|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.80M | 243.80M | 394.80M | 394.80M | 412.80M | 392.20M | 423.00M | 409.30M | 317.90M | 368.80M | 375.30M | 361.00M | 315.20M | 313.10M | 242.20M | 236.60M | 274.20M | 242.00M | 347.10M | 382.70M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.30M | 207.40M | 339.70M | 333.10M | 363.00M | 341.90M | 364.60M | 346.40M | 274.30M | 316.20M | 316.60M | 299.90M | 266.60M | 247.50M | 194.00M | 190.20M | 228.70M | 196.40M | 297.40M | 323.80M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.50M | 36.40M | 55.10M | 61.70M | 49.80M | 50.30M | 58.40M | 62.90M | 43.60M | 52.60M | 58.70M | 61.10M | 48.60M | 65.60M | 48.20M | 46.40M | 45.50M | 45.60M | 49.70M | 58.90M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.70M | 5.30M | 7.80M | 7.30M | 6.40M | 6.30M | 6.60M | 6.30M | 6.30M | 6.20M | 6.10M | 6.40M | 6.50M | 6.40M | 6.10M | 6.00M | 5.90M | 5.50M | 5.70M | 5.80M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.10M | 39.50M | 44.30M | 47.40M | 42.60M | 42.10M | 45.60M | 49.80M | 41.70M | 41.10M | 43.80M | 1.10M | 39.50M | 42.90M | 37.40M | | 37.80M | 35.10M | 39.60M | 40.60M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 0.20M | -0.80M | 0.40M | 0.40M | -1.70M | 0.60M | | 0.40M | -0.10M | -0.20M | -1.40M | -1.90M | 10.50M | -0.50M | 0.90M | 0.10M | -1.20M | 0.30M | 0.40M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.80M | 44.80M | 52.10M | 54.70M | 49.00M | 48.40M | 52.20M | 56.10M | 48.00M | 47.30M | 49.90M | 7.50M | 46.00M | 49.30M | 43.50M | 6.00M | 43.70M | 40.60M | 45.30M | 46.40M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.90M | -7.70M | 1.10M | 6.90M | 0.70M | -0.40M | 6.60M | 6.50M | -4.00M | 5.80M | 10.70M | 14.00M | 2.80M | 28.80M | 5.90M | 2.50M | 3.40M | 4.90M | 6.10M | 14.30M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.90M | -7.70M | 1.10M | 6.90M | 0.70M | -0.40M | 6.60M | 6.50M | -4.00M | 5.80M | 10.70M | 14.00M | 2.80M | 28.80M | 5.90M | 2.50M | 3.40M | 4.90M | 6.10M | 14.30M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.80M | -1.60M | -0.10M | 16.80M | -0.10M | 1.50M | -0.90M | -1.70M | 16.50M | 0.30M | 0.40M | -0.50M | -1.20M | 0.20M | 2.20M | 2.20M | 4.00M | -0.30M | 0.60M | 0.40M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.40M | 0.40M | 0.60M | -0.10M | -0.10M | 1.50M | -0.90M | -1.70M | 16.50M | 0.30M | 0.40M | -0.50M | -1.20M | 0.20M | 2.20M | 2.20M | 4.00M | -0.30M | 0.60M | 0.40M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -41.80M | -21.10M | -14.10M | -3.70M | -12.50M | -11.90M | -8.70M | -8.00M | -7.10M | -10.50M | -7.50M | -9.30M | -16.80M | 11.40M | -13.10M | -14.90M | -18.70M | -16.80M | -16.70M | -9.30M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10M | 2.60M | 0.10M | 1.80M | 1.60M | 2.00M | -2.00M | 1.20M | 0.90M | 1.20M | 1.10M | 1.30M | 3.30M | -2.50M | 3.10M | 2.40M | 7.10M | 4.20M | -7.10M | -1.70M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -40.10M | -23.70M | -14.20M | 3.20M | -12.40M | -12.40M | -6.70M | -1.20M | -9.00M | -11.70M | -8.60M | -6.90M | -17.40M | 13.90M | -15.00M | -12.20M | -24.50M | -21.00M | -9.60M | -4.20M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.10M | 0.20M | -2.90M | 2.00M | -0.50M | -0.50M | -1.10M | 0.80M | -4.00M | -0.30M | -1.00M | -3.60M | -1.20M | -1.10M | | | -5.90M | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.60M | -1.70M | -2.60M | -0.80M | -1.70M | -1.50M | -1.30M | -1.60M | 1.00M | -1.80M | -1.60M | -1.30M | -2.70M | -0.50M | -1.20M | -0.70M | -1.30M | -1.20M | -0.70M | -0.20M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -42.90M | -23.70M | -14.20M | -5.50M | -14.10M | -13.90M | -6.70M | -9.20M | -8.00M | -11.70M | -8.60M | -10.60M | -20.10M | 13.90M | -16.20M | -17.30M | -25.80M | -21.00M | -9.60M | -7.60M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.90M | -1.50M | -200.30M | | | | | | -8.00M | -11.70M | -8.60M | -10.60M | -20.10M | 13.90M | -16.20M | -17.30M | -25.80M | -21.00M | -9.60M | -7.60M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.90M | -1.50M | -200.30M | | | | | | -8.00M | -11.70M | -8.60M | -10.60M | -20.10M | 13.90M | -16.20M | -17.30M | -25.80M | -21.00M | -9.60M | -7.60M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.20M | 1.10M | 0.50M | 1.20M | 1.20M | 1.20M | 1.30M | 1.20M | 0.60M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 2.20M | 0.50M | 0.40M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.20M | -23.70M | -213.00M | -5.20M | -13.60M | -13.60M | -6.60M | -7.00M | -10.20M | -10.50M | -7.30M | -9.60M | -17.70M | 14.10M | -15.30M | -16.90M | -24.80M | -1.30M | -9.40M | -7.80M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15 | -0.31 | -0.16 | -2.00 | -0.18 | -0.18 | -0.09 | -0.09 | -0.13 | -0.13 | -0.93 | -1.22 | -2.21 | 1.11 | -1.18 | -1.39 | -1.89 | -1.67 | -0.71 | -0.57 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15 | -0.29 | -0.16 | 1.87 | -0.18 | -0.18 | -0.09 | -0.09 | -0.13 | -0.13 | -0.93 | -1.22 | -2.21 | 1.03 | -1.18 | -1.39 | -1.89 | -1.67 | -0.71 | -0.57 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.90M | 77.10M | 77.00M | 77.10M | 77.30M | 77.40M | 77.50M | 77.50M | 77.70M | 77.92M | 7.80M | 7.81M | 7.87M | 8.39M | 9.93M | 10.70M | 13.11M | 13.15M | 13.18M | 13.22M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.90M | 77.00M | 77.20M | 77.10M | 77.30M | 77.50M | 77.60M | 77.50M | 77.70M | 77.81M | 7.80M | 7.81M | 7.87M | 14.43M | 12.97M | 10.70M | 13.11M | 13.13M | 13.26M | 13.22M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.20M | -2.40M | 8.90M | 14.20M | 7.10M | 5.90M | 13.20M | 12.80M | 2.30M | 12.00M | 16.80M | 20.40M | 9.30M | 35.20M | 12.00M | 8.50M | 9.30M | 10.40M | 11.80M | 20.10M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.40M | 12.40M | 12.80M | 12.50M | 12.60M | 12.50M | 13.30M | 13.60M | 15.60M | 16.30M | 17.10M | 19.20M | 17.20M | 16.50M | 21.20M | 19.60M | 20.20M | 21.40M | 23.40M | 24.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.63% | -12.32% | -0.71% | -48.65% | -12.80% | -16.81% | 22.99% | -15.00% | -12.68% | -11.43% | -14.67% | -13.98% | -19.64% | -21.93% | -23.66% | -16.11% | -37.97% | -25.00% | 42.51% | 18.28% |