|
Revenue (Quarter)
|
| -1.30M | -1.01M | -1.02M | -0.76M | 27.09M | 98.26M | 149.31M | 368.96M | 494.25M | 533.59M | 384.04M | 278.20M | 262.14M | 181.82M | 113.42M | 67.64M | 97.38M | 60.11M | 70.53M | 85.05M | 27.10M | | | | 62.30M | 89.68M | 107.20M | 43.19M | 16.02M | 17.05M | -2.82M | | 16.41M | 14.80M | -2.51M |
|
Cost of Revenue (Quarter)
|
| | | | | 58.50M | 77.34M | 114.53M | 232.20M | 168.15M | 193.77M | 136.48M | 97.89M | 73.07M | 13.80M | 2.28M | 7.93M | 15.48M | 11.36M | 24.61M | 29.62M | | | | | 0.14M | 10.22M | 0.02M | 34.48M | 1.04M | 3.16M | 17.44M | | 0.10M | 0.10M | -6.12M |
|
Gross Profit (Quarter)
|
| | | | | -31.41M | 20.92M | 34.77M | 136.76M | 326.10M | 339.83M | 247.56M | 180.31M | 189.07M | 168.01M | 111.13M | 59.70M | 81.91M | 48.75M | 45.93M | 55.43M | | | | | 62.16M | 79.45M | 107.19M | 8.71M | 14.98M | 13.89M | -20.25M | | 16.31M | 14.70M | 3.61M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | 14.97M | 17.23M | 24.11M | 24.89M | 0.09M | 27.06M | 28.05M | 28.13M | 28.07M | 28.10M | 1.34M | 109.15M | | 23.74M | 0.55M | 21.69M | | | | | 16.93M | 16.76M | 14.03M | 6.79M | 2.54M | 2.38M | 2.09M | | 2.24M | 1.91M | 2.47M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 6.41M | 7.39M | 7.67M | 26.93M | 38.08M | 64.59M | -45.76M | 14.28M | 16.90M | 8.80M | 14.03M | 9.98M | 10.56M | 13.53M | 11.98M | 30.36M | | | | | 8.67M | 8.21M | 9.69M | 8.78M | 95.28M | 6.78M | 5.64M | | 5.34M | 5.16M | 4.58M |
|
Other Operating Expenses (Quarter)
|
| | | | | 61.09M | 80.31M | 118.01M | 239.72M | 353.35M | 344.28M | 256.55M | 186.93M | 190.01M | 170.72M | 146.52M | 29.78M | 175.87M | 49.33M | 68.72M | 56.08M | | | | | 0.20M | 2.94M | 0.60M | 1.17M | 0.51M | 0.19M | 1.12M | | 1.08M | -2.40M | -0.30M |
|
Operating Expenses (Quarter)
|
| | | | | 82.47M | 104.93M | 149.78M | 291.54M | 391.52M | 435.94M | 238.84M | 229.34M | 234.98M | 207.62M | 161.89M | 148.91M | 186.43M | 86.59M | 81.24M | 108.13M | | | | | 80.12M | 91.53M | 103.38M | 55.22M | 112.01M | 23.18M | 6.58M | | 52.81M | 23.81M | 9.00M |
|
Operating Income (Quarter)
|
| -21.17M | -7.23M | -0.64M | -5.58M | -7.51M | -6.67M | -0.47M | 77.42M | 102.73M | 97.66M | 145.21M | 48.86M | 27.16M | -25.80M | -48.47M | -81.27M | -89.05M | -26.49M | -10.71M | -23.08M | | | | | -17.82M | -1.85M | 3.82M | -12.03M | -95.99M | -6.12M | -9.40M | | -36.40M | -9.01M | -11.51M |
|
EBIT (Quarter)
|
| -21.17M | -7.23M | -0.64M | -5.58M | -7.51M | -6.67M | -0.47M | 77.42M | 102.73M | 97.66M | 145.21M | 48.86M | 27.16M | -25.80M | -48.47M | -81.27M | -89.05M | -26.49M | -10.71M | -23.08M | | | | | -17.82M | -1.85M | 3.82M | -12.03M | -95.99M | -6.12M | -9.40M | | -36.40M | -9.01M | -11.51M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | 0.45M | | | | 0.45M | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| -0.00M | 0.63M | -0.25M | -0.21M | -0.18M | -0.20M | | | -0.03M | -0.49M | -0.40M | -1.12M | 24.56M | 4.02M | 6.37M | 7.27M | 7.41M | 8.14M | 7.94M | 9.56M | | | | | 9.04M | 10.14M | 10.99M | 10.14M | -73.67M | -1.11M | 0.06M | | -0.63M | -1.83M | -1.11M |
|
Non Operating Income (Quarter)
|
| -0.00M | 0.63M | -0.25M | -0.21M | -0.18M | -0.20M | -0.32M | 0.03M | -0.03M | -1.45M | -0.40M | -1.12M | 24.03M | 2.47M | 6.37M | 5.79M | 7.41M | 8.14M | 7.94M | 9.56M | | | | | 9.04M | 7.49M | 7.73M | 10.14M | -73.67M | -1.11M | 0.06M | | -0.63M | -0.91M | -1.11M |
|
EBT (Quarter)
|
| -22.47M | -7.62M | -1.92M | -6.56M | -8.09M | -3.97M | -2.21M | 76.07M | 101.46M | 96.21M | 144.35M | 47.20M | 51.19M | -23.33M | -43.50M | -75.48M | -83.28M | -18.69M | -2.76M | -15.05M | | | | | -11.13M | 5.64M | 11.54M | -10.03M | -170.68M | -8.30M | -10.13M | | -36.63M | -9.92M | -12.39M |
|
Tax Provisions (Quarter)
|
| 0.89M | 0.79M | 1.06M | 51.15M | -3.11M | -2.80M | -1.41M | 10.15M | 45.90M | 53.51M | 74.83M | -21.00M | 22.86M | -12.44M | -7.79M | -14.71M | 0.70M | -3.48M | -6.19M | -3.19M | | | | | 3.69M | 3.94M | 3.82M | 1.80M | -15.05M | 0.57M | 1.39M | | -0.93M | 2.14M | 2.09M |
|
Profit After Tax (Quarter)
|
| -23.36M | -8.40M | -2.98M | -57.71M | -4.98M | -1.17M | -0.80M | 65.92M | 55.55M | 42.70M | 69.51M | 68.21M | 28.33M | -10.89M | -35.71M | -60.78M | -83.97M | -15.21M | 3.43M | -11.86M | | | | | -14.82M | 1.70M | 7.73M | -11.81M | -155.62M | -8.87M | -15.48M | | -35.69M | -12.62M | -59.45M |
|
Income from Continuing Operations (Quarter)
|
| -23.36M | -8.40M | -2.98M | -57.71M | -4.98M | -1.17M | -0.80M | 65.92M | 55.56M | 42.70M | 69.51M | 68.21M | 28.33M | -10.89M | -35.71M | -60.78M | -83.97M | -15.21M | 3.43M | -11.86M | | | | | -14.82M | 1.70M | 7.73M | -11.83M | -155.62M | -8.87M | -11.52M | | -35.69M | -12.06M | -14.47M |
|
Consolidated Net Income (Quarter)
|
| -23.36M | -8.40M | -2.98M | -57.71M | -4.98M | -1.17M | -0.80M | 65.92M | 55.56M | 42.70M | 69.51M | 68.21M | 28.33M | -10.89M | -35.71M | -60.78M | -83.97M | -15.21M | 3.43M | -11.86M | | | | | -14.82M | 1.70M | 7.73M | -11.83M | -0.37M | -15.18M | -3.96M | | 44.54M | -0.56M | 23.33M |
|
Income towards Parent Company (Quarter)
|
| -23.36M | -8.40M | -2.98M | -57.71M | -4.98M | -1.17M | -0.80M | 65.92M | 55.56M | 42.70M | 69.51M | 68.21M | 28.33M | -10.89M | -35.71M | -60.78M | -83.97M | -15.21M | 3.43M | -11.86M | | | | | -14.82M | 1.70M | 7.73M | -11.83M | -0.37M | -15.18M | -3.96M | | 44.54M | -0.56M | 23.33M |
|
Net Income towards Common Stockholders (Quarter)
|
| -23.36M | -8.40M | -2.98M | -57.71M | -4.98M | -1.17M | -0.80M | 65.92M | 55.56M | 42.70M | 69.51M | 68.21M | 28.33M | -10.89M | -35.71M | -60.78M | -83.97M | -15.21M | 3.43M | -11.86M | | | | | -14.82M | 1.70M | 7.73M | -11.83M | -0.37M | -15.18M | -3.96M | | 44.54M | -0.56M | 23.33M |
|
EPS (Basic) (Quarter)
|
| -0.78 | -0.28 | -0.10 | -1.83 | -0.13 | -0.03 | -0.02 | 1.59 | 1.24 | 0.95 | 1.55 | 1.52 | 0.63 | -0.24 | -0.79 | -1.35 | -1.85 | -0.33 | 0.07 | -0.26 | | | | | -0.32 | 0.04 | 0.16 | -0.25 | -3.25 | -0.50 | -0.24 | | -0.74 | -0.26 | 1.12 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | -1.83 | -0.13 | -0.03 | -0.02 | 1.59 | 1.24 | 0.95 | 1.54 | 1.51 | 0.63 | -0.24 | -0.79 | -1.35 | -1.85 | -0.33 | 0.07 | -0.26 | | | | | -0.32 | 0.04 | 0.16 | -0.25 | -3.25 | -0.18 | 0.18 | | -0.74 | -0.26 | -1.23 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
30.00M | 30.00M | 30.00M | 30.00M | 31.50M | 37.50M | 39.50M | 44.50M | 41.55M | 44.65M | 44.74M | 44.76M | 44.75M | 44.93M | 45.00M | 44.98M | 45.01M | 45.31M | 45.52M | 45.76M | 45.64M | 45.93M | 46.17M | 46.34M | 46.43M | 46.84M | 47.23M | 47.13M | 47.96M | 48.00M | 48.04M | 48.06M | 48.15M | 48.19M | 48.24M | 48.27M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
30.00M | | | | 31.50M | 37.50M | 39.50M | 44.50M | 41.64M | 44.88M | 45.06M | 45.08M | 45.02M | 45.06M | 45.00M | 44.98M | 45.01M | 45.31M | 45.52M | 46.57M | 45.64M | | | | 46.43M | 46.84M | 47.04M | 47.84M | 47.96M | 48.04M | 48.04M | 48.06M | | 48.19M | 48.24M | 48.27M |
|
EBITDA (Quarter)
|
| -21.17M | -7.23M | -0.64M | -5.58M | -4.75M | -0.99M | -0.17M | 65.43M | 55.09M | 42.38M | 69.84M | 67.25M | 28.69M | -10.54M | -35.92M | -60.50M | -85.39M | -14.54M | 3.75M | -11.20M | | | | | -14.62M | 1.25M | 7.12M | -12.05M | -156.11M | -23.92M | -16.08M | | 9.33M | -12.79M | 9.04M |
|
Interest Expenses (Quarter)
|
| 1.30M | 1.01M | 1.02M | 0.76M | 0.40M | 1.11M | 1.42M | 1.38M | 1.24M | 0.96M | 0.46M | 0.53M | 0.52M | 1.55M | 1.40M | 1.49M | 1.64M | 1.47M | 1.10M | 1.19M | | | | | 2.35M | 2.66M | 3.26M | 8.14M | 2.53M | 9.73M | | | | | |
|
Tax Rate (Quarter)
|
| -3.98% | -10.36% | -54.91% | -779.66% | 38.41% | 70.58% | 63.82% | 13.35% | 45.24% | 55.62% | 51.84% | -44.49% | 44.65% | 53.32% | 17.92% | 19.48% | -0.84% | 18.63% | 224.14% | 21.19% | | | | | -33.14% | 69.79% | 33.08% | -17.95% | 8.82% | -6.83% | -13.77% | | 2.55% | -21.58% | -16.85% |