|
Revenue
|
438.06M | 515.58M | 1,134.61M | 1,523.10M | 1,724.74M | 2,065.01M | 2,440.41M | 2,626.00M | 3,399.80M | 3,415.60M | 3,502.10M | 4,009.50M | 4,581.10M | 4,450.60M | 4,099.70M |
|
Cost of Revenue
|
288.61M | 337.90M | 781.90M | 1,068.23M | 1,167.31M | 1,386.26M | 1,645.23M | 1,775.90M | 2,376.10M | 2,444.10M | 2,554.90M | 2,867.10M | 3,211.50M | 3,170.60M | 2,916.00M |
|
Gross Profit
|
149.46M | 177.69M | 352.71M | 454.88M | 557.43M | 678.75M | 795.18M | 850.10M | 1,023.70M | 971.50M | 947.20M | 1,142.40M | 1,369.60M | 1,280.00M | 1,183.70M |
|
Amortization - Intangibles
|
2.12M | 2.35M | 17.86M | 20.94M | 22.13M | 34.47M | 39.63M | 33.40M | 58.50M | 50.30M | 51.00M | 55.70M | 65.10M | 71.70M | 58.10M |
|
Selling, General & Administrative
|
128.72M | 136.71M | 252.57M | 317.35M | 397.52M | 492.17M | 565.83M | 592.00M | 705.00M | 645.00M | 615.00M | 735.80M | 895.00M | 844.20M | 821.20M |
|
Operating Expenses
|
128.72M | 136.71M | 252.57M | 317.35M | 397.52M | 492.17M | 565.83M | 592.00M | 705.00M | 645.00M | 615.00M | 735.80M | 895.00M | 844.20M | 821.20M |
|
Operating Income
|
3.23M | 38.63M | 82.27M | 116.59M | 137.78M | 152.11M | 189.73M | 224.70M | 260.20M | 276.20M | 281.20M | 350.90M | 409.50M | 364.10M | 304.40M |
|
EBIT
|
3.23M | 38.63M | 82.27M | 116.59M | 137.78M | 152.11M | 189.73M | 224.70M | 260.20M | 276.20M | 281.20M | 350.90M | 409.50M | 364.10M | 304.40M |
|
EBT
|
-4.94M | 35.70M | 65.69M | 87.70M | 125.05M | 121.91M | 157.40M | 197.10M | 204.20M | 204.40M | 241.50M | 313.40M | 363.60M | 297.70M | 240.10M |
|
Tax Provisions
|
4.96M | 14.83M | 28.50M | 36.56M | 51.56M | 50.49M | 60.20M | 39.20M | 46.20M | 54.70M | 63.90M | 81.60M | 96.70M | 78.40M | 64.90M |
|
Profit After Tax
|
-9.90M | 24.30M | 42.65M | 84.51M | 77.18M | 97.65M | 97.20M | 157.90M | 158.00M | 174.70M | 200.30M | 409.90M | 268.10M | 219.30M | 175.20M |
|
Income from Continuing Operations
|
-9.90M | 20.86M | 37.20M | 51.14M | 73.50M | 71.42M | 97.20M | 157.90M | 158.00M | 149.70M | 177.60M | 231.80M | 266.90M | 219.30M | 175.20M |
|
Consolidated Net Income
|
-9.90M | 3.43M | 5.46M | 30.84M | 3.69M | 25.70M | 0.01M | -0.20M | -0.30M | -0.10M | 177.60M | 231.80M | 266.90M | 219.30M | 175.20M |
|
Income towards Parent Company
|
-9.90M | 3.43M | 5.46M | 30.84M | 3.69M | 25.70M | 0.01M | -0.20M | -0.30M | -0.10M | 177.60M | 231.80M | 266.90M | 219.30M | 175.20M |
|
Net Income towards Common Stockholders
|
-9.90M | 3.43M | 5.46M | 30.84M | 3.69M | 25.70M | 0.01M | -0.20M | -0.30M | -0.10M | 177.60M | 231.80M | 266.90M | 219.30M | 175.20M |
|
EPS (Basic)
|
-0.27 | 0.66 | 0.91 | 1.58 | 1.44 | 1.87 | 1.83 | 3.01 | 3.02 | 3.31 | 3.80 | 7.78 | 5.30 | 4.54 | 3.88 |
|
EPS (Weighted Average and Diluted)
|
-0.27 | 0.64 | 0.89 | 1.55 | 1.42 | 1.84 | 1.81 | 2.97 | 2.98 | 3.28 | 3.76 | 7.66 | 5.23 | 4.50 | 3.83 |
|
Shares Outstanding (Weighted Average)
|
36.56M | 36.87M | 52.52M | 53.84M | 52.35M | 52.80M | 52.94M | 52.01M | 52.48M | 52.80M | 52.90M | 52.10M | 49.90M | 47.20M | 43.60M |
|
Shares Outstanding (Diluted Average)
|
36.43M | 37.76M | 47.83M | 54.55M | 54.29M | 53.01M | 53.75M | 53.20M | 53.10M | 53.40M | 53.30M | 53.50M | 51.30M | 48.70M | 45.70M |
|
EBITDA
|
-11.02M | 22.25M | 43.49M | 85.83M | 72.50M | 94.06M | 95.34M | 164.20M | 155.00M | 174.00M | 206.30M | 410.60M | 265.70M | 222.00M | 170.20M |
|
Interest Expenses
|
8.17M | 2.94M | 15.77M | 13.93M | 12.73M | 26.44M | 32.33M | 27.60M | 56.00M | 52.90M | 39.70M | 37.50M | 45.90M | 66.40M | 64.30M |
|
Tax Rate
|
| 41.55% | 43.38% | 41.69% | 41.23% | 41.42% | 38.25% | 19.89% | 22.62% | 26.76% | 26.46% | 26.04% | 26.60% | 26.34% | 27.03% |