|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294.69M | 299.69M | 175.03M | -195.43M | 208.42M | 339.84M | 237.88M | 735.52M | 381.62M | 404.52M | 416.51M | 301.42M | 498.22M | 398.47M | 494.36M | -67.33M | 0.39M | 381.94M | 540.30M | |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 3.28M | 38.77M | 61.73M | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263.32M | 261.09M | 140.65M | -233.13M | 177.24M | 300.33M | 207.59M | 703.92M | 348.81M | 371.41M | 387.58M | 265.36M | 457.36M | 362.92M | 459.57M | -101.37M | -2.89M | 343.17M | 478.57M | |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.52M | 1.53M | 1.55M | 1.90M | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.03M | | | | 11.55M | |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 441.05M | 459.88M | 11.45M | 474.49M | 484.62M | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 12.97M | 476.04M | 502.03M | |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.03M | -27.12M | -142.37M | -541.77M | -148.62M | -34.70M | -130.77M | 359.42M | -24.64M | -9.44M | -7.80M | -150.95M | -11.17M | -143.11M | 1.99M | -562.78M | -12.58M | -132.87M | -23.46M | |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.03M | -27.12M | -142.37M | -541.77M | -148.62M | -34.70M | -130.77M | 359.42M | -24.64M | -9.44M | -7.80M | -150.95M | -11.17M | -143.11M | 1.99M | -562.78M | -12.58M | -132.87M | -23.46M | |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -70.58M | 0.74M | 20.64M | 34.88M | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54M | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -11.31M | 52.71M | 38.28M | |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.75M | 2.43M | 0.24M | 9.88M | -0.09M | 26.55M | 5.07M | 18.91M | 5.02M | 11.82M | 12.27M | 13.94M | 13.82M | 18.67M | 16.31M | 12.85M | -1.60M | 21.61M | 22.67M | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.64M | 7.97M | 2.01M | 5.49M | -0.87M | -22.41M | 14.22M | -5.72M | 3.15M | 11.85M | 2.15M | -9.92M | 9.05M | 21.97M | 11.91M | 19.55M | -9.70M | 18.96M | 15.61M | -54.05M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 1.08M | 1.34M | 1.44M | 0.09M | 0.66M | 5.83M | 5.25M | 4.21M | 5.86M | 6.71M | 9.26M | 6.83M | 9.12M | 8.56M | 9.79M | 7.33M | 12.14M | 9.19M | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 16.13M | 15.88M | 21.97M | 20.47M | 29.34M | -9.70M | 31.10M | 15.61M | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 16.13M | 15.88M | 21.97M | 20.47M | 29.34M | 15.34M | 31.10M | 15.61M | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 16.13M | 15.88M | 21.97M | 20.47M | 29.34M | 15.34M | 31.10M | 15.61M | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.64M | 9.05M | 3.35M | 1.02M | -0.87M | -21.75M | 20.06M | 6.12M | 3.15M | 11.85M | 8.87M | 16.13M | 15.88M | 21.97M | 20.47M | 29.34M | 15.34M | 31.10M | 15.61M | |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.86 | 0.24 | 0.06 | -0.02 | -0.03 | -0.64 | 0.39 | 0.03 | -0.03 | 0.16 | 0.06 | 0.19 | 0.24 | 0.35 | 0.32 | 0.53 | 0.15 | 0.50 | 0.17 | |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81 | 0.22 | 0.06 | -0.02 | -0.03 | -0.64 | 0.38 | 0.03 | -0.03 | 0.16 | 0.04 | 0.15 | 0.22 | 0.31 | 0.29 | 0.47 | 0.13 | 0.37 | 0.13 | |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.42M | 32.90M | 33.56M | 33.22M | 34.23M | 35.23M | 35.26M | 35.53M | 36.52M | 36.63M | 36.75M | 36.69M | 36.77M | 36.79M | 36.78M | 36.87M | 37.35M | 37.50M | 37.47M | 37.82M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.18M | 33.57M | 34.13M | 33.69M | 34.23M | 34.73M | 36.78M | 35.53M | 36.52M | 37.51M | 37.68M | 37.62M | 37.78M | 37.77M | 37.82M | 37.93M | 37.35M | 38.62M | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.80M | -26.12M | -141.48M | -543.64M | -147.78M | -33.75M | -129.73M | 360.55M | -23.57M | -7.26M | -6.37M | -149.25M | -9.59M | -141.57M | 3.51M | -561.25M | -11.05M | -131.31M | -21.56M | |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 4.72M | 8.33M | 10.36M | 10.86M | 7.98M | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.22% | 21.15% | 6.61% | 90.67% | 9.03% | 552.42% | 20.17% | 75.56% | 61.45% | 49.95% | 58.05% | 46.36% | 46.53% | 45.94% | 44.34% | 30.46% | 14.20% | 40.99% | 59.22% | |