|
Revenue (Quarter)
|
219.94M | 275.45M | 446.25M | 247.94M | 257.84M | 282.69M | 446.89M | 270.39M | 231.05M | 317.59M | 452.73M | 274.92M | 232.13M | 336.63M | 477.69M | 293.76M | 240.04M | 312.16M | 456.21M | 277.94M | 226.26M | 313.20M | 432.20M | 307.91M | 272.13M | 352.61M | 356.77M | 280.69M | 288.93M | 327.66M | 354.89M | 239.16M | 244.09M | 320.66M | 372.24M | 262.59M | 264.90M | 370.00M | 393.00M | 307.87M | 288.17M | 390.29M | 484.39M | 304.79M | 235.04M | 372.26M | 445.59M | 332.39M | 265.19M | 439.84M | 473.25M | 331.06M | 298.66M | 407.48M | 444.48M | 307.98M | 304.73M | 425.46M | 502.86M | 345.84M | 297.46M | 460.02M | 508.35M |
|
Cost of Revenue (Quarter)
|
194.66M | 256.32M | 411.74M | 233.65M | 251.98M | 261.34M | 396.85M | 254.82M | 201.98M | 276.69M | 407.74M | 248.58M | 212.45M | 314.25M | 446.52M | 274.73M | 223.05M | 295.36M | 430.12M | 253.46M | 205.36M | 284.13M | 378.82M | 260.69M | 250.18M | 321.58M | 318.84M | 259.59M | 273.39M | 305.99M | 326.12M | 222.11M | 227.31M | 309.65M | 374.33M | 248.79M | 245.75M | 345.95M | 340.69M | 261.49M | 239.60M | 341.35M | 406.69M | 247.82M | 201.42M | 329.53M | 400.61M | 312.13M | 242.35M | 398.06M | 419.46M | 345.15M | 243.38M | 349.36M | 390.45M | 287.20M | 262.04M | 382.59M | 453.75M | 330.31M | 255.65M | 398.15M | 424.89M |
|
Gross Profit (Quarter)
|
25.28M | 19.13M | 34.51M | 14.30M | 5.86M | 21.35M | 50.04M | 15.57M | 29.07M | 40.91M | 44.99M | 26.34M | 19.68M | 22.38M | 31.18M | 19.03M | 17.00M | 16.80M | 26.08M | 24.48M | 20.90M | 29.07M | 53.38M | 47.22M | 21.95M | 31.02M | 37.93M | 21.10M | 15.54M | 21.67M | 28.78M | 17.05M | 16.79M | 11.01M | -2.10M | 13.80M | 19.15M | 24.05M | 52.31M | 46.38M | 48.56M | 48.94M | 77.70M | 56.98M | 33.62M | 42.73M | 44.98M | 20.26M | 22.84M | 41.78M | 53.79M | -14.09M | 55.29M | 58.12M | 54.03M | 20.78M | 42.69M | 42.87M | 49.11M | 15.53M | 41.81M | 61.87M | 83.46M |
|
Selling, General & Administrative (Quarter)
|
15.24M | 13.85M | 15.91M | 15.41M | 16.10M | 15.41M | 19.20M | 17.26M | 14.83M | 16.25M | 18.54M | 19.23M | 15.92M | 15.86M | 20.27M | 18.08M | 15.72M | 16.20M | 18.76M | 16.70M | 15.06M | 17.39M | 19.50M | 21.56M | 17.20M | 18.70M | 21.12M | 15.97M | 17.45M | 18.02M | 19.20M | 16.20M | 17.69M | 18.36M | 19.39M | 17.12M | 16.26M | 17.69M | 19.99M | 23.04M | 18.14M | 19.45M | 22.61M | 19.74M | 17.27M | 19.14M | 21.03M | 18.90M | 18.24M | 20.48M | 21.91M | 20.44M | 19.85M | 21.03M | 22.92M | 17.41M | 10.05M | 18.07M | 11.44M | 10.77M | 10.83M | 20.55M | 23.63M |
|
Restructuring Costs (Quarter)
|
0.00M | 1.21M | 0.11M | 0.03M | 0.05M | -0.01M | | | | | 2.51M | 0.99M | 0.15M | 0.35M | | | | | 0.89M | 0.49M | -0.08M | | | | | | | | | | 0.10M | 0.18M | 0.04M | 0.00M | 0.28M | 10.32M | 0.59M | 0.39M | 0.03M | 6.05M | 0.20M | 0.02M | -0.05M | | 0.06M | 0.04M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
194.58M | 256.31M | 411.02M | 233.60M | 251.83M | 261.32M | 396.15M | 254.88M | 201.96M | 276.41M | 407.70M | 246.94M | 212.27M | 313.64M | 446.88M | 271.88M | 223.33M | 0.09M | 5.03M | -0.09M | 0.34M | 0.07M | 24.20M | 0.37M | 0.01M | -0.03M | -1.15M | -1.26M | 2.61M | 0.02M | -0.02M | 1.06M | 0.92M | 3.36M | -0.78M | 3.13M | 4.83M | 2.17M | 1.62M | 4.04M | 0.14M | -1.78M | 35.35M | -4.70M | 1.38M | -1.80M | -0.40M | -0.47M | 2.05M | 0.60M | -0.23M | -4.30M | 0.20M | 1.35M | -0.39M | -0.93M | 0.23M | -0.12M | -0.78M | 3.70M | 0.14M | 0.15M | 0.14M |
|
Operating Expenses (Quarter)
|
209.82M | 271.38M | 427.04M | 249.05M | 267.99M | 276.71M | 415.34M | 272.14M | 216.79M | 292.66M | 428.76M | 267.16M | 228.34M | 329.85M | 467.15M | 289.97M | 239.04M | 311.48M | 444.74M | 270.74M | 220.00M | 301.47M | 383.75M | 282.62M | 251.02M | 340.59M | 342.43M | 275.88M | 279.35M | 323.96M | 345.44M | 236.75M | 244.12M | 325.49M | 395.89M | 272.16M | 261.99M | 362.61M | 359.86M | 280.79M | 257.87M | 362.61M | 393.83M | 272.27M | 217.31M | 350.44M | 421.93M | 331.59M | 258.60M | 418.01M | 443.44M | 367.95M | 263.17M | 369.05M | 413.72M | 305.44M | 279.28M | 400.79M | 477.20M | 343.85M | 274.24M | 418.55M | 448.38M |
|
Operating Income (Quarter)
|
10.12M | 4.07M | 19.21M | -1.11M | -10.15M | 5.98M | 31.55M | -1.75M | 14.27M | 24.93M | 23.98M | 7.76M | 3.79M | 6.78M | | -21.11M | 0.37M | -0.08M | -0.06M | 20.12M | 6.26M | 11.73M | 48.45M | 91.86M | 3.58M | 12.02M | 14.34M | 4.81M | 0.61M | 3.70M | 9.46M | 2.41M | -0.02M | -4.83M | -23.66M | -9.57M | 2.94M | 7.39M | 33.12M | 27.08M | 30.30M | 27.69M | 90.56M | 32.52M | 17.73M | 21.82M | 23.66M | 0.80M | 6.60M | 21.84M | 29.82M | -36.89M | 35.50M | 38.42M | 30.76M | 2.55M | 25.44M | 24.68M | 25.66M | 1.99M | 23.21M | 41.47M | 59.97M |
|
EBIT (Quarter)
|
10.12M | 4.07M | 19.21M | -1.11M | -10.15M | 5.98M | 31.55M | -1.75M | 14.27M | 24.93M | 23.98M | 7.76M | 3.79M | 6.78M | | -21.11M | 0.37M | -0.08M | -0.06M | 20.12M | 6.26M | 11.73M | 48.45M | 91.86M | 3.58M | 12.02M | 14.34M | 4.81M | 0.61M | 3.70M | 9.46M | 2.41M | -0.02M | -4.83M | -23.66M | -9.57M | 2.94M | 7.39M | 33.12M | 27.08M | 30.30M | 27.69M | 90.56M | 32.52M | 17.73M | 21.82M | 23.66M | 0.80M | 6.60M | 21.84M | 29.82M | -36.89M | 35.50M | 38.42M | 30.76M | 2.55M | 25.44M | 24.68M | 25.66M | 1.99M | 23.21M | 41.47M | 59.97M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.47M | 1.66M | 2.11M | 1.02M | 1.02M | 0.61M | 1.61M | 1.80M | 1.80M | 1.66M | 1.75M | -0.93M | -1.76M | 0.23M | -1.02M | 2.38M | 2.38M | 2.22M | 2.33M | 1.53M | 1.53M | 2.02M | 1.69M | 1.34M | 1.34M | 1.82M | 5.29M | 1.40M | 1.40M | 1.53M | 5.62M | 1.91M | 1.91M | 2.80M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.47M | 1.66M | 2.11M | 1.02M | 1.02M | 0.61M | 1.61M | 1.80M | 1.80M | 1.66M | 1.75M | -0.93M | -1.76M | 0.23M | -1.02M | 2.38M | 2.38M | 2.22M | 2.33M | 1.53M | 1.53M | 2.02M | 1.69M | 1.34M | 1.34M | 1.82M | 5.29M | 1.40M | 1.40M | 1.53M | 5.62M | 1.91M | 1.91M | 2.80M |
|
EBT (Quarter)
|
8.19M | 1.83M | 16.80M | -3.35M | -11.94M | 4.10M | 29.39M | -4.02M | 12.79M | 23.10M | 22.03M | 5.53M | 1.96M | 5.24M | 9.12M | 8.59M | 0.29M | -0.81M | 9.98M | 4.65M | 4.57M | 9.76M | 46.21M | 23.10M | 1.87M | 9.59M | 12.26M | 1.92M | -2.36M | 2.27M | 7.64M | 0.75M | -2.83M | -7.71M | -26.91M | -11.81M | 1.39M | 6.05M | 32.08M | 26.09M | 27.04M | 23.72M | 89.99M | 19.27M | 18.61M | 15.24M | 24.38M | 1.67M | 6.73M | 20.99M | 27.56M | -41.49M | 30.26M | 32.58M | 23.20M | -3.04M | 16.50M | 17.07M | 19.35M | 1.57M | 19.71M | 38.69M | 58.64M |
|
Tax Provisions (Quarter)
|
2.91M | -0.98M | 5.34M | -3.19M | -3.96M | 1.21M | 10.86M | -3.21M | 4.60M | 8.58M | 7.24M | 1.62M | 0.61M | -1.37M | 2.27M | 5.84M | 0.40M | -0.23M | 2.16M | 2.50M | 1.60M | 3.23M | 15.09M | 6.61M | 0.91M | 2.77M | 4.47M | 1.60M | -1.52M | 0.82M | -1.25M | 0.40M | -0.67M | -2.08M | -6.87M | -3.16M | 0.28M | 1.42M | 7.65M | 5.04M | 6.33M | 5.61M | 17.53M | 4.44M | 4.47M | 3.58M | 5.71M | -0.07M | 1.63M | 4.86M | 6.50M | -4.90M | 7.15M | 7.80M | 5.52M | -0.79M | 3.84M | 3.77M | 4.69M | 0.96M | 4.83M | 8.96M | 13.87M |
|
Profit After Tax (Quarter)
|
5.28M | 2.81M | 11.46M | -1.88M | -7.97M | 2.88M | 18.53M | -2.18M | 8.19M | 14.52M | 14.79M | 3.91M | 1.35M | 6.60M | 6.85M | -1.02M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 49.27M | 0.96M | 6.82M | 7.79M | 0.32M | -0.84M | -1.10M | 7.73M | -14.27M | -8.76M | 9.12M | 14.02M | 33.58M | | 4.63M | 25.38M | 21.21M | | | 72.46M | 14.83M | | | 18.66M | 1.75M | | 16.13M | 21.05M | -33.06M | 23.11M | 24.78M | 17.68M | -2.25M | 12.66M | 13.30M | 14.66M | 0.60M | 14.88M | 29.74M | 44.77M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.27M | 0.33M | 0.08M | | | | | | | | | | | | -0.09M | -0.68M | -0.80M | 0.73M | -10.70M | -0.16M | -7.62M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
5.28M | 2.81M | 11.46M | -0.16M | -7.97M | 2.88M | 18.53M | -0.81M | 8.19M | 14.52M | 14.79M | 3.91M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 16.49M | 0.96M | 6.82M | 7.79M | 0.32M | -0.84M | 1.44M | 8.89M | 0.35M | -2.16M | -5.63M | -20.04M | -8.65M | 1.10M | 4.63M | 24.43M | 21.05M | 20.71M | 18.11M | 72.46M | 14.83M | 14.14M | 11.65M | 18.66M | 1.75M | 5.10M | 16.13M | 21.05M | -36.59M | 23.11M | 24.78M | 17.68M | -2.25M | 12.66M | 13.30M | 14.66M | 0.60M | 14.88M | 29.74M | 44.77M |
|
Consolidated Net Income (Quarter)
|
5.28M | 2.81M | 11.46M | -0.16M | -7.97M | 2.88M | 18.53M | -0.81M | 8.19M | 14.52M | 14.79M | 3.91M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 16.49M | 0.96M | 6.82M | 7.79M | 0.32M | -0.84M | -2.54M | -1.16M | -13.81M | -6.59M | 14.75M | 34.06M | 0.02M | 1.10M | 4.63M | 0.95M | 0.19M | 20.71M | 18.11M | | | 14.14M | 11.65M | 18.66M | 1.75M | 5.10M | 16.13M | 21.05M | -36.59M | 23.11M | 24.78M | 17.68M | -2.25M | 12.66M | 13.30M | 14.66M | 0.60M | 14.88M | 29.74M | 44.77M |
|
Income towards Parent Company (Quarter)
|
5.28M | 2.81M | 11.46M | -0.16M | -7.97M | 2.88M | 18.53M | -0.81M | 8.19M | 14.52M | 14.79M | 3.91M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 16.49M | 0.96M | 6.82M | 7.79M | 0.32M | -0.84M | -2.54M | -1.16M | -13.81M | -6.59M | 14.75M | 34.06M | 0.02M | 1.10M | 4.63M | 0.95M | 0.19M | 20.71M | 18.11M | | | 14.14M | 11.65M | 18.66M | 1.75M | 5.10M | 16.13M | 21.05M | -36.59M | 23.11M | 24.78M | 17.68M | -2.25M | 12.66M | 13.30M | 14.66M | 0.60M | 14.88M | 29.74M | 44.77M |
|
Net Income towards Common Stockholders (Quarter)
|
4.79M | 2.71M | 11.06M | -0.16M | -7.71M | 2.78M | 17.90M | -0.81M | 8.19M | 14.52M | 14.79M | 3.91M | 1.35M | 6.60M | 6.85M | 2.75M | -0.11M | -0.58M | 7.82M | 2.15M | 2.97M | 6.52M | 31.12M | 16.49M | 0.96M | 6.82M | 7.79M | 0.32M | -0.84M | -2.54M | -1.16M | -13.81M | -8.73M | 14.75M | 34.06M | 0.02M | 1.09M | 4.61M | 0.95M | 0.19M | 20.62M | 18.03M | | | 14.14M | 11.65M | 18.66M | 1.75M | 5.10M | 16.13M | 21.05M | -36.59M | 23.11M | 24.78M | 17.68M | -2.25M | 12.66M | 13.30M | 14.66M | 0.60M | 14.88M | 29.74M | 44.77M |
|
EPS (Basic) (Quarter)
|
0.43 | 0.23 | 0.94 | -0.16 | -0.66 | 0.24 | 1.53 | -0.17 | 0.68 | 1.23 | 1.32 | 0.38 | 0.12 | 0.59 | 0.62 | -0.09 | -0.01 | -0.05 | 0.72 | 0.26 | 0.30 | 0.65 | 3.12 | 1.59 | 0.09 | 0.69 | 0.79 | 0.03 | -0.10 | 0.15 | 0.79 | -1.45 | -0.90 | -0.58 | -2.07 | 3.45 | 0.12 | 0.50 | 2.65 | 2.39 | 2.26 | 1.98 | 7.96 | 1.64 | 1.56 | 1.32 | 2.16 | 0.26 | 0.62 | 2.05 | 2.77 | -4.17 | 3.04 | 3.32 | 2.47 | -0.22 | 1.82 | 1.92 | 2.12 | 0.09 | 2.16 | 4.33 | 6.54 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.43 | 0.23 | 0.94 | -0.15 | -0.66 | 0.24 | 1.52 | -0.18 | 0.67 | 1.22 | 1.32 | 0.38 | 0.12 | 0.59 | 0.61 | -0.09 | -0.01 | -0.05 | 0.71 | 0.25 | 0.29 | 0.65 | 3.10 | 1.57 | 0.09 | 0.69 | 0.78 | 0.03 | -0.10 | 0.15 | 0.78 | 0.04 | -0.90 | -0.58 | 1.43 | -3.72 | 0.12 | 0.49 | 2.63 | 2.15 | 2.24 | 1.97 | 7.90 | 1.63 | 1.55 | 1.31 | 2.14 | 0.26 | 0.62 | 2.03 | 2.74 | -4.15 | 3.01 | 3.29 | 2.45 | -0.22 | 1.80 | 1.90 | 2.10 | 0.09 | 2.14 | 4.29 | 6.48 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | 11.56M | 11.74M | 11.74M | 11.73M | 11.73M | 11.69M | 11.53M | 10.77M | 11.15M | 10.75M | 10.75M | 10.74M | 10.75M | 10.80M | 10.79M | 10.73M | 10.69M | 9.89M | 9.89M | 9.89M | 0.01M | 9.81M | 0.01M | 9.79M | 0.01M | 9.81M | 0.01M | 0.01M | 0.01M | 9.74M | 9.71M | 9.69M | 9.65M | 9.48M | 9.37M | 9.31M | 9.26M | 9.12M | 9.10M | 9.10M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 7.80M | 0.01M | 0.01M | 7.39M | 7.32M | 6.96M | 6.92M | 6.92M | 6.91M | 6.88M | 6.86M | 6.84M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 0.01M | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 9.74M | 9.73M | 9.69M | 9.65M | 9.55M | 9.44M | 9.38M | 9.33M | 9.19M | 9.18M | 9.16M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 7.86M | 0.01M | 0.01M | 7.46M | 7.38M | 7.03M | 6.98M | 6.95M | 6.98M | 6.95M | 6.94M | 6.90M |
|
EBITDA (Quarter)
|
10.12M | 4.07M | 19.21M | -1.11M | -10.15M | 5.98M | 31.55M | -1.75M | 14.27M | 24.93M | 23.98M | 7.76M | 3.79M | 6.78M | | -21.11M | 0.37M | -0.08M | -0.06M | 20.12M | 6.26M | 11.73M | 48.45M | 91.86M | 3.58M | 12.02M | 14.34M | 4.81M | -0.78M | 3.70M | 9.46M | 2.41M | -8.70M | -4.83M | -23.66M | -9.57M | 2.94M | 7.39M | 33.12M | 27.08M | 30.30M | 27.69M | 90.56M | 32.52M | 17.73M | 21.82M | 23.66M | 0.80M | 6.60M | 21.84M | 29.82M | -36.89M | 35.50M | 38.42M | 30.76M | 2.55M | 25.44M | 24.68M | 25.66M | 1.99M | 23.21M | 41.47M | 59.97M |
|
Interest Expenses (Quarter)
|
1.94M | 2.24M | 2.41M | 2.24M | 1.79M | 1.88M | 2.16M | 2.27M | 1.48M | 1.84M | 1.94M | 2.23M | 1.83M | 1.55M | 1.42M | 2.77M | 1.07M | 1.42M | 1.43M | 2.94M | 1.69M | 1.89M | 2.19M | 2.27M | 2.14M | 2.15M | 2.41M | 2.96M | 3.22M | 2.90M | 3.48M | 3.77M | 3.83M | 3.90M | 3.86M | 3.85M | 3.35M | 3.14M | 2.69M | 2.65M | 1.65M | 1.40M | 1.53M | 1.54M | 1.34M | 1.34M | 1.50M | 1.46M | 1.39M | 2.37M | 4.28M | 6.29M | 6.57M | 7.18M | 9.39M | 10.87M | 10.35M | 9.01M | 7.84M | 6.05M | 5.41M | 4.68M | 4.13M |
|
Tax Rate (Quarter)
|
35.55% | -53.61% | 31.77% | 95.22% | 33.19% | 29.63% | 36.94% | 79.77% | 35.94% | 37.13% | 32.87% | 29.29% | 31.31% | -26.13% | 24.92% | 68.01% | 136.27% | 28.73% | 21.68% | 53.73% | 35.03% | 33.15% | 32.65% | 28.60% | 48.40% | 28.90% | 36.47% | 83.37% | 64.34% | 36.38% | -16.29% | 52.81% | 23.62% | 26.92% | 25.54% | 26.75% | 20.53% | 23.44% | 23.86% | 19.33% | 23.43% | 23.67% | 19.48% | 23.03% | 24.02% | 23.53% | 23.44% | -4.30% | 24.20% | 23.16% | 23.60% | 11.81% | 23.63% | 23.94% | 23.81% | 26.04% | 23.27% | 22.06% | 24.24% | 61.62% | 24.48% | 23.14% | 23.66% |