|
Revenue (Quarter)
|
3.52M | 3.47M | 3.52M | 3.96M | 3.98M | 3.98M | 42.66M | -34.65M | 4.52M | 19.78M | -2.51M | -5.51M | 10.87M | 9.64M | 20.33M | -28.00M | 89.06M | 101.03M | 120.38M | 128.15M | 116.85M | 132.16M | 132.16M | 90.92M | 146.19M | 139.25M | 144.94M | 151.43M | 148.07M | 152.71M | 17.06M | 307.98M | 183.90M | 191.07M | 189.19M | 208.57M | 121.32M | 199.19M | 224.04M | 257.39M | 146.92M | 299.69M | 286.61M | -195.43M | 208.42M | 339.84M | 237.88M | 611.62M | 381.62M | 404.52M | 291.29M | -74.82M | 347.31M | 546.67M | 60.38M | 366.66M | 363.44M | 662.74M | 383.88M |
|
Cost of Revenue (Quarter)
|
| | | | | | 1.15M | | 3.47M | 3.02M | 4.24M | 4.73M | 6.16M | 2.44M | 6.97M | 16.35M | 12.45M | 12.93M | 14.95M | 36.06M | 24.67M | 22.00M | 21.69M | 22.05M | 22.83M | 27.38M | 23.16M | 17.19M | 19.16M | 17.60M | 20.59M | 20.55M | 23.84M | 22.42M | 24.93M | 28.56M | 30.23M | 25.02M | 25.49M | 28.41M | 31.37M | 38.59M | 34.38M | 37.70M | 31.18M | 39.51M | 30.29M | 31.60M | 32.81M | 33.11M | 28.94M | 36.06M | 40.87M | 35.55M | 34.79M | 34.05M | 40.84M | 38.77M | 490.51M |
|
Gross Profit (Quarter)
|
| | | | | | 41.50M | | 1.04M | 16.76M | | | 4.71M | 7.20M | 13.36M | -44.35M | 76.61M | 88.10M | 105.43M | 92.09M | 92.18M | 110.16M | 110.47M | 68.87M | 123.36M | 111.86M | 121.77M | 134.24M | 128.91M | 135.11M | -3.53M | 287.44M | 160.07M | 168.66M | 164.25M | 180.01M | 91.09M | 174.18M | 198.55M | 228.98M | 115.55M | 261.09M | 252.23M | -233.13M | 177.24M | 300.33M | 207.59M | 580.01M | 348.81M | 371.41M | 262.36M | -110.88M | 306.44M | 511.12M | 25.59M | 332.61M | 322.60M | 623.97M | -106.63M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1.69M | 0.65M | 0.67M | -0.48M | 0.58M | 4.46M | 0.64M | -5.36M | 0.50M | 0.49M | 0.51M | -1.50M | 0.48M | 0.68M | 0.77M | 0.82M | 0.75M | 0.76M | 0.74M | 1.00M | 0.78M | 1.00M | 0.89M | -1.86M | 0.84M | 0.95M | 1.03M | 1.13M | 1.07M | 2.17M | 1.43M | 1.70M | 1.58M | 1.54M | 1.52M | | 1.53M | 1.55M | 1.90M |
|
Selling, General & Administrative (Quarter)
|
0.83M | 0.88M | 0.41M | 0.86M | 1.17M | 0.90M | 1.15M | 1.54M | 1.53M | 1.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.03M | | | | 11.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | 1.35M | | | 0.51M | 0.38M | | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
1.58M | 1.47M | 2.18M | 3.17M | 1.45M | -0.84M | 3.79M | 1.49M | -0.30M | 42.03M | | | 13.85M | 15.96M | 68.10M | 51.05M | 93.26M | 102.52M | 121.38M | 125.63M | 107.04M | 125.37M | 107.56M | 167.04M | 145.48M | 163.50M | 150.77M | 156.42M | 154.62M | 150.64M | 173.30M | 167.06M | 178.27M | 174.69M | 190.01M | 197.87M | 210.67M | 194.00M | 209.40M | 231.82M | 254.52M | 287.22M | 282.13M | 310.50M | 325.02M | 334.08M | 337.32M | 343.37M | 372.38M | 378.67M | 393.94M | 414.61M | 466.94M | 504.48M | 445.04M | 461.40M | 470.55M | 474.49M | 488.58M |
|
Operating Expenses (Quarter)
|
2.41M | 2.35M | 2.59M | 4.03M | 2.62M | 0.06M | 4.94M | 3.02M | 3.11M | 43.66M | | | 13.85M | 15.96M | 68.10M | 51.05M | 94.61M | 102.52M | 121.38M | 126.14M | 109.12M | 126.03M | 108.47M | 166.56M | 146.07M | 167.96M | 151.41M | 151.06M | 155.12M | 151.13M | 173.81M | 165.57M | 178.75M | 175.37M | 190.78M | 198.69M | 211.42M | 194.76M | 210.14M | 232.83M | 255.30M | 288.21M | 283.02M | 308.64M | 325.86M | 335.04M | 338.35M | 344.50M | 373.45M | 380.84M | 395.37M | 416.31M | 468.52M | 506.03M | 457.58M | 461.40M | 472.08M | 476.04M | 502.03M |
|
Operating Income (Quarter)
|
| | | | | | 36.56M | | -2.07M | -26.90M | | | -9.14M | -8.75M | -54.74M | -95.41M | -18.00M | -14.42M | -15.95M | -34.05M | -16.94M | -15.86M | 2.00M | -97.69M | -22.71M | -56.10M | -29.64M | -16.82M | -26.21M | -16.02M | -177.33M | 121.87M | -18.68M | -6.71M | -26.53M | -18.68M | -120.33M | -20.58M | -11.60M | -3.84M | -139.74M | -27.12M | -30.80M | -541.77M | -148.62M | -34.70M | -130.77M | 235.52M | -24.64M | -9.44M | -133.02M | -527.19M | -162.08M | 5.10M | -431.99M | -128.79M | -149.48M | 147.93M | -608.66M |
|
EBIT (Quarter)
|
| | | | 1.88M | | 36.56M | | -2.07M | -26.90M | 7.45M | 22.35M | -9.14M | -8.75M | -54.74M | -95.41M | -18.00M | -14.42M | -15.95M | -34.05M | -16.94M | -15.86M | 2.00M | -97.69M | -22.71M | -56.10M | -29.64M | -16.82M | -26.21M | -16.02M | -177.33M | 121.87M | -18.68M | -6.71M | -26.53M | -18.68M | -120.33M | -20.58M | -11.60M | -3.84M | -139.74M | -27.12M | -30.80M | -541.77M | -148.62M | -34.70M | -130.77M | 235.52M | -24.64M | -9.44M | -133.02M | -527.19M | -162.08M | 5.10M | -431.99M | -128.79M | -149.48M | 147.93M | -608.66M |
|
Non Operating Investment Income (Quarter)
|
| -0.08M | | 15.40M | | | | | 0.56M | -2.00M | 2.45M | -2.84M | -0.26M | -1.26M | | | | | | | | | | | | | | | 7.38M | 12.32M | 12.21M | -3.13M | 20.11M | 23.33M | 16.59M | 25.12M | -62.44M | 30.11M | 38.96M | 55.78M | 69.37M | 36.09M | 14.80M | 31.08M | 17.20M | 15.69M | 17.16M | 19.93M | 2.18M | 8.82M | 1.46M | 12.28M | 15.62M | 12.58M | 8.32M | | 6.83M | 20.64M | |
|
Interest & Investment Income (Quarter)
|
0.24M | 0.20M | 0.15M | 0.18M | 0.18M | 0.18M | | 0.01M | | | 3.92M | | 5.36M | | | -10.24M | | 3.44M | 7.02M | -6.72M | 2.40M | 6.17M | 3.31M | 4.57M | 4.50M | 3.69M | 3.84M | 4.25M | 4.21M | 4.93M | 4.81M | 5.24M | 4.30M | 3.43M | 2.98M | 3.30M | 3.49M | 2.29M | 3.02M | 1.11M | 2.77M | 3.23M | 3.33M | 8.56M | 3.17M | 3.37M | 3.63M | 2.06M | 5.11M | 9.09M | 5.42M | 7.06M | 6.76M | 6.38M | 9.11M | 10.73M | 11.73M | 10.51M | 7.40M |
|
Other Non Operating Income (Quarter)
|
-0.26M | 0.00M | | | 0.42M | -0.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | 0.29M | | 17.53M | | 6.31M | -10.22M | 3.33M | 16.84M | 1.66M | 0.76M | 4.87M | -6.50M | -5.86M | -1.58M | -3.56M | 8.10M | 8.83M | 12.20M | 12.02M | 21.57M | 4.04M | -4.91M | -3.90M | 1.43M | -7.04M | 1.58M | -1.14M | -13.19M | 5.16M | 15.71M | -1.60M | 9.88M | -81.75M | 4.43M | 13.90M | 24.57M | 39.39M | 11.47M | 3.58M | 10.89M | -0.95M | 4.81M | 25.12M | 25.03M | 8.17M | 23.67M | 21.14M | 30.07M | 29.70M | 40.65M | 36.78M | 42.19M | 25.35M | 52.71M | -609.24M |
|
Tax Provisions (Quarter)
|
| | | | | | | | 1.30M | 1.82M | 1.43M | -3.99M | -0.65M | -1.08M | -1.36M | | -1.50M | -0.37M | 2.83M | -1.72M | -2.44M | 3.92M | 3.71M | | 1.57M | -1.30M | -1.54M | -11.28M | -1.57M | 0.70M | -0.61M | -4.43M | 0.85M | 3.50M | -0.65M | 5.31M | -21.18M | -0.01M | -0.84M | 8.40M | 8.75M | 2.43M | 0.24M | 9.88M | -0.09M | 26.55M | 5.07M | 18.91M | 5.02M | 11.82M | 12.27M | | 13.82M | 18.67M | 16.31M | | 12.38M | 21.61M | 22.67M |
|
Profit After Tax (Quarter)
|
-1.11M | 1.07M | 0.54M | 16.05M | 0.29M | -0.24M | -0.09M | 36.80M | -0.15M | -12.03M | 1.90M | 9.59M | -2.19M | 2.04M | 8.04M | -11.24M | -2.02M | 14.96M | -4.55M | -22.21M | 7.41M | 6.13M | 5.91M | 7.73M | 1.34M | -3.60M | -2.35M | 10.06M | 23.56M | 0.88M | -0.62M | -8.76M | 3.92M | 12.20M | -0.95M | 4.57M | -60.57M | 3.82M | 14.74M | 14.27M | 30.64M | 9.05M | 3.35M | 4.15M | -0.87M | -22.41M | 20.81M | -5.72M | 3.15M | 1.78M | 2.15M | 32.92M | 15.88M | 21.97M | 20.47M | 29.34M | 12.97M | 11.63M | 35.09M |
|
Equity Income (Quarter)
|
-0.61M | 1.39M | 1.01M | 1.31M | -0.08M | 0.08M | 0.08M | -1.30M | -0.08M | 1.32M | | | | | | -0.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -77.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | 4.11M | 0.02M | | | 1.98M | 1.98M | 3.76M | -1.42M | -1.04M | 4.83M | -1.83M | 1.07M | 1.86M | 0.89M | 1.93M | 2.34M | 0.24M | -0.88M | -0.26M | 2.53M | 5.45M | 0.05M | 0.09M | 0.36M | 0.38M | 0.46M | 0.51M | 0.42M | -0.56M | 0.62M | 1.98M | 1.90M | 2.06M | 1.08M | 1.34M | 1.44M | 0.09M | 0.66M | 5.83M | 5.25M | | | 6.71M | | | 9.12M | 8.56M | | | | 9.19M |
|
Income from Continuing Operations (Quarter)
|
| | | | 0.29M | | 17.53M | | 5.01M | -12.03M | 1.90M | 20.83M | 2.31M | 1.84M | 6.24M | -6.50M | -4.36M | -1.21M | -6.39M | 9.81M | 11.27M | 8.28M | 8.31M | 21.57M | 2.47M | -3.60M | -2.35M | 12.72M | -5.47M | 0.88M | -0.53M | -8.76M | 4.30M | 12.20M | -0.95M | 4.57M | -60.57M | 4.44M | 14.74M | 16.16M | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 30.07M | 15.88M | 21.97M | 20.47M | 42.19M | 12.97M | 31.10M | -631.91M |
|
Consolidated Net Income (Quarter)
|
| | | | 0.29M | 0.79M | 17.53M | | 0.84M | 16.27M | | 20.83M | 1.29M | 2.19M | 6.24M | -6.50M | 2.35M | 21.00M | | 3.95M | -2.72M | | -0.65M | -0.91M | -1.13M | -1.72M | -1.02M | 12.72M | 34.48M | | | 9.29M | | | | | -60.57M | 4.44M | 14.74M | 16.16M | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 30.07M | 15.88M | 21.97M | 20.47M | 42.19M | 12.97M | 31.10M | -631.91M |
|
Income towards Parent Company (Quarter)
|
| | | | 0.29M | 0.79M | 17.53M | | 0.84M | 16.27M | | 20.83M | 1.29M | 2.19M | 6.24M | -6.50M | 2.35M | 21.00M | | 3.95M | -2.72M | | -0.65M | -0.91M | -1.13M | -1.72M | -1.02M | -64.78M | 34.48M | | | 9.29M | | | | | -60.57M | 4.44M | 14.74M | 16.16M | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 30.07M | 15.88M | 21.97M | 20.47M | 42.19M | 12.97M | 31.10M | -631.91M |
|
Net Income towards Common Stockholders (Quarter)
|
| | 1.10M | 1.10M | 0.29M | 0.79M | 17.53M | | 0.84M | 16.27M | | 20.83M | 1.29M | 2.19M | 6.24M | -6.50M | 2.35M | 21.00M | | 3.95M | -2.72M | | -0.65M | -0.91M | -1.13M | -1.72M | -1.02M | -64.78M | 34.48M | | | 9.29M | | | | | -60.57M | 4.44M | 14.74M | 16.16M | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 30.07M | 15.88M | 21.97M | 20.47M | 42.19M | 12.97M | 31.10M | -631.91M |
|
EPS (Basic) (Quarter)
|
-0.11 | 0.11 | 0.05 | 1.58 | 0.03 | -0.02 | 0.23 | 0.33 | 0.13 | -0.22 | 0.73 | 0.37 | 0.12 | 0.14 | 0.36 | -0.39 | -0.03 | -0.08 | 0.40 | -0.11 | 0.16 | 0.20 | 0.20 | 0.27 | 0.07 | -0.15 | -0.08 | 0.34 | 0.79 | 0.02 | -0.02 | 0.27 | 0.11 | 0.33 | -0.04 | 0.12 | -1.74 | 0.11 | 0.37 | 0.42 | 0.86 | 0.24 | 0.06 | -0.03 | -0.03 | -0.64 | 0.39 | 0.05 | -0.03 | 0.16 | 0.06 | 0.19 | 0.24 | 0.35 | 0.32 | 0.53 | 0.15 | 0.50 | 0.17 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.11 | 0.10 | 0.05 | 1.55 | 0.03 | -0.02 | 0.23 | 0.61 | 0.05 | 1.31 | 0.18 | -0.53 | 0.07 | 0.13 | 0.24 | -0.54 | -0.08 | 0.47 | -0.13 | -0.01 | 0.16 | 0.20 | 0.19 | 0.25 | 0.06 | -0.15 | -0.11 | 0.43 | -0.15 | 0.02 | -0.02 | 0.01 | 0.11 | 0.32 | -0.04 | 0.11 | -1.74 | 0.10 | 0.35 | 0.40 | 0.81 | 0.22 | 0.06 | -0.02 | -0.03 | -0.64 | 0.38 | 0.06 | -0.03 | 0.16 | 0.04 | 0.15 | 0.22 | 0.31 | 0.29 | 0.47 | 0.13 | 0.40 | 0.13 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
10.14M | 10.15M | 10.16M | 0.65M | 10.18M | 10.20M | 10.21M | 10.29M | 10.25M | 10.24M | 10.25M | 10.25M | 10.59M | 10.62M | 17.45M | 16.77M | 32.14M | 31.88M | 33.85M | 33.20M | 34.98M | 34.46M | 29.14M | 31.72M | 28.42M | 28.83M | 29.46M | 29.13M | 29.86M | 36.59M | 36.40M | 34.72M | 34.67M | 34.53M | 34.58M | 34.58M | 34.57M | 34.27M | 33.68M | 33.86M | 32.42M | 32.90M | 33.56M | 33.22M | 34.23M | 34.73M | 35.26M | 35.53M | 36.52M | 36.74M | 36.67M | | 36.77M | 36.78M | 36.78M | 36.87M | 37.35M | 37.50M | 37.57M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
10.14M | 10.15M | 10.19M | 10.31M | 10.19M | 10.21M | 10.24M | 10.29M | 10.25M | 10.24M | 10.27M | 10.25M | 10.59M | 10.62M | 17.45M | 16.77M | 32.14M | 31.88M | 33.85M | 33.20M | 35.08M | 34.53M | 37.23M | 31.77M | 36.75M | 28.83M | 29.46M | 37.31M | 29.86M | 37.39M | 36.40M | 34.72M | 34.67M | 34.53M | 34.55M | 34.58M | 34.57M | 33.98M | 33.68M | 33.86M | 36.18M | 33.57M | 35.03M | 33.69M | 34.23M | 34.73M | 35.26M | 35.53M | 36.52M | 37.51M | 37.68M | 37.62M | 37.78M | 37.77M | 37.78M | 37.93M | 38.45M | 38.62M | |
|
EBITDA (Quarter)
|
| | | | 1.88M | | 36.56M | | -2.07M | -26.90M | 7.45M | 22.35M | -9.14M | -8.75M | -54.74M | -95.41M | -18.00M | -14.42M | -15.95M | -34.05M | -15.24M | -15.21M | 2.67M | -98.17M | -22.13M | -51.64M | -29.00M | -22.18M | -25.71M | -15.53M | -176.83M | 120.37M | -18.20M | -6.03M | -25.76M | -17.86M | -119.58M | -19.82M | -10.85M | -2.84M | -138.97M | -26.12M | -29.90M | -543.64M | -147.78M | -33.75M | -129.73M | 236.65M | -23.57M | -7.26M | -131.59M | -525.49M | -160.50M | 6.64M | -430.48M | -128.79M | -147.95M | 149.48M | -606.76M |
|
Interest Expenses (Quarter)
|
1.35M | 1.37M | 1.41M | 1.62M | 1.59M | 0.21M | 2.96M | 1.56M | 1.65M | 6.25M | 4.11M | 5.51M | 2.81M | 9.41M | 8.50M | 4.03M | 5.13M | 6.19M | 6.33M | -0.96M | 6.48M | 6.45M | 7.84M | 0.24M | 8.78M | 9.30M | 10.36M | 6.43M | 5.95M | 6.66M | 7.33M | 7.08M | 6.92M | 6.53M | 6.73M | 6.88M | 7.55M | 7.65M | 8.32M | 9.06M | 9.25M | 8.98M | 8.66M | 10.78M | 10.20M | 9.13M | 5.50M | 5.40M | 6.46M | 7.04M | 6.72M | 7.47M | 8.29M | 8.02M | 7.61M | | 10.36M | 10.86M | 7.98M |
|
Tax Rate (Quarter)
|
| | | | | | | | 20.59% | -17.78% | 43.00% | -23.69% | -39.28% | -142.86% | -28.02% | | 25.53% | 23.48% | -79.49% | -21.19% | -27.61% | 32.14% | 30.87% | | 38.83% | 26.61% | 39.56% | -787.99% | 22.26% | 44.45% | 53.69% | 33.59% | 16.57% | 22.29% | 40.61% | 53.77% | 25.91% | -0.11% | -6.07% | 34.20% | 22.22% | 21.15% | 6.61% | 90.67% | 9.03% | 552.42% | 20.17% | 75.56% | 61.45% | 49.95% | 58.05% | | 46.53% | 45.94% | 44.34% | | 48.84% | 40.99% | -3.72% |