|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 125.16M | 130.78M | 147.76M | 123.21M | 134.40M | 125.63M | 147.17M | 121.83M | 114.69M | | 118.78M | 131.58M | 110.79M | 115.26M | 103.23M | 394.80M | 92.78M | 90.68M | 1,398.29M | 527.40M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | 0.23M | 0.08M | 1.26M | | | | | | | | | | | | | 55.60M | | | | 80.40M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | 124.92M | 130.71M | 146.50M | | | | | | | | | | | | | 339.20M | | | | 447.00M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | 20.60M | 20.00M | 20.50M | 20.10M | 19.30M | 20.60M | 14.40M | 16.50M | 15.30M | | 13.30M | 9.80M | 9.70M | 7.20M | 8.00M | 6.00M | 3.40M | 2.30M | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | 12.09M | 13.53M | 12.58M | 7.86M | 11.11M | 12.42M | 13.99M | 13.54M | 11.35M | | 12.01M | 11.13M | 9.71M | 11.39M | 9.52M | 11.48M | 11.59M | 10.91M | | |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | | | | 9.50M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | -0.92M | 3.07M | -1.97M | -0.69M | -0.72M | 8.10M | -1.13M | -0.23M | -1.00M | | -0.39M | -1.31M | -1.09M | -1.99M | -0.76M | -0.60M | 0.05M | -1.05M | 6.41M | -2.30M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 110.78M | 125.69M | 151.74M | 167.97M | 134.18M | 262.11M | 144.73M | 148.71M | 154.92M | | 167.22M | 119.94M | 119.82M | 132.29M | 214.03M | 341.90M | 92.93M | 99.85M | 1,163.42M | 473.20M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | 14.37M | 5.09M | -3.99M | -44.76M | 0.21M | -0.75M | 2.45M | -26.87M | -40.23M | | -48.45M | 11.64M | -9.03M | -17.03M | -110.80M | 52.90M | -0.15M | -9.18M | 234.88M | 54.20M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | 14.37M | 5.09M | -3.99M | -44.76M | 0.21M | -0.75M | 2.45M | -26.87M | -40.23M | | -48.45M | 11.64M | -9.03M | -17.03M | -110.80M | 52.90M | -0.15M | -9.18M | 234.88M | 54.20M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -6.46M | -2.26M | -3.93M | -1.07M | -1.68M | 2.10M | 2.86M | | 2.45M | -6.50M | -2.02M | -0.07M | -0.04M | -0.01M | -0.05M | 0.05M | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | 0.08M | 0.08M | 0.05M | 0.04M | 0.02M | 0.02M | 0.07M | 0.05M | 0.01M | | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | -2.00M | 0.07M | 0.07M | 5.53M | 0.20M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | -0.03M | -0.10M | -0.06M | -0.07M | -0.07M | -0.60M | 0.42M | 0.54M | -0.95M | | 2.95M | -0.52M | 0.12M | -1.40M | -2.90M | 0.08M | 23.95M | 0.35M | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | -8.57M | 0.01M | -14.40M | -0.07M | -0.07M | -49.46M | 0.42M | -10.35M | -0.95M | | -8.54M | 0.09M | -11.69M | -7.49M | -5.49M | -16.30M | 23.95M | 0.35M | -68.01M | -16.60M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | 5.80M | -9.90M | -18.39M | -55.16M | -12.48M | -148.64M | -10.02M | -37.22M | -50.32M | | -56.99M | 11.73M | -20.72M | -24.52M | -116.29M | 36.60M | 20.62M | -11.59M | 166.86M | 37.60M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | 1.52M | -8.07M | -4.11M | -12.38M | -2.49M | -33.00M | -0.93M | -2.10M | -2.76M | | 0.86M | 0.07M | -0.81M | 0.39M | -1.73M | 9.50M | -0.24M | 2.54M | 38.76M | 10.70M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | 4.28M | -7.50M | -14.27M | -42.78M | -9.98M | -115.64M | -9.09M | -35.12M | -47.56M | | -57.85M | 11.66M | -19.91M | -24.92M | -114.56M | 27.10M | 20.86M | -14.12M | 128.10M | 26.90M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | 4.28M | -1.83M | -14.27M | -42.78M | -9.98M | -115.64M | -9.09M | -35.12M | -47.56M | | -57.85M | 11.66M | -19.91M | -24.92M | -114.56M | 27.10M | 20.86M | -14.12M | 128.10M | 26.90M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | 4.28M | -1.83M | -14.27M | -42.78M | -9.98M | -115.64M | -9.09M | -35.12M | -47.56M | | -57.85M | 11.66M | -19.91M | -24.92M | -114.56M | 27.10M | 20.86M | -14.12M | 128.10M | 26.90M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | 4.28M | -1.83M | -14.27M | -42.78M | -9.98M | -115.64M | -9.09M | -35.12M | -47.56M | | -57.85M | 11.66M | -19.91M | -24.92M | -114.56M | 27.10M | 20.86M | -14.12M | 128.10M | 26.90M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | 4.28M | -1.83M | -14.27M | -42.78M | -9.98M | -115.64M | -9.09M | -35.12M | -47.56M | | -57.85M | 11.66M | -19.91M | -24.92M | -114.56M | 27.10M | 20.86M | -14.12M | 128.10M | 26.90M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | 0.12 | -0.22 | -0.40 | -1.19 | -0.28 | -3.20 | -0.25 | -0.88 | -1.17 | | -1.41 | 0.28 | -0.48 | -0.60 | -2.77 | 0.69 | 0.50 | -0.34 | 3.15 | 0.59 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | 0.11 | -0.19 | -0.40 | -1.19 | -0.28 | -3.20 | -0.25 | -0.88 | -1.17 | | -1.41 | 0.28 | -0.48 | -0.60 | -2.77 | 0.68 | 0.50 | -0.34 | 3.12 | 0.58 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | 35.64M | 35.71M | 4.90M | 36.01M | 4.90M | 36.13M | 4.90M | 39.93M | 38.99M | 4.90M | 39.10M | 4.90M | 41.08M | 41.20M | 39.10M | 39.10M | 41.37M | 41.55M | 0.69M | 45.65M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 39.70M | | 41.08M | 41.20M | 39.76M | 39.79M | 41.37M | 41.55M | 40.70M | 46.05M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | 34.97M | 25.09M | 16.51M | -24.66M | 19.51M | 19.85M | 16.85M | -10.37M | -24.93M | | -35.15M | 21.44M | 0.67M | -9.83M | -102.80M | 58.90M | 3.25M | -6.88M | 234.88M | 54.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 8.63M | 8.27M | 7.93M | 8.12M | 8.72M | 10.52M | 11.28M | 13.03M | 12.02M | | 11.16M | 10.64M | 9.03M | 7.62M | 7.06M | 14.30M | 3.26M | 2.83M | 49.18M | 16.80M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | 26.29% | 81.52% | 22.36% | 22.45% | 19.98% | 22.20% | 9.28% | 5.63% | 5.49% | | -1.52% | 0.61% | 3.91% | -1.60% | 1.49% | 25.96% | -1.15% | -21.92% | 23.23% | 28.46% |