|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209.56M | 466.63M | 605.40M | 642.90M | 672.91M | 663.79M | 20.54M | 622.44M | 632.26M | 617.57M | 654.89M | 670.06M | 671.17M | 711.28M | 788.71M | 651.74M | 706.82M | 743.00M | 807.44M | 704.14M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122.07M | 324.78M | 348.00M | 411.97M | 424.66M | 417.13M | 419.81M | 413.90M | 402.43M | 384.98M | 419.87M | 444.53M | 438.91M | 457.02M | 502.52M | 412.09M | 459.22M | 470.94M | 503.72M | 459.53M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.49M | 141.85M | 257.40M | 230.93M | 248.25M | 246.66M | -399.27M | 208.55M | 229.83M | 232.59M | 235.03M | 225.53M | 232.26M | 254.26M | 286.19M | 239.65M | 247.60M | 272.06M | 303.73M | 244.61M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.67M | 121.77M | 197.32M | 144.51M | 165.42M | 119.19M | 172.41M | 158.84M | 162.52M | 160.02M | 179.87M | 163.34M | 168.13M | 176.44M | 203.89M | 179.36M | 183.06M | 166.42M | 203.48M | 190.64M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132.46M | 364.50M | 380.69M | 443.73M | 459.16M | 474.55M | 549.59M | 447.38M | 448.48M | 423.81M | 455.73M | 480.86M | 481.13M | 493.06M | 541.29M | 454.09M | 500.58M | 515.66M | 547.33M | 503.86M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185.13M | 486.27M | 578.01M | 588.24M | 624.58M | 593.74M | 722.00M | 606.21M | 611.00M | 583.83M | 635.61M | 644.21M | 649.26M | 669.50M | 745.18M | 633.46M | 683.65M | 682.09M | 750.81M | 694.50M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.43M | -19.63M | 33.91M | 54.66M | 48.33M | 70.05M | -13.82M | 16.23M | 21.26M | 33.74M | 19.29M | 25.85M | 21.91M | 41.78M | 43.53M | 18.29M | 23.17M | 60.91M | 56.63M | 9.64M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.43M | -19.63M | 33.91M | 54.66M | 48.33M | 70.05M | -13.82M | 16.23M | 21.26M | 33.74M | 19.29M | 25.85M | 21.91M | 41.78M | 43.53M | 18.29M | 23.17M | 60.91M | 56.63M | 9.64M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.89M | -1.38M | -0.31M | -0.12M | 0.15M | 1.56M | -0.67M | -0.42M | -0.14M | -2.49M | -2.26M | -1.35M | 0.25M | 0.65M | 1.22M | -1.34M | -0.37M | 12.08M | -3.02M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.42M | 32.82M | -14.82M | -18.88M | -18.20M | -23.45M | -23.11M | -18.64M | -25.57M | -26.30M | 71.05M | -24.49M | -24.70M | -22.22M | -23.94M | -21.89M | -25.15M | -27.59M | -15.58M | -26.36M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.01M | 13.18M | 19.09M | 35.78M | 30.10M | 46.60M | -36.91M | -2.41M | -4.31M | 7.40M | 90.34M | 1.40M | -2.79M | 19.60M | 19.62M | -3.60M | -2.00M | 33.30M | 41.09M | -16.70M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.35M | 5.18M | 14.19M | 3.19M | 5.42M | 11.50M | 5.26M | 0.24M | 0.40M | 4.30M | 35.56M | 2.60M | 1.17M | 5.70M | 3.78M | 1.70M | 2.70M | 9.60M | 24.32M | -2.89M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.66M | -2.07M | 4.97M | 33.62M | 24.52M | 35.27M | 0.89M | -2.64M | -3.19M | 3.12M | 46.36M | -0.71M | -3.95M | 13.86M | 15.34M | -5.32M | -4.65M | 23.76M | 16.84M | -13.95M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -508.29M | -528.37M | -513.09M | -534.48M | -430.16M | -431.84M | -438.30M | -423.44M | -468.58M | -459.89M | -438.35M | -457.86M | -445.17M | -445.49M | -21.80M | -21.43M | -17.97M | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.31M | 9.99M | 3.90M | 20.95M | 14.06M | 24.66M | -29.57M | -4.30M | -1.77M | 2.50M | 45.07M | 0.57M | -0.99M | 10.59M | 12.61M | -2.41M | 0.63M | -0.86M | 4.16M | -0.97M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.66M | 8.00M | 4.90M | 32.59M | 24.68M | 35.10M | -42.18M | -2.64M | -4.71M | 3.10M | 54.78M | -1.20M | -3.95M | 13.90M | 15.84M | -5.30M | -4.70M | 23.70M | 16.77M | -13.81M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.66M | 8.00M | 4.90M | 32.59M | 24.68M | 35.10M | -42.18M | -2.64M | -4.71M | 3.10M | 54.78M | -1.20M | -3.95M | 13.90M | 15.84M | -5.30M | -4.70M | 23.70M | 16.77M | -13.81M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.66M | 8.00M | -503.39M | -495.77M | -488.41M | -499.38M | -472.34M | -434.48M | -443.01M | -420.34M | -413.80M | -461.09M | -442.31M | -443.96M | -429.33M | -450.80M | -26.50M | 2.27M | -1.21M | -13.81M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.80M | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.86M | 8.00M | -503.39M | -495.77M | -488.41M | -499.38M | -472.34M | -434.48M | -443.01M | -420.34M | -413.80M | -461.09M | -442.31M | -443.96M | -429.33M | -450.80M | -26.50M | 2.27M | -1.21M | -13.81M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20 | 0.11 | -5.57 | -4.05 | -3.86 | -3.98 | -3.80 | -3.47 | -3.84 | -3.79 | -3.53 | -4.09 | -3.90 | -4.10 | -3.87 | -4.02 | -0.10 | 0.01 | -0.01 | -0.06 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19 | 0.11 | -5.57 | -1.67 | -1.65 | -3.83 | -1.59 | -1.50 | -3.84 | -1.59 | -3.39 | -3.96 | -3.90 | -3.96 | -3.71 | -1.71 | -0.10 | 0.01 | 0.00 | -0.06 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.08M | 76.11M | 90.43M | 122.28M | 126.42M | 125.38M | 124.26M | 125.20M | 115.40M | 110.79M | 117.26M | 112.63M | 113.48M | 108.20M | 110.89M | 112.09M | 260.77M | 255.95M | 220.61M | 250.77M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.46M | 76.11M | 90.43M | 297.48M | 296.41M | 130.50M | 296.60M | 289.81M | 115.40M | 265.01M | 122.17M | 116.41M | 113.48M | 112.19M | 115.75M | 263.74M | 260.77M | 259.58M | 264.52M | 250.77M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.08M | 76.11M | | 122.28M | 126.42M | 125.38M | 124.26M | 125.20M | 115.40M | 110.79M | 117.26M | 112.63M | 113.48M | 108.20M | 110.89M | 112.09M | 258.70M | 252.12M | 253.45M | 247.85M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.43M | -19.63M | 33.91M | 54.66M | 48.33M | 70.05M | -13.82M | 16.23M | 21.26M | 33.74M | 19.29M | 25.85M | 21.91M | 41.78M | 43.53M | 18.29M | 23.17M | 60.91M | 56.63M | 9.64M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.76M | 16.49M | 30.87M | 30.80M | 24.35M | 22.69M | 1.11M | 33.46M | 23.68M | 23.48M | 22.89M | 35.25M | 23.53M | 23.78M | 24.04M | 37.74M | 59.65M | 334.90M | 22.41M | 36.75M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.21% | 39.32% | 74.34% | 8.91% | 18.01% | 24.68% | -14.25% | -9.81% | -9.28% | 58.11% | 39.36% | 185.71% | -41.79% | 29.08% | 19.27% | -47.20% | -135.00% | 28.83% | 59.20% | 17.29% |