|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 326.01M | 325.80M | 334.22M | 327.96M | 356.63M | 372.11M | 367.85M | 344.11M | 361.71M | 353.68M | 339.71M | 361.84M | 331.52M | 342.44M | 341.34M | 345.69M | 346.62M | 358.19M | 348.56M | 351.35M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 258.30M | 277.80M | 269.54M | 234.19M | 271.02M | 287.17M | 281.24M | 265.99M | 268.73M | 258.30M | 249.41M | 273.37M | 232.66M | 245.12M | 252.19M | 271.13M | 271.50M | 275.59M | 265.57M | 272.61M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.71M | 48.00M | 64.68M | 93.77M | 85.62M | 84.94M | 86.61M | 78.11M | 92.99M | 95.37M | 90.31M | 88.47M | 98.86M | 97.32M | 89.15M | 74.57M | 75.12M | 82.61M | 82.99M | 78.75M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.67M | 51.07M | 46.97M | 52.93M | 52.40M | 52.86M | 51.85M | 52.37M | 59.22M | 54.82M | 52.66M | 66.60M | 57.47M | 55.36M | 60.52M | 68.43M | 68.19M | 55.72M | 58.11M | 52.97M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.67M | 51.07M | 46.97M | 52.93M | 52.40M | 52.86M | 51.85M | 52.37M | 59.22M | 54.82M | 52.66M | 66.60M | 57.47M | 55.36M | 60.52M | 68.43M | 68.19M | 55.72M | 58.11M | 52.97M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.04M | -3.07M | 17.71M | -8.64M | 33.22M | 32.07M | 34.76M | 25.74M | 33.77M | 40.55M | 37.65M | 21.87M | 41.38M | 41.97M | 28.63M | 6.13M | 6.93M | 26.89M | 24.88M | 25.77M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.04M | -3.07M | 17.71M | -8.64M | 33.22M | 32.07M | 34.76M | 25.74M | 33.77M | 40.55M | 37.65M | 21.87M | 41.38M | 41.97M | 28.63M | 6.13M | 6.93M | 26.89M | 24.88M | 25.77M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.32M | 0.10M | -3.06M | -1.14M | -1.31M | -0.17M | -0.55M | 0.53M | -0.29M | 4.90M | -0.89M | -1.63M | 0.14M | 0.29M | 0.06M | 0.13M | -0.68M | 5.14M | 2.46M | 0.04M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.49M | -4.04M | 14.12M | -10.71M | 30.70M | 30.20M | 31.62M | 24.10M | 31.44M | 43.22M | 35.30M | 19.28M | 41.07M | 41.12M | 27.64M | 2.74M | 2.40M | 27.95M | 24.11M | 22.99M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.67M | -1.92M | 3.07M | 5.56M | 7.97M | -7.19M | 7.85M | 3.88M | 7.87M | 9.90M | 8.33M | 3.55M | 10.06M | 10.55M | 6.66M | 0.25M | 5.09M | 4.30M | 7.56M | 6.37M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.82M | -2.12M | 11.06M | -16.27M | 22.73M | 37.39M | 23.77M | 20.22M | 23.58M | 33.33M | 26.97M | 15.74M | 31.01M | 30.57M | 20.99M | 2.49M | -2.69M | 23.65M | 16.55M | 16.62M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.82M | -2.12M | 11.06M | -16.27M | 22.73M | 37.39M | 23.77M | 20.22M | 23.58M | 33.33M | 26.97M | 15.74M | 31.01M | 30.57M | 20.99M | 2.49M | -2.69M | 23.65M | 16.55M | 16.62M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.82M | -2.12M | 11.06M | -16.27M | 22.73M | 37.39M | 23.77M | 20.22M | 23.58M | 33.33M | 26.97M | 15.74M | 31.01M | 30.57M | 20.99M | 2.49M | -2.69M | 23.65M | 16.55M | 16.62M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.82M | -2.12M | 11.06M | -16.27M | 22.73M | 37.39M | 23.77M | 20.22M | 23.58M | 33.33M | 26.97M | 15.74M | 31.01M | 30.57M | 20.99M | 2.49M | -2.69M | 23.65M | 16.55M | 16.62M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.82M | -2.12M | 11.06M | -16.27M | 22.73M | 37.39M | 23.77M | 20.22M | 23.58M | 33.33M | 26.97M | 15.74M | 31.01M | 30.57M | 20.99M | 2.49M | -2.69M | 23.65M | 16.55M | 16.62M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43 | -0.08 | 0.44 | -0.65 | 1.01 | 1.71 | 1.09 | 0.92 | 1.08 | 1.54 | 1.24 | 0.72 | 1.42 | 1.40 | 0.96 | 0.12 | -0.13 | 1.10 | 0.78 | 0.78 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42 | -0.08 | 0.44 | -0.64 | 1.00 | 1.68 | 1.07 | 0.90 | 1.05 | 1.52 | 1.23 | 0.71 | 1.41 | 1.40 | 0.96 | 0.13 | -0.13 | 1.10 | 0.77 | 0.78 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.40M | 25.27M | 25.17M | 24.92M | 22.40M | 22.13M | 21.87M | 22.01M | 21.88M | 21.81M | 21.82M | 21.87M | 21.82M | 21.79M | 21.78M | 21.73M | 21.34M | 21.41M | 21.35M | 21.30M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.82M | 25.64M | 25.46M | 25.29M | 22.65M | 22.25M | 22.46M | 22.42M | 22.39M | 21.96M | 22.09M | 22.09M | 22.06M | 21.98M | 21.92M | 21.89M | 21.34M | 21.56M | 21.57M | 21.52M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.04M | -3.07M | 17.71M | -8.64M | 33.22M | 32.07M | 34.76M | 25.74M | 33.77M | 40.55M | 37.65M | 21.87M | 41.38M | 41.97M | 28.63M | 6.13M | 6.93M | 26.89M | 24.88M | 25.77M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24M | 1.07M | 0.53M | | 1.21M | 1.70M | 2.59M | 2.17M | 2.04M | 2.23M | 1.45M | 0.95M | 0.45M | 1.14M | 1.04M | 3.52M | 3.85M | 4.08M | 3.23M | 2.83M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.34% | 47.56% | 21.72% | -51.93% | 25.96% | -23.80% | 24.84% | 16.09% | 25.02% | 22.90% | 23.59% | 18.40% | 24.50% | 25.66% | 24.08% | 9.27% | 211.86% | 15.40% | 31.36% | 27.70% |