|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.96M | 48.03M | 5.27M | 45.87M | 49.22M | 51.94M | 5.01M | 52.61M | 55.29M | 7.91M | 197.49M | 7.35M | 60.33M | 8.73M | 215.63M | 61.23M | 66.64M | 66.92M | 66.97M | 6.37M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.36M | 16.83M | 17.03M | 1.16M | 1.21M | 1.62M | 71.67M | 20.09M | 20.03M | 20.67M | -53.85M | 1.65M | 21.59M | 1.79M | -58.37M | 23.03M | | 24.99M | | 25.31M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.60M | 31.20M | -11.76M | 44.71M | 48.01M | 50.31M | -66.65M | 32.52M | 35.26M | -12.76M | 251.33M | 5.71M | 38.73M | 6.95M | 274.00M | 38.20M | | 41.92M | | -18.94M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.34M | 3.17M | 4.15M | 3.90M | 4.30M | 5.15M | 5.63M | 4.98M | 5.18M | 4.49M | 5.05M | 5.37M | 5.51M | 4.47M | 6.42M | 6.00M | | 4.28M | | 5.09M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.61M | 35.36M | 33.35M | 33.93M | 36.96M | 39.44M | 36.95M | 40.26M | 41.19M | 41.95M | 41.71M | 43.04M | 43.80M | 44.44M | 45.04M | 45.65M | 54.01M | 49.82M | 54.17M | 49.23M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.95M | 38.53M | 37.50M | 37.82M | 41.26M | 44.59M | 42.58M | 45.24M | 46.37M | 46.44M | 46.76M | 48.41M | 49.31M | 48.91M | 51.47M | 51.65M | 54.01M | 54.10M | 54.17M | 54.32M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.65M | -7.33M | -49.26M | 6.89M | 6.75M | 5.72M | -109.23M | -12.72M | -11.12M | -59.20M | 204.58M | -42.70M | -10.57M | -41.96M | 222.54M | -13.46M | | -12.18M | | -73.27M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.65M | -7.33M | -49.26M | 6.89M | 6.75M | 5.72M | -109.23M | -12.72M | -11.12M | -59.20M | 204.58M | -42.70M | -10.57M | -41.96M | 222.54M | -13.46M | | -12.18M | | -73.27M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | -0.09M | -0.06M | -0.04M | -10.04M | -1.23M | -46.16M | -2.40M | -2.55M | -0.03M | -3.57M | -0.00M | 3.34M | | 4.95M | | -0.17M | -0.07M | -2.15M | -0.00M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79M | 0.86M | 0.90M | 0.91M | 1.07M | 1.08M | 1.03M | 1.14M | 1.22M | 1.31M | 1.32M | 1.57M | 1.50M | 1.82M | 2.24M | 2.26M | | 2.35M | | 2.17M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 1.27M | -3.23M | 0.78M | 0.72M | 0.37M | 2.12M | 0.71M | 0.53M | 0.23M | 0.23M | 0.16M | 0.20M | 0.36M | 0.37M | 0.37M | | 0.27M | | 0.20M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.99M | -5.21M | 8.57M | -4.73M | -14.61M | -12.56M | -2.43M | -8.90M | -9.33M | -11.08M | 1.04M | -10.89M | -5.83M | 1.22M | -5.41M | -4.76M | -4.99M | -3.46M | -8.26M | -3.82M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.26M | -34.47M | -53.16M | -24.30M | 2.02M | -14.02M | -116.51M | -32.18M | -30.38M | -60.59M | 232.11M | -50.94M | -29.09M | -63.45M | 217.57M | -30.87M | | -29.27M | | -90.31M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.00M | -3.67M | 17.01M | 3.27M | -6.69M | -5.22M | 3.66M | -1.50M | -0.40M | -1.50M | 11.25M | -1.62M | 5.18M | 12.90M | 4.98M | 4.81M | 7.61M | 9.29M | -21.74M | 7.69M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | -0.06M | -0.04M | -0.04M | -0.03M | -0.05M | -0.03M | -0.06M | -0.06M | -0.04M | -0.05M | | -0.06M | | -0.06M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.26M | -34.47M | -53.16M | -24.30M | 2.02M | -14.02M | -116.51M | -32.18M | -30.38M | -60.59M | 232.11M | -50.94M | -29.09M | -63.45M | 217.57M | -30.87M | | -29.27M | | -90.31M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.26M | -34.47M | -53.16M | -24.30M | 2.02M | -14.02M | -116.51M | -32.18M | -30.38M | -60.59M | 232.11M | -50.94M | -29.09M | -63.45M | 217.57M | -30.87M | | -29.27M | | -90.31M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.26M | -34.47M | -53.16M | -24.30M | 2.02M | -14.02M | -116.51M | -32.18M | -30.38M | -60.59M | 232.11M | -50.94M | -29.09M | -63.45M | 217.57M | -30.87M | | -29.27M | | -90.31M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.60M | | 29.84M | 7.60M | 7.60M | 4.59M | -11.60M | 3.84M | 4.05M | 4.36M | -12.25M | 4.67M | 4.71M | 4.78M | 5.00M | 5.13M | | 5.13M | | 5.17M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.40M | -3.40M | 9.41M | -4.33M | -22.48M | -9.74M | 0.28M | -5.30M | -4.42M | -5.83M | 6.83M | -6.26M | 0.53M | 8.18M | 0.03M | -0.27M | | 4.21M | | 2.58M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18 | -0.07 | 0.20 | -0.08 | -414.61 | -0.18 | 0.01 | -0.09 | -72.15 | -0.09 | 0.11 | -0.09 | 0.01 | 0.11 | 0.00 | 0.00 | | 0.05 | | 0.03 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18 | -0.07 | 0.20 | -0.08 | -414.61 | -0.18 | 0.01 | -0.09 | -0.07 | -0.09 | 0.11 | -0.09 | 0.01 | 0.11 | 0.00 | 0.00 | | 0.05 | | 0.03 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.48M | 47.78M | 46.33M | 52.30M | 0.05M | 54.89M | 54.40M | 59.09M | 0.06M | 65.08M | 63.10M | 69.13M | 71.42M | 75.61M | 74.11M | 82.39M | 83.97M | 84.98M | 84.10M | 85.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.63M | 47.78M | 47.43M | 52.30M | 0.05M | 54.89M | 54.39M | 59.09M | 61.76M | 65.08M | 63.07M | 69.13M | 71.88M | 76.56M | 74.91M | 83.33M | 84.78M | 85.48M | 84.69M | 85.37M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.65M | -7.33M | -49.26M | 6.89M | 6.75M | 5.72M | -109.23M | -12.72M | -11.12M | -59.20M | 204.58M | -42.70M | -10.57M | -41.96M | 222.54M | -13.46M | | -12.18M | | -73.27M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.70M | 28.00M | 4.80M | 32.10M | 5.80M | 20.82M | 8.30M | 20.60M | 20.48M | 2.70M | -26.21M | 9.80M | 20.02M | 23.30M | 7.20M | 19.68M | 11.40M | 19.45M | -22.10M | 19.22M |