|
Revenue
|
109.30M | 107.61M | 111.44M | 124.23M | 131.20M | 128.42M | 119.98M | 136.22M | 148.25M | 159.76M | 151.35M | 171.08M | 211.92M | 217.69M | 188.96M | 206.89M | 231.20M | 256.29M | 218.63M | 240.92M | 231.20M | 256.29M | 218.63M | 240.92M | 258.15M | 264.08M | 249.28M | 258.74M | 276.83M | 274.77M | 292.79M | 405.89M | 428.96M | 424.88M | 384.08M | 407.40M | 427.37M | 428.02M | 395.75M | 399.20M | 390.09M | 448.58M | 431.95M | 473.39M | 442.58M | 453.16M | 459.74M | 501.71M | 542.89M | 561.50M | 480.71M | 481.10M | 498.25M | 473.87M | 422.10M | 453.28M | 459.13M | 452.48M | 397.58M | 400.39M | 403.05M | 394.64M |
|
Cost of Revenue
|
94.92M | 97.80M | 99.28M | 107.85M | 112.79M | 112.30M | 105.39M | 118.86M | 126.21M | 134.97M | 127.84M | 138.77M | 144.38M | 158.26M | 143.03M | 156.67M | 174.80M | 180.71M | 153.85M | 163.57M | 181.03M | 200.24M | 174.03M | 192.05M | 198.83M | 207.92M | 197.69M | 201.17M | 19.17M | 217.43M | 242.41M | 316.69M | 333.23M | 338.12M | 307.23M | 320.28M | 332.85M | 340.97M | 323.41M | 326.55M | 310.52M | 357.91M | 354.46M | 399.01M | 389.24M | 401.55M | 407.98M | 431.98M | 456.15M | 462.76M | 405.37M | 384.39M | 388.65M | 370.71M | 341.16M | 369.18M | 366.26M | 366.77M | 337.82M | 332.19M | 335.56M | 334.73M |
|
Gross Profit
|
14.39M | 9.82M | 12.16M | 16.38M | 18.41M | 16.11M | 14.59M | 17.37M | 22.04M | 24.79M | 23.51M | 32.31M | 37.11M | 36.98M | 35.12M | 43.32M | 50.17M | 56.05M | 44.60M | 48.87M | 50.17M | 56.05M | 44.60M | 48.87M | 59.32M | 56.15M | 51.60M | 57.57M | 58.49M | 57.34M | 50.38M | 89.19M | 95.74M | 86.76M | 76.85M | 87.12M | 94.52M | 87.05M | 72.35M | 75.27M | 79.57M | 90.67M | 77.50M | 74.38M | 53.35M | 51.61M | 51.76M | 69.73M | 86.75M | 98.73M | 75.34M | 96.70M | 109.61M | 103.16M | 80.94M | 84.10M | 92.87M | 85.71M | 59.76M | 68.21M | 67.49M | 59.90M |
|
Selling, General & Administrative
|
5.82M | 6.04M | 5.42M | 5.43M | 6.34M | 6.17M | 6.27M | 6.55M | 5.64M | 6.62M | 6.71M | 8.60M | 8.40M | 7.59M | 6.56M | 8.33M | 8.41M | 8.24M | 8.05M | 9.06M | 10.73M | 10.73M | 9.18M | 9.40M | 10.93M | 10.68M | 11.48M | 12.34M | 9.53M | 8.44M | 23.49M | 28.41M | 29.83M | 28.72M | 27.46M | 26.91M | 29.43M | 29.90M | 26.91M | 27.11M | 29.98M | 30.23M | 26.20M | 26.11M | 23.73M | 24.62M | 23.28M | 25.91M | 30.18M | 32.10M | 28.85M | 33.92M | 35.59M | 35.04M | 31.12M | 22.26M | 21.50M | 20.24M | 18.63M | 15.09M | 22.91M | 24.37M |
|
Restructuring Costs
|
0.02M | 0.02M | 0.02M | 0.01M | 0.01M | | 10.35M | 5.96M | 0.78M | 0.08M | 0.12M | 0.45M | 0.08M | 0.03M | 0.05M | -0.40M | 0.00M | | 0.00M | -0.25M | | | | | | | | | | | | | 2.44M | -0.41M | 0.03M | -0.06M | -0.02M | -0.19M | | 0.20M | 3.46M | 2.79M | -0.85M | 0.44M | 0.31M | -0.00M | -0.13M | 0.02M | | | 1.31M | 0.21M | -0.17M | -0.03M | | | | 1.13M | 0.52M | 2.91M | 0.82M | 1.50M |
|
Other Operating Expenses
|
| | | | | | | | | 0.40M | | 0.58M | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
5.84M | 6.06M | 5.44M | 5.43M | 6.36M | 6.17M | 16.62M | 12.51M | 6.42M | 6.71M | 6.83M | 9.05M | 8.48M | 7.62M | 6.61M | 7.93M | 8.41M | 8.24M | 8.06M | 8.82M | 10.73M | 10.73M | 9.18M | 9.40M | 10.93M | 10.68M | 11.48M | 12.34M | 9.53M | 8.44M | 23.49M | 28.41M | 32.27M | 28.31M | 27.49M | 26.85M | 29.41M | 29.71M | 26.91M | 27.31M | 33.44M | 33.02M | 25.36M | 26.55M | 24.05M | 24.62M | 23.15M | 25.93M | 30.18M | 32.10M | 30.16M | 34.13M | 35.42M | 35.01M | 31.12M | 22.26M | 21.50M | 21.37M | 19.15M | 18.00M | 23.73M | 25.87M |
|
Operating Income
|
-5.56M | -12.04M | -9.34M | -4.11M | -3.92M | -4.56M | -15.70M | -9.26M | 1.11M | 3.51M | 3.59M | 9.01M | 10.84M | 8.79M | 5.10M | 9.36M | 13.19M | 12.44M | 11.05M | 18.02M | 23.72M | 28.54M | 18.74M | 22.16M | 31.92M | 28.33M | 21.60M | 26.38M | 7.72M | 30.82M | 7.72M | 38.34M | 40.53M | 35.46M | 27.15M | 38.55M | 44.42M | 36.89M | 24.03M | 24.80M | 26.23M | 36.04M | 30.28M | 22.19M | 6.41M | 5.51M | 5.22M | 19.02M | 30.80M | 41.98M | 23.82M | 39.75M | 49.83M | 45.46M | 27.88M | 38.22M | 47.03M | 42.60M | 21.07M | 29.53M | 20.19M | 12.35M |
|
EBIT
|
-5.56M | -12.04M | -9.34M | -4.11M | -3.92M | -4.56M | -15.70M | -9.26M | 1.11M | 3.51M | 3.59M | 9.01M | 10.84M | 8.79M | 5.10M | 9.36M | 13.19M | 12.44M | 11.05M | 18.02M | 23.72M | 28.54M | 18.74M | 22.16M | 31.92M | 28.33M | 21.60M | 26.38M | 7.72M | 30.82M | 7.72M | 38.34M | 40.53M | 35.46M | 27.15M | 38.55M | 44.42M | 36.89M | 24.03M | 24.80M | 26.23M | 36.04M | 30.28M | 22.19M | 6.41M | 5.51M | 5.22M | 19.02M | 30.80M | 41.98M | 23.82M | 39.75M | 49.83M | 45.46M | 27.88M | 38.22M | 47.03M | 42.60M | 21.07M | 29.53M | 20.19M | 12.35M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.44M | -1.95M | -1.93M | | -2.29M | -2.45M | -2.82M | | -4.14M | -4.53M |
|
Other Non Operating Income
|
0.17M | 0.23M | 0.17M | 1.09M | 0.15M | 0.17M | 0.18M | 0.17M | 0.06M | 0.03M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.22M | 0.03M | 0.03M | 0.06M | 0.09M | 0.05M | 0.05M | 0.06M | -1.41M | 0.20M | 0.27M | 0.62M | -0.92M | 0.08M | 0.67M | 0.54M | -0.01M | 1.44M | -1.11M | 5.81M | -1.29M | 0.01M | 0.53M | 0.17M | -2.88M | 1.69M | 0.98M | 0.26M | -13.85M | -0.03M | -0.84M | 0.34M | 0.06M | -0.23M | 0.90M | 0.41M | 1.01M | 1.07M | -3.05M | 2.50M | -1.74M | -5.24M | -4.70M | 1.46M | 5.12M | 3.62M | 1.08M |
|
Non Operating Income
|
0.17M | 0.23M | 0.17M | 1.09M | 0.15M | 0.17M | 0.18M | 0.17M | 0.06M | 0.03M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.22M | 0.03M | 0.03M | 0.06M | 0.09M | 0.05M | 0.05M | 0.06M | -1.41M | 0.20M | 0.27M | 0.62M | -0.92M | 0.08M | 0.67M | 0.54M | -0.01M | 1.44M | -1.11M | 5.81M | -1.29M | 0.01M | 0.53M | 0.17M | -2.88M | 1.69M | 0.98M | 0.26M | -13.85M | -0.03M | -0.84M | 0.34M | 0.06M | -0.23M | 0.90M | 0.41M | -0.85M | 1.07M | -3.05M | 2.50M | -1.74M | -5.24M | -4.70M | 1.46M | 5.12M | 3.62M | 1.08M |
|
EBT
|
-5.54M | -11.96M | -9.31M | -3.16M | -3.91M | -4.52M | -15.65M | -9.20M | 1.01M | 3.37M | 3.48M | 8.88M | 13.05M | 12.32M | 10.98M | 18.04M | 23.72M | 28.53M | 18.68M | 20.85M | 23.72M | 28.53M | 18.68M | 20.85M | 31.96M | 28.43M | 21.77M | 26.76M | 31.37M | 31.46M | 3.76M | 28.16M | 32.54M | 25.41M | 24.13M | 28.81M | 36.34M | 29.98M | 17.27M | 16.96M | 21.88M | 31.04M | 24.79M | 2.97M | 4.21M | 2.31M | -66.57M | 17.07M | 26.76M | 38.46M | 19.63M | 37.83M | 48.47M | 40.46M | 28.45M | 34.60M | 39.50M | 35.45M | 19.72M | 31.87M | 19.68M | 8.90M |
|
Tax Provisions
|
-2.12M | -4.57M | -3.48M | 0.23M | -1.19M | -1.55M | -6.54M | -3.22M | 0.45M | 1.42M | 1.42M | 3.69M | 4.03M | 3.36M | 2.05M | 3.77M | 3.82M | 4.65M | 3.69M | 6.73M | 8.56M | 10.35M | 6.67M | 7.48M | 10.30M | 10.79M | 7.22M | 9.41M | 9.09M | 11.71M | 1.77M | 9.05M | 7.77M | 6.92M | 5.72M | 6.79M | 9.46M | 7.82M | 4.47M | 3.53M | 5.83M | 7.92M | 6.35M | -0.59M | 1.23M | 0.28M | -17.31M | 2.54M | 6.69M | 9.68M | 4.91M | 7.69M | 10.62M | 10.12M | 7.22M | 7.80M | 9.86M | 7.77M | 3.15M | 6.31M | 5.08M | 2.80M |
|
Profit After Tax
|
-3.42M | -7.38M | -5.83M | -3.39M | -2.72M | -2.98M | -9.11M | -5.98M | 0.56M | 1.95M | 2.06M | 5.19M | 9.24M | 7.67M | 7.28M | 11.31M | 15.16M | 18.18M | 12.01M | 13.37M | 15.16M | 18.18M | 12.01M | 13.37M | 21.66M | 17.64M | 14.55M | 17.35M | 22.28M | 19.75M | 2.00M | 19.11M | 24.77M | 18.49M | 18.41M | 22.02M | 26.88M | 22.16M | 12.80M | 13.01M | 16.06M | 23.12M | 18.45M | 3.57M | 2.98M | 2.03M | -49.26M | 14.52M | 20.07M | 28.78M | 14.73M | 30.14M | 37.85M | 30.34M | 21.23M | 26.80M | 29.63M | 27.69M | 16.57M | 25.57M | 14.60M | 6.10M |
|
Income from Continuing Operations
|
-3.42M | -7.38M | -5.83M | -3.39M | -2.72M | -2.98M | -9.11M | -5.98M | 0.56M | 1.95M | 2.06M | 5.19M | 9.03M | 8.96M | 8.92M | 14.27M | 19.91M | 23.88M | 14.99M | 14.12M | 15.16M | 18.18M | 12.01M | 13.37M | 21.66M | 17.64M | 14.55M | 17.35M | 22.28M | 19.75M | 2.00M | 19.11M | 24.77M | 18.49M | 18.41M | 22.02M | 26.88M | 22.16M | 12.80M | 13.43M | 16.06M | 23.12M | 18.45M | 3.57M | 2.98M | 2.03M | -49.26M | 14.52M | 20.07M | 28.78M | 14.73M | 30.14M | 37.85M | 30.34M | 21.23M | 26.80M | 29.63M | 27.69M | 16.57M | 25.57M | 14.60M | 6.10M |
|
Consolidated Net Income
|
-3.42M | -7.38M | -5.83M | -3.39M | -2.72M | -2.98M | -9.11M | -5.98M | 0.56M | 1.95M | 2.06M | 5.19M | 9.03M | 8.96M | 8.92M | 14.27M | 19.91M | 23.88M | 14.99M | 14.12M | 15.16M | 18.18M | 12.01M | 13.37M | 21.66M | 17.64M | 14.55M | 17.35M | 22.28M | 19.75M | 2.00M | 19.11M | 24.77M | 18.49M | 18.41M | 22.02M | 26.88M | 22.16M | 12.80M | 13.43M | 16.06M | 23.12M | 18.45M | 3.57M | 2.98M | 2.03M | -49.26M | 14.52M | 20.07M | 28.78M | 14.73M | 30.14M | 37.85M | 30.34M | 21.23M | 26.80M | 29.63M | 27.69M | 16.57M | 25.57M | 14.60M | 6.10M |
|
Income towards Parent Company
|
-3.42M | -7.38M | -5.83M | -3.39M | -2.72M | -2.98M | -9.11M | -5.98M | 0.56M | 1.95M | 2.06M | 5.19M | 9.03M | 8.96M | 8.92M | 14.27M | 19.91M | 23.88M | 14.99M | 14.12M | 15.16M | 18.18M | 12.01M | 13.37M | 21.66M | 17.64M | 14.55M | 17.35M | 22.28M | 19.75M | 2.00M | 19.11M | 24.77M | 18.49M | 18.41M | 22.02M | 26.88M | 22.16M | 12.80M | 13.43M | 16.06M | 23.12M | 18.45M | 3.57M | 2.98M | 2.03M | -49.26M | 14.52M | 20.07M | 28.78M | 14.73M | 30.14M | 37.85M | 30.34M | 21.23M | 26.80M | 29.63M | 27.69M | 16.57M | 25.57M | 14.60M | 6.10M |
|
Net Income towards Common Stockholders
|
-3.42M | -7.38M | -5.83M | -3.39M | -2.72M | -2.98M | -9.11M | -5.98M | 0.56M | 1.95M | 2.06M | 5.19M | 9.03M | 8.96M | 8.92M | 14.27M | 19.91M | 23.88M | 14.99M | 14.12M | 15.16M | 18.18M | 12.01M | 13.37M | 21.66M | 17.64M | 14.55M | 17.35M | 22.28M | 19.75M | 2.00M | 19.11M | 24.77M | 18.49M | 18.41M | 22.02M | 26.88M | 22.16M | 12.80M | 13.43M | 16.06M | 23.12M | 18.45M | 3.57M | 2.98M | 2.03M | -49.26M | 14.52M | 20.07M | 28.78M | 14.73M | 30.14M | 37.85M | 30.34M | 21.23M | 26.80M | 29.63M | 27.69M | 16.57M | 25.57M | 14.60M | 6.10M |
|
EPS (Basic)
|
-0.24 | -0.52 | -0.41 | -0.23 | -0.19 | -0.21 | -0.63 | -0.42 | 0.04 | 0.13 | 0.14 | 0.36 | 0.59 | 0.49 | 0.46 | 0.71 | 0.94 | 1.12 | 0.74 | 0.82 | 0.94 | 1.12 | 0.74 | 0.82 | 1.33 | 1.08 | 0.90 | 1.07 | 1.37 | 1.22 | 0.12 | 1.09 | 1.41 | 1.05 | 1.07 | 1.31 | 1.59 | 1.31 | 0.76 | 0.77 | 0.95 | 1.36 | 1.09 | 0.22 | 0.18 | 0.12 | -2.97 | 0.88 | 1.21 | 1.73 | 0.89 | 1.81 | 2.30 | 1.86 | 1.33 | 1.70 | 1.91 | 1.81 | 1.10 | 1.72 | 1.01 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
-0.24 | -0.52 | -0.41 | -0.23 | -0.19 | -0.21 | -0.63 | -0.42 | 0.04 | 0.13 | 0.14 | 0.35 | 0.59 | 0.48 | 0.45 | 0.69 | 0.92 | 1.10 | 0.73 | 0.81 | 0.92 | 1.10 | 0.73 | 0.81 | 1.32 | 1.07 | 0.89 | 1.06 | 1.36 | 1.21 | 0.12 | 1.08 | 1.41 | 1.05 | 1.07 | 1.30 | 1.59 | 1.31 | 0.75 | 0.77 | 0.94 | 1.36 | 1.08 | 0.21 | 0.18 | 0.12 | -2.97 | 0.88 | 1.21 | 1.73 | 0.88 | 1.80 | 2.28 | 1.85 | 1.32 | 1.69 | 1.89 | 1.79 | 1.09 | 1.71 | 1.00 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
14.22M | 14.24M | 14.26M | | 14.30M | 14.33M | 14.36M | | | | | | 14.95M | 15.23M | 15.48M | | 15.53M | 15.67M | 15.86M | | 16.18M | 16.28M | 16.30M | | 16.26M | 16.30M | 16.27M | | 16.27M | 16.23M | 16.58M | | 17.53M | 17.56M | 17.43M | | 16.86M | 16.92M | 16.92M | | 16.94M | 16.99M | 17.00M | | 16.66M | 16.61M | 16.60M | | 16.58M | 16.61M | 16.62M | | 16.49M | 16.41M | 16.27M | | 15.55M | 15.44M | 15.31M | | 14.51M | 14.57M |
|
Shares Outstanding (Diluted Average)
|
14.22M | 14.24M | 14.26M | | 14.30M | 14.33M | 14.36M | | | | | | 15.37M | 15.58M | 15.83M | | 15.77M | 15.96M | 16.13M | | 16.42M | 16.47M | 16.46M | | 16.38M | 16.44M | 16.40M | | 16.36M | 16.32M | 16.69M | | 17.62M | 17.59M | 17.47M | | 16.91M | 16.96M | 16.98M | | 17.01M | 17.05M | 17.05M | | 16.72M | 16.66M | 16.60M | | 16.62M | 16.66M | 16.70M | | 16.59M | 16.51M | 16.38M | | 15.67M | 15.56M | 15.43M | | 14.57M | 14.62M |
|
EBITDA
|
-5.56M | -12.04M | -9.34M | -4.11M | -3.92M | -4.56M | -15.70M | -9.26M | 1.11M | 3.51M | 3.59M | 9.01M | 10.84M | 8.79M | 5.10M | 9.36M | 13.19M | 12.44M | 11.05M | 18.02M | 23.72M | 28.54M | 18.74M | 22.16M | 31.92M | 28.33M | 21.60M | 26.38M | 7.72M | 30.82M | 7.72M | 38.34M | 40.53M | 35.46M | 27.15M | 38.55M | 44.42M | 36.89M | 24.03M | 24.80M | 26.23M | 36.04M | 30.28M | 22.19M | 6.41M | 5.51M | 5.22M | 19.02M | 30.80M | 41.98M | 23.82M | 39.75M | 49.83M | 45.46M | 27.88M | 38.22M | 47.03M | 42.60M | 21.07M | 29.53M | 20.19M | 12.35M |
|
Interest Expenses
|
0.15M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.13M | 0.12M | 0.15M | 0.17M | 0.16M | 0.17M | 0.19M | 0.19M | 0.18M | 0.17M | 0.16M | 0.15M | 0.13M | 0.07M | 0.05M | 0.06M | 0.12M | 0.15M | 0.16M | 0.17M | 0.45M | 0.11M | 0.08M | 0.02M | 4.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
38.25% | 38.25% | 37.39% | -7.28% | 30.50% | 34.20% | 41.77% | 35.03% | 44.73% | 42.15% | 40.82% | 41.54% | 30.85% | 27.27% | 18.70% | 20.90% | 16.09% | 16.30% | 19.77% | 32.27% | 36.10% | 36.28% | 35.70% | 35.86% | 32.22% | 37.96% | 33.16% | 35.18% | 28.98% | 37.21% | 46.97% | 32.14% | 23.89% | 27.24% | 23.70% | 23.56% | 26.03% | 26.07% | 25.88% | 20.83% | 26.62% | 25.52% | 25.60% | -19.98% | 29.19% | 12.12% | 26.00% | 14.91% | 25.00% | 25.16% | 24.98% | 20.32% | 21.90% | 25.01% | 25.38% | 22.54% | 24.97% | 21.91% | 15.95% | 19.79% | 25.82% | 31.47% |