| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | May'14 | May'13 | May'12 | May'11 | May'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
1,163,314 | 1,246,929 | 1,200,211 | 1,196,696 | 926,356 | 749,527 | 714,311 | 623,740 | 508,020 | 453,869 |
Operating expenses | |||||||||
835,570 | 918,673 | 890,212 | 868,144 | 655,465 | 527,611 | 501,346 | 428,689 | 350,877 | 317,864 |
Gross margin | |||||||||
327,744 | 328,256 | 309,999 | 328,552 | 270,891 | 221,916 | 212,965 | 195,051 | 157,143 | 136,005 |
Selling, general and administrative expenses | |||||||||
328,214 | 360,692 | 348,391 | 323,973 | 223,078 | 171,455 | 158,355 | 139,737 | 115,698 | 111,863 |
Restructuring Charges | |||||||||
1,676 | 6,727 | 2,651 | 5,513 | - | 0 | - | - | - | - |
Gain on revaluation of contingent consideration | |||||||||
0 | -202 | -1,174 | 2,184 | 522 | -2,138 | - | - | - | - |
Goodwill impairment loss (see Note 1) | |||||||||
0 | 0 | 75,241 | 0 | - | - | - | - | - | - |
Earnings from unconsolidated affiliates | |||||||||
- | - | - | - | - | 822 | 992 | 1,183 | 1,030 | 635 |
Operating loss | |||||||||
-2,146 | -38,961 | -115,110 | -3,118 | 47,291 | 53,421 | 55,602 | 56,497 | 42,475 | 24,777 |
Interest Expense, Debt | |||||||||
29,713 | 30,875 | 21,487 | 12,667 | 5,792 | 2,851 | 2,734 | 2,380 | 2,156 | 2,764 |
Write-off of deferred loan costs | |||||||||
279 | 0 | 1,244 | 0 | - | - | - | - | - | - |
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net | |||||||||
0 | -24,783 | 818 | 0 | - | - | - | - | - | - |
Loss on investment in Venezuela | |||||||||
- | - | - | - | - | 0 | - | - | - | - |
Write-down of property costs | |||||||||
- | - | - | - | - | - | - | 1,658 | - | - |
Foreign currency loss | |||||||||
- | - | - | - | -1,125 | -4,185 | -943 | 31 | -147 | -1,580 |
Other (income) expense, net | |||||||||
-715 | 410 | -510 | 127 | -1,184 | 0 | - | - | - | - |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | |||||||||
-32,853 | -94,209 | -137,533 | -15,658 | 39,190 | 46,385 | 51,925 | 52,490 | 40,172 | 20,433 |
Income Tax Expense (Benefit) | |||||||||
-400 | -31,063 | -53,078 | -3,100 | 13,744 | 16,236 | 19,211 | 19,422 | 13,548 | 8,158 |
Amounts attributable to Team shareholders: | |||||||||
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | |||||||||
- | - | - | -12,565 | - | 29,855 | - | - | - | - |
Loss from discontinued operations, net of income tax | |||||||||
- | - | - | -111 | - | 0 | - | - | - | - |
Income (loss) from continuing operations | |||||||||
- | - | - | - | 25,446 | 30,149 | - | - | - | - |
Loss from discontinued operations, net of income tax | |||||||||
- | - | - | - | 0 | 0 | - | - | - | - |
Net income (loss) | |||||||||
- | - | - | - | 25,446 | 30,149 | 32,714 | 33,068 | 26,624 | 12,275 |
Less: Income attributable to noncontrolling interest | |||||||||
- | - | - | - | 213 | 294 | 278 | 157 | 39 | - |
Net Income (Loss) Attributable to Parent | |||||||||
-32,417 | -63,146 | -84,455 | -12,676 | 25,233 | 29,855 | 32,436 | 32,911 | 26,585 | 12,275 |
Earnings (Loss) per common share: | |||||||||
Basic earnings (loss) from continuing operations per share (in USD per share) | |||||||||
- | - | - | -0.45 | 1.21 | 1.46 | - | - | - | - |
Basic earnings (loss) from discontinued operations per share (in USD per share) | |||||||||
- | - | - | 0.00 | - | 0.00 | - | - | - | - |
Net income (loss) per share: Basic (in USD per share) | |||||||||
-1.07 | -2.10 | -2.83 | -0.45 | 1.21 | 1.46 | 1.61 | 1.67 | 1.38 | 0.65 |
Diluted earnings (loss) from continuing operations per share (in USD per share) | |||||||||
- | - | - | -0.45 | 1.18 | 1.40 | - | - | - | - |
Diluted earnings (loss) from discontinued operations per share (in USD per share) | |||||||||
- | - | - | 0.00 | - | 0.00 | - | - | - | - |
Net income (loss) per share: Diluted (in USD per share) | |||||||||
-1.07 | -2.10 | -2.83 | -0.45 | 1.18 | 1.40 | 1.53 | 1.59 | 1.32 | 0.63 |
Net income (loss) | |||||||||
-32,417 | -63,146 | -84,455 | -12,676 | 25,233 | 29,855 | 32,436 | 32,911 | 26,585 | 12,275 |