|
Revenue (Quarter)
|
| | | | | | 180.89M | 161.96M | 138.86M | 191.61M | 206.80M | 189.40M | 107.92M | 137.72M | 177.13M | 160.78M | 90.87M | 110.63M | 160.12M | 150.50M | 87.27M | 111.42M | 172.64M | 161.90M | 99.95M | 117.31M |
|
Cost of Revenue (Quarter)
|
| | | | | | 122.53M | 110.97M | 96.49M | 120.96M | 139.19M | 130.52M | 88.59M | 104.35M | 126.89M | 112.63M | 69.67M | 80.04M | 107.10M | 101.81M | 65.83M | 78.54M | 108.68M | 104.60M | 72.01M | 80.16M |
|
Gross Profit (Quarter)
|
| | | | | | 58.35M | 50.99M | 42.38M | 70.65M | 67.61M | 58.88M | 19.33M | 33.37M | 50.23M | 48.15M | 21.20M | 30.59M | 53.02M | 48.69M | 21.45M | 32.88M | 63.96M | 57.31M | 27.94M | 37.16M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | 5.50M | 5.50M | 5.97M | 7.19M | 7.16M | 7.16M | 6.68M | 6.60M | 6.63M | 6.63M | 6.60M | 6.41M | 6.43M | 6.98M | 7.30M | 7.19M | 7.30M | 7.21M | 7.20M | 7.17M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | 3.75M | 3.95M | 4.13M | 4.66M | 5.00M | 5.19M | 5.45M | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 95.29M | 48.07M | 47.24M | 45.23M | 41.80M | 26.75M | 33.06M | 33.06M | 30.21M | 23.43M | 23.60M | 26.25M | 26.59M | 28.34M | 27.19M | 30.62M | 31.94M | 28.59M | 31.42M | 36.59M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.05M | 0.13M | 1.85M | 0.27M | 0.02M | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | 0.33M | -6.43M | 18.88M | -0.60M | -27.81M | -6.27M | 16.45M | 8.14M | | |
|
Operating Expenses (Quarter)
|
| | | | | | 95.29M | 48.07M | 47.24M | 45.23M | 41.80M | 26.75M | 33.06M | 33.06M | 30.21M | 23.43M | 23.60M | 30.00M | 30.59M | 32.60M | 33.70M | 35.88M | 37.14M | 34.04M | 31.42M | 36.59M |
|
Operating Income (Quarter)
|
| | | | | | -42.41M | -2.57M | -10.87M | 6.80M | 18.65M | 24.97M | -20.41M | -6.32M | 13.39M | 18.08M | -9.02M | -2.07M | 20.01M | 13.37M | -13.03M | -4.93M | 24.72M | 21.51M | -10.72M | -6.60M |
|
EBIT (Quarter)
|
| | | | | | -42.41M | -2.57M | -10.87M | 6.80M | 18.65M | 24.97M | -20.41M | -6.32M | 13.39M | 18.08M | -9.02M | -2.07M | 20.01M | 13.37M | -13.03M | -4.93M | 24.72M | 21.51M | -10.72M | -6.60M |
|
Other Non Operating Income (Quarter)
|
| | | | | | 0.79M | 2.54M | 0.97M | -3.46M | -0.92M | -1.05M | | -0.21M | 1.04M | -1.03M | 1.21M | -1.59M | -0.80M | 0.69M | -4.54M | 0.31M | 3.05M | -1.17M | 1.30M | -0.82M |
|
Non Operating Income (Quarter)
|
| | | | | | 0.79M | 2.54M | -2.62M | 0.35M | -4.08M | -1.05M | -18.91M | -0.21M | 1.04M | -1.03M | -8.44M | -1.59M | -0.80M | -8.46M | -4.54M | 0.31M | 3.05M | -7.24M | -24.50M | -5.57M |
|
EBT (Quarter)
|
| | | | | | -48.38M | -3.49M | -13.08M | 2.47M | 15.29M | 20.98M | -25.02M | -17.30M | 10.60M | 12.84M | -16.20M | -7.33M | 13.72M | 5.85M | -20.98M | -10.04M | 21.11M | 15.58M | -13.16M | -11.34M |
|
Tax Provisions (Quarter)
|
| | | | | | 5.22M | 7.81M | -7.09M | 5.31M | 10.98M | 9.11M | -5.98M | -2.93M | 4.88M | 6.69M | -16.31M | 0.53M | 0.44M | -0.04M | 8.19M | -4.08M | 5.13M | 7.47M | -6.15M | -2.81M |
|
Profit After Tax (Quarter)
|
| | | | | | -53.60M | -11.30M | -5.99M | -2.84M | 4.30M | 11.88M | -19.03M | -14.37M | 5.71M | 6.15M | 0.11M | -7.86M | 13.28M | 5.90M | -29.17M | -5.96M | 15.98M | 8.12M | -7.01M | -8.53M |
|
Equity Income (Quarter)
|
| | | | | | 0.75M | 0.81M | 0.41M | 0.54M | 0.72M | 1.33M | 1.64M | 0.04M | 0.66M | 1.77M | 1.25M | 1.31M | 0.53M | 0.94M | 1.27M | 0.95M | 0.49M | 1.31M | 2.47M | 0.83M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | -53.60M | -11.30M | -5.99M | -2.84M | 4.30M | 11.88M | -19.03M | -14.37M | 5.71M | 6.15M | 0.11M | -7.86M | 13.28M | 5.90M | -29.17M | -5.96M | 15.98M | 8.12M | -7.01M | -8.53M |
|
Consolidated Net Income (Quarter)
|
| | | | | | -53.60M | -11.30M | -5.99M | -2.84M | 4.30M | 11.88M | -19.03M | -14.37M | 5.71M | 6.15M | 0.11M | -7.86M | 13.28M | 5.90M | -29.17M | -5.96M | 15.98M | 8.12M | -7.01M | -8.53M |
|
Income towards Parent Company (Quarter)
|
| | | | | | -53.60M | -11.30M | -5.99M | -2.84M | 4.30M | 11.88M | -19.03M | -14.37M | 5.71M | 6.15M | 0.11M | -7.86M | 13.28M | 5.90M | -29.17M | -5.96M | 15.98M | 8.12M | -7.01M | -8.53M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | -53.60M | -11.30M | -5.99M | -2.84M | 4.30M | 11.88M | -19.03M | -14.37M | 5.71M | 6.15M | 0.11M | -7.86M | 13.28M | 5.90M | -29.17M | -5.96M | 15.98M | 8.12M | -7.01M | -8.53M |
|
EPS (Basic) (Quarter)
|
| | | | | | -0.49 | -0.10 | -0.05 | -0.02 | 0.04 | 0.10 | -0.17 | -0.13 | 0.05 | 0.05 | 0.00 | -0.07 | 0.12 | 0.05 | -0.25 | -0.05 | 0.14 | 0.07 | -0.06 | -0.07 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | -0.49 | -0.10 | -0.05 | -0.02 | 0.04 | 0.10 | -0.17 | -0.13 | 0.05 | 0.05 | 0.00 | -0.07 | 0.11 | 0.05 | -0.25 | -0.05 | 0.13 | 0.07 | -0.06 | -0.07 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | 109.16M | 110.12M | 110.64M | 113.70M | 113.69M | 113.17M | 113.25M | 112.10M | 112.18M | 112.63M | 112.90M | 115.04M | 115.25M | 115.36M | 115.43M | 115.89M | 116.18M | 116.60M | 116.42M | 116.89M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | 109.16M | 110.12M | 110.64M | 113.70M | 115.38M | 113.20M | 113.25M | 112.10M | 112.18M | 114.66M | 112.90M | 115.04M | 117.02M | 117.13M | 115.43M | 115.89M | 119.62M | 119.91M | 119.82M | 116.89M |
|
EBITDA (Quarter)
|
| | | | | | -42.41M | -2.57M | -10.87M | 6.80M | 18.65M | 24.97M | -20.41M | -6.32M | 13.39M | 18.08M | -9.02M | 1.68M | 23.96M | 17.50M | -8.37M | 0.07M | 29.91M | 26.96M | -10.72M | -6.60M |
|
Interest Expenses (Quarter)
|
| | | | | | 7.52M | 4.27M | 3.59M | 1.76M | 3.16M | 4.26M | 6.56M | 10.80M | 4.49M | 5.98M | 9.65M | 4.98M | 6.01M | 9.15M | 4.69M | 6.37M | 7.15M | 6.07M | 6.22M | 4.76M |
|
Tax Rate (Quarter)
|
| | | | | | -10.79% | -223.76% | 54.22% | 215.12% | 71.85% | 43.41% | 23.92% | 16.93% | 46.08% | 52.08% | 100.69% | -7.26% | 3.22% | -0.73% | -39.03% | 40.62% | 24.30% | 47.91% | 46.74% | 24.74% |