|
Revenue (Quarter)
|
52.80M | 56.40M | 66.65M | 67.37M | 33.97M | 61.99M | 78.66M | 83.95M | 73.94M | 74.04M | 77.13M | 79.19M | 70.42M | 76.87M | 80.76M | 87.75M | 85.45M | 96.48M | 104.47M | 114.89M | 93.58M | 107.79M | 120.67M | 120.20M | 89.96M | 107.06M | 109.62M | 111.48M | 78.03M | 85.19M | 103.68M | 89.35M |
|
Cost of Revenue (Quarter)
|
30.00M | 31.96M | 36.47M | 38.45M | 21.10M | 37.63M | 39.66M | 45.12M | 41.79M | 42.17M | 39.33M | 43.70M | 40.56M | 43.57M | 43.55M | 50.41M | 51.32M | 57.54M | 62.53M | 66.28M | 57.12M | 64.32M | 71.19M | 71.31M | 64.40M | 65.30M | 65.11M | 65.23M | 55.21M | 57.77M | 63.29M | 65.48M |
|
Gross Profit (Quarter)
|
22.80M | 24.44M | 30.18M | 28.92M | 12.87M | 24.36M | 38.99M | 38.84M | 32.15M | 31.87M | 37.80M | 35.49M | 29.86M | 33.30M | 37.21M | 37.35M | 34.13M | 38.94M | 41.93M | 48.61M | 36.45M | 43.47M | 49.48M | 48.89M | 33.31M | 41.77M | 44.51M | 46.25M | 31.23M | 36.18M | 40.39M | 43.31M |
|
Selling, General & Administrative (Quarter)
|
13.70M | 12.38M | 16.80M | 15.90M | 13.68M | 21.85M | 28.16M | 28.22M | 26.61M | 26.38M | 26.95M | 31.15M | 22.39M | 26.47M | 24.95M | 25.56M | 26.72M | 28.57M | 27.87M | 30.34M | 27.04M | 30.26M | 29.94M | 29.62M | 31.86M | 29.71M | 27.88M | 27.04M | 27.75M | 27.92M | 27.46M | 26.45M |
|
Restructuring Costs (Quarter)
|
0.01M | 1.10M | 1.40M | 6.49M | | 1.28M | | 0.06M | | | | | 0.03M | 0.06M | 0.11M | 0.12M | 0.02M | 0.02M | 0.02M | 0.26M | 0.00M | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
11.75M | | | | -24.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
13.71M | 13.48M | 18.19M | 22.39M | 13.68M | 23.14M | 28.16M | 28.28M | 26.61M | 26.38M | 26.95M | 31.15M | 22.42M | 26.53M | 25.06M | 25.67M | 26.74M | 28.59M | 27.89M | 30.60M | 27.04M | 30.26M | 29.94M | 29.62M | 31.86M | 29.71M | 27.88M | 27.04M | 27.75M | 27.92M | 27.46M | 26.45M |
|
Operating Income (Quarter)
|
9.09M | 10.94M | 11.99M | 7.95M | -0.81M | 1.23M | 10.65M | 10.55M | 5.54M | -52.46M | 10.85M | 4.34M | 7.45M | 6.78M | 12.15M | 11.68M | 7.38M | 10.37M | 14.09M | -24.66M | 9.41M | 13.22M | 19.55M | 19.28M | 1.46M | 12.05M | 16.62M | 19.21M | 3.48M | 8.26M | 12.93M | 16.86M |
|
EBIT (Quarter)
|
9.09M | 10.94M | 11.99M | 7.95M | -0.81M | 1.23M | 10.65M | 10.55M | 5.54M | -52.46M | 10.85M | 4.34M | 7.45M | 6.78M | 12.15M | 11.68M | 7.38M | 10.37M | 14.09M | -24.66M | 9.41M | 13.22M | 19.55M | 19.28M | 1.46M | 12.05M | 16.62M | 19.21M | 3.48M | 8.26M | 12.93M | 16.86M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.06M | 0.03M | 0.06M | 0.16M | 0.41M | 0.26M | 0.27M | 0.20M |
|
Other Non Operating Income (Quarter)
|
0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.02M | 0.03M | 0.05M | | 0.03M | 0.04M | 0.17M | -15.51M | | | | 0.04M | 0.01M | | 0.02M | 0.02M | 0.01M | 0.26M | 0.03M | 0.04M | 0.04M | 0.28M | 0.05M | 0.03M | 0.03M | 0.23M | -1.68M |
|
Non Operating Income (Quarter)
|
0.01M | 0.01M | 0.01M | | 0.01M | -9.30M | -5.26M | | -9.82M | 0.03M | -8.33M | 26.53M | -22.38M | 0.03M | -5.86M | 45.82M | -6.22M | -3.86M | 0.02M | | -2.29M | -6.16M | 8.75M | 0.03M | 0.04M | 0.04M | 13.48M | 0.05M | -7.16M | -8.27M | 15.72M | -0.16M |
|
EBT (Quarter)
|
4.01M | 5.81M | 6.51M | 2.22M | -8.92M | -22.85M | 5.40M | 6.66M | -4.28M | -57.90M | -0.21M | -3.80M | -14.94M | -10.68M | 6.00M | 11.68M | 1.20M | 6.50M | 7.57M | -31.43M | 7.12M | 7.05M | 13.65M | 12.74M | -4.84M | 5.23M | 10.64M | 13.23M | -1.90M | 0.23M | 5.08M | 17.06M |
|
Tax Provisions (Quarter)
|
-13.54M | 1.21M | | | -2.77M | 1.57M | -1.92M | | -1.15M | | | | -2.65M | | 1.70M | | | | 2.51M | | 0.64M | 1.47M | | | -1.01M | 2.18M | | | -1.04M | | 1.33M | |
|
Profit After Tax (Quarter)
|
17.56M | 4.61M | 6.51M | 2.22M | -6.15M | -9.64M | 2.76M | 6.66M | -3.14M | -55.71M | 0.25M | -2.65M | -12.29M | -10.85M | 4.30M | 11.68M | 1.18M | 5.99M | 12.98M | -31.43M | 6.47M | 5.59M | 13.65M | 12.74M | -3.83M | 3.05M | 7.56M | 9.43M | -2.64M | -0.00M | 3.70M | 5.32M |
|
Income from Continuing Operations (Quarter)
|
17.56M | 4.60M | 6.51M | 2.22M | -6.15M | -24.42M | 7.32M | 6.66M | -3.14M | -57.90M | -0.21M | -3.80M | -12.29M | -10.68M | 4.30M | 11.68M | 1.20M | 6.50M | 5.06M | -31.43M | 6.47M | 5.59M | 13.65M | 12.74M | -3.83M | 3.05M | 10.64M | 13.23M | -0.87M | 0.23M | 3.74M | 17.06M |
|
Consolidated Net Income (Quarter)
|
17.56M | 4.60M | 6.51M | 2.22M | -6.15M | -24.42M | 7.32M | 6.66M | -3.14M | -57.90M | -0.21M | -3.80M | -12.29M | -10.68M | 4.30M | 11.68M | 1.20M | 6.50M | 5.06M | -31.43M | 6.47M | 5.59M | 13.65M | 12.74M | -3.83M | 3.05M | 10.64M | 13.23M | -0.87M | 0.23M | 3.74M | 17.06M |
|
Income towards Parent Company (Quarter)
|
17.56M | 4.60M | 6.51M | 2.22M | -6.15M | -24.42M | 7.32M | 6.66M | -3.14M | -57.90M | -0.21M | -3.80M | -12.29M | -10.68M | 4.30M | 11.68M | 1.20M | 6.50M | 5.06M | -31.43M | 6.47M | 5.59M | 13.65M | 12.74M | -3.83M | 3.05M | 10.64M | 13.23M | -0.87M | 0.23M | 3.74M | 17.06M |
|
Preferred Dividend Payments (Quarter)
|
0.34M | 4.73M | | | 0.27M | 0.43M | 0.46M | 0.46M | 0.47M | 0.47M | 0.49M | 0.50M | 0.51M | | | | | | 0.44M | 0.44M | | | | | | 0.43M | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
13.15M | 3.26M | 6.51M | 2.22M | -6.42M | -10.08M | 2.31M | 6.20M | -3.22M | -58.37M | 2.94M | -4.29M | -12.80M | -11.35M | 3.90M | 3.43M | 1.20M | 6.50M | 11.62M | 7.75M | 6.47M | 5.59M | 9.58M | 9.27M | -4.27M | 2.62M | 10.64M | 13.23M | -0.87M | 0.23M | 3.74M | 17.06M |
|
EPS (Basic) (Quarter)
|
1.74 | 0.43 | 0.86 | 0.29 | -0.22 | -0.35 | -0.09 | 0.38 | -0.06 | -1.13 | 0.05 | -0.06 | -0.24 | -0.21 | 0.07 | 0.06 | 0.01 | 0.12 | 0.22 | 0.14 | 0.11 | 0.09 | 0.18 | 0.17 | -0.08 | 0.05 | 0.20 | 0.25 | -0.06 | -0.01 | 0.07 | 0.33 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
1.55 | 0.39 | 0.77 | 0.27 | -0.14 | -0.35 | 0.13 | 0.15 | -0.06 | -1.13 | 0.05 | -0.08 | -0.24 | -0.21 | 0.07 | 0.07 | 0.01 | 0.12 | 0.22 | 0.14 | 0.12 | 103.05 | 0.18 | 0.17 | -0.08 | 0.05 | 0.13 | 0.16 | -0.06 | 0.00 | 0.07 | 0.32 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
7.58M | 7.58M | 7.58M | 7.58M | 28.85M | 13.02M | 49.94M | | 52.63M | 52.75M | 52.78M | 52.75M | | 53.47M | 53.52M | 53.41M | 53.67M | 53.90M | 54.01M | 53.91M | 53.60M | 0.05M | 53.38M | 53.28M | 53.31M | 53.43M | 53.70M | 53.54M | 53.05M | 52.88M | 52.44M | 52.14M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
8.49M | 8.39M | 8.51M | 8.33M | 28.85M | 29.04M | 53.12M | 41.45M | 52.63M | 52.75M | 52.78M | 52.75M | 53.15M | 53.47M | 53.38M | 53.41M | 54.71M | 54.80M | 54.77M | 54.85M | 54.46M | 0.05M | 54.10M | 54.17M | 53.31M | 54.38M | 53.77M | 54.24M | 53.05M | 52.70M | 52.44M | 52.69M |
|
EBITDA (Quarter)
|
9.09M | 10.94M | 11.99M | 7.95M | -0.81M | 1.23M | 10.65M | 10.55M | 5.54M | -52.46M | 10.85M | 4.34M | 7.45M | 6.78M | 12.15M | 11.68M | 7.38M | 10.37M | 14.09M | -24.66M | 9.41M | 13.22M | 19.55M | 19.28M | 1.46M | 12.05M | 16.62M | 19.21M | 3.48M | 8.26M | 12.93M | 16.86M |
|
Interest Expenses (Quarter)
|
5.09M | 5.13M | 5.48M | 5.74M | 5.59M | 9.32M | 9.84M | 10.13M | 9.50M | 8.77M | 8.36M | 7.78M | 6.90M | 6.03M | 6.15M | | 6.26M | 6.35M | 6.52M | 6.76M | 6.87M | 7.35M | 7.07M | 6.83M | 6.46M | 6.87M | 6.41M | 6.14M | 5.80M | 8.29M | 8.13M | |
|
Tax Rate (Quarter)
|
-337.42% | 20.82% | | | 31.01% | -6.88% | -35.62% | | 26.77% | | | | 17.73% | | 28.34% | | | | 33.16% | | 9.05% | 20.77% | | | 20.90% | 41.71% | | | 54.41% | | 26.26% | |