|
Revenue
|
99.59M | 102.90M | 100.69M | 114.33M | 114.66M | 116.49M | 123.62M | 127.14M | 153.38M | 149.68M | 140.39M | 183.18M | 189.78M | 197.75M | 181.01M | 216.13M | 193.42M | 224.83M | 182.31M | 240.44M | 199.67M | 241.60M | 207.69M | 250.37M | 200.79M | 228.12M | 184.27M | 205.28M | 196.33M | 208.16M | 200.66M | 262.24M | 222.79M | 239.52M | 202.55M | 289.12M | 236.19M | 291.14M | 245.37M | 213.29M | 203.37M | 226.62M | 195.63M | 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 |
|
Cost of Revenue
|
70.54M | 75.25M | 73.30M | | 84.28M | 85.69M | 91.29M | 89.28M | 110.07M | 104.67M | 102.40M | 132.46M | 133.88M | 144.39M | 135.29M | 160.74M | 151.32M | 164.06M | 136.81M | 169.58M | 160.74M | 180.00M | 150.96M | 185.24M | 158.69M | 176.82M | 137.46M | 157.90M | 152.53M | 177.04M | 162.65M | 203.53M | 175.88M | 189.76M | 159.29M | 223.02M | 183.50M | 223.81M | 194.26M | 171.09M | 157.28M | 171.95M | -142.64M | 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 |
|
Gross Profit
|
29.05M | 27.64M | 27.38M | | 30.38M | 30.81M | 32.33M | 37.87M | 43.31M | 45.00M | 37.99M | 50.72M | 55.91M | 53.36M | 45.72M | 55.39M | 42.10M | 60.77M | 47.43M | 63.70M | 49.70M | 61.29M | 53.42M | 65.13M | 42.10M | 51.30M | 46.80M | 47.38M | 43.80M | 31.12M | 38.01M | 58.70M | 46.90M | 49.76M | 43.26M | 66.11M | 52.69M | 67.33M | 51.10M | 42.21M | 46.09M | 54.67M | 45.77M | 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 |
|
Selling, General & Administrative
|
12.23M | 10.92M | 11.22M | | 11.74M | 11.32M | 12.76M | 15.36M | 15.77M | 17.89M | 17.17M | 26.69M | 26.18M | 28.11M | 24.61M | 27.54M | 19.14M | 27.85M | 24.34M | 26.42M | 27.09M | 26.04M | 28.28M | 28.82M | 27.00M | 25.08M | 25.53M | 27.36M | 26.41M | 29.56M | 28.73M | 35.01M | 29.80M | 26.99M | 29.87M | 35.13M | 30.48M | 33.90M | 39.74M | 27.89M | 26.75M | 25.23M | -20.55M | 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 |
|
Other Operating Expenses
|
71.86M | 76.79M | 75.17M | | 87.30M | 89.01M | 93.98M | 86.70M | 113.02M | 107.61M | 102.71M | 133.09M | 137.79M | 141.73M | 139.62M | | | | | | | | | | | | | | | | | | | | | | | | -18.60M | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
84.09M | 87.71M | 86.39M | | 99.04M | 100.33M | 106.74M | 102.05M | 128.79M | 125.50M | 119.88M | 159.77M | 163.97M | 169.84M | 164.23M | 27.54M | 19.14M | 27.85M | 24.34M | 26.42M | 27.09M | 26.04M | 28.28M | 28.82M | 27.00M | 25.08M | 25.53M | 27.36M | 26.41M | 29.56M | 28.73M | 35.01M | 29.80M | 26.99M | 29.87M | 35.13M | 30.48M | 33.90M | 39.74M | 27.89M | 26.75M | 25.23M | -20.55M | 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 |
|
Operating Income
|
-55.04M | -60.06M | -59.01M | | -68.66M | -69.52M | -74.41M | -64.19M | -85.48M | -80.50M | -81.88M | 24.03M | 29.73M | 25.25M | 21.11M | 27.85M | 22.96M | 32.93M | 24.17M | 32.88M | 26.42M | 36.41M | 24.58M | 36.31M | 15.11M | 26.21M | 21.28M | 20.02M | 17.39M | 1.55M | 9.28M | 23.70M | 17.11M | 22.77M | 13.39M | 30.97M | 22.21M | 33.43M | -7.27M | 14.32M | 0.65M | 27.87M | 4.64M | 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 |
|
EBIT
|
-55.04M | -60.06M | -59.01M | 14.97M | -68.66M | -69.52M | -74.41M | -64.19M | -85.48M | -80.50M | -81.88M | 24.03M | 29.73M | 25.25M | 21.11M | 27.85M | 22.96M | 32.93M | 24.17M | 32.88M | 26.42M | 36.41M | 24.58M | 36.31M | 15.11M | 26.21M | 21.28M | 20.02M | 17.39M | 1.55M | 9.28M | 23.70M | 17.11M | 22.77M | 13.39M | 30.97M | 22.21M | 33.43M | -7.27M | 14.32M | 0.65M | 27.87M | 4.64M | 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 |
|
Other Non Operating Income
|
0.40M | 0.26M | 0.60M | | 0.38M | 0.19M | 0.80M | -0.05M | 0.29M | 0.45M | 0.45M | 3.83M | -0.12M | -0.09M | 0.55M | 0.03M | -0.02M | -1.32M | -1.35M | -0.31M | -0.55M | 0.03M | -2.26M | 0.12M | 0.07M | 0.76M | 0.17M | 0.18M | -0.26M | -0.01M | -3.40M | 0.29M | 0.86M | -0.31M | 0.18M | -0.42M | -0.69M | 0.74M | -0.62M | -1.46M | -0.09M | 0.72M | 1.24M | 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 |
|
Non Operating Income
|
0.40M | 0.26M | 0.60M | | 0.38M | 0.19M | 0.80M | -0.05M | 0.29M | 0.45M | 0.45M | 3.83M | -0.12M | -0.09M | 0.55M | 0.03M | -0.02M | -1.32M | -1.35M | -0.31M | -0.55M | 0.03M | -2.26M | 0.12M | 0.07M | 0.76M | 0.17M | 0.18M | -0.26M | -0.01M | -3.40M | 0.29M | 0.86M | -0.31M | 0.18M | -0.42M | -0.69M | 0.74M | -0.62M | -1.46M | -0.09M | 0.72M | 1.24M | 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 |
|
EBT
|
15.50M | 15.19M | 15.52M | 14.97M | 15.62M | 16.17M | 18.30M | 25.09M | 24.59M | 24.17M | 20.52M | 23.40M | 25.82M | 27.91M | 16.78M | 23.70M | 18.71M | 28.68M | 20.12M | 29.16M | 21.87M | 32.71M | 18.64M | 32.62M | 11.40M | 23.38M | 17.90M | 16.85M | 13.73M | -1.97M | 2.29M | 20.15M | 13.98M | 18.74M | 10.14M | 26.97M | 17.97M | 30.87M | -10.92M | 10.23M | -1.91M | 26.32M | 3.79M | 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 |
|
Tax Provisions
|
5.85M | 5.47M | 5.07M | 5.50M | 6.02M | 6.15M | 5.24M | 9.10M | 8.72M | 8.81M | 7.28M | 8.86M | 9.45M | 9.47M | 6.54M | 8.77M | 4.94M | 8.71M | 3.16M | 9.23M | 4.63M | 9.16M | 3.81M | 10.43M | 1.24M | 6.73M | 5.63M | 4.79M | 3.94M | -1.80M | -21.20M | 4.43M | 2.74M | 3.34M | 1.29M | 5.68M | 2.42M | 8.84M | -0.28M | 4.69M | -0.12M | 6.62M | 0.06M | 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 |
|
Profit After Tax
|
9.65M | 9.72M | 10.45M | 9.46M | 9.61M | 10.02M | 11.64M | 15.99M | 15.87M | 15.36M | 13.23M | 14.55M | 16.36M | 18.45M | 10.24M | 14.93M | 13.77M | 19.96M | 16.28M | 22.67M | 14.87M | 22.82M | 15.18M | 22.19M | 10.16M | 16.65M | 12.27M | 12.06M | 9.79M | -0.17M | 23.49M | 15.72M | 11.24M | 15.39M | 8.85M | 21.28M | 15.56M | 22.04M | -10.64M | 5.54M | -1.79M | 19.70M | 16.16M | 22.34M | 18.98M | 21.09M | 21.62M | 24.08M | -57.57M | -20.54M | 7.43M | 28.52M | 28.33M | 26.89M | 17.86M | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.59M | 1.42M | 0.97M | 8.74M | 4.27M | 3.82M | 1.48M | 7.17M | 3.69M | 173.52M | 59.34M | -1.44M |
|
Income from Continuing Operations
|
9.65M | 9.72M | 10.45M | 9.47M | 9.61M | 10.02M | 13.06M | 15.99M | 15.87M | 15.36M | 13.23M | 14.55M | 16.36M | 18.45M | 10.24M | 14.93M | 13.77M | 19.96M | 16.96M | 19.92M | 17.24M | 23.55M | 14.83M | 22.19M | 10.16M | 16.65M | 12.27M | 12.06M | 9.79M | -0.17M | 23.49M | 15.72M | 11.24M | 15.39M | 8.85M | 21.28M | 15.56M | 22.04M | -10.64M | 5.54M | -1.79M | 19.70M | 3.73M | 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 |
|
Consolidated Net Income
|
9.65M | 9.72M | 10.45M | 9.47M | 9.61M | 10.02M | 13.06M | 15.99M | 15.87M | 15.36M | 13.23M | 14.55M | 16.36M | 18.45M | 10.24M | 14.93M | 13.77M | 19.96M | 16.96M | 19.92M | 17.24M | 23.55M | 14.83M | 22.19M | 10.16M | 16.65M | 12.27M | 12.06M | 9.79M | -0.17M | 23.49M | 15.72M | 11.24M | 15.39M | 8.85M | 21.28M | 15.56M | 22.04M | -10.64M | 5.54M | -1.79M | 19.70M | 3.73M | 22.34M | 4.71M | 7.98M | 10.79M | 8.72M | -89.43M | -40.65M | -119.31M | | | | | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M |
|
Income towards Parent Company
|
9.65M | 9.72M | 10.45M | 9.47M | 9.61M | 10.02M | 13.06M | 15.99M | 15.87M | 15.36M | 13.23M | 14.55M | 16.36M | 18.45M | 10.24M | 14.93M | 13.77M | 19.96M | 16.96M | 19.92M | 17.24M | 23.55M | 14.83M | 22.19M | 10.16M | 16.65M | 12.27M | 12.06M | 9.79M | -0.17M | 23.49M | 15.72M | 11.24M | 15.39M | 8.85M | 21.28M | 15.56M | 22.04M | -10.64M | 5.54M | -1.79M | 19.70M | 3.73M | 22.34M | 4.71M | 7.98M | 10.79M | 8.72M | -89.43M | -40.65M | -119.31M | | | | | 39.60M | 35.42M | 33.60M | 20.21M | 170.91M | 89.35M | 41.08M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.04M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 1.20M | | | | | | |
|
Net Income towards Common Stockholders
|
9.65M | 9.72M | 10.45M | 9.47M | 9.61M | 10.02M | 13.06M | 15.99M | 15.87M | 15.36M | 13.23M | 14.55M | 16.36M | 18.45M | 10.24M | 14.93M | 13.77M | 19.96M | 16.96M | 19.92M | 17.24M | 23.55M | 14.83M | 22.19M | 10.16M | 16.65M | 12.27M | 12.06M | 9.79M | -0.17M | 23.49M | 15.72M | 11.24M | 15.39M | 8.85M | 21.28M | 15.56M | 22.04M | -10.64M | 5.54M | -1.79M | 19.70M | 3.73M | 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 |
|
EPS (Basic)
|
0.77 | 0.78 | 0.42 | 0.38 | 0.38 | 0.40 | 0.52 | 0.63 | 0.63 | 0.61 | 0.52 | 0.57 | 0.64 | 0.72 | 0.40 | 0.58 | 0.54 | 0.78 | 0.66 | 0.88 | 0.58 | 0.88 | 0.57 | 0.86 | 0.39 | 0.64 | 0.47 | 0.46 | 0.38 | -0.01 | 0.90 | 0.60 | 0.43 | 0.59 | 0.34 | 0.81 | 0.59 | 0.84 | -0.41 | 0.21 | -0.07 | 0.76 | 0.14 | 0.89 | 0.76 | 0.85 | 0.87 | 0.97 | -2.36 | -0.97 | -2.47 | 1.00 | 0.99 | 0.93 | 0.57 | -1.38 | 1.19 | 1.12 | 0.69 | 5.71 | 2.97 | 1.37 |
|
EPS (Weighted Average and Diluted)
|
0.77 | 0.77 | 0.41 | 0.38 | 0.38 | 0.40 | 0.51 | 0.63 | 0.62 | 0.60 | 0.52 | 0.57 | 0.64 | 0.72 | 0.40 | 0.58 | 0.53 | 0.77 | 0.66 | 0.88 | 0.57 | 0.88 | 0.57 | 0.85 | 0.39 | 0.64 | 0.47 | 0.46 | 0.38 | -0.01 | 0.90 | 0.60 | 0.43 | 0.59 | 0.34 | 0.81 | 0.59 | 0.84 | -0.40 | 0.21 | -0.07 | 0.76 | 0.14 | 0.88 | 0.76 | 0.85 | 0.86 | 0.96 | -1.91 | -0.97 | -2.45 | 0.98 | 0.97 | 0.92 | 0.57 | -1.38 | 1.18 | 1.12 | 0.69 | 5.66 | 2.95 | 1.36 |
|
Shares Outstanding (Weighted Average)
|
| | 24.92M | | | | 25.13M | | | | 25.32M | | | | 25.51M | | | | 25.68M | | | | 25.80M | | | | 25.96M | | | | 25.97M | | | | 26.04M | | | | 26.19M | | | | 25.90M | | | | 24.86M | 24.71M | 24.84M | 24.87M | 24.83M | 24.94M | 25.05M | 25.08M | 25.04M | 26.75M | 29.85M | 29.88M | 29.09M | 29.94M | 30.04M | 29.98M |
|
Shares Outstanding (Diluted Average)
|
| | 25.20M | | | | 25.36M | | | | 25.56M | | | | 25.69M | | | | 25.78M | | | | 25.94M | | | | 26.10M | | | | 26.04M | | | | 26.11M | | | | 26.28M | | | | 26.05M | | | | 25.08M | 25.68M | 29.06M | 25.00M | 24.98M | 29.15M | 29.21M | 29.33M | 25.21M | 26.75M | 30.06M | 30.12M | 29.34M | 30.22M | 30.24M | 30.23M |
|
EBITDA
|
-55.04M | -60.06M | -59.01M | 14.97M | -68.66M | -69.52M | -74.41M | -64.19M | -85.48M | -80.50M | -81.88M | 24.03M | 29.73M | 25.25M | 21.11M | 27.85M | 22.96M | 32.93M | 24.17M | 32.88M | 26.42M | 36.41M | 24.58M | 36.31M | 15.11M | 26.21M | 21.28M | 20.02M | 17.39M | 1.55M | 9.28M | 23.70M | 17.11M | 22.77M | 13.39M | 30.97M | 22.21M | 33.43M | -7.27M | 14.32M | 0.65M | 27.87M | 4.64M | 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 |
|
Interest Expenses
|
1.77M | 1.79M | 2.48M | | 3.46M | 3.52M | 3.49M | 3.34M | 3.23M | 3.23M | 3.27M | 4.48M | 4.65M | 4.61M | 4.66M | 4.21M | 4.22M | 4.10M | 4.03M | 3.85M | 4.02M | 3.74M | 3.54M | 3.92M | 3.58M | 3.65M | 3.57M | 3.36M | 3.40M | 3.51M | 3.59M | 3.84M | 3.98M | 3.72M | 3.43M | 3.58M | 3.55M | 3.30M | 3.03M | 2.63M | 2.47M | 2.27M | 2.08M | 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 |
|
Tax Rate
|
37.76% | 36.03% | 32.68% | 36.75% | 38.51% | 38.02% | 28.65% | 36.28% | 35.46% | 36.44% | 35.49% | 37.84% | 36.62% | 33.92% | 38.96% | 37.01% | 26.42% | 30.38% | 15.72% | 31.66% | 21.17% | 28.01% | 20.43% | 31.97% | 10.91% | 28.79% | 31.46% | 28.41% | 28.71% | 91.57% | -924.74% | 21.99% | 19.58% | 17.84% | 12.69% | 21.07% | 13.44% | 28.62% | 2.53% | 45.83% | 6.28% | 25.15% | 1.61% | 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% |