|
Revenue (Quarter)
|
60.09M | 60.54M | 63.14M | 60.09M | 67.05M | 64.45M | 74.91M | 78.65M | 76.64M | 72.42M | 85.58M | 86.51M | 81.98M | 88.00M | 86.69M | 89.23M | 93.52M | 95.93M | 97.07M | 94.79M | 99.94M | 90.50M | 101.76M | 102.33M | 90.73M | 98.21M | 92.10M | 90.91M | 82.75M | 85.12M | 87.38M | 87.31M | 89.00M | 85.18M | 94.67M | 84.95M | 82.95M | 82.71M | 82.28M | 79.17M | 75.96M | 83.00M | 88.22M | 70.75M | 69.89M | 73.05M | 67.73M | 75.56M | 70.28M | 67.79M | 56.72M | 69.18M | 75.66M | 66.63M | 65.71M | 80.49M | 68.63M | 78.69M | 35.62M | 68.89M | 81.09M | 81.98M | 47.40M |
|
Cost of Revenue (Quarter)
|
33.71M | 4.09M | -101.65M | 44.18M | 46.58M | 49.33M | 176.12M | 5.29M | 5.40M | 5.41M | 203.80M | 56.00M | 6.23M | 57.05M | 6.73M | 61.28M | 62.46M | 61.82M | 7.18M | 7.00M | 57.30M | 6.70M | -138.74M | 6.88M | 6.49M | 6.36M | 52.62M | 6.41M | 46.43M | 6.03M | -126.23M | 6.49M | 6.62M | 6.42M | -126.68M | 6.37M | 6.24M | 6.15M | -117.80M | 43.65M | 5.81M | 5.61M | 139.75M | 39.52M | 32.42M | 5.17M | -80.32M | 37.74M | 40.33M | 37.73M | -94.31M | 5.80M | 5.84M | 5.97M | 5.82M | 39.99M | 40.62M | 39.15M | 37.50M | 6.05M | 40.66M | 6.20M | 47.44M |
|
Gross Profit (Quarter)
|
26.38M | 56.45M | 164.79M | 15.91M | 20.48M | 15.13M | -101.21M | 73.36M | 71.24M | 67.02M | -118.22M | 30.51M | 75.75M | 30.96M | 79.96M | 27.95M | 31.05M | 34.11M | 89.89M | 87.78M | 42.63M | 83.81M | 240.50M | 95.46M | 84.24M | 91.84M | 39.48M | 84.50M | 36.32M | 79.09M | 213.60M | 80.82M | 82.38M | 78.77M | 221.34M | 78.58M | 76.71M | 76.56M | 200.07M | 35.52M | 70.15M | 77.40M | -51.53M | 31.23M | 37.47M | 67.87M | 148.05M | 37.82M | 29.95M | 30.07M | 151.03M | 63.38M | 69.81M | 60.66M | 59.89M | 40.50M | 28.01M | 39.55M | -1.88M | 62.83M | 40.43M | 75.78M | -0.04M |
|
Other Operating Expenses (Quarter)
|
46.65M | 55.67M | 50.85M | 59.47M | 62.22M | 66.22M | -186.71M | 67.22M | 72.60M | 71.37M | 72.91M | 75.43M | 76.86M | 75.56M | -226.48M | 82.77M | 83.56M | 82.99M | -247.64M | 80.59M | 79.82M | 71.58M | 67.99M | 67.94M | 72.95M | 72.18M | 70.77M | 78.81M | 67.77M | 69.25M | -214.73M | 74.76M | 74.45M | 69.07M | 71.89M | 71.38M | 69.58M | -0.00M | 49.01M | 65.93M | -0.03M | | 52.60M | 59.73M | -0.00M | | -159.05M | 54.14M | 60.91M | 57.93M | -171.98M | 56.90M | 56.09M | 60.31M | 56.17M | 59.74M | 62.09M | 60.90M | 57.26M | 61.38M | 63.63M | 64.50M | -187.08M |
|
Operating Expenses (Quarter)
|
46.65M | 55.67M | 50.85M | 59.47M | 62.22M | 66.22M | -186.71M | 67.22M | 72.60M | 71.37M | 72.91M | 75.43M | 76.86M | 75.56M | -226.48M | 82.77M | 83.56M | 82.99M | -247.64M | 80.59M | 79.82M | 71.58M | 67.99M | 67.94M | 72.95M | 72.18M | 70.77M | 78.81M | 67.77M | 69.25M | -214.73M | 74.76M | 74.45M | 69.07M | 71.89M | 71.38M | 69.58M | 64.88M | 49.01M | 65.93M | 59.69M | 54.34M | 52.60M | 59.73M | 51.99M | 48.32M | -159.05M | 54.14M | 60.91M | 57.93M | -171.98M | 56.90M | 56.09M | 60.31M | 56.17M | 59.74M | 62.09M | 60.90M | 57.26M | 61.38M | 63.63M | 64.50M | -187.08M |
|
Operating Income (Quarter)
|
6.67M | 6.57M | 6.46M | 6.55M | 6.60M | 6.50M | 6.70M | 6.91M | 6.61M | 6.80M | 6.70M | 6.67M | 6.65M | 6.95M | 6.76M | 6.71M | 6.84M | 6.50M | 7.17M | 6.83M | 6.89M | 6.92M | 7.26M | 6.04M | 6.20M | 8.01M | 7.86M | 6.71M | 7.47M | 7.79M | 7.31M | 7.21M | 7.30M | 7.88M | 8.06M | 8.02M | 8.17M | 8.26M | 8.04M | 7.75M | 7.32M | 7.06M | 7.23M | 6.58M | 6.73M | 6.05M | 6.07M | 6.11M | 6.49M | 6.98M | 7.64M | 7.43M | 7.72M | 8.11M | -7.01M | 7.37M | 7.45M | 7.49M | -7.80M | 6.65M | 6.69M | 6.57M | 7.08M |
|
EBIT (Quarter)
|
6.67M | 6.57M | 6.46M | 6.55M | 6.60M | 6.50M | 6.70M | 6.91M | 6.61M | 6.80M | 6.70M | 6.67M | 6.65M | 6.95M | 6.76M | 6.71M | 6.84M | 6.50M | 7.17M | 6.83M | 6.89M | 6.92M | 7.26M | 6.04M | 6.20M | 8.01M | 7.86M | 6.71M | 7.47M | 7.79M | 7.31M | 7.21M | 7.30M | 7.88M | 8.06M | 8.02M | 8.17M | 8.26M | 8.04M | 7.75M | 7.32M | 7.06M | 7.23M | 6.58M | 6.73M | 6.05M | 6.07M | 6.11M | 6.49M | 6.98M | 7.64M | 7.43M | 7.72M | 8.11M | -7.01M | 7.37M | 7.45M | 7.49M | -7.80M | 6.65M | 6.69M | 6.57M | 7.08M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 0.08M | 0.57M | | 2.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | 0.20M | | | | 0.20M | | | | 0.20M | | | | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
13.44M | 4.87M | 12.29M | 7.49M | 4.83M | 5.52M | 9.52M | 11.43M | 4.03M | 9.00M | 12.67M | 11.08M | 10.65M | 12.45M | 25.03M | 13.40M | 17.06M | 19.35M | 23.94M | 21.20M | 20.11M | 25.89M | 33.77M | 34.40M | 24.61M | 26.03M | 27.78M | 18.73M | 22.15M | 23.56M | 17.80M | 19.41M | 20.93M | 24.46M | 22.78M | 23.81M | 22.17M | 26.61M | 42.93M | 13.24M | 29.39M | 28.67M | 35.62M | 23.62M | 29.17M | 24.72M | 1.93M | 21.42M | 7.12M | 13.45M | 25.65M | 21.54M | 19.57M | 12.33M | 23.95M | 20.75M | 13.74M | 17.79M | 16.77M | 11.22M | 17.45M | 17.48M | 12.69M |
|
Tax Provisions (Quarter)
|
3.02M | 0.51M | 3.83M | 0.86M | 0.24M | 0.63M | 1.44M | 1.87M | 0.59M | 1.88M | 3.33M | 2.23M | 3.00M | 2.75M | 7.59M | 2.85M | 4.29M | 5.87M | 7.07M | 6.07M | 5.79M | 7.95M | 9.25M | 10.14M | 7.98M | 8.13M | 8.71M | 5.21M | 6.67M | 6.98M | 17.15M | 3.25M | 3.97M | 4.76M | 3.97M | 4.41M | 4.28M | 5.23M | 8.04M | 2.44M | 5.44M | 5.32M | 7.12M | 4.31M | 5.40M | 5.58M | -2.88M | 4.09M | 0.99M | 2.09M | 4.87M | 4.20M | 3.94M | 2.37M | -9.51M | 3.82M | 2.75M | 3.47M | 2.18M | 2.27M | 3.50M | 3.66M | -8.31M |
|
Profit After Tax (Quarter)
|
10.42M | 4.36M | 8.46M | 6.63M | 4.59M | 4.88M | 8.07M | 9.56M | 3.44M | 7.12M | 9.23M | 8.85M | 7.64M | 9.70M | 17.44M | 10.55M | 12.77M | 13.48M | 16.86M | 15.13M | 14.32M | 17.94M | 23.07M | 24.26M | 16.64M | 17.90M | 19.07M | 13.52M | 15.48M | 16.58M | 0.65M | 16.17M | 16.96M | 19.70M | 18.81M | 19.40M | 17.89M | 21.39M | 34.01M | 10.80M | 23.95M | 23.35M | 28.50M | 19.31M | 23.77M | 19.14M | 3.54M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 19.18M | 16.93M | 10.99M | 14.32M | 13.19M | 8.95M | 13.96M | 13.82M | 10.42M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.39M | 0.08M | 0.60M | -2.39M | 2.16M | 0.64M | 0.36M | 1.59M | -8.80M | 5.60M | 0.84M | 6.55M | 5.51M | 3.30M | -0.77M | 4.32M | 1.04M | -9.94M | -4.10M | 4.89M | 1.40M | 2.00M | -7.31M | 5.13M | 4.80M | -0.10M | 3.87M | 0.91M | -3.15M | 1.83M | 4.10M | 0.93M |
|
Income from Continuing Operations (Quarter)
|
10.42M | 4.36M | 8.46M | 6.63M | 4.59M | 4.88M | 8.07M | 9.56M | 3.44M | 7.12M | 9.34M | 8.85M | 7.64M | 9.70M | 17.44M | 10.55M | 12.77M | 13.48M | 16.86M | 15.13M | 14.32M | 17.94M | 24.52M | 24.26M | 16.64M | 17.90M | 19.07M | 13.52M | 15.48M | 16.58M | 0.65M | 16.17M | 16.96M | 19.70M | 18.81M | 19.40M | 17.89M | 21.39M | 34.89M | 10.80M | 23.95M | 23.35M | 28.50M | 19.31M | 23.77M | 19.14M | 4.81M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 33.46M | 16.93M | 10.99M | 14.32M | 14.60M | 8.95M | 13.96M | 13.82M | 21.01M |
|
Consolidated Net Income (Quarter)
|
10.42M | 4.36M | 8.46M | 6.63M | 4.59M | 4.88M | 8.07M | 9.56M | 3.44M | 7.12M | 9.34M | 8.85M | 7.64M | 9.70M | 17.44M | 10.55M | 12.77M | 13.48M | 16.86M | 15.13M | 14.32M | 17.94M | 24.52M | 24.26M | 16.64M | 17.90M | 19.07M | 13.52M | 15.48M | 16.58M | 0.65M | 16.17M | 16.96M | 19.70M | 18.81M | 19.40M | 17.89M | 21.39M | 34.89M | 10.80M | 23.95M | 23.35M | 28.50M | 19.31M | 23.77M | 19.14M | 4.81M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 33.46M | 16.93M | 10.99M | 14.32M | 14.60M | 8.95M | 13.96M | 13.82M | 21.01M |
|
Income towards Parent Company (Quarter)
|
10.42M | 4.36M | 8.46M | 6.63M | 4.59M | 4.88M | 8.07M | 9.56M | 3.44M | 7.12M | 9.34M | 8.85M | 7.64M | 9.70M | 17.44M | 10.55M | 12.77M | 13.48M | 16.86M | 15.13M | 14.32M | 17.94M | 24.52M | 24.26M | 16.64M | 17.90M | 19.07M | 13.52M | 15.48M | 16.58M | 0.65M | 16.17M | 16.96M | 19.70M | 18.81M | 19.40M | 17.89M | 21.39M | 34.89M | 10.80M | 23.95M | 23.35M | 28.50M | 19.31M | 23.77M | 19.14M | 4.81M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 33.46M | 16.93M | 10.99M | 14.32M | 14.60M | 8.95M | 13.96M | 13.82M | 21.01M |
|
Net Income towards Common Stockholders (Quarter)
|
10.42M | 4.36M | 8.46M | 6.63M | 4.59M | 4.88M | 8.06M | 9.56M | 3.44M | 7.12M | 9.22M | 8.84M | 7.62M | 9.67M | 17.36M | 10.55M | 12.77M | 13.48M | 16.86M | 15.13M | 14.32M | 17.94M | 23.07M | 24.26M | 16.64M | 17.90M | 19.07M | 13.52M | 15.48M | 16.58M | 0.65M | 16.17M | 16.96M | 19.70M | 18.81M | 19.40M | 17.89M | 21.39M | 34.01M | 10.80M | 23.95M | 23.35M | 28.50M | 19.31M | 23.77M | 19.14M | 3.54M | 17.33M | 6.13M | 11.36M | 20.78M | 17.34M | 15.63M | 9.96M | 19.18M | 16.93M | 10.99M | 14.32M | 13.19M | 8.95M | 13.96M | 13.82M | 10.42M |
|
EPS (Basic) (Quarter)
|
0.56 | 0.24 | 0.46 | 0.36 | 0.25 | 0.27 | 0.45 | 0.53 | 0.19 | 0.39 | 0.51 | 0.48 | 0.42 | 0.53 | 0.94 | 0.57 | 0.69 | 0.72 | 0.90 | 0.80 | 0.76 | 0.95 | 1.21 | 1.27 | 0.87 | 0.94 | 1.00 | 0.71 | 0.81 | 0.86 | 0.03 | 0.84 | 0.88 | 1.03 | 0.98 | 1.01 | 0.93 | 1.11 | 1.77 | 0.56 | 1.24 | 1.21 | 1.48 | 1.00 | 1.23 | 0.99 | 0.18 | 0.90 | 0.32 | 0.59 | 1.08 | 0.91 | 0.82 | 0.52 | 1.00 | 0.89 | 0.58 | 0.75 | 0.70 | 0.47 | 0.73 | 0.73 | 0.55 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.54 | 0.23 | 0.45 | 0.35 | 0.24 | 0.26 | 0.44 | 0.52 | 0.19 | 0.38 | 0.50 | 0.47 | 0.41 | 0.52 | 0.92 | 0.56 | 0.68 | 0.71 | 0.89 | 0.79 | 0.75 | 0.94 | 1.21 | 1.27 | 0.87 | 0.93 | 0.99 | 0.70 | 0.81 | 0.86 | 0.03 | 0.02 | 0.88 | 1.02 | 0.98 | 1.01 | 0.93 | 1.11 | 1.76 | 0.56 | 1.24 | 1.21 | 1.47 | 0.99 | 1.23 | 0.99 | 0.18 | 0.89 | 0.32 | 0.59 | 1.08 | 0.90 | 0.81 | 0.52 | 1.00 | 0.88 | 0.57 | 0.75 | 0.68 | 0.47 | 0.73 | 0.72 | 0.55 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
18.72M | 18.71M | 18.64M | 18.23M | 18.31M | 18.31M | 18.25M | 18.14M | 18.15M | 18.17M | 18.17M | 18.28M | 18.32M | 18.40M | 18.37M | 18.53M | 18.60M | 18.68M | 18.65M | 18.85M | 18.92M | 18.97M | 18.94M | 19.06M | 19.08M | 19.09M | 19.11M | 19.15M | 19.16M | 19.16M | 19.17M | 19.19M | 19.21M | 19.20M | 19.21M | 19.23M | 19.24M | 19.26M | 19.25M | 19.27M | 19.27M | 19.30M | 19.29M | 19.31M | 19.33M | 19.33M | 19.33M | 19.33M | 19.27M | 19.27M | 19.23M | 19.13M | 19.14M | 19.15M | 19.15M | 19.12M | 19.10M | 19.04M | 19.07M | 19.04M | 19.04M | 18.98M | 18.98M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
19.16M | 19.16M | 19.10M | 18.71M | 18.77M | 18.77M | 18.70M | 18.54M | 18.55M | 18.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
6.67M | 6.57M | 6.46M | 6.55M | 6.60M | 6.50M | 6.70M | 6.91M | 6.61M | 6.80M | 6.70M | 6.67M | 6.65M | 6.95M | 6.76M | 6.71M | 6.84M | 6.50M | 7.17M | 6.83M | 6.89M | 6.92M | 7.26M | 6.04M | 6.20M | 8.01M | 7.86M | 6.71M | 7.47M | 7.79M | 7.31M | 7.21M | 7.30M | 7.88M | 8.06M | 8.02M | 8.17M | 8.26M | 8.04M | 7.75M | 7.32M | 7.06M | 7.23M | 6.58M | 6.73M | 6.05M | 6.07M | 6.11M | 6.49M | 6.98M | 7.64M | 7.43M | 7.72M | 8.11M | -7.01M | 7.37M | 7.45M | 7.49M | -7.80M | 6.65M | 6.69M | 6.57M | 7.08M |
|
Interest Expenses (Quarter)
|
0.39M | 0.40M | 0.39M | 0.38M | 0.38M | 0.28M | 0.28M | 0.28M | 0.21M | 0.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
22.45% | 10.49% | 31.17% | 11.48% | 4.93% | 11.49% | 15.17% | 16.37% | 14.58% | 20.90% | 26.30% | 20.12% | 28.21% | 22.08% | 30.31% | 21.30% | 25.13% | 30.33% | 29.54% | 28.62% | 28.80% | 30.71% | 27.39% | 29.48% | 32.40% | 31.24% | 31.35% | 27.81% | 30.11% | 29.63% | 96.35% | 16.71% | 18.99% | 19.46% | 17.43% | 18.52% | 19.30% | 19.64% | 18.73% | 18.44% | 18.52% | 18.54% | 19.98% | 18.26% | 18.53% | 22.59% | -149.02% | 19.10% | 13.91% | 15.54% | 18.99% | 19.48% | 20.14% | 19.19% | -39.71% | 18.41% | 20.02% | 19.50% | 12.98% | 20.25% | 20.05% | 20.95% | -65.50% |