|
Revenue (Quarter)
|
209.67M | 20.83M | 1,039.60M | 318.17M | 310.85M | 422.96M | 607.02M | 421.72M | 410.07M | 582.11M | 784.51M | 441.67M | 488.18M | 587.96M | 708.63M | 465.46M | 450.99M | 493.14M | 490.65M | 353.20M | 334.19M | 344.98M | 335.47M | 284.86M | 278.33M | 332.27M | 317.62M | 264.12M | 30.51M | 330.34M | 339.61M | 243.71M | 297.23M | 360.91M | 359.65M | 278.29M | 314.98M | 360.94M | 350.96M | 310.21M | 303.46M | 360.87M | 436.68M | 372.71M | 377.63M | 453.98M | 507.60M | 461.01M | 496.54M | 668.77M | 103.20M | 569.63M | 642.57M | 694.12M | 69.80M | 628.70M | 633.67M | 679.82M | 759.92M | 594.34M | 546.43M | 644.51M |
|
Cost of Revenue (Quarter)
|
4.12M | 263.33M | 907.31M | 7.91M | 7.18M | 10.58M | 15.04M | 8.21M | 9.59M | 11.61M | 13.30M | 11.36M | 404.64M | 14.45M | 1,839.78M | 14.40M | 15.20M | 408.45M | 1,546.53M | 10.80M | 272.12M | 277.83M | 7.14M | 8.89M | 12.04M | 12.48M | -693.21M | 10.79M | 216.06M | 268.86M | 277.18M | 196.16M | 238.33M | 12.43M | -687.06M | 6.94M | 9.78M | 289.16M | 1,026.74M | 6.79M | 240.78M | 288.32M | 368.96M | 301.73M | 302.61M | 361.50M | 413.35M | 372.31M | 393.84M | 529.19M | 474.12M | 451.05M | 509.17M | 555.77M | 711.10M | 506.95M | 521.29M | 569.33M | 708.92M | 503.40M | 452.78M | 533.49M |
|
Gross Profit (Quarter)
|
36.05M | 47.98M | 56.10M | 52.80M | 55.85M | 74.00M | 92.81M | 70.41M | 70.36M | 94.06M | 104.53M | 73.95M | 83.54M | 93.61M | 96.98M | 75.94M | 79.65M | 84.69M | 68.10M | 60.44M | 62.07M | 67.14M | 16.27M | 53.55M | 52.93M | 58.43M | 48.82M | 48.92M | 52.81M | 61.48M | 52.10M | 47.56M | 58.90M | 69.54M | 55.59M | 53.90M | 64.03M | 71.77M | 61.12M | 58.41M | 62.69M | 72.55M | 67.71M | 70.98M | 75.02M | 92.48M | 94.25M | 88.69M | 102.70M | 139.58M | 108.87M | 118.58M | 133.40M | 138.34M | 141.04M | 121.75M | 112.38M | 110.49M | 51.00M | 90.94M | 93.65M | 111.02M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | 0.28M | | | | 0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
29.21M | 32.85M | 38.68M | 39.44M | 44.06M | 50.06M | 60.30M | 54.86M | 56.51M | 63.95M | 72.24M | 68.93M | 70.14M | 75.00M | 76.84M | 71.15M | 67.80M | 69.46M | 64.65M | 57.11M | 55.38M | 53.48M | 54.55M | 54.50M | 51.49M | 53.14M | 52.24M | 51.99M | 50.52M | 50.37M | 50.32M | 46.73M | 47.63M | 53.31M | 53.87M | 52.55M | 54.85M | 58.18M | 60.13M | 53.06M | 53.08M | 54.12M | 60.52M | 56.44M | 57.07M | 62.94M | 64.58M | 64.15M | 68.83M | 84.86M | 83.67M | 81.31M | 88.75M | 92.11M | 100.33M | 99.16M | 95.16M | 98.77M | 96.69M | 96.40M | 92.66M | 100.47M |
|
Operating Expenses (Quarter)
|
29.21M | 32.85M | 38.68M | 39.44M | 44.06M | 50.06M | 60.30M | 54.86M | 56.51M | 63.95M | 72.24M | 68.93M | 70.14M | 75.00M | 77.12M | 71.15M | 67.80M | 69.46M | 64.86M | 57.11M | 55.38M | 53.48M | 54.55M | 54.50M | 51.49M | 53.14M | 52.24M | 51.99M | 50.52M | 50.37M | 50.32M | 46.73M | 47.63M | 53.31M | 53.87M | 52.55M | 54.85M | 58.18M | 60.13M | 53.06M | 53.08M | 54.12M | 60.52M | 56.44M | 57.07M | 62.94M | 64.58M | 64.15M | 68.83M | 84.86M | 83.67M | 81.31M | 88.75M | 92.11M | 100.33M | 99.16M | 95.16M | 98.77M | 96.69M | 96.40M | 92.66M | 100.47M |
|
Operating Income (Quarter)
|
6.84M | 15.13M | 17.41M | 13.37M | 11.79M | 23.94M | 32.51M | 15.55M | 13.86M | 30.11M | 32.28M | 5.01M | 13.40M | 18.60M | 9.86M | 1.99M | 11.71M | 15.23M | -28.20M | 1.72M | 6.79M | 13.63M | -45.26M | -1.20M | 1.42M | 5.01M | -7.60M | -5.41M | -3.27M | 8.52M | 1.09M | 0.83M | 10.55M | 16.08M | 0.02M | 1.21M | 9.17M | 13.54M | -2.59M | 5.14M | 9.61M | 15.88M | 6.78M | 14.54M | 16.45M | 29.54M | 29.66M | 24.54M | 33.87M | 54.72M | 25.19M | 37.27M | 44.65M | 46.23M | 40.71M | 22.60M | 15.75M | 11.46M | -45.79M | -5.74M | 0.66M | 10.30M |
|
EBIT (Quarter)
|
6.84M | 15.13M | 17.41M | 13.37M | 11.79M | 23.94M | 32.51M | 15.55M | 13.86M | 30.11M | 32.28M | 5.01M | 13.40M | 18.60M | 9.86M | 1.99M | 11.71M | 15.23M | -28.20M | 1.72M | 6.79M | 13.63M | -45.26M | -1.20M | 1.42M | 5.01M | -7.60M | -5.41M | -3.27M | 8.52M | 1.09M | 0.83M | 10.55M | 16.08M | 0.02M | 1.21M | 9.17M | 13.54M | -2.59M | 5.14M | 9.61M | 15.88M | 6.78M | 14.54M | 16.45M | 29.54M | 29.66M | 24.54M | 33.87M | 54.72M | 25.19M | 37.27M | 44.65M | 46.23M | 40.71M | 22.60M | 15.75M | 11.46M | -45.79M | -5.74M | 0.66M | 10.30M |
|
Interest & Investment Income (Quarter)
|
0.03M | 0.21M | 1.38M | 0.28M | 0.27M | 0.31M | 0.78M | 0.49M | 0.12M | 0.26M | 0.79M | 0.60M | 0.34M | -0.26M | 1.44M | -2.58M | -1.03M | -0.49M | | -2.12M | 0.84M | 0.72M | | 0.14M | 0.61M | 0.50M | | 0.78M | 0.68M | 0.38M | | 0.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -2.12M | 0.84M | 0.72M | 0.09M | 0.14M | 0.61M | 0.50M | 0.27M | | 0.68M | 0.38M | -0.20M | 0.39M | 1.46M | 0.16M | 0.55M | 0.79M | 0.62M | 1.27M | 0.44M | 0.13M | 0.56M | -0.36M | 0.19M | 0.67M | 0.65M | 0.62M | 0.50M | 0.49M | 0.87M | 1.80M | 0.69M | 0.72M | 0.64M | -0.23M | 2.17M | -0.29M | -7.05M | 3.10M | -7.76M | -0.49M | 2.64M | 3.44M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -2.12M | 0.84M | 0.72M | 0.09M | 0.14M | 0.61M | 0.50M | 0.27M | | 0.68M | 0.38M | -0.20M | 0.39M | 1.46M | 0.16M | 0.55M | 0.79M | 0.62M | 1.27M | 0.44M | 0.13M | 0.56M | -0.36M | 0.19M | 0.67M | 0.65M | 0.62M | 0.50M | 0.49M | 0.87M | 1.80M | 0.69M | 0.72M | 0.64M | -0.23M | 2.17M | -0.29M | -7.05M | 3.10M | 0.06M | -0.49M | 2.64M | 3.44M |
|
EBT (Quarter)
|
4.60M | 12.80M | 17.19M | 12.21M | 10.38M | 21.34M | 29.64M | 12.35M | 8.78M | 23.78M | 25.79M | -1.00M | 6.56M | 10.07M | 2.80M | -8.63M | 1.81M | 5.71M | -37.24M | -8.83M | -0.48M | 5.71M | -52.62M | -5.80M | -4.55M | 0.06M | -12.42M | -9.41M | -7.21M | 4.89M | -2.71M | -2.17M | 7.79M | 12.77M | -2.24M | -0.52M | 7.43M | 12.41M | -4.67M | 3.15M | 8.29M | 13.82M | 5.49M | 13.68M | 15.63M | 28.82M | 28.77M | 23.58M | 33.15M | 54.68M | 23.83M | 35.44M | 41.59M | 40.45M | 33.56M | 12.79M | -4.25M | 0.28M | -58.79M | -17.28M | -8.24M | 2.81M |
|
Tax Provisions (Quarter)
|
1.89M | 5.10M | 6.83M | 4.95M | 4.09M | 8.54M | 11.85M | 4.89M | 3.48M | 9.42M | 10.35M | -0.39M | 2.59M | 4.31M | 3.82M | -1.73M | 2.59M | 3.40M | -9.18M | -1.94M | -0.65M | 2.23M | -17.63M | -1.94M | -1.85M | -0.21M | -4.18M | -3.48M | -2.02M | 2.50M | -4.39M | -0.55M | 2.61M | 1.99M | -0.08M | -0.07M | 1.92M | 4.20M | -5.34M | 0.89M | 1.89M | 3.91M | 4.71M | 3.13M | 4.38M | 7.01M | 6.33M | 6.04M | 8.19M | 13.42M | 5.72M | 8.47M | 10.27M | 10.26M | 9.60M | 3.35M | 0.05M | -1.44M | -15.03M | -4.08M | -2.24M | 1.61M |
|
Profit After Tax (Quarter)
|
2.71M | 7.71M | 10.36M | 7.27M | 6.29M | 12.80M | 17.80M | 7.60M | 5.21M | 14.06M | 15.61M | -0.41M | 3.97M | 5.83M | -1.02M | -6.89M | -0.61M | 2.47M | -27.46M | -6.30M | 0.01M | 3.48M | -34.99M | -3.86M | -2.70M | 0.26M | -8.24M | -5.93M | -5.19M | 2.38M | 1.69M | -1.59M | 5.18M | 10.78M | -2.16M | -0.45M | 5.51M | 8.21M | 0.67M | 2.26M | 6.40M | 9.91M | 0.78M | 10.55M | 11.25M | 21.82M | 22.43M | 17.54M | 24.96M | 41.26M | 4.60M | 26.96M | 31.32M | 30.19M | 23.96M | 9.44M | -4.30M | 1.71M | -43.76M | -13.20M | -6.00M | 1.20M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | -3.41M | | | | -2.57M | -2.42M | -2.55M | -1.99M | -1.86M | -0.15M | -0.83M | -0.81M | -0.79M | -0.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | -0.14M | 0.10M | 0.30M | -0.17M | -0.19M | 0.13M | -0.07M | -0.62M | -0.34M | -0.16M | -0.16M | -0.60M | -0.59M | 0.16M | 0.03M | 0.06M | -0.17M | -0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
2.71M | 7.71M | 10.36M | 7.27M | 6.29M | 12.80M | 17.79M | 7.46M | 5.30M | 14.36M | 15.44M | -0.60M | 3.97M | 5.76M | -1.02M | -6.89M | -0.78M | 2.31M | -28.06M | -6.89M | 0.17M | 3.48M | -34.99M | -3.86M | -2.70M | 0.26M | -8.24M | -5.93M | -5.19M | 2.38M | 1.69M | -1.61M | 5.18M | 10.78M | -2.16M | -0.45M | 5.51M | 8.21M | 0.67M | 2.26M | 6.40M | 9.91M | 0.78M | 10.55M | 11.25M | 21.82M | 22.43M | 17.54M | 24.96M | 41.26M | 18.11M | 26.96M | 31.32M | 30.19M | 23.96M | 9.44M | -4.30M | 1.71M | -43.76M | -13.20M | -6.00M | 1.20M |
|
Consolidated Net Income (Quarter)
|
2.71M | 7.71M | 10.36M | 7.27M | 6.29M | 12.80M | 17.79M | 7.46M | 5.30M | 14.36M | 15.44M | -0.60M | 3.97M | 5.76M | -1.02M | -6.89M | -0.78M | 2.31M | -28.06M | -6.89M | 0.17M | 3.48M | -34.99M | -3.86M | -2.70M | 0.26M | -8.24M | -5.93M | -5.19M | 2.38M | 1.69M | -1.61M | 5.18M | 10.78M | -2.16M | -0.45M | 5.51M | 8.21M | 0.67M | 2.26M | 6.40M | 9.91M | 0.78M | 10.55M | 11.25M | 21.82M | 22.43M | 17.54M | 24.96M | 41.26M | 18.11M | 26.96M | 31.32M | 30.19M | 23.96M | 9.44M | -4.30M | 1.71M | -43.76M | -13.20M | -6.00M | 1.20M |
|
Income towards Parent Company (Quarter)
|
2.71M | 7.71M | 10.36M | 7.27M | 6.29M | 12.80M | 17.79M | 7.46M | 5.30M | 14.36M | 12.03M | -0.60M | 3.97M | 5.76M | -3.59M | -9.31M | -3.33M | 0.32M | -29.92M | -7.04M | -0.66M | 2.67M | -35.78M | -4.46M | -2.70M | 0.26M | -8.24M | -5.93M | -5.19M | 2.38M | 1.69M | -1.61M | 5.18M | 10.78M | -2.16M | -0.45M | 5.51M | 8.21M | 0.67M | 2.26M | 6.40M | 9.91M | 0.78M | 10.55M | 11.25M | 21.82M | 22.43M | 17.54M | 24.96M | 41.26M | 18.11M | 26.96M | 31.32M | 30.19M | 23.96M | 9.44M | -4.30M | 1.71M | -43.76M | -13.20M | -6.00M | 1.20M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | -0.06M | -0.01M | 0.05M | -0.48M | -0.10M | | 0.07M | -0.66M | -0.07M | -0.05M | 0.01M | 0.36M | -0.11M | | 0.06M | -0.14M | -0.03M | 0.08M | 0.19M | -0.03M | | 0.08M | 0.14M | 0.01M | 0.03M | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
2.71M | 7.71M | 10.36M | 7.27M | 6.29M | 12.80M | 17.80M | 7.60M | 5.30M | 14.36M | 12.03M | -0.60M | 3.97M | 5.76M | -3.59M | -6.49M | -0.60M | 2.42M | -26.98M | -6.20M | 0.01M | 3.38M | -34.39M | -3.62M | -2.47M | 0.26M | -8.12M | -5.82M | -5.19M | 2.33M | 1.83M | -1.59M | 5.10M | 10.59M | -2.13M | -0.45M | 5.43M | 8.07M | 0.66M | 2.23M | 6.40M | 9.91M | 0.78M | 10.55M | 11.25M | 21.82M | 22.43M | 17.54M | 24.96M | 41.26M | 18.11M | 26.96M | 31.32M | 30.19M | 23.96M | 9.44M | -4.30M | 1.71M | -43.76M | -13.20M | -6.00M | 1.20M |
|
EPS (Basic) (Quarter)
|
0.15 | 0.44 | 0.57 | 0.41 | 0.31 | 0.62 | 0.86 | 0.36 | 0.25 | 0.67 | 0.74 | -0.02 | 0.18 | 0.27 | -0.02 | -0.31 | -0.03 | 0.12 | -1.28 | -0.29 | 0.00 | 0.16 | -1.62 | -0.17 | -0.12 | 0.01 | -0.38 | -0.27 | -0.24 | 0.11 | 0.08 | -0.07 | 0.23 | 0.49 | -0.10 | -0.02 | 0.25 | 0.37 | 0.03 | 0.10 | 0.28 | 0.44 | 0.03 | 0.47 | 0.50 | 0.97 | 1.00 | 0.78 | 1.10 | 1.82 | 0.80 | 1.19 | 1.38 | 1.32 | 1.05 | 0.41 | -0.19 | 0.07 | -1.93 | -0.58 | -0.26 | 0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.15 | 0.42 | 0.57 | 0.40 | 0.30 | 0.61 | 0.84 | 0.36 | 0.25 | 0.66 | 0.73 | -0.02 | 0.18 | 0.27 | -0.02 | -0.31 | -0.03 | 0.11 | -1.28 | -0.29 | 0.00 | 0.16 | -1.62 | -0.17 | -0.12 | 0.01 | -0.38 | -0.27 | -0.24 | 0.11 | 0.08 | -0.07 | 0.23 | 0.48 | -0.10 | -0.02 | 0.25 | 0.37 | 0.03 | 0.10 | 0.28 | 0.44 | 0.03 | 0.47 | 0.50 | 0.97 | 0.99 | 0.78 | 1.10 | 1.82 | 0.79 | 1.19 | 1.38 | 1.32 | 1.05 | 0.41 | -0.19 | 0.07 | -1.93 | -0.58 | -0.26 | 0.05 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
17.64M | 17.66M | 17.66M | 17.75M | 20.24M | 19.54M | 19.81M | 20.72M | 20.78M | 20.81M | 20.79M | 20.85M | 20.88M | 20.88M | 20.89M | 20.95M | 20.97M | 20.99M | 20.99M | 21.04M | 21.07M | 21.09M | 21.11M | 21.20M | 21.20M | 21.21M | 21.29M | 21.37M | 21.55M | 21.50M | 21.54M | 21.73M | 21.78M | 21.80M | 21.81M | 21.87M | 21.96M | 21.94M | 21.95M | 22.01M | 22.12M | 22.13M | 22.10M | 22.17M | 22.21M | 22.23M | 22.24M | 22.31M | 22.35M | 22.39M | 22.37M | 22.44M | 22.48M | 22.51M | 22.49M | 22.54M | 22.58M | 22.60M | 22.61M | 22.67M | 22.76M | 22.78M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
18.06M | 18.10M | 17.96M | 18.14M | 20.80M | 21.07M | 20.11M | 20.96M | | | 20.99M | 20.85M | 21.03M | 21.03M | 21.04M | 20.95M | 20.99M | 20.98M | 20.99M | 21.04M | 21.07M | 21.22M | 21.11M | 21.20M | 21.20M | 21.21M | 21.29M | 21.37M | 21.55M | 21.64M | 21.54M | 21.73M | 21.79M | 21.81M | 21.82M | 21.87M | 21.96M | 21.98M | 21.95M | 22.01M | 22.12M | 22.14M | 22.10M | 22.18M | 22.22M | 22.22M | 22.25M | 22.32M | 22.39M | 22.40M | 22.38M | 22.45M | 22.48M | 22.52M | 22.50M | 22.55M | 22.58M | 22.60M | 22.61M | 22.67M | 22.72M | 22.74M |
|
EBITDA (Quarter)
|
6.84M | 15.13M | 17.41M | 13.37M | 11.79M | 23.94M | 32.51M | 15.55M | 13.86M | 30.11M | 32.28M | 5.01M | 13.40M | 18.60M | 9.86M | 1.99M | 11.71M | 15.23M | -28.20M | 1.72M | 6.79M | 13.63M | -45.26M | -1.20M | 1.42M | 5.01M | -7.60M | -5.41M | -3.27M | 8.52M | 1.09M | 0.83M | 10.55M | 16.08M | 0.02M | 1.21M | 9.17M | 13.54M | -2.59M | 5.14M | 9.61M | 15.88M | 6.78M | 14.54M | 16.45M | 29.54M | 29.66M | 24.54M | 33.87M | 54.72M | 25.19M | 37.27M | 44.65M | 46.23M | 40.71M | 22.60M | 15.75M | 11.46M | -45.79M | -5.74M | 0.66M | 10.30M |
|
Interest Expenses (Quarter)
|
0.36M | 0.39M | 0.23M | 0.28M | 0.34M | 0.28M | 0.45M | 0.79M | 2.77M | 2.89M | 3.01M | 3.17M | 3.46M | 3.49M | 20.44M | 3.44M | 3.56M | 3.59M | 3.73M | 3.83M | 3.36M | 4.04M | 3.06M | 0.99M | 2.78M | 2.16M | 15.94M | 2.12M | 2.46M | 2.11M | 10.30M | 2.03M | 2.49M | 1.62M | 7.74M | 1.64M | 0.97M | 0.95M | 1.79M | 0.97M | 0.98M | 0.94M | 4.30M | 0.42M | 0.35M | 0.26M | -2.12M | 1.20M | 0.24M | 0.59M | 0.79M | 1.27M | 1.24M | 1.49M | 9.79M | 7.06M | 3.73M | 9.99M | 8.44M | 6.53M | 4.72M | 4.75M |
|
Tax Rate (Quarter)
|
41.01% | 39.82% | 39.71% | 40.50% | 39.41% | 40.01% | 39.99% | 39.60% | 39.59% | 39.61% | 40.14% | 39.52% | 39.49% | 42.81% | 136.34% | 20.09% | 142.77% | 59.51% | 24.64% | 21.94% | 135.49% | 39.04% | 33.50% | 33.48% | 40.60% | -371.43% | 33.66% | 36.96% | 28.07% | 51.21% | 162.29% | 25.45% | 33.52% | 15.61% | 3.70% | 13.59% | 25.80% | 33.81% | 114.41% | 28.14% | 22.82% | 28.30% | 85.75% | 22.90% | 28.04% | 24.31% | 22.01% | 25.63% | 24.71% | 24.55% | 23.99% | 23.91% | 24.69% | 25.36% | 28.59% | 26.16% | -1.27% | -522.91% | 25.57% | 23.60% | 27.15% | 57.34% |