|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.76M | 135.44M | 152.06M | 152.39M | 153.30M | 166.89M | 197.82M | 125.89M | 164.56M | 204.89M | 209.57M | 150.90M | 190.91M | 255.32M | 229.10M | 156.50M | 192.59M | 178.21M | 175.51M | 133.85M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.51M | 42.22M | 42.63M | 43.53M | 39.82M | 50.66M | 71.13M | 69.96M | 64.56M | 82.86M | 76.38M | 81.23M | 65.20M | 94.24M | 102.63M | 75.80M | 86.11M | 68.91M | 70.95M | 67.58M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81.25M | 93.22M | 109.43M | 108.86M | 113.48M | 116.23M | 126.68M | 55.93M | 100.00M | 122.03M | 133.19M | 69.67M | 125.71M | 161.09M | 126.47M | 80.70M | 106.48M | 109.29M | 104.56M | 66.27M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.91M | -1.44M | -1.49M | -1.22M | -1.42M | -2.27M | -2.29M | -1.81M | -1.80M | -2.07M | -2.04M | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -31.89M | -35.51M | -42.43M | -44.69M | -46.62M | -47.59M | -48.92M | 51.04M | -51.12M | -55.51M | -56.39M | 56.88M | -58.12M | -62.02M | -62.16M | 60.91M | -60.86M | -56.93M | -56.30M | 54.46M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.26M | -3.03M | -3.50M | -4.84M | -3.78M | -3.18M | -3.38M | 5.00M | -3.45M | -3.33M | -3.79M | 5.46M | -5.36M | -4.93M | -4.82M | 5.28M | -4.38M | -3.93M | -4.75M | 7.60M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -37.44M | -0.60M | -0.60M | -43.53M | -39.82M | | | 10.06M | -6.42M | 2.19M | -10.71M | -0.02M | -0.03M | | 10.36M | 109.89M | 4.24M | -0.29M | 17.82M | 11.50M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -73.58M | -80.75M | -88.56M | -93.06M | -90.22M | -101.43M | -123.44M | 133.38M | -119.13M | -141.70M | -136.56M | 143.57M | -128.69M | -161.18M | -169.62M | 176.08M | -151.35M | -129.77M | -131.99M | 129.63M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.18M | 54.75M | 102.85M | 59.33M | 76.31M | 65.46M | 74.38M | -77.46M | 219.13M | 65.38M | 73.01M | -73.91M | 254.40M | 322.27M | 296.09M | -95.38M | 257.83M | 239.07M | 236.55M | -63.36M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.18M | 54.75M | 102.85M | 59.33M | 76.31M | 65.46M | 74.38M | -77.46M | 219.13M | 65.38M | 73.01M | -73.91M | 254.40M | 322.27M | 296.09M | -95.38M | 257.83M | 239.07M | 236.55M | -63.36M |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.36M | | | | -1.93M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | 0.03M | 0.23M | 0.02M | 0.66M | 0.69M | 2.04M | 3.21M | 2.81M | 1.95M | 2.23M | 2.84M | 2.50M | 2.28M | 2.71M | 3.01M | 1.95M | 3.03M | 3.35M | 2.39M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.13M | -0.39M | 1.79M | -0.14M | -0.80M | -2.09M | 1.89M | -1.08M | -0.01M | 0.85M | 2.86M | -0.71M | -0.70M | -0.54M | 3.52M | 2.18M | 1.24M | 0.20M | 0.05M | 0.35M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.04M | -1.71M | -1.15M | -1.12M | -1.14M | -1.15M | -1.15M | -1.12M | -1.14M | -1.15M | -1.15M | -1.14M | -1.14M | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.01M | 32.35M | 83.54M | 46.32M | 56.70M | 51.29M | 48.45M | 6.33M | 16.93M | 31.59M | 32.40M | 48.09M | 22.30M | 47.59M | 23.31M | -31.08M | 1.93M | 8.50M | -3.90M | 26.71M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.29M | 5.61M | -2.78M | -1.66M | -3.07M | 18.15M | -0.79M | -0.47M | 0.13M | 3.01M | -0.63M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.53M | 33.21M | 80.12M | 46.32M | 56.70M | 51.29M | 48.45M | 6.33M | 16.93M | 33.88M | 26.79M | 45.30M | 20.63M | 44.52M | 20.20M | -31.87M | 1.46M | 8.63M | -4.65M | 26.08M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | 0.86M | 80.12M | 47.02M | 57.41M | 49.88M | 48.45M | 6.33M | 16.93M | 29.30M | 31.37M | 45.30M | 20.63M | 44.52M | -0.65M | 0.62M | 1.46M | -0.61M | -0.61M | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.79M | | | | -4.25M | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.01M | 32.35M | 83.54M | 46.32M | 56.70M | 51.29M | 48.45M | 6.33M | 16.93M | 33.88M | 26.79M | 50.87M | 23.96M | 50.66M | 5.17M | -30.29M | 2.39M | 8.37M | -6.91M | 27.34M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.01M | 32.35M | 83.54M | 46.32M | 56.70M | 51.29M | 48.45M | 6.33M | 16.93M | 33.88M | 26.79M | 50.87M | 23.96M | 50.66M | 5.17M | -30.29M | 2.39M | 8.37M | -6.91M | 27.34M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.01M | 32.35M | 83.54M | 46.32M | 56.70M | 51.29M | 48.45M | 6.33M | 16.93M | 33.88M | 26.79M | 50.87M | 23.96M | 50.66M | 5.17M | -30.29M | 2.39M | 8.37M | -6.91M | 27.34M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.01M | 32.35M | 83.54M | 46.32M | 56.70M | 51.29M | 48.45M | 6.33M | 16.93M | 33.88M | 26.79M | 50.87M | 23.96M | 50.66M | 5.17M | -30.29M | 2.39M | 8.37M | -6.91M | 27.34M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | 0.26 | 0.68 | 0.37 | 0.45 | 0.40 | 0.38 | 0.05 | 0.13 | 0.27 | 0.21 | 0.40 | 0.19 | 0.38 | 0.04 | -0.23 | 0.02 | 0.06 | -0.05 | 0.21 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | 0.25 | 0.60 | 0.34 | 0.41 | 0.37 | 0.35 | 0.05 | 0.13 | 0.26 | 0.21 | 0.40 | 0.19 | 0.39 | 0.04 | -0.23 | 0.02 | 0.06 | -0.05 | 0.20 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117.42M | 126.78M | 122.14M | 126.79M | 126.79M | 126.79M | 126.79M | 126.80M | 126.77M | 125.76M | 126.25M | 125.76M | 125.84M | 131.77M | 129.39M | 133.92M | 133.36M | 132.75M | 133.06M | 132.83M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117.44M | 130.31M | 139.38M | 137.27M | 137.30M | 137.36M | 137.38M | 127.01M | 127.02M | 131.41M | 126.58M | 126.35M | 126.48M | 128.49M | 130.00M | 134.38M | 133.36M | 133.15M | 133.06M | 133.51M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 361.30M | 390.10M | 375.82M | 390.11M | 390.11M | 390.11M | 390.12M | 390.14M | 390.07M | 386.96M | 388.46M | 386.96M | 387.21M | 405.44M | 398.13M | 412.08M | 410.33M | 408.47M | 409.43M | 408.71M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89.06M | 100.72M | 113.45M | 111.33M | 115.80M | 117.72M | 127.51M | 102.62M | 100.91M | 122.39M | 124.12M | 143.85M | 123.33M | 260.25M | 233.93M | -34.47M | 196.97M | 182.14M | 180.25M | -8.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.48M | -23.22M | -22.81M | -22.59M | -24.87M | -27.84M | -34.83M | -40.87M | -39.88M | -40.11M | -42.28M | -42.88M | -45.30M | -46.45M | -48.36M | -46.21M | -45.86M | -45.52M | -42.94M | -38.14M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.25% | 17.32% | -5.79% | -7.46% | -6.45% | 77.83% | 2.55% | -24.23% | 1.56% | -77.19% | -2.36% |