|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194.62M | 238.87M | 217.41M | 143.30M | 189.04M | 221.54M | 218.34M | 211.29M | 202.28M | 239.49M | 206.72M | 214.13M | 199.60M | 228.62M | 210.76M | 213.30M | 198.66M | 248.03M | 224.98M | 224.83M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.92M | 176.11M | 153.37M | 158.26M | 147.91M | 169.43M | 162.32M | 158.94M | 155.28M | 178.58M | 153.93M | 163.68M | 150.87M | 165.06M | 157.23M | 155.96M | 151.39M | 179.94M | 166.93M | 166.52M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.70M | 62.76M | 44.51M | 44.89M | 41.13M | 52.11M | 56.02M | 52.35M | 47.00M | 60.92M | 52.79M | 50.45M | 48.73M | 63.55M | 53.52M | 57.34M | 47.27M | 68.09M | 58.04M | 58.31M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.12M | 68.48M | 60.44M | 63.58M | 63.52M | 62.91M | 57.75M | 57.22M | 54.75M | 56.32M | 54.05M | 59.32M | 55.12M | 52.40M | 50.37M | 55.14M | 53.27M | 55.99M | 56.70M | 51.68M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.88M | 0.28M | 0.46M | 0.22M | 0.02M | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.00M | 68.76M | 60.90M | 63.80M | 63.53M | 62.91M | 57.75M | 57.22M | 54.75M | 56.32M | 54.05M | 59.32M | 55.12M | 52.40M | 50.37M | 55.14M | 53.27M | 55.99M | 56.70M | 51.68M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -24.30M | -5.99M | -53.24M | -76.08M | -22.41M | -10.79M | -1.73M | -4.87M | -7.75M | 4.60M | -1.26M | -8.87M | -6.39M | 11.16M | 3.16M | 2.21M | -6.00M | 12.10M | 1.34M | 6.63M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -24.30M | -5.99M | -53.24M | -76.08M | -22.41M | -10.79M | -1.73M | -4.87M | -7.75M | 4.60M | -1.26M | -8.87M | -6.39M | 11.16M | 3.16M | 2.21M | -6.00M | 12.10M | 1.34M | 6.63M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95M | -1.04M | -0.90M | -1.26M | 3.18M | | 3.23M | -39.75M | 0.64M | -1.58M | -0.00M | 0.48M | | | | 3.87M | -11.85M | | -1.28M | 10.25M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95M | -1.04M | -0.90M | -1.26M | 3.18M | 3.26M | 3.23M | -1.51M | 0.64M | 0.01M | 0.27M | -2.02M | 1.36M | -0.54M | -2.01M | 3.87M | -0.20M | -3.49M | 1.30M | -0.49M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.65M | -16.64M | -83.05M | -37.55M | -37.81M | -26.01M | -25.16M | -57.81M | -23.85M | -13.66M | -11.06M | -22.57M | -17.12M | -1.29M | -10.62M | -5.96M | -29.50M | -3.28M | -10.50M | -3.35M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 0.86M | 7.40M | 0.37M | 0.53M | 2.20M | 1.50M | -0.90M | 0.86M | 2.10M | 1.10M | 0.58M | 0.07M | 1.50M | 0.50M | 1.25M | 0.20M | 0.98M | 0.90M | 0.40M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.29M | -17.49M | -91.18M | -41.88M | -32.46M | -21.55M | -26.62M | -73.20M | -24.71M | -15.75M | -12.13M | -23.12M | -17.20M | -2.76M | -11.13M | -7.18M | -29.72M | -4.27M | -11.45M | -3.78M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.25M | -17.49M | -90.44M | -37.92M | -38.33M | -28.21M | -26.66M | -56.91M | -24.71M | -15.76M | -12.16M | -23.15M | -17.20M | -2.79M | -11.12M | -7.21M | -29.70M | -4.27M | -11.40M | -3.75M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.25M | -17.49M | -0.74M | -5.15M | 5.87M | 6.65M | 3.75M | 203.90M | | | | | -17.20M | -2.79M | -11.12M | -7.21M | -29.70M | -4.27M | -11.40M | -3.75M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.25M | -17.49M | -0.74M | -5.15M | 5.87M | 6.65M | 3.75M | 203.90M | | | | | -17.20M | -2.79M | -11.12M | -7.21M | -29.70M | -4.27M | -11.40M | -3.75M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M | 2.84M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -34.25M | -17.49M | -0.74M | -5.15M | 5.87M | 6.65M | 3.75M | 203.90M | | | | | -17.20M | -2.79M | -11.13M | -7.18M | -29.70M | -4.27M | -12.06M | -6.62M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.11 | -0.57 | -2.94 | -55.30 | -10.17 | -4.99 | -6.16 | 39.24 | -5.69 | -3.61 | -2.78 | -5.25 | -3.89 | -0.63 | -2.52 | -1.60 | -6.61 | -0.95 | -2.68 | -1.46 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.11 | -0.57 | -2.94 | -55.30 | -10.17 | -0.50 | -0.62 | 18.59 | -5.69 | -3.61 | -2.78 | -5.25 | -3.89 | -0.63 | -2.52 | -1.60 | -6.61 | -0.95 | -2.68 | -1.46 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.88M | 30.91M | 30.98M | 10.00M | 3.77M | 4.32M | 4.32M | 0.50M | 1.00M | 1.00M | 4.37M | 4.37M | 0.50M | 0.50M | 4.42M | 0.50M | 4.49M | 0.50M | 4.50M | 0.50M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.88M | 30.91M | 30.98M | 3.10M | 3.77M | 40.45M | 41.39M | 4.19M | 4.34M | 4.36M | 4.37M | 4.37M | 4.42M | 4.42M | 4.42M | 4.43M | 4.49M | 4.49M | 4.50M | 4.50M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -24.30M | -5.99M | -53.24M | -76.08M | -22.41M | -10.79M | -1.73M | -4.87M | -7.75M | 4.60M | -1.26M | -8.87M | -6.39M | 11.16M | 3.16M | 2.21M | -6.00M | 12.10M | 1.34M | 6.63M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.40M | 9.60M | 9.91M | 40.26M | 18.58M | 18.48M | 26.65M | 21.34M | 16.74M | 16.69M | 10.07M | 11.68M | 12.10M | 11.91M | 11.77M | 12.03M | 11.44M | 11.90M | 11.86M | 9.49M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15% | -5.15% | -8.91% | -0.99% | -1.39% | -8.46% | -5.96% | 1.56% | -3.60% | -15.37% | -9.94% | -2.57% | -0.43% | -116.19% | -4.71% | -21.01% | -0.68% | -29.94% | -8.57% | -11.93% |