|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 211.69M | 231.85M | 242.18M | 273.90M | 259.57M | 257.51M | 255.04M | 272.67M | 262.94M | 251.23M | 258.62M | 267.39M | 262.89M | 274.35M | 302.21M | 307.75M | 309.54M | 339.80M | 362.66M | 384.25M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 162.34M | 176.17M | 183.94M | 214.27M | 203.49M | 204.10M | 210.53M | 225.06M | 211.63M | 203.96M | 216.62M | 226.43M | 206.00M | 215.88M | 232.15M | 238.59M | 231.63M | 263.34M | 286.94M | 306.98M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.35M | 55.68M | 58.24M | 59.63M | 56.08M | 53.41M | 44.51M | 47.61M | 51.31M | 47.27M | 42.01M | 40.97M | 56.88M | 58.47M | 70.06M | 69.17M | 77.91M | 76.46M | 75.72M | 77.27M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.12M | -5.93M | -8.32M | -9.89M | -11.46M | -11.46M | -10.31M | -12.20M | -9.58M | -8.70M | -8.78M | -10.32M | -9.94M | -8.01M | -8.65M | -10.01M | -8.87M | -9.77M | -10.02M | -10.52M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -20.64M | -23.89M | -25.13M | -61.35M | -24.33M | -24.94M | -23.26M | -22.65M | -18.56M | -17.65M | -18.91M | -20.91M | -31.34M | -14.77M | -18.88M | -26.43M | -24.77M | -29.66M | -26.09M | -31.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -192.14M | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.35M | -10.83M | -7.11M | -30.72M | 6.26M | 0.24M | 0.81M | 1.88M | 4.86M | 1.92M | 3.66M | 4.55M | 0.55M | 0.10M | 1.68M | 13.54M | 0.20M | 9.83M | -47.37M | 2.10M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -37.12M | -40.65M | -40.56M | -101.96M | -40.93M | -48.03M | -43.60M | -50.13M | -34.53M | -34.41M | -37.59M | -352.46M | -50.45M | -31.69M | -42.79M | -36.70M | -43.66M | -52.31M | -46.82M | -55.40M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.23M | 15.03M | 17.68M | -42.33M | 15.15M | 5.38M | 0.90M | -2.52M | 16.78M | 12.86M | 4.41M | -311.50M | 6.43M | 26.78M | 27.27M | 32.47M | 34.25M | -0.16M | 1.79M | 21.88M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.23M | 15.03M | 17.68M | -42.33M | 15.15M | 5.38M | 0.90M | -2.52M | 16.84M | 12.86M | 4.41M | -311.50M | 6.43M | 26.78M | 27.27M | 32.47M | 34.25M | -0.16M | 28.75M | 21.88M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | 1.25M | 1.42M | 1.40M | 0.72M | 1.32M | 1.33M | 1.27M | 0.83M | 1.38M | 1.77M | 1.86M | 1.68M | 0.75M | 0.60M | 0.84M | 0.93M | 2.35M | 1.23M | 0.72M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.17M | 12.09M | -2.57M | 12.94M | 3.90M | -47.76M | -44.59M | 12.91M | 11.45M | -11.19M | -11.06M | 12.60M | -10.44M | -8.53M | -7.57M | -7.68M | -6.01M | -9.43M | -10.02M | -11.25M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.00M | 29.77M | 32.76M | -29.10M | 21.67M | -52.11M | 13.30M | -7.95M | 21.64M | -31.17M | 18.76M | -329.48M | -13.88M | 40.21M | 41.27M | 43.88M | 49.05M | 24.18M | 51.06M | 49.69M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.69M | -4.57M | -4.51M | -2.44M | -7.37M | -4.62M | -7.83M | -0.01M | -6.54M | -1.73M | -0.87M | -7.13M | -8.50M | -8.14M | -4.44M | -11.31M | -7.17M | -13.27M | -3.02M | -55.62M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.36M | 71.32M | 24.86M | -4.28M | 14.65M | -55.76M | -59.60M | -8.33M | 15.08M | -32.12M | -5.46M | -341.31M | -22.02M | 8.76M | 45.26M | -1.52M | -32.74M | 2.34M | -38.67M | 49.38M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | 79.54M | -1.87M | -0.27M | 0.32M | 0.16M | -0.05M | -0.12M | -0.03M | 0.14M | -4.99M | -334.13M | 0.36M | | 0.13M | 0.16M | | | | |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.47M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.56M | -0.72M | -0.62M | -0.43M | -0.35M | -0.55M | -0.18M | -0.99M | -3.10M | 0.65M | -1.45M | -2.75M | -3.88M | -1.12M | -2.07M | -1.99M | -2.39M | -1.91M | -2.31M | -2.87M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.69M | 34.34M | 37.27M | -26.66M | 29.04M | -47.49M | 21.13M | -7.93M | 28.29M | -29.44M | 19.63M | -322.35M | -5.38M | 48.35M | 45.71M | 55.19M | 56.22M | 37.45M | 54.06M | 105.30M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.69M | 34.34M | 37.27M | -26.66M | 29.04M | -47.49M | 21.13M | -7.93M | 28.29M | -29.44M | 19.63M | -322.35M | -5.38M | 48.35M | 45.71M | 55.19M | 56.22M | 37.45M | 54.06M | 105.30M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.06M | 70.60M | 24.24M | -4.28M | 14.31M | -56.32M | -59.77M | -9.31M | 28.29M | -29.44M | 19.63M | -322.35M | -5.38M | 8.80M | 44.32M | -1.54M | -32.68M | -1.67M | -43.13M | 42.87M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.00M | -0.69M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.92M | 70.60M | 24.24M | -4.28M | 14.31M | -56.32M | -59.77M | -9.31M | 28.29M | -29.44M | 19.63M | -322.35M | -5.38M | 8.80M | 44.32M | -1.54M | -32.68M | -1.66M | -42.90M | 43.57M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02 | 0.08 | 0.03 | 0.00 | 0.02 | -0.06 | -0.07 | -0.01 | 0.03 | -0.03 | 0.02 | -0.36 | 0.00 | 0.01 | 0.03 | 0.00 | -0.02 | 0.00 | -0.03 | 0.03 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02 | 0.08 | 0.03 | 0.00 | 0.02 | -0.06 | -0.06 | -0.01 | 0.03 | -0.03 | 0.02 | -0.36 | 0.00 | 0.01 | 0.03 | 0.00 | -0.02 | 0.00 | -0.03 | 0.03 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 860.54M | 863.96M | 863.96M | 865.35M | 885.77M | 885.77M | 888.44M | 886.82M | 888.38M | 888.71M | 889.06M | 901.14M | 1,568.30M | 1,594.66M | 1,602.86M | 1,593.59M | 1,608.80M | 1,610.48M | 1,613.73M | 1,612.27M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 860.54M | 905.14M | 905.14M | 911.59M | 938.15M | 938.15M | 920.89M | 886.82M | 1,056.83M | 888.71M | 899.88M | 901.14M | 1,568.30M | 1,595.52M | 1,740.57M | 1,742.35M | 1,608.80M | 1,610.48M | 1,613.73M | 1,612.27M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.35M | 65.84M | 69.91M | 72.65M | 79.85M | 72.69M | 64.01M | 61.52M | 80.99M | 73.78M | 69.62M | -311.50M | 75.49M | 78.96M | 84.75M | 100.42M | 94.04M | 102.25M | 106.52M | 115.12M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.89M | -13.49M | -13.66M | -11.83M | -8.38M | -10.23M | -11.07M | -10.57M | -10.16M | -9.89M | -12.58M | -11.11M | -19.07M | -12.68M | -13.39M | -10.57M | -13.87M | -21.99M | -21.21M | -27.09M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.90% | -15.35% | -13.77% | 8.38% | -33.99% | 8.87% | -58.90% | 0.19% | -30.20% | 5.55% | -4.62% | 2.16% | 61.24% | -20.24% | -10.76% | -25.77% | -14.63% | -54.87% | -5.90% | -111.93% |