|
Revenue
|
149.70M | 170.85M | 241.55M | 221.98M | 287.10M | 336.43M | 341.73M | 277.68M | 362.41M | 405.92M | 415.85M | 324.23M | 413.13M | 439.98M | 458.35M | 358.12M | 486.02M | 491.70M | 527.48M | 437.60M | 514.83M | 531.35M | 543.71M | 447.68M | 471.44M | 464.27M | 462.06M | 362.72M | 435.90M | 425.10M | 543.44M | 491.32M | 612.69M | 553.07M | 610.20M | 533.17M | 626.05M | 580.91M | 579.00M | 387.07M | 339.15M | 351.58M | 404.08M | 392.00M | 449.42M | 482.57M | 479.28M | 546.76M | 642.77M | 655.15M | 657.45M | 620.95M | 686.62M | 632.83M | 596.10M | 515.28M | 550.61M | 464.04M | 416.81M | 380.89M | 458.82M | 381.60M |
|
Cost of Revenue
|
144.40M | 164.38M | 224.26M | 205.48M | 270.86M | 323.11M | 321.07M | 257.95M | 322.73M | 355.84M | 361.51M | 282.04M | 354.27M | 378.48M | 405.77M | 311.45M | 424.41M | 430.07M | 464.76M | 380.40M | 442.43M | 445.33M | 455.89M | 368.15M | 380.37M | 380.81M | 390.57M | 303.36M | 368.23M | 364.13M | 470.57M | 427.20M | 527.38M | 487.91M | 541.14M | 464.48M | 538.40M | 503.17M | 506.69M | 350.33M | 304.83M | 308.39M | 358.58M | 344.84M | 393.81M | 431.52M | 436.63M | 488.71M | 564.74M | 563.14M | 562.85M | 504.93M | 535.59M | 509.92M | 487.88M | 438.83M | 460.95M | 408.03M | 373.86M | 361.89M | 417.42M | 365.89M |
|
Gross Profit
|
5.30M | 6.47M | 17.29M | 16.50M | 16.24M | 13.32M | 20.66M | 19.73M | 39.68M | 50.07M | 54.34M | 42.19M | 58.85M | 61.50M | 52.59M | 46.67M | 61.61M | 61.63M | 62.72M | 57.20M | 72.41M | 86.02M | 87.82M | 79.53M | 91.06M | 83.46M | 71.48M | 59.36M | 67.68M | 60.96M | 72.88M | 64.12M | 85.31M | 65.16M | 69.06M | 68.69M | 87.65M | 77.73M | 72.31M | 36.74M | 34.32M | 43.19M | 45.50M | 47.17M | 55.61M | 51.05M | 42.65M | 58.05M | 78.03M | 92.00M | 94.60M | 116.03M | 151.03M | 122.91M | 108.22M | 76.45M | 89.66M | 56.01M | 42.96M | 19.00M | 41.40M | 15.71M |
|
Amortization - Intangibles
|
| | | | | 0.74M | 0.74M | 0.74M | 3.45M | 2.98M | 3.42M | 5.37M | 5.45M | 5.45M | 5.51M | 5.47M | 5.47M | 5.47M | 5.46M | 5.31M | 5.32M | 5.32M | 5.31M | 4.99M | 4.99M | 4.98M | 4.98M | 4.50M | 4.09M | 4.10M | 4.35M | 4.94M | 4.94M | 4.94M | 4.68M | 5.13M | 5.11M | 5.12M | 5.15M | 5.50M | 5.49M | 5.50M | 5.52M | 5.80M | 5.80M | 5.63M | 5.67M | 5.04M | 3.80M | 3.18M | 3.19M | 3.20M | 3.20M | 3.20M | 3.20M | 3.16M | 2.99M | 2.91M | 2.94M | 2.79M | 2.79M | 2.79M |
|
Selling, General & Administrative
|
8.52M | 8.02M | 5.63M | 9.51M | 7.96M | 7.16M | 7.84M | 8.37M | 9.95M | 12.55M | 13.88M | 13.68M | 14.97M | 14.56M | 15.46M | 14.47M | 15.46M | 14.96M | 16.80M | 18.05M | 17.85M | 17.86M | 19.74M | 19.39M | 18.50M | 17.21M | 19.04M | 18.42M | 19.02M | 16.07M | 24.31M | 25.11M | 25.78M | 23.03M | 21.19M | 30.14M | 26.51M | 25.35M | 26.27M | 26.19M | 19.63M | 22.75M | 24.17M | 22.87M | 22.91M | 20.97M | 22.07M | 26.33M | 30.94M | 27.84M | 27.96M | 36.04M | 37.32M | 35.84M | 37.46M | 36.67M | 33.97M | 479.05M | 30.99M | | | |
|
Restructuring Costs
|
| | | | | | | 1.68M | 12.22M | 0.17M | 0.34M | 0.62M | 0.24M | 0.03M | | | | | | | | | | | | | | | | 8.70M | 0.90M | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | 2.32M | | | | 17.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
8.52M | 8.02M | 5.63M | 9.51M | 7.96M | 7.16M | 7.84M | 10.05M | 22.18M | 12.72M | 14.22M | 14.29M | 15.21M | 14.59M | 15.46M | 14.47M | 15.46M | 14.96M | 16.80M | 18.05M | 17.85M | 17.86M | 19.74M | 19.39M | 18.50M | 17.21M | 19.04M | 18.42M | 19.02M | 24.78M | 25.21M | 25.18M | 25.78M | 23.03M | 21.19M | 30.14M | 26.51M | 25.35M | 26.27M | 26.19M | 19.63M | 22.75M | 24.17M | 22.87M | 22.91M | 20.97M | 22.07M | 26.33M | 30.94M | 27.84M | 27.96M | 36.04M | 37.32M | 35.84M | 37.46M | 36.67M | 33.97M | 479.05M | 30.99M | | | |
|
Operating Income
|
-5.71M | -4.21M | 5.74M | 4.01M | 5.12M | 2.27M | 8.39M | 5.45M | 8.57M | 27.24M | 29.23M | 14.86M | 30.45M | 33.83M | 24.05M | 19.46M | 33.85M | 34.93M | 34.14M | 27.26M | 42.05M | 56.39M | 54.66M | 48.19M | 58.87M | 54.85M | 40.62M | 30.26M | 38.67M | 26.59M | 35.29M | 25.66M | 46.04M | 16.51M | 22.78M | 25.20M | 47.54M | 38.27M | 31.78M | -110.06M | 6.00M | 8.41M | 10.04M | 11.21M | 22.68M | 18.26M | -18.62M | 20.14M | 35.91M | 52.88M | 57.72M | 69.90M | 103.31M | 77.64M | 61.10M | 29.57M | 43.76M | -433.03M | 3.59M | 314.55M | -4.75M | 57.65M |
|
EBIT
|
-5.71M | -4.21M | 5.74M | 4.01M | 5.12M | 2.27M | 8.39M | 5.45M | 8.57M | 27.24M | 29.23M | 14.86M | 30.45M | 33.83M | 24.05M | 19.46M | 33.85M | 34.93M | 34.14M | 27.26M | 42.05M | 56.39M | 54.66M | 48.19M | 58.87M | 54.85M | 40.62M | 30.26M | 38.67M | 26.59M | 35.29M | 25.66M | 46.04M | 16.51M | 22.78M | 25.20M | 47.54M | 38.27M | 31.78M | -110.06M | 6.00M | 8.41M | 10.04M | 11.21M | 22.68M | 18.26M | -18.62M | 20.14M | 35.91M | 52.88M | 57.72M | 69.90M | 103.31M | 77.64M | 61.10M | 29.57M | 43.76M | -433.03M | 3.59M | 314.55M | -4.75M | 57.65M |
|
Other Non Operating Income
|
1.91M | 3.27M | | 0.16M | -0.67M | 0.02M | | -0.00M | -0.06M | 0.21M | -0.25M | 2.24M | -0.33M | -0.60M | -0.56M | 0.03M | -1.05M | -0.61M | -0.13M | -5.38M | 8.07M | -0.19M | -0.01M | -0.40M | -0.21M | 0.83M | -1.68M | 1.33M | 0.33M | 6.27M | 0.19M | 7.92M | 4.04M | 0.53M | 1.29M | -0.17M | 1.08M | 1.33M | 0.04M | 0.12M | 0.28M | -0.06M | 0.24M | -0.01M | -0.41M | 0.23M | -8.93M | -0.07M | -0.33M | -0.18M | 0.90M | 0.39M | 0.47M | 0.84M | 1.69M | 1.61M | 1.57M | 1.38M | 0.87M | 1.61M | -0.03M | 1.24M |
|
Non Operating Income
|
-0.80M | 0.04M | 0.07M | 0.16M | 0.01M | 0.02M | 0.04M | -0.00M | -0.06M | 0.21M | -0.25M | 2.24M | -0.33M | -0.60M | -0.56M | 0.03M | -1.05M | -0.61M | -0.13M | -5.38M | 8.07M | -0.19M | -0.01M | -0.40M | -0.21M | 0.83M | -17.34M | 1.33M | 0.33M | 6.27M | -16.21M | 7.92M | 4.04M | -6.51M | -27.47M | -7.26M | -5.94M | -5.38M | -6.48M | -6.15M | -5.60M | -5.81M | -6.05M | -6.16M | -6.45M | -5.62M | -14.03M | -4.98M | -5.54M | -5.39M | -4.29M | -4.61M | -4.51M | -4.09M | -3.25M | -3.38M | -3.38M | -3.57M | -4.08M | -3.41M | -5.34M | -4.13M |
|
EBT
|
-5.60M | -1.93M | 4.71M | 3.24M | 3.31M | 1.19M | 7.47M | 4.71M | 3.07M | 19.69M | 21.19M | 9.56M | 23.54M | 26.97M | 17.55M | 13.78M | 27.07M | 28.86M | 28.74M | 16.71M | 45.32M | 51.42M | 49.86M | 43.69M | 54.73M | 51.78M | 35.22M | 28.61M | 36.10M | 29.68M | 28.15M | 26.12M | 42.93M | 10.00M | 16.96M | 17.94M | 41.60M | 32.89M | 25.30M | -116.21M | 0.40M | 2.60M | 3.99M | 5.05M | 16.24M | 12.65M | -32.65M | 15.15M | 30.36M | 47.49M | 53.44M | 65.29M | 98.80M | 73.55M | 57.05M | 24.71M | 38.97M | -438.28M | -2.00M | 309.30M | -12.29M | 51.67M |
|
Tax Provisions
|
| 0.01M | -0.15M | 0.04M | 0.01M | 0.09M | 0.02M | -0.35M | 1.13M | 1.25M | -58.99M | 3.82M | 9.41M | 10.74M | 7.13M | 6.48M | 10.84M | 10.56M | 9.65M | 6.23M | 16.67M | 19.54M | 16.58M | 16.17M | 19.20M | 18.40M | 12.22M | 8.43M | 13.16M | 10.73M | -21.20M | 4.85M | 11.03M | 5.34M | 5.37M | 3.20M | 10.64M | 7.43M | 6.93M | -9.60M | 0.55M | -1.30M | -1.50M | 1.83M | 4.00M | 1.64M | -7.37M | 3.10M | 7.62M | 11.13M | 11.83M | 13.90M | 24.32M | 18.10M | 6.53M | 6.42M | 9.80M | -108.41M | -1.31M | 78.10M | -2.70M | 11.63M |
|
Profit After Tax
|
-5.60M | -1.94M | 4.86M | 3.20M | 3.30M | 1.09M | 7.45M | 5.06M | 1.94M | 18.44M | 80.18M | 5.74M | 14.13M | 16.24M | 10.42M | 7.30M | 16.24M | 18.31M | 19.09M | 10.47M | 28.65M | 31.88M | 33.29M | 27.52M | 35.53M | 33.38M | 23.00M | 20.17M | 22.95M | 18.95M | 49.36M | 21.27M | 31.90M | 4.66M | 11.58M | 14.78M | 30.96M | 25.46M | 18.38M | -106.65M | -0.15M | 3.89M | 5.49M | 3.22M | 12.25M | 11.01M | -25.31M | 12.07M | 22.55M | 36.17M | 41.46M | 51.21M | 74.33M | 55.33M | 50.38M | 18.29M | 29.20M | -330.17M | -1.03M | 231.20M | -9.60M | 40.04M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.80M | -1.49M | -1.42M | -1.68M | -1.51M | -1.84M | -2.20M | -1.84M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.19M | 0.14M | 0.18M | 0.15M | 0.15M | 0.12M | 0.12M | 0.25M | 0.29M | 0.34M | 0.26M | -0.01M | 0.06M |
|
Income from Continuing Operations
|
-5.60M | -1.94M | 4.86M | 3.20M | 3.30M | 1.09M | 7.45M | 5.06M | 1.94M | 18.44M | 80.18M | 5.74M | 14.13M | 16.24M | 10.42M | 7.30M | 16.24M | 18.31M | 19.09M | 10.47M | 28.65M | 31.88M | 33.29M | 27.52M | 35.53M | 33.38M | 23.00M | 20.17M | 22.95M | 18.95M | 49.36M | 21.27M | 31.90M | 4.66M | 11.58M | 14.74M | 30.96M | 25.46M | 18.38M | -106.61M | -0.15M | 3.90M | 5.49M | 3.22M | 12.24M | 11.01M | -25.27M | 12.05M | 22.74M | 36.36M | 41.60M | 51.39M | 74.47M | 55.45M | 50.52M | 18.29M | 29.17M | -329.87M | -0.69M | 231.20M | -9.60M | 40.04M |
|
Consolidated Net Income
|
-5.60M | -1.94M | 4.86M | 3.20M | 3.30M | 1.09M | 7.45M | 5.06M | 1.94M | 18.44M | 80.18M | 5.74M | 14.13M | 16.24M | 10.42M | 7.30M | 16.24M | 18.31M | 19.09M | 10.47M | 28.65M | 31.88M | 33.29M | 27.52M | 35.53M | 33.38M | 23.00M | 20.17M | 22.95M | 18.95M | 49.36M | 21.27M | 31.90M | 4.66M | 11.58M | 14.74M | 30.96M | 25.46M | 18.38M | -106.61M | -0.15M | 3.90M | 5.49M | 3.22M | 12.24M | 11.01M | -25.27M | 12.05M | 22.74M | 36.36M | 41.60M | 51.39M | 74.47M | 55.45M | 50.52M | 18.29M | 29.17M | -329.87M | -0.69M | 231.20M | -9.60M | 40.04M |
|
Income towards Parent Company
|
-5.60M | -1.94M | 4.86M | 3.20M | 3.30M | 1.09M | 7.45M | 5.06M | 1.94M | 18.44M | 80.18M | 5.74M | 14.13M | 16.24M | 10.42M | 7.30M | 16.24M | 18.31M | 19.09M | 10.47M | 28.65M | 31.88M | 33.29M | 27.52M | 35.53M | 33.38M | 23.00M | 20.17M | 22.95M | 18.95M | 49.36M | 21.27M | 31.90M | 4.66M | 11.58M | 14.74M | 30.96M | 25.46M | 18.38M | -106.61M | -0.15M | 3.90M | 5.49M | 3.22M | 12.24M | 11.01M | -25.27M | 12.05M | 22.74M | 36.36M | 41.60M | 51.39M | 74.47M | 55.45M | 50.52M | 18.29M | 29.17M | -329.87M | -0.69M | 231.20M | -9.60M | 40.04M |
|
Preferred Dividend Payments
|
23.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-29.06M | -1.94M | 4.86M | 3.20M | 3.30M | 1.09M | 7.45M | 5.06M | 1.94M | 18.44M | 80.18M | 5.74M | 14.13M | 16.24M | 10.42M | 7.30M | 16.24M | 18.31M | 19.09M | 10.47M | 28.65M | 31.88M | 33.29M | 27.52M | 35.53M | 33.38M | 23.00M | 20.17M | 22.95M | 18.95M | 49.36M | 21.27M | 31.90M | 4.66M | 11.58M | 14.74M | 30.96M | 25.46M | 18.38M | -106.61M | -0.15M | 3.90M | 5.49M | 3.22M | 12.24M | 11.01M | -25.27M | 12.05M | 22.74M | 36.36M | 41.60M | 51.39M | 74.47M | 55.45M | 50.52M | 18.29M | 29.17M | -329.87M | -0.69M | 231.20M | -9.60M | 40.04M |
|
EPS (Basic)
|
-0.72 | -0.03 | 0.57 | 0.05 | 0.05 | 0.02 | 0.11 | 0.07 | 0.03 | 0.27 | 1.16 | 0.08 | 0.20 | 0.24 | 0.15 | 0.11 | 0.23 | 0.26 | 0.28 | 0.15 | 0.42 | 0.48 | 0.50 | 0.42 | 0.55 | 0.52 | 0.37 | 0.34 | 0.38 | 0.32 | 0.84 | 0.37 | 0.55 | 0.08 | 0.21 | 0.27 | 0.56 | 0.47 | 0.34 | -2.01 | 0.00 | 0.07 | 0.10 | 0.06 | 0.24 | 0.22 | -0.51 | 0.25 | 0.46 | 0.75 | 0.86 | 1.07 | 1.57 | 1.18 | 1.07 | 0.40 | 0.65 | -7.53 | -0.02 | 5.41 | -0.23 | 0.98 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | 0.27 | 1.16 | 0.08 | 0.20 | 0.23 | 0.15 | 0.10 | 0.23 | 0.25 | 0.27 | 0.15 | 0.41 | 0.47 | 0.50 | 0.42 | 0.53 | 0.51 | 0.36 | 0.32 | 0.36 | 0.30 | 0.80 | 0.35 | 0.54 | 0.08 | 0.21 | 0.27 | 0.56 | 0.46 | 0.34 | -2.01 | 0.00 | 0.07 | 0.10 | 0.06 | 0.24 | 0.22 | -0.51 | 0.24 | 0.46 | 0.73 | 0.84 | 1.04 | 1.54 | 1.16 | 1.05 | 0.39 | 0.64 | -7.53 | -0.02 | 5.37 | -0.23 | 0.97 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 63.73M | | | | 59.36M | 57.79M | 57.88M | 57.49M | 57.00M | 55.27M | 55.23M | 54.98M | 54.70M | 53.16M | 53.02M | 52.98M | 52.95M | 52.13M | 51.70M | 51.12M | 50.68M | 49.00M | 49.03M | 48.85M | 48.63M | 47.77M | 47.61M | 47.37M | 47.01M | 45.38M | 45.14M | 44.70M | 44.36M | 42.72M | 42.23M | 41.80M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 65.76M | | | | 62.60M | 60.85M | 60.02M | 59.22M | 58.43M | 55.77M | 55.72M | 55.50M | 55.29M | 53.16M | 53.02M | 53.38M | 52.95M | 53.04M | 52.47M | 51.78M | 51.61M | 49.73M | 49.66M | 49.65M | 49.88M | 49.14M | 48.74M | 48.35M | 48.03M | 46.25M | 45.75M | 44.70M | 44.36M | 43.09M | 42.46M | 42.01M |
|
EBITDA
|
-5.60M | -1.94M | 4.86M | 3.20M | 3.30M | 1.09M | 7.45M | 5.06M | 2.05M | 18.65M | 29.23M | 14.86M | 30.45M | 33.83M | 24.05M | 19.46M | 33.85M | 34.93M | 34.14M | 27.26M | 42.05M | 56.39M | 54.66M | 48.19M | 58.87M | 54.85M | 40.62M | 30.26M | 38.67M | 26.59M | 35.29M | 25.66M | 46.04M | 16.51M | 22.78M | 25.20M | 47.54M | 38.27M | 31.78M | -110.06M | 6.00M | 8.41M | 10.04M | 11.21M | 22.68M | 18.26M | -18.62M | 20.14M | 35.91M | 52.88M | 57.72M | 69.90M | 103.31M | 77.64M | 61.10M | 29.57M | 43.76M | -433.03M | 3.59M | 314.55M | -4.75M | 57.65M |
|
Interest Expenses
|
1.00M | 1.02M | 1.09M | 0.93M | 1.15M | 1.11M | 0.95M | 0.73M | 5.44M | 7.76M | 7.79M | 7.54M | 6.58M | 6.25M | 5.94M | 5.72M | 5.73M | 5.45M | 5.26M | 5.17M | 4.80M | 4.78M | 0.20M | 4.09M | 3.94M | 3.91M | 3.73M | 2.99M | 2.89M | 3.19M | 7.33M | 7.45M | 7.15M | 7.04M | 7.11M | 7.09M | 7.02M | 6.71M | 6.52M | 6.27M | 5.88M | 5.75M | 6.29M | 6.15M | 6.03M | 5.85M | 5.10M | 4.91M | 5.22M | 5.21M | 5.18M | 4.99M | 4.99M | 4.93M | 4.94M | 4.99M | 4.95M | 4.96M | 4.95M | 5.03M | 5.31M | 5.37M |
|
Tax Rate
|
| -0.62% | -3.19% | 1.30% | 0.33% | 7.93% | 0.32% | -7.47% | 36.76% | 6.33% | -278.35% | 40.00% | 39.96% | 39.81% | 40.61% | 47.05% | 40.02% | 36.58% | 33.59% | 37.31% | 36.79% | 38.00% | 33.24% | 37.00% | 35.08% | 35.54% | 34.69% | 29.48% | 36.45% | 36.15% | -75.33% | 18.55% | 25.68% | 53.37% | 31.69% | 17.84% | 25.58% | 22.59% | 27.38% | 8.26% | 136.32% | -49.96% | -37.64% | 36.31% | 24.64% | 12.97% | 22.59% | 20.46% | 25.11% | 23.44% | 22.15% | 21.29% | 24.62% | 24.61% | 11.45% | 25.99% | 25.15% | 24.73% | 65.37% | 25.25% | 21.96% | 22.51% |