|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 283.10M | 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 |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.11M | 64.25M | 274.59M | 492.33M | 291.24M | -775.44M | 419.09M | 68.31M | 66.60M | -871.73M | 75.11M | 70.59M | 69.11M | 766.02M | 81.67M | 24.31M | 75.24M | -122.20M | 55.03M | 23.56M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.99M | 172.31M | 213.68M | 290.21M | 147.87M | 1,072.09M | 229.09M | 669.31M | 233.53M | 1,138.66M | 452.99M | 595.44M | 262.53M | -525.69M | 406.40M | 718.74M | 230.38M | 369.89M | 484.23M | 743.15M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.21M | 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 |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.66M | 65.08M | 82.31M | 101.58M | 77.66M | 67.08M | 91.08M | 89.24M | 77.01M | 70.50M | 87.34M | 97.20M | 79.12M | 74.32M | 92.14M | 116.74M | 83.08M | 78.34M | 102.34M | 121.06M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.87M | 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 |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.76M | -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 |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.76M | -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 |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.71M | 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 | 1.43M | -5.39M | 26.81M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.96M | -1.87M | -2.06M | -2.73M | -2.63M | -3.05M | -4.27M | -4.96M | -3.37M | 12.60M | -3.22M | -3.84M | -2.66M | 9.72M | -3.01M | -4.46M | -3.64M | -3.21M | -3.82M | -4.14M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.96M | -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 |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.97M | 3.29M | 6.52M | 27.67M | -7.06M | -21.23M | 5.46M | 24.25M | -9.29M | -26.13M | 6.76M | 27.87M | -4.42M | -23.53M | 10.36M | 26.03M | -5.43M | -11.92M | 14.37M | 44.49M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.05M | -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 |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.99M | -35.91M | 13.80M | 86.61M | -7.29M | -49.99M | 13.54M | 62.04M | -23.91M | -0.04M | 11.39M | 68.37M | -10.78M | -27.11M | 35.55M | 94.65M | -17.66M | -28.67M | 35.79M | 108.28M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.99M | -35.91M | 13.80M | 86.61M | -7.29M | -49.99M | 13.54M | 62.04M | -23.91M | -0.04M | 11.39M | 68.37M | -10.78M | -27.11M | 35.55M | 94.65M | -17.66M | -28.67M | 35.79M | 108.28M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.99M | -35.91M | 13.80M | 86.61M | -7.29M | -49.99M | 13.54M | 62.04M | -23.91M | -0.04M | 11.39M | 68.37M | -10.78M | -27.11M | 35.55M | 94.65M | -17.66M | -28.67M | 35.79M | 108.28M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -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 |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.96M | -23.04M | 14.37M | 80.68M | -7.20M | -49.55M | 13.42M | 61.48M | -23.69M | 0.14M | 11.27M | 67.75M | -10.68M | -26.79M | 35.24M | 93.85M | -17.50M | -28.40M | 35.44M | 107.22M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.29 | -0.57 | 0.37 | 2.11 | -0.19 | -1.33 | 0.33 | 1.42 | -0.67 | -0.55 | 0.32 | 1.56 | -0.31 | -1.00 | 0.79 | 2.01 | -0.48 | -0.84 | 1.07 | 3.26 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.57 | 0.37 | 2.14 | -0.20 | -1.33 | 0.37 | 1.72 | -0.67 | 0.00 | 0.32 | 1.90 | -0.30 | -0.76 | 1.02 | 2.71 | -0.51 | -0.83 | 1.07 | 3.25 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.90M | 40.55M | 38.79M | 38.22M | 37.74M | 37.38M | 35.92M | 35.65M | 35.60M | 35.69M | 35.59M | 35.57M | 35.47M | 35.27M | 34.59M | 34.57M | 34.50M | 34.28M | 33.08M | 32.88M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.55M | 38.79M | 37.63M | 36.78M | 37.38M | 35.92M | 35.65M | 35.60M | 35.69M | 35.59M | 35.57M | 35.47M | 35.27M | 34.59M | 34.58M | 34.50M | 34.28M | 33.08M | 32.98M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.76M | -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 | 51.86M | 128.18M | -19.18M | -40.94M | 68.39M | 138.65M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.86% | -10.07% | 32.09% | 24.21% | 49.17% | 29.81% | 28.75% | 28.11% | 27.99% | 99.83% | 37.27% | 28.96% | 29.06% | 46.47% | 22.56% | 21.57% | 23.51% | 29.37% | 28.64% | 29.12% |