|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | 535.59M | 571.16M | 581.24M | 516.72M | 492.94M | 426.89M | 443.74M | 400.62M | 383.42M | 364.74M | 364.79M | 330.40M | 322.73M | 319.55M | 318.82M | 312.11M | 325.02M | 311.23M | 342.13M | 341.30M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | 289.20M | 305.71M | 308.33M | 283.92M | 282.85M | 256.03M | 256.43M | 236.87M | 219.74M | 203.87M | 205.68M | 186.92M | 175.75M | 177.07M | 174.01M | 173.25M | 181.46M | 175.51M | 192.80M | 192.35M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | 246.39M | 265.45M | 272.92M | 232.80M | 210.09M | 170.86M | 187.31M | 163.76M | 163.68M | 160.87M | 159.10M | 143.48M | 146.98M | 142.48M | 144.81M | 138.86M | 143.56M | 135.72M | 149.32M | 148.94M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | 270.61M | 244.71M | 274.77M | 263.50M | 286.97M | 245.90M | 235.85M | 227.04M | 184.19M | 183.81M | 187.76M | 181.52M | 171.82M | 184.37M | 153.77M | 147.89M | 153.27M | 146.92M | 157.90M | 153.69M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 270.61M | 244.71M | 274.77M | 263.50M | 286.97M | 245.90M | 235.85M | 227.04M | 184.19M | 183.81M | 187.76M | 181.52M | 171.82M | 184.37M | 153.77M | 147.89M | 153.27M | 146.92M | 157.90M | 153.69M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -24.22M | 20.74M | -1.85M | -30.70M | -76.88M | -75.04M | -48.54M | -63.28M | -20.52M | -22.94M | -28.66M | -38.04M | -24.84M | -41.89M | -8.97M | -9.03M | -9.71M | -11.21M | -8.57M | -4.74M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | -24.22M | 20.74M | -1.85M | -30.70M | -76.88M | -75.04M | -48.54M | -63.28M | -20.52M | -22.94M | -28.66M | -38.04M | -24.84M | -41.89M | -8.97M | -9.03M | -9.71M | -11.21M | -8.57M | -4.74M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.44M | 0.36M | 0.33M | 0.17M | 0.19M | 0.23M | 0.75M | 0.63M | 2.43M | 2.03M | 2.25M | 2.67M | 3.00M | 3.33M | 2.93M | 2.66M | 2.63M | 2.49M | 2.36M | 2.18M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.40M | -0.45M | -0.11M | -0.04M | -0.94M | 0.70M | -0.18M | -0.66M | -0.20M | 1.02M | 0.41M | 0.58M | -0.01M | 0.65M | -0.07M | -0.08M | -0.06M | 0.38M | -0.09M | -0.03M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.40M | -0.45M | -0.11M | -0.04M | -0.94M | 0.70M | -0.18M | -0.66M | -0.20M | 1.02M | 0.41M | 0.58M | -0.01M | 0.65M | -0.07M | -0.08M | -0.06M | 0.38M | -0.09M | -0.03M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | -23.38M | 20.66M | -1.62M | -30.57M | -77.63M | -74.11M | -47.97M | -63.31M | -18.29M | -19.90M | -26.00M | -34.79M | -21.85M | -37.91M | -6.11M | -6.44M | -7.14M | -8.34M | -6.30M | -2.59M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | -4.53M | -0.81M | 0.20M | 0.34M | 0.41M | -3.29M | 0.19M | 0.13M | 0.13M | 0.42M | 0.17M | 0.17M | 0.17M | -2.17M | 0.16M | 0.18M | 0.24M | 0.24M | 0.06M | 0.07M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -96.34M | -55.92M | -63.44M | -18.42M | -7.02M | -26.17M | -34.96M | -22.02M | -36.50M | -6.26M | -6.62M | -7.38M | -8.58M | -6.36M | -2.65M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -70.83M | -48.15M | -63.44M | -18.42M | -20.32M | -26.17M | -34.96M | -22.02M | -35.74M | -6.26M | -6.62M | -7.38M | -8.58M | -6.36M | -2.65M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -70.83M | -7.77M | -2.13M | -3.40M | -8.34M | -9.32M | -0.57M | 0.69M | -0.76M | 0.01M | 0.09M | 0.00M | 0.00M | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -70.83M | -7.77M | -2.13M | -3.40M | -8.34M | -9.32M | -0.57M | 0.69M | -0.76M | 0.01M | 0.09M | 0.00M | 0.00M | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -96.34M | -55.92M | -65.57M | -21.82M | -28.66M | -26.17M | -0.57M | 0.69M | -0.76M | -6.26M | 0.09M | 0.00M | 0.00M | | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | -0.18 | 0.21 | -0.02 | -0.28 | -0.72 | -0.88 | -0.43 | -0.56 | -0.16 | -0.36 | -0.22 | -0.29 | -0.18 | -0.29 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 | -0.02 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | -0.18 | 0.21 | -0.02 | -0.28 | -0.72 | -0.88 | -0.50 | -0.58 | -0.16 | -0.05 | -0.22 | -0.29 | -0.18 | -0.37 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 | -0.02 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 105.46M | 105.98M | 108.38M | 108.78M | 108.77M | 108.76M | 112.36M | 113.14M | 113.91M | 114.68M | 116.65M | 119.05M | 121.27M | 120.21M | 125.97M | 127.98M | 127.92M | 128.78M | 133.35M | 134.35M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 105.46M | 105.98M | 108.38M | 108.78M | 108.77M | 108.76M | 112.36M | 113.93M | 115.45M | 114.68M | 116.65M | 119.05M | 118.99M | 120.21M | 125.97M | 126.98M | 129.79M | 128.78M | 133.35M | 134.35M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | -18.84M | 21.60M | -2.75M | -32.41M | -81.71M | -97.19M | -57.72M | -62.13M | -20.57M | -27.50M | -36.50M | -35.48M | -21.39M | -36.34M | -6.22M | -6.59M | -7.47M | -8.57M | -6.25M | -2.67M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | 19.39% | -3.93% | -12.43% | -1.11% | -0.53% | 4.44% | -0.39% | -0.21% | -0.72% | -2.12% | -0.65% | -0.49% | -0.78% | 5.72% | -2.57% | -2.83% | -3.38% | -2.89% | -0.92% | -2.55% |