|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261.61M | 299.40M | 335.78M | 441.31M | 92.39M | 330.97M | 278.12M | 244.17M | 232.22M | 210.80M | 201.08M | 184.56M | 206.03M | 203.56M | 264.54M | 214.01M | 220.58M | 226.66M | 232.13M | 214.13M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -385.00M | 234.68M | 264.64M | 357.85M | 1,063.42M | 30.11M | 30.51M | 177.15M | 714.53M | 149.97M | 25.82M | 131.44M | 22.99M | 146.01M | 19.29M | 19.26M | 160.19M | 167.20M | 168.67M | 19.14M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 646.61M | 64.72M | 71.14M | 83.46M | -971.03M | 300.87M | 247.61M | 67.02M | -482.31M | 60.82M | 175.26M | 53.12M | 183.04M | 57.55M | 245.25M | 194.75M | 60.38M | 59.45M | 63.46M | 195.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.52M | 6.79M | 8.35M | 10.31M | 8.55M | 8.77M | 8.67M | 10.59M | 10.52M | 9.47M | 10.52M | 9.99M | 8.71M | 10.32M | 12.00M | 9.95M | 10.20M | 12.07M | 9.61M | 9.25M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 252.13M | 282.15M | 317.37M | 413.52M | 353.75M | 311.31M | 262.31M | 227.32M | 217.88M | 197.66M | 188.90M | 175.47M | -600.08M | -10.34M | -12.22M | -10.08M | 871.77M | 212.50M | 215.04M | 198.34M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 258.66M | 288.94M | 325.72M | 423.84M | 362.30M | 320.08M | 270.98M | 237.91M | 228.40M | 207.14M | 199.42M | 185.47M | -591.36M | -0.01M | -0.22M | -0.13M | 881.97M | 224.57M | 224.65M | 207.59M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.37M | 10.46M | 10.06M | 17.47M | 20.63M | 10.89M | 7.14M | 6.26M | 3.83M | 3.66M | 1.66M | -0.91M | 4.88M | 3.80M | 8.72M | 3.33M | 5.20M | 2.09M | 7.48M | 6.54M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.37M | 10.46M | 10.06M | 17.47M | 20.63M | 10.89M | 7.14M | 6.26M | 3.83M | 3.66M | 1.66M | -0.91M | 4.88M | 3.80M | 8.72M | 3.33M | 5.20M | 2.09M | 7.48M | 6.54M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.04M | 0.06M | 0.22M | 1.07M | 0.58M | 0.62M | 0.62M | 0.50M | 0.47M | 0.37M | 0.29M | 0.18M | 0.04M | 0.04M | 0.06M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.14M | 0.27M | 0.09M | 0.10M | 0.36M | 0.47M | 0.00M | 0.33M | 0.02M | 0.10M | 0.14M | 0.10M | 0.00M | 1.04M | 0.18M | 0.02M | 0.84M | 0.00M | -0.12M | 0.32M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | -0.36M | -0.93M | 1.12M | -0.27M | 0.38M | -0.76M | -0.37M | 0.17M | 0.20M | -0.14M | 0.34M | 0.02M | 0.77M | -0.05M | -0.19M | -0.38M | -0.47M | -0.54M | -0.10M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.95M | 10.10M | 9.13M | 18.60M | 20.36M | 11.28M | 6.38M | 5.89M | 4.00M | 3.87M | 1.52M | -0.57M | 4.90M | 4.57M | 8.67M | 3.15M | 4.82M | 1.61M | 6.95M | 6.44M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.99M | 2.61M | 2.84M | 4.28M | -9.13M | 3.26M | 2.63M | 3.86M | 0.21M | 1.01M | 0.40M | 0.05M | -1.94M | 1.15M | 2.16M | 1.02M | -0.38M | 0.34M | 1.58M | 1.76M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.78M | 7.70M | 6.62M | 13.57M | 16.86M | 8.51M | 4.92M | 4.54M | 3.14M | 2.85M | 1.11M | -0.61M | 4.85M | 3.42M | 6.47M | 2.54M | 4.93M | 1.27M | 5.30M | 4.57M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | 0.09M | 0.08M | 0.76M | 0.11M | 0.08M | 0.09M | 0.36M | 0.12M | 0.23M | 0.13M | 0.09M | -0.34M | 0.05M | 0.04M | 0.03M | 0.03M | -0.02M | -0.09M | -0.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.95M | 7.49M | 6.29M | 14.32M | 29.49M | 8.01M | 3.76M | 2.03M | 3.78M | 2.85M | 1.11M | -0.61M | 6.84M | 3.42M | 6.51M | 2.12M | 5.20M | 1.27M | 5.36M | 4.68M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.95M | 7.49M | 6.29M | 14.32M | 29.49M | 8.01M | 3.76M | 2.03M | 3.78M | 2.85M | 1.11M | -0.61M | 6.84M | 3.42M | 6.51M | 2.12M | 5.20M | 1.27M | 5.36M | 4.68M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.95M | 7.49M | 6.29M | 14.32M | 29.49M | 8.01M | 3.76M | 2.03M | 3.78M | 2.85M | 1.11M | -0.61M | 6.84M | 3.42M | 6.51M | 2.12M | 5.20M | 1.27M | 5.36M | 4.68M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.95M | 7.49M | 6.29M | 14.32M | 29.49M | 8.01M | 3.76M | 2.03M | 3.78M | 2.85M | 1.11M | -0.61M | 6.84M | 3.42M | 6.51M | 2.12M | 5.20M | 1.27M | 5.36M | 4.68M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | 0.15 | 0.13 | 0.29 | 0.59 | 0.16 | 0.08 | 0.04 | 0.08 | 0.06 | 0.02 | -0.01 | 0.15 | 0.07 | 0.14 | 0.05 | 0.11 | 0.03 | 0.11 | 0.10 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | 0.15 | 0.12 | 0.28 | 0.58 | 0.16 | 0.08 | 0.04 | 0.08 | 0.06 | 0.02 | -0.01 | 0.14 | 0.07 | 0.13 | 0.04 | 0.11 | 0.03 | 0.11 | 0.10 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.89M | 49.92M | 49.66M | 49.44M | 49.57M | 48.75M | 48.24M | 48.18M | 48.19M | 47.30M | 46.99M | 46.96M | 47.05M | 46.72M | 46.94M | 47.07M | 46.97M | 47.17M | 46.91M | 46.83M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.21M | 51.12M | 50.78M | 50.63M | 50.74M | 50.30M | 49.43M | 49.30M | 49.55M | 49.08M | 48.91M | 46.96M | 48.82M | 48.59M | 48.98M | 48.67M | 48.73M | 48.74M | 48.67M | 48.54M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.93M | 49.81M | 49.40M | 49.45M | 48.74M | 48.67M | 48.18M | 48.18M | 47.29M | 47.39M | 46.92M | 47.00M | 46.81M | 46.85M | 47.00M | 47.16M | 47.14M | 47.21M | 46.83M | 46.83M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.37M | 10.46M | 10.06M | 17.47M | 20.63M | 10.89M | 7.14M | 6.26M | 3.83M | 3.66M | 1.66M | -0.91M | 4.88M | 3.80M | 8.72M | 3.33M | 5.20M | 2.09M | 7.48M | 6.54M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.58M | 1.93M | 4.42M | 3.79M | -4.83M | 2.51M | 2.85M | 2.85M | -6.54M | 3.68M | 2.25M | 2.50M | 1.04M | 3.49M | 4.12M | 4.74M | 0.49M | 73.31M | 5.08M | 5.08M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.97% | 25.84% | 31.11% | 22.99% | -44.85% | 28.93% | 41.16% | 65.50% | 5.38% | 26.24% | 26.60% | -8.66% | -39.64% | 25.06% | 24.94% | 32.56% | -7.85% | 21.00% | 22.78% | 27.33% |