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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 229.83M | 131.43M | 135.08M | 129.87M | 207.13M | 406.71M | 373.30M | 336.50M | 390.87M | 398.54M | 381.61M | 366.57M | 413.21M | 409.01M | 403.65M | 351.88M | 421.96M | 417.27M | 425.75M | 385.10M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.90M | 94.99M | 97.51M | 93.87M | 147.08M | 305.15M | 300.22M | 275.25M | 293.85M | 301.30M | 293.46M | 285.52M | 310.54M | 305.49M | 305.88M | 273.16M | 317.83M | 315.98M | 323.81M | 297.50M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.93M | 36.44M | 37.57M | 35.99M | 60.05M | 101.56M | 73.08M | 61.25M | 97.02M | 97.25M | 88.15M | 81.05M | 102.67M | 103.51M | 97.78M | 78.72M | 104.13M | 101.29M | 101.94M | 87.59M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.21M | 16.48M | 16.28M | 19.45M | 32.14M | 37.41M | 27.69M | 25.06M | 31.52M | 36.24M | 35.33M | 38.77M | 32.92M | 35.87M | 39.24M | 38.28M | 34.58M | 32.83M | 32.46M | 30.46M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.21M | 16.48M | 16.28M | 19.45M | 32.14M | 37.41M | 27.69M | 25.06M | 31.52M | 36.24M | 35.33M | 38.77M | 32.92M | 35.87M | 39.24M | 38.28M | 34.58M | 32.83M | 32.46M | 30.46M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.71M | 19.96M | 21.29M | 16.54M | 27.91M | 64.14M | 45.39M | 36.20M | 65.50M | 61.01M | 52.82M | 42.27M | 69.75M | 67.65M | 58.53M | 40.43M | 69.55M | 68.46M | 69.48M | 57.13M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.71M | 19.96M | 21.29M | 16.54M | 27.91M | 64.14M | 45.39M | 36.20M | 65.50M | 61.01M | 52.82M | 42.27M | 69.75M | 67.65M | 58.53M | 40.43M | 69.55M | 68.46M | 69.48M | 57.13M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | -0.04M | 0.09M | 0.07M | 0.03M | -0.06M | 0.61M | 0.66M | -0.04M | 0.09M | -0.04M | 0.15M | 0.20M | 0.42M | -0.76M | -0.42M | 1.33M | 0.19M | -0.28M | 0.38M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | -0.04M | 0.09M | 0.07M | 0.03M | -0.06M | 0.61M | 0.66M | -0.04M | 0.09M | -0.04M | 0.15M | 0.20M | 0.42M | -0.76M | -0.42M | 1.33M | 0.19M | -0.28M | 0.38M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.98M | 18.19M | 19.75M | 15.27M | 20.46M | 35.94M | 20.89M | 11.38M | 38.17M | 34.30M | 35.67M | 21.96M | 51.00M | 47.63M | 45.72M | 26.33M | 225.84M | 114.33M | 55.56M | 24.59M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.65M | 3.92M | 6.65M | 4.44M | 5.11M | 10.82M | 2.45M | 3.96M | 9.65M | 5.97M | 8.78M | 4.10M | 11.40M | 12.21M | 12.11M | 6.12M | 54.93M | 24.98M | 14.48M | 8.66M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.34M | 18.98M | 21.09M | 10.83M | 24.08M | -57.57M | 18.44M | 120.37M | 28.52M | 28.33M | 26.89M | 17.86M | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M | 15.93M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.59M | 1.42M | 0.97M | 8.74M | 4.27M | 3.82M | 1.48M | 7.17M | 3.69M | 165.80M | 59.34M | -1.44M | -9.60M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.34M | 14.27M | 13.11M | 10.83M | 15.35M | 25.12M | 18.44M | 7.43M | 28.52M | 28.33M | 26.89M | 17.86M | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M | 15.93M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.34M | 4.71M | | 34.20M | 8.72M | -82.69M | -38.98M | -119.31M | | | | | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M | 15.93M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.34M | 4.71M | | 34.20M | 8.72M | -82.69M | -38.98M | -119.31M | | | | | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M | 15.93M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.04M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 1.20M | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.34M | 18.98M | 21.09M | 21.62M | 24.08M | -58.61M | -24.14M | -61.21M | 24.92M | 24.73M | 23.29M | 14.26M | -36.80M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M | 15.93M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.89 | 0.57 | 0.53 | -0.51 | 0.97 | -2.36 | 0.60 | -4.66 | 1.00 | 0.99 | 0.93 | 0.57 | -1.38 | 1.19 | 1.12 | 0.68 | 5.71 | 2.97 | 1.37 | 0.54 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.88 | 0.57 | 0.53 | -0.49 | 0.62 | 0.93 | 0.59 | -2.45 | 0.98 | 0.97 | 0.92 | 0.60 | -1.38 | 1.18 | 1.12 | 0.68 | 5.66 | 2.95 | 1.36 | 0.53 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.05M | 24.95M | 24.73M | 24.86M | 24.71M | 24.84M | 24.87M | 24.83M | 24.94M | 25.00M | 25.02M | 25.04M | 26.75M | 28.29M | 29.88M | 29.09M | 29.94M | 29.99M | 29.96M | 29.95M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.08M | 25.68M | 27.43M | 24.98M | 24.98M | 29.15M | 29.20M | 29.28M | 25.21M | 26.75M | 28.29M | 30.12M | 29.34M | 30.22M | 30.24M | 30.20M | 30.21M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.71M | 19.96M | 21.29M | 16.54M | 27.91M | 64.14M | 45.39M | 36.20M | 65.50M | 61.01M | 52.82M | 42.27M | 69.75M | 67.65M | 58.53M | 40.43M | 69.55M | 68.46M | 69.48M | 57.13M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | 1.73M | 1.63M | 1.35M | 7.47M | 28.14M | 26.12M | 27.06M | 28.71M | 27.77M | 25.86M | 24.73M | 22.77M | 21.91M | 19.22M | 17.38M | 18.56M | 13.66M | 12.21M | 11.22M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.50% | 21.54% | 33.65% | 29.06% | 24.98% | 30.11% | 11.72% | 34.75% | 25.28% | 17.40% | 24.61% | 18.66% | 22.35% | 25.64% | 26.50% | 23.25% | 24.32% | 21.85% | 26.07% | 35.21% |