13.47M | 6.92M | 2.52M | 8.55M | -3.37M | -7.86M | 13.15M | -5.81M | 25.46M | 62.91M | 20.13M | 27.21M | 35.72M | 63.72M | 52.42M | 60.05M | -3.21M | 98.42M | 46.41M | 131.07M | 132.78M | 229.23M | 186.41M | 141.44M | 201.66M | 125.10M | 100.68M | 102.83M | 43.49M | 79.86M | 0.51M | 27.57M | -1.18M | 33.81M | 34.59M | 15.14M | -0.17M | 53.06M | 36.46M | -84.67M |
|
Net Income towards Common Stockholders (Quarter)
|
-4.83M | 24.25M | -3.73M | 17.62M | 1.69M | -28.36M | -0.16M | -17.84M | 9.55M | 26.64M | 1.79M | 27.25M | 19.43M | 45.45M | 7.16M | 29.93M | 20.71M | 25.94M | -13.47M | 6.92M | 2.52M | 8.55M | -3.37M | -7.86M | 13.15M | -5.81M | 25.46M | 62.91M | 20.13M | 27.21M | 35.72M | 63.72M | 52.42M | 60.05M | -3.21M | 98.42M | 46.41M | 131.07M | 132.78M | 229.23M | 186.41M | 141.44M | 200.71M | 122.28M | 98.76M | 102.83M | 43.49M | 79.86M | 0.51M | 27.57M | -1.18M | 33.81M | 34.59M | 15.14M | -0.17M | 53.06M | 36.46M | -84.67M |
|
EPS (Basic) (Quarter)
|
-0.01M | 0.02M | -0.00M | 0.02M | 0.00M | -0.79 | 0.00 | -0.46 | 0.25 | 0.68 | 0.05 | 0.69 | 0.49 | 1.07 | 0.18 | 0.75 | 0.51 | 0.82 | -0.33 | 0.17 | 0.06 | 0.23 | -0.09 | -0.28 | 0.62 | 0.01 | 1.18 | 2.87 | 0.91 | 1.30 | 1.79 | 3.45 | 2.80 | 3.58 | -0.17 | 5.08 | 2.37 | 6.35 | 6.22 | 10.71 | 8.59 | 6.83 | 8.88 | 5.00 | 4.17 | 4.59 | 1.90 | 3.65 | -0.12 | 0.74 | -0.20 | 1.57 | 1.79 | 0.75 | 0.43 | 2.76 | 1.93 | 1.53 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | 0.00M | -0.02M | | -0.46 | 0.23 | 0.65 | 0.04 | 0.66 | 0.47 | 1.02 | 0.17 | 0.71 | 0.49 | 0.79 | -0.33 | 0.17 | 0.06 | 0.23 | -0.09 | -0.28 | 0.56 | 0.01 | 1.01 | 2.29 | 0.73 | 1.06 | 1.43 | 2.86 | 2.17 | 2.66 | -0.17 | 3.71 | 1.64 | 4.31 | 4.19 | 7.09 | 5.88 | 4.94 | 7.22 | 4.54 | 3.78 | 4.25 | 1.76 | 3.36 | -0.12 | 0.68 | -0.20 | 1.45 | 1.66 | 0.69 | 0.40 | 2.62 | 1.83 | 1.47 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
674.00 | 468.00 | 0.00M | 0.00M | 0.00M | 9.43M | 38.08M | 38.71M | 38.89M | 38.67M | 39.15M | 39.44M | 39.51M | 39.46M | 39.91M | 40.05M | 40.28M | 40.19M | 40.59M | 40.65M | 40.73M | 40.69M | 37.61M | 28.40M | 21.22M | 27.05M | 21.55M | 21.93M | 22.08M | 21.61M | 19.98M | 18.47M | 18.77M | 19.08M | 19.24M | 19.39M | 19.55M | 19.67M | 21.00M | 21.08M | 21.20M | 21.27M | | 24.48M | 23.68M | 23.52M | 22.05M | 20.96M | 20.46M | 19.88M | 18.32M | 18.39M | 18.44M | 18.49M | 18.73M | 18.74M | 18.76M | 18.75M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | 0.00M | | | | 41.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
-4.10M | 26.91M | -2.10M | 19.66M | 1.99M | -88.59M | 0.51M | -27.78M | 23.86M | 58.26M | 4.78M | 48.94M | 36.69M | 75.33M | 17.03M | 56.42M | 44.88M | 67.23M | -11.47M | 22.02M | 15.39M | 27.11M | 6.90M | 12.12M | 43.16M | 54.93M | 48.15M | 81.82M | 42.23M | 89.54M | 68.63M | 103.98M | 89.24M | 100.98M | 35.45M | 136.57M | 111.22M | 183.62M | 187.89M | 248.99M | 272.54M | 217.77M | 205.29M | 234.41M | 170.25M | 112.20M | 99.24M | 151.34M | 51.24M | 64.25M | 54.66M | 96.13M | 101.47M | 70.33M | 55.91M | 128.88M | 105.93M | 96.55M |
|
Interest Expenses (Quarter)
|
1.60M | 1.65M | 1.57M | 1.48M | 1.54M | 1.18M | 0.84M | 1.19M | 2.17M | 1.54M | 2.06M | 4.35M | 5.21M | 5.94M | 5.65M | 7.41M | 11.00M | 11.62M | 10.53M | 10.91M | 11.09M | 11.95M | 12.18M | 14.40M | 18.91M | 5.63M | 15.10M | 15.47M | 17.70M | 19.51M | 21.12M | 24.51M | 21.56M | 19.98M | 19.63M | 19.42M | 15.66M | 14.55M | 13.31M | 13.58M | 13.22M | 26.77M | 20.86M | 26.26M | 31.42M | 73.19M | 39.82M | 44.42M | 54.64M | 99.02M | 56.77M | 59.26M | 57.59M | 60.88M | | | | |
|
Tax Rate (Quarter)
|
15.28% | 4.01% | -1.53% | 3.12% | -274.44% | 68.41% | 51.06% | 38.44% | 55.99% | 53.03% | 34.06% | 38.88% | 38.28% | 34.50% | 37.12% | 38.93% | 38.86% | 52.39% | 38.78% | 37.71% | 41.40% | 42.89% | 36.21% | -244.98% | 32.10% | 161.57% | 22.96% | 3.87% | 17.94% | 28.29% | 24.83% | 20.77% | 13.81% | 25.34% | 30.70% | 16.09% | 51.44% | 22.47% | 23.90% | 1.30% | 22.59% | 22.62% | -421.62% | 31.07% | 26.43% | -24.89% | 27.61% | 25.44% | 105.81% | 774.29% | 63.87% | 9.90% | 21.11% | -44.34% | 105.61% | 26.40% | 24.18% | 12.59% |