|
Revenue (Quarter)
|
| | | | | | | | | | | | | 70.16M | 87.10M | 89.33M | 108.36M | 122.08M | 110.82M | 111.01M | 136.72M | 143.89M | 148.26M | 147.43M | 162.64M | 155.76M | 151.70M | 146.09M | 159.80M | 162.40M | 172.39M | 167.35M | 192.42M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | 27.22M | 34.51M | 116.95M | 35.73M | 44.75M | 41.36M | 164.84M | 47.68M | 57.41M | 59.07M | 226.44M | 54.50M | 60.55M | 58.44M | 210.65M | 48.23M | 60.54M | 62.39M | 64.67M | 59.78M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | 42.94M | 52.59M | 53.24M | 72.63M | 77.33M | 69.46M | 65.98M | 89.04M | 86.49M | 89.19M | 88.92M | 108.14M | 95.21M | 93.25M | 93.24M | 111.56M | 101.87M | 108.03M | 104.68M | 132.64M |
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Share-based Compensation (IS) (Quarter)
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| | | | | | | | | | | | | | | | | | | | 1.25M | 1.39M | 1.37M | 2.31M | 1.75M | 2.27M | 1.06M | 1.05M | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | -25.47M | -34.28M | -111.62M | -34.16M | -42.33M | -40.22M | -151.72M | -44.91M | -50.40M | -52.67M | -189.90M | -48.77M | -50.73M | -48.41M | -173.52M | -45.21M | -51.73M | -151.87M | 359.94M | -54.66M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | 0.16M | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 0.24M | 0.22M | -0.64M | -0.06M | -0.26M | -1.37M | -1.38M | 0.08M | -0.42M | 2.47M | 8.65M | -0.85M | -0.09M | 1.71M | 0.48M | 0.43M | 0.25M | 1.43M | 1.72M | 0.93M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | -25.31M | -34.28M | -111.62M | -34.16M | -42.33M | -40.22M | -151.72M | -44.91M | -50.40M | -52.67M | -189.90M | -48.77M | -50.73M | -48.41M | -173.52M | -45.21M | -51.73M | -151.87M | 359.94M | -54.66M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | 17.49M | 18.29M | 20.44M | 38.42M | 34.74M | 27.87M | 27.96M | 44.20M | 35.67M | 38.99M | 34.46M | 58.52M | 44.39M | 42.18M | 44.40M | 63.57M | 50.38M | 50.92M | 51.55M | 74.79M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | 17.49M | 18.29M | 20.44M | 38.42M | 34.74M | 27.87M | 27.96M | 44.20M | 35.67M | 38.99M | 34.46M | 58.52M | 44.39M | 42.18M | 44.40M | 63.57M | 50.38M | 50.92M | 51.55M | 74.79M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | -16.63M | -23.71M | -32.13M | -10.85M | -23.99M | -34.41M | -47.11M | -18.59M | -37.71M | -54.78M | -70.09M | -15.04M | -27.49M | -43.78M | -59.79M | -16.21M | -33.53M | -53.11M | -67.90M | -17.93M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | 5.05M | 12.08M | 11.05M | 28.37M | 22.78M | 16.63M | 15.47M | 26.35M | 18.10M | 22.62M | 18.74M | 44.32M | 31.79M | 24.63M | 26.73M | 48.09M | 34.27M | 33.15M | 37.93M | 57.80M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | -0.91M | -0.96M | -5.59M | -2.55M | -1.14M | -1.28M | -6.78M | -3.67M | -0.42M | -2.49M | -4.88M | -2.20M | -0.59M | -4.76M | -4.73M | -4.23M | -3.09M | -3.89M | -5.38M | -8.07M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | 4.13M | 11.12M | 8.78M | 25.82M | 21.65M | 15.35M | 13.56M | 22.68M | 17.68M | 20.13M | 20.58M | 42.12M | 31.20M | 22.39M | 26.55M | 43.87M | 31.18M | 29.26M | 32.54M | 49.74M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | 0.45M | 0.58M | 0.57M | -0.81M | 0.45M | 0.73M | 0.37M | -0.74M | 0.65M | 0.13M | 3.47M | 0.84M | 0.58M | 0.46M | 0.35M | -0.73M | 0.63M | 1.96M | 0.60M | -0.94M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | 5.96M | 13.04M | 16.64M | 30.93M | 23.92M | 17.91M | 22.25M | 30.02M | 18.52M | 25.11M | 23.62M | 46.52M | 32.38M | 29.39M | 31.46M | 52.32M | 37.36M | 37.05M | 43.31M | 65.87M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | 5.96M | 13.04M | 16.64M | 30.93M | 23.92M | 17.91M | 22.25M | 30.02M | 18.52M | 25.11M | 23.62M | 46.52M | 32.38M | 29.39M | 31.46M | 52.32M | 37.36M | 37.05M | 43.31M | 65.87M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | 3.25M | 10.17M | 8.06M | 24.80M | 20.72M | 14.46M | 12.68M | 21.59M | 16.72M | 19.13M | 19.81M | 41.13M | 30.43M | 21.64M | 25.80M | 43.01M | 30.44M | 28.48M | 32.08M | 48.83M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | 3.25M | 10.17M | 8.06M | 24.80M | 20.72M | 14.46M | 12.68M | 21.59M | 16.72M | 19.13M | 19.81M | 41.13M | 30.43M | 21.64M | 25.80M | 43.01M | 30.44M | 28.48M | 32.08M | 48.83M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | 1.01 | 3.12 | 27.17 | 7.62 | 5.97 | 4.46 | 17.61 | 6.60 | 0.19 | 0.21 | 0.22 | 0.46 | 0.34 | 0.24 | 0.29 | 0.48 | 0.34 | 1.17 | 0.36 | 0.55 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.19 | 0.21 | 0.22 | 0.45 | 0.33 | 0.24 | 0.28 | 0.47 | 0.33 | 0.31 | 0.35 | 0.54 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | 3.20M | 3.26M | 0.30M | 3.25M | 3.47M | 3.24M | 0.72M | 3.27M | 3.43M | 3.48M | 18.15M | 3.44M | 3.27M | 3.07M | 15.51M | 2.90M | 3.00M | 3.12M | 3.15M | 3.23M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | 4.13M | 11.12M | 8.78M | 25.82M | 21.65M | 15.35M | 13.56M | 22.68M | 17.68M | 20.13M | 20.58M | 42.12M | 31.20M | 22.39M | 26.55M | 43.87M | 31.18M | 29.26M | 32.54M | 49.74M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | -15.23M | -12.38M | -43.71M | -15.55M | -17.08M | -17.55M | -66.51M | -23.93M | -23.04M | -23.63M | -92.44M | -20.20M | -17.75M | -23.49M | -78.94M | -23.63M | -23.99M | -79.48M | 184.39M | -28.05M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | -18.12% | -7.96% | -50.59% | -9.00% | -4.99% | -7.69% | -43.83% | -13.93% | -2.33% | -11.01% | -26.05% | -4.96% | -1.87% | -19.32% | -17.68% | -8.79% | -9.00% | -11.75% | -14.20% | -13.96% |