Quarterly
Annual
| Unit: USD | 2025-08-29 | 2025-05-30 | 2025-02-28 | 2024-11-22 | 2024-08-23 | 2024-05-24 | 2024-02-23 | 2023-11-24 | 2023-08-25 | 2023-05-26 | 2023-02-24 | 2022-11-25 | 2022-08-26 | 2022-05-27 | 2022-02-25 | 2021-11-26 | 2021-08-27 | 2021-05-28 | 2021-02-26 | 2020-11-27 | 2020-08-28 | 2020-05-29 | 2020-02-28 | 2019-11-22 | 2019-08-23 | 2019-05-24 | 2019-02-22 | 2018-11-23 | 2018-08-24 | 2018-05-25 | 2018-02-23 | 2017-11-24 | 2017-08-25 | 2017-05-26 | 2017-02-24 | 2016-11-25 | 2016-08-26 | 2016-05-27 | 2016-02-26 | 2015-11-27 | 2015-08-28 | 2015-05-29 | 2015-02-27 | 2014-11-28 | 2014-08-29 | 2014-05-30 | 2014-02-28 | 2013-11-22 | 2013-08-23 | 2013-05-24 | 2013-02-22 | 2012-11-23 | 2012-08-24 | 2012-05-25 | 2012-02-24 | 2011-11-25 | 2011-08-26 | 2011-05-27 | 2011-02-25 | 2010-11-26 | 2010-08-27 | 2010-05-28 | 2010-02-26 | 2009-11-27 | 2009-08-28 | 2009-05-29 | 2009-02-27 | 2008-11-28 | 2008-08-29 | 2008-05-30 | 2008-02-29 | 2007-11-23 | 2007-08-24 | 2007-05-25 | 2006-11-24 | 2006-08-25 | 2006-05-26 | 2006-02-24 | 2005-11-25 | 2005-08-26 | 2005-05-27 | 2005-02-27 | 2004-11-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 897,100,000 | 779,000,000 | 788,000,000 | 794,900,000 | 855,800,000 | 727,300,000 | 775,200,000 | 777,900,000 | 854,600,000 | 751,900,000 | 801,700,000 | 826,900,000 | 863,300,000 | 740,700,000 | 753,100,000 | 738,200,000 | 724,800,000 | 556,600,000 | 677,100,000 | 617,500,000 | 818,800,000 | 482,800,000 | 946,200,000 | 955,200,000 | 998,000,000 | 824,300,000 | 912,400,000 | 901,000,000 | 875,800,000 | 754,000,000 | 772,700,000 | 772,100,000 | 775,600,000 | 735,100,000 | 769,100,000 | 786,500,000 | 758,000,000 | 718,800,000 | 747,900,000 | 787,600,000 | 819,000,000 | 705,500,000 | 749,900,000 | 800,000,000 | 786,700,000 | 723,100,000 | 779,400,000 | 784,800,000 | 757,600,000 | 667,100,000 | 721,400,000 | 727,200,000 | 744,900,000 | 675,200,000 | 690,200,000 | 719,400,000 | 700,500,000 | 639,400,000 | -1,814,197,562.89 | 672,600,000 | 599,800,000 | 541,800,000 | -1,739,797,708.3 | 616,100,000 | 578,100,000 | 545,600,000 | 654,800,000 | 811,300,000 | 901,800,000 | 815,700,000 | 901,300,000 | 885,900,000 | 825,200,000 | 808,500,000 | 802,000,000 | 789,700,000 | 727,300,000 | 739,300,000 | 750,700,000 | 702,900,000 | 676,000,000 | 422,800,000 | 674,100,000 |
yoy | 4.83% | 7.11% | 1.65% | 2.19% | 0.14% | -3.27% | -3.31% | -5.93% | -1.01% | 1.51% | 6.45% | 12.02% | 19.11% | 33.08% | 11.22% | 19.55% | -11.48% | 15.29% | -28.44% | -35.35% | -17.96% | -41.43% | 3.70% | 6.02% | 13.95% | 9.32% | 18.08% | 16.69% | 12.92% | 2.57% | 0.47% | -1.83% | 2.32% | 2.27% | 2.83% | -0.14% | -7.45% | 1.89% | -0.27% | -1.55% | 4.11% | -2.43% | -3.78% | 1.94% | 3.84% | 8.39% | 8.04% | 7.92% | 1.70% | -1.20% | 4.52% | 1.08% | 6.34% | 5.60% | -138.04% | 6.96% | 16.79% | 18.01% | 4.28% | 9.17% | 3.75% | -0.70% | -365.70% | -24.06% | -35.89% | -33.11% | -27.35% | -8.42% | 9.28% | 0.89% | 12.38% | 12.18% | 13.46% | 9.36% | 6.83% | 12.35% | 7.59% | 74.86% | 11.36% | ||||
qoq | 15.16% | -1.14% | -0.87% | -7.12% | 17.67% | -6.18% | -0.35% | -8.97% | 13.66% | -6.21% | -3.05% | -4.22% | 16.55% | -1.65% | 2.02% | 1.85% | 30.22% | -17.80% | 9.65% | -24.58% | 69.59% | -48.97% | -0.94% | -4.29% | 21.07% | -9.66% | 1.27% | 2.88% | 16.15% | -2.42% | 0.08% | -0.45% | 5.51% | -4.42% | -2.21% | 3.76% | 5.45% | -3.89% | -5.04% | -3.83% | 16.09% | -5.92% | -6.26% | 1.69% | 8.80% | -7.22% | -0.69% | 3.59% | 13.57% | -7.53% | -0.80% | -2.38% | 10.32% | -2.17% | -4.06% | 2.70% | 9.56% | -135.24% | -369.73% | 12.14% | 10.71% | -131.14% | -382.39% | 6.57% | 5.96% | -16.68% | -19.29% | -10.04% | 10.56% | -9.50% | 1.74% | 7.36% | 2.07% | 0.81% | 1.56% | 8.58% | -1.62% | -1.52% | 6.80% | 3.98% | 59.89% | -37.28% | |
cost of sales | 585,000,000 | 514,200,000 | 536,600,000 | 528,100,000 | 558,500,000 | 485,900,000 | 531,600,000 | 525,500,000 | 569,800,000 | 515,900,000 | 562,300,000 | 587,700,000 | 612,500,000 | 548,200,000 | 556,700,000 | 534,600,000 | 518,000,000 | 401,900,000 | 483,100,000 | 437,300,000 | 542,300,000 | 360,100,000 | 639,000,000 | 639,100,000 | 664,500,000 | 565,900,000 | 629,300,000 | 622,700,000 | 587,200,000 | 516,100,000 | 519,600,000 | 520,300,000 | 517,200,000 | 492,300,000 | 513,500,000 | 524,600,000 | 494,900,000 | 484,800,000 | 511,000,000 | 531,600,000 | 547,900,000 | 485,000,000 | 516,600,000 | 549,000,000 | 536,100,000 | 504,500,000 | 534,800,000 | 541,100,000 | 513,400,000 | 457,200,000 | 502,300,000 | 498,000,000 | 513,400,000 | 474,100,000 | 483,100,000 | 496,300,000 | 487,900,000 | 446,300,000 | -1,258,098,306.131 | 461,800,000 | 417,500,000 | 378,800,000 | -1,226,198,380.1 | 436,100,000 | 403,100,000 | 387,000,000 | 499,900,000 | 577,000,000 | 615,100,000 | 544,700,000 | 614,400,000 | 589,100,000 | 549,100,000 | 542,800,000 | 549,200,000 | 540,900,000 | 503,100,000 | 519,600,000 | 521,100,000 | 481,100,000 | 467,600,000 | 322,500,000 | 484,400,000 |
restructuring costs | 3,600,000 | 1,000,000 | 100,000 | 1,400,000 | 1,900,000 | 7,000,000 | 1,500,000 | 100,000 | 1,400,000 | 1,400,000 | 200,000 | 1,400,000 | 900,000 | 1,400,000 | 2,300,000 | 6,900,000 | 4,200,000 | 2,600,000 | 2,500,000 | 4,300,000 | 3,900,000 | 5,700,000 | 36,100,000 | 6,200,000 | -10,500,000 | -3,800,000 | 900,000 | -100,000 | 200,000 | 3,100,000 | 3,300,000 | 3,400,000 | 5,100,000 | 1,500,000 | 3,300,000 | 11,400,000 | 10,000,000 | -20,099,974.19 | 6,900,000 | 11,700,000 | 1,500,000 | -15,499,978 | 2,500,000 | 10,000,000 | 3,100,000 | 6,600,000 | 3,800,000 | 8,700,000 | 4,800,000 | 1,700,000 | 5,500,000 | 4,500,000 | 4,100,000 | 11,000,000 | 5,900,000 | 7,800,000 | 8,500,000 | 35,800,000 | 1,400,000 | ||||||||||||||||||||||||
gross profit | 308,500,000 | 263,800,000 | 251,300,000 | 265,400,000 | 295,400,000 | 234,400,000 | 242,100,000 | 252,300,000 | 283,400,000 | 234,600,000 | 239,200,000 | 237,800,000 | 250,800,000 | 191,600,000 | 196,400,000 | 203,600,000 | 206,800,000 | 154,700,000 | 192,600,000 | 177,900,000 | 269,600,000 | 122,700,000 | 307,200,000 | 316,100,000 | 333,500,000 | 258,400,000 | 283,100,000 | 278,300,000 | 288,600,000 | 237,900,000 | 253,100,000 | 251,800,000 | 258,400,000 | 242,800,000 | 255,600,000 | 261,900,000 | 263,100,000 | 229,800,000 | 234,300,000 | 253,500,000 | 266,800,000 | 216,600,000 | 227,600,000 | 214,900,000 | 244,400,000 | 229,100,000 | 248,400,000 | 242,800,000 | 244,300,000 | 209,700,000 | 216,000,000 | 225,900,000 | 228,100,000 | 196,000,000 | 205,600,000 | 219,800,000 | 201,200,000 | 183,100,000 | -535,999,282.471 | 203,900,000 | 170,600,000 | 161,500,000 | -498,099,350.2 | 177,500,000 | 165,000,000 | 155,500,000 | 148,300,000 | 230,500,000 | 278,000,000 | 266,200,000 | 287,200,000 | 296,900,000 | 277,800,000 | 264,000,000 | 247,300,000 | ||||||||
yoy | 4.43% | 12.54% | 3.80% | 5.19% | 4.23% | -0.09% | 1.21% | 6.10% | 13.00% | 22.44% | 21.79% | 16.80% | 21.28% | 23.85% | 1.97% | 14.45% | -23.29% | 26.08% | -37.30% | -43.72% | -19.16% | -52.52% | 8.51% | 13.58% | 15.56% | 8.62% | 11.85% | 10.52% | 11.69% | -2.02% | -0.98% | -3.86% | -1.79% | 5.66% | 9.09% | 3.31% | -1.39% | 6.09% | 2.94% | 17.96% | 9.17% | -5.46% | -8.37% | -11.49% | 0.04% | 9.25% | 15.00% | 7.48% | 7.10% | 6.99% | 5.06% | 2.78% | 13.37% | 7.05% | -138.36% | 7.80% | 17.94% | 13.37% | 7.61% | 14.87% | 3.39% | 3.86% | -435.87% | -22.99% | -40.65% | -41.59% | -48.36% | -22.36% | 0.07% | 0.83% | 16.13% | ||||||||||||
qoq | 16.94% | 4.97% | -5.31% | -10.16% | 26.02% | -3.18% | -4.04% | -10.97% | 20.80% | -1.92% | 0.59% | -5.18% | 30.90% | -2.44% | -3.54% | -1.55% | 33.68% | -19.68% | 8.26% | -34.01% | 119.72% | -60.06% | -2.82% | -5.22% | 29.06% | -8.72% | 1.72% | -3.57% | 21.31% | -6.01% | 0.52% | -2.55% | 6.43% | -5.01% | -2.41% | -0.46% | 14.49% | -1.92% | -7.57% | -4.99% | 23.18% | -4.83% | 5.91% | -12.07% | 6.68% | -7.77% | 2.31% | -0.61% | 16.50% | -2.92% | -4.38% | -0.96% | 16.38% | -4.67% | -6.46% | 9.24% | 9.89% | -134.16% | -362.87% | 19.52% | 5.63% | -132.42% | -380.62% | 7.58% | 6.11% | 4.86% | -35.66% | -17.09% | 4.43% | -7.31% | -3.27% | 6.88% | 5.23% | 6.75% | |||||||||
gross margin % | 34.39% | 33.86% | 31.89% | 33.39% | 34.52% | 32.23% | 31.23% | 32.43% | 33.16% | 31.20% | 29.84% | 28.76% | 29.05% | 25.87% | 26.08% | 27.58% | 28.53% | 27.79% | 28.44% | 28.81% | 32.93% | 25.41% | 32.47% | 33.09% | 33.42% | 31.35% | 31.03% | 30.89% | 32.95% | 31.55% | 32.76% | 32.61% | 33.32% | 33.03% | 33.23% | 33.30% | 34.71% | 31.97% | 31.33% | 32.19% | 32.58% | 30.70% | 30.35% | 26.86% | 31.07% | 31.68% | 31.87% | 30.94% | 32.25% | 31.43% | 29.94% | 31.06% | 30.62% | 29.03% | 29.79% | 30.55% | 28.72% | 28.64% | 29.54% | 30.32% | 28.44% | 29.81% | 28.63% | 28.81% | 28.54% | 28.50% | 22.65% | 28.41% | 30.83% | 32.63% | 31.87% | 33.51% | 33.66% | 32.65% | 30.84% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
operating expenses | 247,100,000 | 230,100,000 | 241,600,000 | 223,800,000 | 205,100,000 | 217,500,000 | 213,500,000 | 206,500,000 | 235,900,000 | 220,600,000 | 206,800,000 | 208,100,000 | 221,400,000 | 200,900,000 | 194,300,000 | 187,700,000 | 172,900,000 | 186,500,000 | 185,700,000 | 168,800,000 | 172,300,000 | 157,400,000 | 238,200,000 | 241,000,000 | 248,200,000 | 230,800,000 | 236,100,000 | 232,900,000 | 220,700,000 | 214,600,000 | 219,700,000 | 213,300,000 | 204,200,000 | 212,900,000 | 204,800,000 | 207,500,000 | 200,900,000 | 196,100,000 | 207,400,000 | 197,800,000 | 199,700,000 | 185,100,000 | 189,800,000 | 194,900,000 | 191,400,000 | 191,900,000 | 193,200,000 | 189,800,000 | 188,900,000 | 185,100,000 | 184,500,000 | 184,800,000 | 181,000,000 | 176,700,000 | 184,100,000 | 181,100,000 | 174,900,000 | 168,200,000 | -500,699,338.773 | 176,000,000 | 162,800,000 | 161,900,000 | -479,999,351.6 | 160,400,000 | 158,600,000 | 161,000,000 | 169,500,000 | 214,600,000 | 231,700,000 | 227,000,000 | 240,400,000 | 244,200,000 | 222,800,000 | 215,700,000 | 206,600,000 | 202,000,000 | 191,900,000 | 199,300,000 | 189,600,000 | 186,800,000 | 182,400,000 | 147,900,000 | 181,800,000 |
operating income | 53,100,000 | 25,500,000 | 9,500,000 | 41,000,000 | 90,000,000 | 17,600,000 | 25,700,000 | 43,800,000 | 41,000,000 | 7,300,000 | 28,700,000 | 20,500,000 | 28,900,000 | -12,600,000 | 2,100,000 | 15,900,000 | 33,900,000 | -31,800,000 | 6,700,000 | 88,600,000 | -52,300,000 | 69,000,000 | 75,100,000 | 85,300,000 | 27,600,000 | 47,000,000 | 45,400,000 | 67,900,000 | 23,300,000 | 33,400,000 | 38,500,000 | 54,200,000 | 29,900,000 | 50,400,000 | 54,600,000 | 61,900,000 | 33,300,000 | 25,800,000 | 55,200,000 | 60,100,000 | 33,500,000 | 37,000,000 | 18,700,000 | 52,800,000 | 36,400,000 | 54,200,000 | 39,300,000 | 52,000,000 | 20,400,000 | -45,200,000 | 38,400,000 | 46,800,000 | 19,300,000 | 18,500,000 | 38,200,000 | 25,400,000 | 15,000,000 | -31,899,948.48 | 26,800,000 | 6,500,000 | -1,400,000 | -8,600,011.5 | 14,800,000 | -1,000,000 | -5,200,000 | -96,800,000 | 15,000,000 | 46,000,000 | 36,800,000 | 46,800,000 | 52,700,000 | 55,000,000 | 48,300,000 | 40,500,000 | |||||||||
yoy | -41.00% | 44.89% | -63.04% | -6.39% | 119.51% | 141.10% | -10.45% | 113.66% | 41.87% | -157.94% | 1266.67% | 28.93% | -14.75% | -60.38% | -68.66% | -61.74% | -39.20% | -90.29% | 3.87% | -289.49% | 46.81% | 65.42% | 25.63% | 18.45% | 40.72% | 17.92% | 25.28% | -22.07% | -33.73% | -29.49% | -12.44% | -10.21% | 95.35% | -1.09% | 3.00% | -0.60% | -30.27% | 195.19% | 13.83% | -7.97% | -31.73% | -52.42% | 1.54% | 78.43% | -219.91% | 2.34% | 11.11% | 5.70% | -344.32% | 0.52% | 84.25% | 28.67% | -157.99% | 42.54% | 290.77% | -1171.43% | 270.93% | 81.08% | -750.00% | -73.08% | -91.12% | -1.33% | -102.17% | -114.13% | -306.84% | -71.54% | -16.36% | -23.81% | 15.56% | ||||||||||||||
qoq | 108.24% | 168.42% | -76.83% | -54.44% | 411.36% | -31.52% | -41.32% | 6.83% | 461.64% | -74.56% | 40.00% | -29.07% | -329.37% | -700.00% | -86.79% | -53.10% | -206.60% | -574.63% | -269.41% | -175.80% | -8.12% | -11.96% | 209.06% | -41.28% | 3.52% | -33.14% | 191.42% | -30.24% | -13.25% | -28.97% | 81.27% | -40.67% | -7.69% | -11.79% | 85.89% | 29.07% | -53.26% | -8.15% | 79.40% | -9.46% | 97.86% | -64.58% | 45.05% | -32.84% | 37.91% | -24.42% | 154.90% | -145.13% | -217.71% | -17.95% | 142.49% | 4.32% | -51.57% | 50.39% | 69.33% | -147.02% | -219.03% | 312.31% | -564.29% | -83.72% | -158.11% | -1580.00% | -80.77% | -94.63% | -745.33% | -67.39% | 25.00% | -21.37% | -11.20% | -4.18% | 13.87% | 19.26% | |||||||||||
operating margin % | 5.92% | 3.27% | 1.21% | 5.16% | 10.52% | 2.42% | 3.32% | 5.63% | 4.80% | 0.97% | 3.58% | 2.48% | 3.35% | -1.70% | 0.28% | 2.15% | 4.68% | -5.71% | 0.99% | 10.82% | -10.83% | 7.29% | 7.86% | 8.55% | 3.35% | 5.15% | 5.04% | 7.75% | 3.09% | 4.32% | 4.99% | 6.99% | 4.07% | 6.55% | 6.94% | 8.17% | 4.63% | 3.45% | 7.01% | 7.34% | 4.75% | 4.93% | 2.34% | 6.71% | 5.03% | 6.95% | 5.01% | 6.86% | 3.06% | -6.27% | 5.28% | 6.28% | 2.86% | 2.68% | 5.31% | 3.63% | 2.35% | 1.76% | 3.98% | 1.08% | -0.26% | 0.49% | 2.40% | -0.17% | -0.95% | -14.78% | 1.85% | 5.10% | 4.51% | 5.19% | 5.95% | 6.67% | 5.97% | 5.05% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
interest expense | -6,300,000 | -6,300,000 | -6,800,000 | -6,300,000 | -6,400,000 | -6,200,000 | -6,300,000 | -6,400,000 | -6,600,000 | -6,600,000 | -7,200,000 | -7,600,000 | -7,200,000 | -6,400,000 | -6,400,000 | -6,500,000 | -6,400,000 | -6,400,000 | -6,400,000 | -6,600,000 | -6,800,000 | -7,300,000 | -7,200,000 | -6,700,000 | -6,700,000 | -6,700,000 | -23,500,000 | -4,700,000 | -4,900,000 | -4,400,000 | -4,500,000 | -4,300,000 | -4,400,000 | -4,300,000 | -4,300,000 | -4,300,000 | -4,400,000 | -4,200,000 | -4,400,000 | -4,500,000 | -4,300,000 | -4,400,000 | -4,400,000 | -4,500,000 | -4,400,000 | -4,400,000 | -4,500,000 | -4,400,000 | -4,500,000 | -4,400,000 | -4,500,000 | -4,200,000 | -4,600,000 | -4,500,000 | -5,500,000 | -4,100,000 | -7,600,000 | -8,400,000 | -3,475,000 | -4,800,000 | -4,600,000 | -4,500,000 | 13,499,981.8 | -4,500,000 | -4,600,000 | -4,400,000 | -4,200,000 | -4,300,000 | -4,300,000 | -4,300,000 | -4,300,000 | -4,200,000 | -4,000,000 | -4,400,000 | -5,100,000 | -5,100,000 | -4,100,000 | -4,300,000 | -4,200,000 | -4,400,000 | -5,200,000 | -2,400,000 | -5,300,000 |
investment income | 2,300,000 | 2,900,000 | 4,500,000 | 4,000,000 | 2,900,000 | 2,400,000 | 2,900,000 | 2,300,000 | 800,000 | 500,000 | 300,000 | 300,000 | 300,000 | 100,000 | 200,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 200,000 | 800,000 | 1,600,000 | 1,300,000 | 1,500,000 | 1,000,000 | 1,200,000 | 200,000 | 500,000 | 1,000,000 | 400,000 | 300,000 | 400,000 | 400,000 | 200,000 | 400,000 | 300,000 | 500,000 | 200,000 | 400,000 | 500,000 | 400,000 | 200,000 | 300,000 | 500,000 | 400,000 | 300,000 | 600,000 | -1,800,000 | 600,000 | 200,000 | 1,100,000 | 1,300,000 | 1,100,000 | 5,500,000 | -600,000 | -2,600,000 | 3,000,000 | |||||||||||||||||||||||||
other income | 3,000,000 | -3,300,000 | 900,000 | -12,600,000 | -600,000 | 300,000 | 4,300,000 | 900,000 | 1,800,000 | 1,700,000 | 2,600,000 | 3,400,000 | 4,400,000 | 3,100,000 | 3,100,000 | 2,500,000 | 1,800,000 | -800,000 | 1,600,000 | 2,200,000 | 800,000 | 4,000,000 | 1,800,000 | 4,100,000 | 2,000,000 | 2,200,000 | 3,600,000 | 4,300,000 | 3,700,000 | 3,300,000 | 15,400,000 | 3,200,000 | 500,000 | 2,400,000 | 3,900,000 | 4,100,000 | 1,800,000 | 2,100,000 | 8,500,000 | 3,600,000 | 2,200,000 | 2,000,000 | -600,000 | 2,300,000 | 3,200,000 | 3,500,000 | -5,400,000 | 3,000,000 | 600,000 | 1,200,000 | 2,400,000 | 1,800,000 | 1,700,000 | 3,800,000 | 2,200,000 | 1,100,000 | 1,900,000 | 3,575,000 | 3,800,000 | 4,200,000 | 6,300,000 | 799,995.5 | -2,700,000 | 200,000 | 1,700,000 | -2,900,000 | -1,300,000 | 4,300,000 | 1,500,000 | -19,300,000 | 3,600,000 | 10,800,000 | 7,400,000 | 13,900,000 | 6,700,000 | 4,900,000 | 7,500,000 | 2,600,000 | 1,100,000 | 800,000 | 1,050,000 | 4,300,000 | |
income before income tax expense | 52,100,000 | 18,800,000 | 8,100,000 | 26,100,000 | 85,900,000 | 14,100,000 | 20,125,000 | 40,600,000 | 37,000,000 | 82,800,000 | 65,200,000 | 73,800,000 | 82,100,000 | 24,100,000 | 28,300,000 | 45,200,000 | 67,200,000 | 23,200,000 | 44,700,000 | 37,700,000 | 50,700,000 | 28,400,000 | 50,200,000 | 54,800,000 | 59,600,000 | 31,700,000 | 30,100,000 | 54,700,000 | 58,500,000 | 31,500,000 | 32,200,000 | 16,800,000 | 52,100,000 | 35,900,000 | 44,600,000 | 38,500,000 | 46,300,000 | 17,800,000 | -47,100,000 | 37,100,000 | 45,200,000 | 19,700,000 | 15,325,000 | 34,600,000 | 15,200,000 | 11,500,000 | -5,400,000 | -98,100,000 | 9,400,000 | 46,000,000 | 34,000,000 | 46,200,000 | 52,100,000 | 61,800,000 | 51,300,000 | 49,300,000 | |||||||||||||||||||||||||||
income tax expense | 17,100,000 | 5,200,000 | -19,500,000 | 7,000,000 | 22,800,000 | 3,200,000 | 5,175,000 | 9,800,000 | 9,500,000 | 27,300,000 | -1,300,000 | 18,900,000 | 21,600,000 | 6,300,000 | 5,700,000 | 7,900,000 | 18,100,000 | 6,200,000 | 44,700,000 | 12,000,000 | 13,800,000 | 10,300,000 | 24,400,000 | 13,600,000 | 21,400,000 | 12,300,000 | -47,400,000 | 19,100,000 | 21,300,000 | 11,500,000 | 9,400,000 | 5,000,000 | 21,600,000 | 14,900,000 | 20,700,000 | 15,500,000 | 18,700,000 | 4,600,000 | -19,600,000 | 13,500,000 | 15,700,000 | 6,500,000 | 4,875,000 | 12,200,000 | 3,300,000 | 4,000,000 | -32,400,000 | 9,000,000 | 14,600,000 | 11,900,000 | 15,600,000 | 20,800,000 | 24,100,000 | 17,700,000 | 16,500,000 | 17,400,000 | 10,600,000 | 8,200,000 | |||||||||||||||||||||||||
net income | 35,000,000 | 13,600,000 | 27,600,000 | 19,100,000 | 63,100,000 | 10,900,000 | 21,300,000 | 30,800,000 | 27,500,000 | 1,500,000 | 15,700,000 | 11,400,000 | 19,600,000 | -11,400,000 | -2,200,000 | 9,600,000 | 24,700,000 | -28,100,000 | 6,600,000 | 2,100,000 | 55,500,000 | -38,100,000 | 66,500,000 | 54,900,000 | 60,500,000 | 17,800,000 | 22,600,000 | 37,300,000 | 49,100,000 | 17,000,000 | 25,700,000 | 36,900,000 | 18,100,000 | 25,800,000 | 41,200,000 | 38,200,000 | 19,400,000 | 77,500,000 | 35,600,000 | 37,200,000 | 20,000,000 | 22,800,000 | 11,800,000 | 30,500,000 | 21,000,000 | 23,900,000 | 23,000,000 | 27,600,000 | 13,200,000 | -27,500,000 | 23,600,000 | 29,500,000 | 13,200,000 | 14,900,000 | 22,400,000 | 11,900,000 | 7,500,000 | -9,999,979.6 | 18,300,000 | 2,800,000 | -11,100,000 | -65,700,000 | 400,000 | 31,400,000 | 22,100,000 | 30,600,000 | 31,300,000 | 37,700,000 | 33,600,000 | 32,800,000 | |||||||||||||
yoy | -44.53% | 24.77% | 29.58% | -37.99% | 129.45% | 626.67% | 35.67% | 170.18% | 40.31% | -113.16% | -813.64% | 18.75% | -20.65% | -59.43% | -133.33% | 357.14% | -55.50% | -26.25% | -90.08% | -96.17% | -8.26% | -314.04% | 194.25% | 47.18% | 23.22% | 4.71% | 45.14% | 33.06% | -6.08% | -37.62% | -3.40% | -6.70% | -66.71% | 15.73% | 2.69% | -3.00% | 239.91% | 201.69% | 21.97% | -4.76% | -4.60% | -48.70% | 10.51% | 59.09% | -186.91% | -2.54% | -6.44% | 0.00% | -284.56% | 5.36% | 147.90% | 76.00% | -249.00% | 22.40% | 325.00% | -167.57% | -314.71% | -98.72% | -16.71% | -34.23% | -6.71% | ||||||||||||||||||||||
qoq | 157.35% | -50.72% | 44.50% | -69.73% | 478.90% | -48.83% | -30.84% | 12.00% | 1733.33% | -90.45% | 37.72% | -41.84% | -271.93% | 418.18% | -122.92% | -61.13% | -187.90% | -525.76% | 214.29% | -96.22% | -245.67% | -157.29% | 21.13% | -9.26% | 239.89% | -21.24% | -39.41% | -24.03% | 188.82% | -30.35% | 103.87% | -29.84% | -37.38% | 7.85% | 96.91% | -74.97% | 117.70% | -4.30% | 86.00% | -12.28% | 93.22% | -61.31% | 45.24% | -12.13% | 3.91% | -16.67% | 109.09% | -148.00% | -216.53% | -20.00% | 123.48% | -11.41% | -33.48% | 88.24% | 58.67% | -175.00% | -154.64% | 553.57% | -125.23% | -16525.00% | -98.73% | 42.08% | -27.78% | -2.24% | -16.98% | 12.20% | 2.44% | ||||||||||||||||
net income margin % | 3.90% | 1.75% | 3.50% | 2.40% | 7.37% | 1.50% | 2.75% | 3.96% | 3.22% | 0.20% | 1.96% | 1.38% | 2.27% | -1.54% | -0.29% | 1.30% | 3.41% | -5.05% | 0.97% | 0.34% | 6.78% | -7.89% | 7.03% | 5.75% | 6.06% | 2.16% | 2.48% | 4.14% | 5.61% | 2.25% | 0% | 3.33% | 4.76% | 2.46% | 3.35% | 5.24% | 5.04% | 2.70% | 10.36% | 4.52% | 4.54% | 2.83% | 3.04% | 1.47% | 3.88% | 2.90% | 3.07% | 2.93% | 3.64% | 1.98% | -3.81% | 3.25% | 3.96% | 1.95% | 2.16% | 3.11% | 1.70% | 1.17% | 0.55% | 2.72% | 0.47% | -2.05% | -10.03% | 0.05% | 3.48% | 2.71% | 3.40% | 3.53% | 4.57% | 4.16% | 4.09% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.29 | 0.11 | 0.23 | 0.16 | 0.53 | 0.09 | 0.18 | 0.26 | 0.23 | 0.01 | 0.13 | 0.1 | 0.17 | -0.1 | -0.02 | 0.08 | 0.21 | -0.24 | 0.05 | 0.02 | 0.47 | -0.33 | 0.56 | 0.46 | 0.5 | 0.15 | 0.19 | 0.31 | 0.41 | 0.14 | 0.22 | 0.31 | 0.15 | 0.21 | 0.34 | 0.32 | 0.16 | 0.63 | 0.29 | 0.3 | 0.16 | 0.18 | 0.09 | 0.24 | 0.17 | 0.19 | 0.18 | 0.22 | 0.1 | -0.22 | 0.19 | 0.23 | 0.1 | 0.12 | 0.17 | 0.09 | 0.06 | 0.08 | 0.14 | 0.02 | -0.08 | -0.1 | 0 | 0 | 0 | -0.49 | 0 | 0.23 | 0.21 | 0.22 | 0.26 | ||||||||||||
diluted | 0.29 | 0.11 | 0.24 | 0.16 | 0.53 | 0.09 | 0.18 | 0.26 | 0.23 | 0.01 | 0.13 | 0.1 | 0.17 | -0.1 | -0.02 | 0.08 | 0.21 | -0.24 | 0.05 | 0.02 | 0.47 | -0.33 | 0.55 | 0.46 | 0.5 | 0.15 | 0.18 | 0.31 | 0.41 | 0.14 | 0.01 | 0.22 | 0.31 | 0.15 | 0.22 | 0.34 | 0.31 | 0.16 | 0.62 | 0.28 | 0.3 | 0.16 | 0.18 | 0.09 | 0.24 | 0.17 | 0.19 | 0.18 | 0.22 | 0.1 | -0.22 | 0.18 | 0.23 | 0.1 | 0.12 | 0.17 | 0.09 | 0.06 | 0.08 | 0.14 | 0.02 | -0.08 | -0.1 | 0 | 0 | 0 | -0.49 | 0 | 0.23 | 0.22 | 0.22 | 0.26 | |||||||||||
dividends declared and paid per common share | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.098 | 0.1 | 0.145 | 0.145 | 0.098 | 0.145 | 0.145 | 0.1 | 0.068 | 0.1 | 0.1 | 0.07 | 0.109 | 0.145 | 0.145 | 0.145 | 0.101 | 0.135 | 0.135 | 0.135 | 0.096 | 0.128 | 0.128 | 0.128 | 0.09 | 0.12 | 0.12 | 0.12 | 0.084 | 0.113 | 0.113 | 0.113 | 0.079 | 0.105 | 0.105 | 0.105 | 0.075 | 0.1 | 0.1 | 0.1 | 0.09 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.08 | 0.113 | 0.15 | 0.15 | 0.15 | 0.15 | ||||||||||||
income before income tax benefit | 2,900,000 | 24,400,000 | 16,600,000 | 26,400,000 | -15,800,000 | -1,000,000 | 12,000,000 | 29,400,000 | -38,800,000 | 2,100,000 | -4,200,000 | -54,800,000 | -32,299,948.58 | 25,800,000 | 6,100,000 | -1,425,000 | 7,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 1,400,000 | 8,700,000 | 5,200,000 | 6,800,000 | -4,400,000 | 1,200,000 | 2,400,000 | 4,700,000 | -10,700,000 | -4,500,000 | -6,300,000 | -16,700,000 | -22,299,968.99 | 7,500,000 | 3,300,000 | 11,500,000 | 5,699,982.5 | 7,600,000 | -5,400,000 | -7,900,000 | 3,200,000 | 12,000,000 | 4,100,000 | -46,200,000 | -4,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 17,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible asset impairment charges | 12,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 400,000 | -7,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | 0.16 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (benefit) cost | -25,000 | -100,000 | -1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring cost | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 0.113 | 0.15 | 0.15 | 0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings | 0.23 | 0.18 | 0.12 | 0.06 | 0.13 | 0.09 | 0.05 | -0.24 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.1 | 0.1 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income and gain on sale of net assets of discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 0.06 | 0.13 | 0.09 | 0.05 | -0.35 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income and gain on sale of net assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income and gain from discontinued operations, net of applicable taxes | 250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income and gain from discontinued operations | 0.003 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.