| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||||
323,200 | 360,900 | 373,000 | 400,500 | 375,900 | 380,700 | 355,200 | 352,500 | 348,200 | 341,700 | 340,604 | 340,730 | 331,604 | 323,700 | 0 | 0 | 0 |
Other income | ||||||||||||||||
- | - | 0 | - | - | - | - | - | - | - | 0 | - | - | - | 0 | - | - |
Cost of revenues | ||||||||||||||||
117,900 | 120,200 | 123,200 | 124,500 | 116,600 | 112,100 | 101,300 | 102,600 | 99,800 | 95,000 | 94,760 | 91,192 | 89,156 | 84,400 | 0 | 0 | 0 |
Selling, general and administrative expense | ||||||||||||||||
136,400 | 133,400 | 133,700 | 129,700 | 124,600 | 121,800 | 116,000 | 115,700 | 122,200 | 121,900 | 120,622 | 116,226 | 104,508 | 98,900 | 0 | 0 | 0 |
Depreciation and amortization expense | ||||||||||||||||
51,600 | 52,000 | 51,900 | 50,400 | 48,600 | 46,800 | 45,100 | 44,600 | 44,000 | 43,200 | 42,473 | 41,526 | 40,657 | 40,000 | 0 | 0 | 0 |
Goodwill impairment charges | ||||||||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Goodwill and intangible asset impairment charges | ||||||||||||||||
0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating (loss) income | ||||||||||||||||
-686,100 | -24,700 | -60,300 | -8,400 | -18,200 | -4,300 | 92,800 | 96,100 | 88,700 | 88,100 | 89,249 | 91,786 | 97,283 | 100,400 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||
29,000 | 30,300 | 31,300 | 31,100 | 30,600 | 29,100 | 28,500 | 27,900 | 35,200 | 38,300 | 44,065 | 49,305 | 47,965 | 51,400 | 0 | 0 | 0 |
Loss on extinguishment of debt | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | - | - | 0 | 0 | - |
(Loss) income before income taxes | ||||||||||||||||
-715,100 | -55,000 | -91,600 | -39,500 | -48,800 | -33,400 | 64,300 | 68,200 | 50,500 | 46,800 | 29,384 | 26,681 | 36,518 | 36,200 | 0 | 0 | 0 |
(Benefit from) provision for income taxes | ||||||||||||||||
-68,500 | -5,000 | -19,800 | -8,300 | -12,100 | -8,300 | -41,000 | -35,400 | -41,100 | -35,000 | 12,017 | 10,087 | 14,194 | 14,000 | 0 | 0 | 0 |
Net (loss) income and comprehensive (loss) income | ||||||||||||||||
-646,600 | -50,000 | -71,800 | -31,200 | -36,700 | -25,100 | 105,300 | 103,600 | 91,600 | 81,800 | 17,367 | 16,594 | 22,324 | 22,200 | 0 | 0 | 0 |
Basic (loss) earnings per share | ||||||||||||||||
-7.99 | -0.96 | -0.27 | 0.16 | 0.37 | -1.23 | 0.29 | 0.08 | 0.52 | 0.55 | 0.27 | -0.09 | 0.46 | -0.39 | 0.30 | -0.01 | 0.46 |
Diluted (loss) earnings per share | ||||||||||||||||
-7.99 | -0.95 | -0.27 | 0.16 | 0.36 | -1.20 | 0.28 | 0.08 | 0.50 | 0.53 | 0.25 | -0.09 | 0.44 | -0.38 | 0.29 | -0.01 | 0.45 |
Basic weighted average common shares outstanding | ||||||||||||||||
71,381 | 71,350 | 71,796 | 71,905 | 71,825 | 72,874 | 73,063 | 72,896 | 72,715 | 72,478 | 72,202 | 69,102 | 61,866 | 61,859 | 61,860 | 61,860 | 61,857 |
Diluted weighted average common shares outstanding | ||||||||||||||||
71,381 | 69,086 | 71,796 | 72,965 | 73,029 | 64,510 | 75,398 | 75,821 | 75,819 | 79,867 | 75,710 | 69,102 | 63,785 | 64,941 | 63,372 | 61,860 | 63,003 |
Dividend declared per common share | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.07 | 0.07 | - | - | 0.00 | 0.00 | - |