|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236.55M | 488.27M | 782.54M | 439.10M | 296.64M | 648.19M | 737.62M | 300.12M | 266.94M | 528.10M | 666.03M | 331.64M | 240.33M | 488.06M | 743.04M | 305.62M | 247.69M | 539.26M | 766.72M | 358.07M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 554.06M | 74.05M | 70.14M | 70.56M | 181.44M | 76.54M | 466.27M | 169.10M | 149.73M | 75.11M | 70.59M | 69.11M | 766.02M | 51.40M | 24.31M | 75.24M | -689.25M | 55.03M | 412.44M | 195.20M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -317.51M | 414.22M | 712.41M | 368.54M | 115.20M | 571.64M | 271.35M | 131.02M | 117.21M | 452.99M | 595.44M | 262.53M | -525.69M | 436.66M | 718.74M | 230.38M | 936.95M | 484.23M | 354.28M | 162.87M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.33M | 6.68M | 5.90M | 6.25M | 6.05M | 6.86M | 6.70M | 6.07M | 6.16M | 7.02M | 6.89M | 7.42M | 7.07M | 7.18M | 8.19M | 7.56M | 7.58M | 7.59M | 8.72M | 8.04M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M | 0.51M | 1.03M | 1.76M | 1.21M | 1.32M | 1.76M | 1.77M | 0.66M | 0.77M | 1.25M | 1.65M | 0.90M | 0.68M | 1.41M | 1.77M | 1.05M | 0.88M | 1.27M | 1.88M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.41M | 88.99M | 107.49M | 83.91M | 73.13M | 97.94M | 95.94M | 83.08M | 76.66M | 94.36M | 104.08M | 86.54M | 81.39M | 99.33M | 124.93M | 90.65M | 85.93M | 109.94M | 129.77M | 98.94M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -30.52M | 22.62M | 117.25M | -11.50M | -67.92M | 23.61M | 91.52M | -29.59M | -22.99M | 21.62M | 100.33M | -12.29M | -48.56M | 49.22M | 125.37M | -19.18M | -40.94M | 54.24M | 157.18M | -34.07M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -30.52M | 22.62M | 117.25M | -11.50M | -67.92M | 23.61M | 91.52M | -29.59M | -22.99M | 21.62M | 100.33M | -12.29M | -48.56M | 49.22M | 125.37M | -19.18M | -40.94M | 54.24M | 157.18M | -34.07M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.80M | -13.40M | 17.61M | 7.67M | -29.17M | -17.64M | -3.02M | 1.04M | 19.62M | -19.03M | 11.75M | -0.98M | 8.26M | 5.26M | 6.10M | 0.60M | -8.14M | -5.39M | 26.81M | -8.02M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.63M | 20.33M | 114.28M | -14.35M | -71.23M | 19.00M | 86.29M | -33.20M | -26.17M | 18.15M | 96.24M | -15.20M | -50.64M | 45.91M | 120.68M | -23.09M | -40.59M | 50.16M | 152.77M | -37.92M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.57M | 6.52M | 27.67M | -3.77M | -23.88M | 5.46M | 24.25M | -11.38M | -15.84M | 6.76M | 29.04M | -4.42M | -26.03M | 13.02M | 26.03M | -5.43M | -1.55M | 14.37M | 44.49M | -9.93M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.23M | 14.49M | 81.38M | -10.59M | -49.99M | 13.54M | 62.04M | -23.91M | -19.73M | 12.98M | 68.37M | -11.04M | -35.09M | 32.88M | 85.91M | -16.63M | -28.67M | 35.79M | 108.28M | -27.99M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.05M | 13.80M | 86.61M | -10.59M | -47.34M | 13.54M | 62.04M | -21.81M | -10.33M | 11.39M | 67.21M | -10.78M | -24.62M | 32.88M | 94.65M | -17.66M | -39.04M | 35.79M | 108.28M | -27.99M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.05M | 13.80M | 86.61M | -10.59M | -47.34M | 13.54M | 62.04M | -21.81M | -10.33M | 11.39M | 67.21M | -10.78M | -24.62M | 32.88M | 94.65M | -17.66M | -39.04M | 35.79M | 108.28M | -27.99M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.05M | 13.80M | 86.61M | -10.59M | -47.34M | 13.54M | 62.04M | -21.81M | -10.33M | 11.39M | 67.21M | -10.78M | -24.62M | 32.88M | 94.65M | -17.66M | -39.04M | 35.79M | 108.28M | -27.99M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.19M | 0.12M | 0.70M | -0.09M | -0.45M | 0.12M | 0.56M | -0.22M | -0.18M | 0.12M | 0.62M | -0.10M | -0.33M | 0.31M | 0.80M | -0.16M | -0.28M | 0.35M | 1.06M | -0.28M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.04M | 14.37M | 80.68M | -10.49M | -46.90M | 13.42M | 61.48M | -21.59M | -10.15M | 11.27M | 66.59M | -10.68M | -24.29M | 32.58M | 93.85M | -17.50M | -38.77M | 35.44M | 107.22M | -27.71M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.57 | 0.37 | 2.14 | -0.29 | -1.25 | 0.37 | 1.72 | -0.61 | -0.28 | 0.32 | 1.87 | -0.30 | -0.69 | 0.94 | 2.71 | -0.51 | -1.13 | 1.07 | 3.26 | -0.84 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.57 | 0.37 | 2.14 | -0.29 | -1.25 | 0.37 | 1.72 | -0.61 | -0.28 | 0.32 | 1.87 | -0.30 | -0.69 | 0.94 | 2.71 | -0.51 | -1.13 | 1.07 | 3.26 | -0.84 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.55M | 38.79M | 37.63M | 36.78M | 37.38M | 35.92M | 35.65M | 35.60M | 35.69M | 35.59M | 35.55M | 35.27M | 35.27M | 34.59M | 34.57M | 34.34M | 34.28M | 33.08M | 32.88M | 32.84M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.55M | 38.79M | 37.63M | 36.78M | 37.38M | 35.92M | 35.65M | 35.60M | 35.69M | 35.59M | 35.55M | 35.27M | 35.27M | 34.59M | 34.57M | 34.34M | 34.28M | 33.08M | 32.88M | 32.84M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.61M | 37.68M | 36.78M | 36.34M | 35.77M | 35.68M | 35.60M | 35.60M | 35.59M | 35.57M | 35.23M | 34.66M | 34.58M | 34.57M | 34.57M | 33.61M | 32.98M | 32.88M | 32.83M | 32.81M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -30.52M | 22.62M | 117.25M | -11.50M | -67.92M | 23.61M | 91.52M | -29.59M | -22.99M | 21.62M | 100.33M | -12.29M | -48.56M | 49.22M | 125.37M | -19.18M | -40.94M | 54.24M | 157.18M | -34.07M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.00M | 2.04M | 1.83M | 2.52M | 2.26M | 4.29M | 2.84M | 2.90M | 9.50M | 3.77M | 1.11M | 0.77M | 3.33M | 5.14M | 1.00M | 1.00M | 13.32M | 4.41M | 0.70M | 3.59M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.86% | 32.09% | 24.21% | 26.24% | 33.53% | 28.75% | 28.11% | 34.30% | 60.54% | 37.27% | 30.17% | 29.06% | 51.39% | 28.37% | 21.57% | 23.51% | 3.82% | 28.64% | 29.12% | 26.19% |