|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.25M | 143.63M | 50.76M | 60.36M | 64.88M | 71.70M | 30.28M | 78.33M | 85.66M | 85.56M | 103.03M | 93.21M | 89.89M | 90.70M | 91.87M | 97.68M | 93.84M | 96.16M | 97.87M | 110.85M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -40.89M | -16.57M | 0.71M | 0.70M | 0.87M | 0.84M | 1.21M | 1.01M | 1.00M | 1.43M | 1.08M | 1.04M | 1.05M | 1.06M | 1.16M | 0.88M | 1.40M | 1.32M | 1.31M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.24M | 184.52M | 67.33M | 59.66M | 64.19M | 70.83M | 29.44M | 77.12M | 84.65M | 84.56M | 101.59M | 92.13M | 88.85M | 89.66M | 90.81M | 96.52M | 92.96M | 94.77M | 96.55M | 109.54M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.50M | 5.10M | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.39M | 17.12M | -40.20M | 9.19M | 10.46M | 9.55M | 9.41M | 15.07M | 18.92M | 17.86M | 16.73M | 15.63M | 12.28M | 13.12M | 13.90M | 14.13M | 12.95M | 13.07M | 14.18M | 15.30M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.67M | 125.48M | -175.06M | 28.54M | -89.86M | 45.21M | 68.00M | 34.29M | 4.60M | -122.85M | 7.10M | 53.00M | 53.62M | 61.72M | 55.35M | 58.24M | 56.97M | 58.22M | 56.89M | 70.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.56M | 147.70M | -215.26M | 37.73M | 44.42M | 54.36M | 53.98M | 75.88M | 69.83M | 215.80M | 68.59M | 68.62M | 65.90M | 74.83M | 69.25M | 72.38M | 69.92M | 71.28M | 71.07M | 85.31M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -47.32M | 36.82M | 282.60M | 22.63M | 20.46M | 73.15M | 19.39M | 2.45M | 15.83M | -130.24M | 34.88M | 24.59M | 24.00M | 15.87M | 22.62M | 25.30M | 23.92M | 24.88M | -72.72M | 25.55M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -47.32M | 36.82M | 282.60M | 22.63M | 20.46M | 73.15M | 19.39M | 2.45M | 15.83M | -130.24M | 34.88M | 24.59M | 24.00M | 15.87M | 22.62M | 25.30M | 23.92M | 24.88M | -72.72M | 25.55M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.22M | -1.43M | 1.70M | -0.70M | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.89M | -0.49M | 0.11M | 0.60M | 6.07M | 3.41M | 14.09M | 1.27M | 2.17M | 0.33M | 0.09M | 0.36M | 1.11M | 0.42M | 2.17M | 0.35M | 1.18M | 0.06M | 0.64M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.11M | 109.34M | 15.32M | -1.89M | 22.71M | 75.39M | 21.68M | 4.72M | 22.64M | -122.79M | 42.59M | 31.50M | 30.46M | 20.61M | 27.48M | 30.29M | 28.83M | 29.53M | 28.91M | 29.58M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | -0.04M | -0.00M | 0.00M | | 0.56M | | | 0.53M | 0.06M | 1.14M | 0.47M | 0.91M | 0.66M | 1.40M | 0.88M | 0.86M | 0.21M | -0.73M | 0.69M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.73M | 109.38M | -41.58M | 24.87M | 22.71M | 75.39M | -80.84M | 4.72M | 22.11M | -122.85M | 41.45M | 31.03M | 29.55M | 19.95M | 24.65M | 29.41M | 27.97M | 29.28M | 27.77M | 28.90M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.10M | 87.80M | -104.38M | 2.28M | 2.25M | 2.24M | 2.28M | 2.26M | 6.81M | 7.45M | 7.71M | 6.91M | 6.47M | 4.74M | 4.86M | 4.99M | 4.91M | 4.65M | 4.33M | 4.04M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.27M | 3.25M | -7.86M | 0.03M | 0.03M | 0.70M | 8.49M | 0.03M | -0.02M | 0.12M | 0.27M | 0.30M | -0.11M | 0.62M | 0.04M | 0.05M | 0.02M | 0.04M | 0.06M | 0.04M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.73M | 109.38M | 15.32M | -1.89M | 22.71M | 74.83M | 21.68M | 4.72M | 22.11M | -122.85M | 41.45M | 31.03M | 29.55M | 19.95M | 26.08M | 29.41M | 27.97M | 29.32M | 29.64M | 28.90M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.32M | 21.61M | 52.04M | 797.69M | | | | 4.72M | 22.11M | -122.85M | 41.45M | 31.03M | 29.55M | 19.95M | 26.08M | 29.41M | 27.97M | 29.32M | 29.64M | 28.90M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.32M | 21.61M | 52.04M | 797.69M | | | | 4.72M | 22.11M | -122.85M | 41.45M | 31.03M | 29.55M | 19.95M | 26.08M | 29.41M | 27.97M | 29.32M | 29.64M | 28.90M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.87M | 5.87M | 5.87M | 5.87M | 5.87M | 5.87M | 5.87M | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19.54M | 121.86M | 7.08M | 610.86M | 22.68M | 66.08M | 21.80M | 4.68M | 22.13M | -122.97M | 41.18M | 30.73M | 29.66M | 19.33M | 26.04M | 29.36M | 27.95M | 29.28M | 27.88M | 28.86M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27 | 1.45 | -0.68 | 0.42 | 0.36 | 1.04 | 0.34 | 0.07 | 0.35 | -1.81 | 0.65 | 0.43 | 0.42 | 0.27 | 0.36 | 0.41 | 0.39 | 0.41 | 0.39 | 0.40 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.27 | 1.28 | -0.68 | 0.42 | 0.36 | 1.04 | 0.34 | 0.07 | 0.35 | -1.81 | 0.65 | 0.43 | 0.42 | 0.27 | 0.36 | 0.41 | 0.39 | 0.41 | 0.38 | 0.40 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.87M | 71.30M | 55.25M | 59.28M | 63.25M | 61.99M | 62.39M | 63.67M | 63.94M | 65.21M | 66.69M | 71.17M | 71.44M | 71.35M | 71.37M | 71.52M | 71.74M | 71.67M | 71.69M | 71.81M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.87M | 80.49M | 71.83M | 69.04M | 81.44M | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -41.82M | 41.92M | 282.60M | 22.63M | 20.46M | 73.15M | 19.39M | 2.45M | 15.83M | -130.24M | 34.88M | 24.59M | 24.00M | 15.87M | 22.62M | 25.30M | 23.92M | 24.88M | -72.72M | 25.55M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.64M | 28.70M | -6.44M | 25.32M | 30.27M | 35.46M | 37.92M | 40.87M | 46.05M | 46.55M | 47.53M | 48.63M | 49.11M | 49.96M | 50.34M | 50.43M | 51.27M | 52.50M | 52.50M | 53.52M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.71% | -0.04% | -0.01% | -0.16% | | 0.75% | | | 2.32% | -0.04% | 2.67% | 1.50% | 2.99% | 3.20% | 5.11% | 2.91% | 2.99% | 0.73% | -2.54% | 2.32% |