|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | 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 | 223.57M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | 6.14M | 9.39M | 0.75M | 2.27M | 4.89M | 7.50M | 8.89M | 0.51M | 3.95M | 4.00M | -15.85M | 2.71M | 3.49M | 0.74M | 12.35M | 0.60M | 2.65M | 0.62M | 10.11M | 3.77M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | 122.51M | 152.70M | 169.23M | 168.12M | 182.59M | 190.16M | 177.18M | 191.39M | 200.51M | 205.93M | 226.86M | 207.02M | 218.94M | 224.81M | 209.15M | 222.65M | 233.38M | 261.31M | 247.75M | 219.79M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | 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 | 40.85M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.33M | 27.67M | 5.12M | 9.43M | 102.17M | 19.41M | 19.31M | 21.83M | 105.05M | 26.60M | 114.63M | 107.21M | 114.91M | 28.11M | -234.98M | 22.24M | 32.85M | 139.37M | 147.29M | 130.91M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 97.15M | 48.31M | 323.49M | 51.06M | 142.33M | 60.54M | 59.53M | 61.84M | 148.25M | 68.87M | 187.68M | 155.38M | 161.26M | 76.03M | -182.36M | 73.74M | 81.32M | 187.13M | 214.84M | 171.77M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 31.51M | 41.87M | -60.87M | 32.01M | 45.16M | 45.50M | -95.97M | 50.10M | 56.21M | 59.17M | -147.22M | 54.35M | 61.17M | 63.89M | -43.39M | 57.38M | 63.19M | 74.81M | -154.44M | 51.80M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | 31.51M | 41.87M | -60.87M | 32.01M | 45.16M | 45.50M | -95.97M | 50.10M | 56.21M | 59.17M | -147.22M | 54.35M | 61.17M | 63.89M | -43.39M | 57.38M | 63.19M | 74.81M | -154.44M | 51.80M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 2.80M | 3.49M | 5.33M | | | 2.46M | -2.01M | -1.35M | 4.51M | -0.06M | -13.58M | 4.45M | 5.25M | -0.91M | 0.13M | -0.03M | | 6.30M | 6.80M | 4.09M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 2.80M | 3.49M | -8.73M | 2.87M | 4.04M | -12.53M | -7.04M | -37.68M | -24.58M | -17.37M | -114.58M | 4.45M | -13.58M | 4.27M | -70.88M | 4.11M | -10.59M | 6.30M | -10.14M | 4.09M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | 12.90M | 38.80M | 28.01M | 16.86M | 42.28M | 32.97M | -105.86M | 12.42M | 31.63M | 41.80M | 1.14M | 38.97M | 47.59M | 48.49M | -55.95M | 44.83M | 52.60M | 64.67M | 35.76M | 40.49M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | 8.90M | 11.49M | 8.94M | 6.82M | 12.64M | 8.40M | 6.78M | 7.84M | 12.52M | 11.50M | -22.41M | 9.82M | 13.37M | 13.76M | -21.69M | 12.49M | 14.03M | 17.83M | 14.00M | 13.74M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | 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 | 26.74M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -2.61M | 27.31M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.99M | 27.31M | 19.07M | 10.04M | 29.64M | 24.58M | -112.64M | 4.58M | 19.11M | 30.31M | 23.55M | 29.15M | 34.22M | 34.73M | -34.26M | 32.34M | 38.58M | 46.84M | 21.75M | 26.74M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.99M | 27.31M | 19.07M | 10.04M | 29.64M | 24.58M | -112.64M | 4.58M | 19.11M | 30.31M | 23.55M | 29.15M | 34.22M | 34.73M | -34.26M | 32.34M | 38.58M | 46.84M | 21.75M | 26.74M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.99M | 27.31M | 19.07M | 10.04M | 29.64M | 24.58M | -112.64M | 4.58M | 19.11M | 30.31M | 23.55M | 29.15M | 34.22M | 34.73M | -34.26M | 32.34M | 38.58M | 46.84M | 21.75M | 26.74M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.99M | 27.31M | 19.07M | 10.04M | 29.64M | 24.58M | -112.64M | 4.58M | 19.11M | 30.31M | 23.55M | 29.15M | 34.22M | 34.73M | -34.26M | 32.34M | 38.58M | 46.84M | 21.75M | 26.74M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 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 | 0.18 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 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 | 0.17 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 162.34M | 161.33M | 159.98M | 156.13M | 154.69M | 154.07M | 20.00M | 149.16M | 151.13M | 168.09M | 158.78M | 166.24M | 166.15M | 165.68M | 165.09M | 159.54M | 159.48M | 159.55M | 159.00M | 151.85M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | 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 | 27.74M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 11.68M | 11.64M | 12.42M | 14.30M | 14.50M | 20.26M | 20.35M | 22.69M | 22.77M | 20.38M | 20.86M | 19.64M | 18.84M | 18.72M | 16.70M | 16.64M | 16.57M | 16.42M | 14.99M | 15.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | 69.04% | 29.62% | 31.93% | 40.45% | 29.89% | 25.46% | -6.40% | 63.15% | 39.59% | 27.50% | -1,965.35% | 25.21% | 28.09% | 28.38% | 38.76% | 27.87% | 26.67% | 27.57% | 39.16% | 33.94% |