|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | 89.86M | 128.66M | 162.09M | 169.98M | 170.38M | 187.49M | 197.66M | 186.07M | 191.90M | 204.46M | 209.93M | 211.01M | 209.73M | 222.43M | 225.55M | 221.50M | 223.25M | 236.03M | 261.94M | 257.86M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | 0.53M | 1.33M | 1.00M | 12.82M | 2.27M | 4.89M | 7.50M | 15.86M | 3.24M | 2.01M | 6.86M | 0.62M | 2.71M | 3.49M | 5.62M | 4.51M | 2.77M | 0.64M | 3.34M | -21.05M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | 89.33M | 127.33M | 161.10M | 157.16M | 168.12M | 182.59M | 190.16M | 170.21M | 188.67M | 202.45M | 203.07M | 210.39M | 207.02M | 218.94M | 219.93M | 216.99M | 220.49M | 235.39M | 258.60M | 278.91M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | 28.44M | 26.23M | 31.58M | 37.16M | 41.63M | 40.15M | 41.13M | 40.22M | 40.01M | 43.20M | 42.28M | 73.06M | 48.17M | 46.34M | 47.92M | 52.62M | 51.50M | 48.47M | 47.76M | 67.55M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 2.05M | 3.33M | 27.67M | 5.12M | 96.74M | 102.17M | 19.41M | 103.81M | 21.83M | 22.45M | 108.48M | -240.58M | 107.21M | 28.56M | 28.11M | 468.99M | 22.24M | 124.36M | 139.37M | 22.60M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 30.49M | 97.15M | 48.31M | 323.49M | 138.38M | 142.33M | 60.54M | 144.03M | 61.84M | 65.66M | 150.76M | -167.52M | 155.38M | 74.90M | 76.03M | 521.62M | 73.74M | 172.83M | 187.13M | 90.15M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 1.75M | 31.51M | 41.87M | -60.87M | 32.01M | 45.16M | 45.50M | 42.04M | 50.10M | 56.21M | 59.17M | 23.33M | 54.35M | 61.17M | 63.89M | -43.39M | 57.38M | 63.19M | 74.81M | 43.03M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | 1.75M | 31.51M | 41.87M | -60.87M | 32.01M | 45.16M | 45.50M | 42.04M | 50.10M | 56.21M | 59.17M | 23.33M | 54.35M | 61.17M | 63.89M | -43.39M | 57.38M | 63.19M | 74.81M | 43.03M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | -5.33M | 2.80M | | | | 4.04M | 2.46M | -8.37M | -2.80M | 4.51M | -1.98M | 14.66M | 0.40M | 0.02M | -0.03M | -1.12M | | | | 0.07M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 3.01M | 2.80M | -3.08M | -8.73M | 2.87M | 4.04M | 2.46M | 3.29M | -37.68M | 4.51M | -17.37M | 90.75M | -15.38M | 5.25M | -15.40M | -12.56M | 4.11M | 6.00M | 6.30M | 6.80M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | -11.80M | 12.90M | 38.80M | -49.09M | 16.86M | 42.28M | 32.97M | 48.75M | 12.42M | 31.63M | 41.80M | 1.14M | 38.97M | 47.59M | 48.49M | -170.25M | 44.83M | 52.60M | 64.67M | -164.97M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | -2.89M | 8.90M | 11.49M | 8.94M | 6.82M | 12.64M | 8.40M | 22.77M | 7.84M | 12.52M | 11.50M | -1.88M | 9.82M | 13.37M | 13.76M | -2.27M | 12.49M | 14.03M | 17.83M | 14.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | -8.91M | 3.99M | 27.31M | 19.07M | 10.04M | 29.64M | 24.58M | 28.22M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M | -66.66M | 32.34M | 38.58M | 46.84M | 18.88M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | -1.87M | -1.38M | -23.37M | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | -8.91M | 3.99M | 27.31M | -58.03M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M | -167.98M | 32.34M | 38.58M | 46.84M | -178.98M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | -8.91M | 3.99M | 27.31M | -58.03M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M | -167.98M | 32.34M | 38.58M | 46.84M | -178.98M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | -8.91M | 3.99M | 27.31M | -58.03M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M | -167.98M | 32.34M | 38.58M | 46.84M | -178.98M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | -8.91M | 3.99M | 27.31M | -58.03M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M | -167.98M | 32.34M | 38.58M | 46.84M | -178.98M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | -0.05 | 0.02 | 0.17 | 0.12 | 0.06 | 0.19 | 0.16 | 0.19 | 0.03 | 0.13 | 0.18 | 0.01 | 0.18 | 0.21 | 0.21 | -0.40 | 0.20 | 0.24 | 0.29 | 0.12 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | -0.05 | 0.02 | 0.14 | 0.11 | 0.06 | 0.15 | 0.15 | 0.12 | 0.03 | 0.13 | 0.18 | 0.02 | 0.17 | 0.20 | 0.21 | -0.39 | 0.20 | 0.24 | 0.29 | 0.12 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | 162.30M | 162.34M | 159.36M | 159.98M | 156.13M | 155.41M | 151.43M | 20.00M | 149.16M | 151.13M | 156.20M | 158.78M | 166.24M | 166.15M | 165.68M | 165.09M | 159.54M | 159.51M | 159.55M | 159.00M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | -9.11M | 4.34M | 23.49M | 17.42M | 12.75M | 19.26M | 16.41M | 36.29M | 4.49M | 19.83M | 26.12M | 9.27M | 25.89M | 35.66M | 39.92M | -77.40M | 34.47M | 44.96M | 46.05M | 18.15M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 9.20M | 11.70M | 11.64M | 12.42M | 14.30M | 14.50M | 20.30M | 20.37M | 22.70M | 22.77M | 20.38M | 20.86M | 19.64M | 18.84M | 18.72M | 16.70M | 16.64M | 16.57M | 16.42M | 14.99M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | 24.46% | 69.04% | 29.62% | -18.21% | 40.45% | 29.89% | 25.46% | 46.72% | 63.15% | 39.59% | 27.50% | -165.09% | 25.21% | 28.09% | 28.38% | 1.33% | 27.87% | 26.67% | 27.57% | -8.49% |