|
Revenue (Quarter)
|
| | | | | 215.12M | 224.09M | 298.90M | 317.75M | 313.84M | 295.35M | 298.48M | 285.21M | 281.80M | 275.21M | 286.97M | 297.62M | 303.44M | 284.28M | 301.14M | 297.76M | 302.09M | 288.19M | 293.15M | 286.75M |
|
Cost of Revenue (Quarter)
|
| | | | | 70.64M | 51.72M | 12.56M | 137.29M | 73.90M | 126.64M | 309.42M | 60.73M | 140.16M | 59.40M | 359.36M | 123.82M | 121.79M | 111.01M | 114.13M | 114.54M | 119.16M | 118.33M | 117.98M | 116.67M |
|
Gross Profit (Quarter)
|
| | | | | 144.48M | 153.94M | 132.88M | 180.46M | 183.37M | 168.71M | 157.11M | 150.19M | 141.64M | 142.95M | 153.85M | 173.80M | 181.65M | 173.28M | 187.02M | 183.22M | 182.93M | 169.86M | 175.16M | 170.08M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 7.30M | 8.10M | -1.08M | 15.50M | 20.10M | 18.82M | -7.21M | 20.50M | | 18.68M | -1.90M | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | 14.94M | 28.22M | 43.58M | 33.55M | 33.58M | 37.61M | 64.87M | 39.31M | 34.90M | 34.45M | 277.49M | 101.31M | 102.58M | 148.62M | 157.94M | 118.77M | 101.12M | 99.02M | 126.31M | 104.89M |
|
Other Operating Expenses (Quarter)
|
| | | | | 17.80M | 51.35M | 101.46M | -2.68M | -0.72M | 139.62M | 94.25M | 73.23M | 398.03M | 66.46M | -150.92M | 26.39M | 29.31M | 24.04M | 27.77M | 31.12M | 29.18M | 28.60M | 33.56M | 29.46M |
|
Operating Expenses (Quarter)
|
| | | | | 68.19M | 87.67M | 143.97M | 151.28M | 141.90M | 196.05M | 151.90M | 133.04M | 432.93M | 119.60M | 124.67M | 127.70M | 131.89M | 172.66M | 185.71M | 149.89M | 130.29M | 127.62M | 159.87M | 134.36M |
|
Operating Income (Quarter)
|
| | | | | 76.30M | 66.28M | -11.09M | 29.17M | 41.47M | -27.34M | 5.21M | 17.15M | -291.29M | 23.34M | 29.18M | 46.10M | 49.75M | 0.62M | 1.31M | 33.33M | 52.63M | 42.24M | 15.30M | 35.73M |
|
EBIT (Quarter)
|
| | | | | 76.30M | 66.28M | -11.09M | 29.17M | 41.47M | -27.34M | 5.21M | 17.15M | -291.29M | 23.34M | 29.18M | 46.10M | 49.75M | 0.62M | 1.31M | 33.33M | 52.63M | 42.24M | 15.30M | 35.73M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | 1.06M | 1.33M | 1.93M | 1.84M | 3.26M | 4.04M | 4.20M | 3.18M | 3.07M | 3.64M | 4.39M | 3.42M | 2.68M |
|
Other Non Operating Income (Quarter)
|
| | | | | 0.33M | 0.09M | 0.73M | 0.89M | 1.68M | 0.45M | -0.63M | 4.11M | 0.64M | 1.13M | 0.67M | -2.74M | -1.84M | -0.20M | 4.78M | 0.23M | -0.97M | -1.25M | 0.27M | 0.13M |
|
Non Operating Income (Quarter)
|
| | | | | -6.32M | 0.09M | -7.50M | -16.17M | 1.68M | 0.45M | 48.97M | -15.99M | -16.96M | 1.13M | -68.80M | -14.15M | -1.84M | -13.46M | 33.30M | -13.00M | -13.73M | -12.94M | 0.63M | -10.51M |
|
EBT (Quarter)
|
| | | | | 69.98M | 60.22M | -18.58M | 13.00M | 26.45M | -44.26M | -17.61M | 1.16M | -308.25M | 13.72M | 8.82M | 31.95M | 36.51M | -12.84M | -12.90M | 20.33M | 38.90M | 29.30M | 2.94M | 25.22M |
|
Tax Provisions (Quarter)
|
| | | | | 29.10M | 41.60M | 40.47M | 43.12M | 45.24M | 28.37M | 46.61M | 35.46M | 33.83M | 36.64M | 45.42M | 55.44M | 47.20M | 47.38M | 47.57M | 52.46M | 54.72M | 53.04M | 47.89M | 21.86M |
|
Profit After Tax (Quarter)
|
| | | | | 40.88M | 18.62M | -72.13M | -32.48M | -24.02M | -72.11M | -60.23M | -67.14M | -406.87M | -22.92M | -137.63M | -24.85M | -8.52M | -60.22M | -60.47M | -33.76M | -16.11M | -28.78M | -43.59M | 2.28M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | -0.51M | | -0.52M | -1.44M | -0.52M | -2.35M | | 2.60M | -1.77M | -0.28M | -1.64M | -1.78M | -0.89M | -2.33M | -1.95M | 5.17M | -0.12M |
|
Income from Continuing Operations (Quarter)
|
| | | | | 40.88M | 18.62M | -59.05M | -30.12M | -18.79M | -72.63M | -64.22M | -34.30M | -342.08M | -22.92M | -36.60M | -23.49M | -10.69M | -60.22M | -60.47M | -32.14M | -15.82M | -23.73M | -44.95M | 3.36M |
|
Consolidated Net Income (Quarter)
|
| | | | | 40.88M | 18.62M | -59.05M | -2.36M | -5.23M | -42.45M | -14.26M | -30.81M | -64.80M | -2.93M | 1.81M | -1.36M | -1.62M | -1.64M | -1.09M | -1.62M | -0.29M | -5.05M | 1.35M | -1.08M |
|
Income towards Parent Company (Quarter)
|
| | | | | 40.88M | 18.62M | -59.05M | -2.36M | -5.23M | -42.45M | -14.26M | -30.81M | -64.80M | -2.93M | 1.81M | -1.36M | -1.62M | -1.64M | -1.09M | -1.62M | -0.29M | -5.05M | 1.35M | -1.08M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | 8.84M | -1.89M | 2.06M | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | 40.88M | 18.62M | -71.54M | -31.98M | -22.49M | -114.55M | -77.04M | -64.12M | -403.85M | -25.39M | -33.43M | -23.08M | -12.03M | -60.21M | -59.78M | -32.87M | -13.78M | -26.84M | -42.90M | 2.41M |
|
EPS (Basic) (Quarter)
|
| | | | | 0.33 | 0.15 | -0.51 | -0.16 | -0.09 | -0.38 | -0.32 | -0.18 | -1.80 | -0.12 | -0.19 | -0.16 | -0.04 | -0.32 | -0.27 | -0.16 | -0.07 | -0.11 | -0.23 | 0.02 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | 0.31 | 0.14 | -0.47 | -0.16 | -0.09 | -0.38 | -0.32 | -0.18 | -1.80 | -0.12 | -0.19 | -0.16 | -0.04 | -0.32 | -0.27 | -0.16 | -0.07 | -0.11 | -0.23 | 0.02 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 120.35M | 128.15M | 139.37M | 187.05M | 187.17M | 187.55M | 188.00M | 188.90M | 188.98M | 188.96M | 188.97M | 189.49M | 190.33M | 190.19M | 189.99M | 191.13M | 191.20M | 191.20M | 191.32M | 192.54M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | 146.76M | | | 187.55M | 188.00M | 188.90M | 188.98M | 188.96M | 188.97M | 189.49M | 190.33M | 190.19M | 189.99M | 191.13M | 191.20M | 191.20M | 191.32M | 197.76M |
|
EBITDA (Quarter)
|
| | | | | 83.60M | 74.38M | -12.16M | 44.67M | 61.57M | -8.52M | -2.01M | 37.65M | -291.29M | 42.03M | 27.28M | 46.10M | 49.75M | 0.62M | 1.31M | 33.33M | 52.63M | 42.24M | 15.30M | 35.73M |
|
Interest Expenses (Quarter)
|
| | | | | 0.40M | 6.14M | 28.02M | 17.88M | 18.14M | 17.73M | 21.19M | 21.16M | 18.93M | 20.83M | 20.64M | 14.67M | 15.45M | 17.46M | 14.62M | 16.30M | 16.39M | 16.09M | 14.68M | 13.32M |
|
Tax Rate (Quarter)
|
| | | | | 41.58% | 69.09% | -217.79% | 331.68% | 171.01% | -64.10% | -264.66% | 3,046.74% | -10.97% | 266.98% | 514.91% | 173.53% | 129.29% | -369.11% | -368.71% | 258.10% | 140.65% | 181.00% | 1,628.32% | 86.67% |