|
Revenue
|
102.42M | 210.17M | 314.07M | -113.96M | 121.69M | 130.50M | 128.78M | -112.81M | 144.86M | 152.89M | 151.43M | 171.77M | 167.60M | 180.70M | 175.22M | 184.81M | 188.62M | 198.49M | 188.25M | 199.77M | 205.82M | 219.38M | 206.45M | 213.92M | 225.07M | 232.01M | 229.41M | 233.10M | 243.40M | 250.33M | 233.70M | 265.62M | 257.82M | 265.82M | 247.01M | 261.14M | 278.52M | 287.63M | 270.27M | 280.52M | 290.55M | 301.09M | 278.74M | 291.07M | 254.59M | 128.02M | 198.89M | 197.00M | 223.31M | 290.28M | 282.18M | 291.27M | 298.73M | 329.70M | 311.35M | 344.15M | 341.28M | 349.67M | 318.64M | | 337.33M | 349.93M | 325.70M | 344.34M | 347.97M | 365.60M | 330.16M |
|
Cost of Revenue
|
25.44M | 52.27M | 78.35M | -29.56M | 30.06M | 31.71M | 31.36M | -29.98M | 35.72M | 37.89M | 37.38M | | 41.19M | 45.05M | 43.23M | 64.65M | 46.29M | 48.45M | 46.65M | 50.50M | 51.19M | 55.10M | 51.84M | 54.85M | 56.17M | 57.06M | 56.20M | 57.51M | 60.64M | 62.57M | 59.88M | 68.37M | 65.39M | 69.52M | 65.55M | | 69.97M | 72.03M | 68.60M | 81.49M | 73.33M | 76.86M | 71.55M | 73.27M | 63.81M | 31.99M | 48.94M | 50.84M | 56.15M | 75.59M | 76.65M | 79.73M | 81.47M | 90.93M | 85.01M | 92.24M | 90.88M | 90.61M | 82.65M | | 84.95M | 89.84M | 86.67M | 89.10M | 86.82M | 90.80M | 84.90M |
|
Gross Profit
|
76.98M | 157.90M | 235.72M | -84.41M | 91.62M | 98.79M | 97.42M | -82.83M | 109.14M | 115.00M | 114.04M | | 126.41M | 135.65M | 131.99M | 120.16M | 142.33M | 150.04M | 141.59M | 149.27M | 154.63M | 164.28M | 154.61M | 159.06M | 168.90M | 174.95M | 173.21M | 175.59M | 182.76M | 187.76M | 173.82M | 197.25M | 192.42M | 196.30M | 181.46M | | 208.55M | 215.61M | 201.67M | 199.03M | 217.23M | 224.23M | 207.19M | 217.80M | 190.79M | 96.04M | 149.95M | 146.16M | 167.16M | 214.70M | 205.53M | 211.54M | 217.26M | 238.77M | 226.34M | 251.91M | 250.40M | 259.06M | 235.99M | | 252.38M | 260.09M | 239.03M | 255.24M | 261.15M | 274.79M | 245.25M |
|
Selling, General & Administrative
|
7.13M | 14.74M | 21.79M | -12.38M | 8.47M | 8.96M | 8.26M | -9.03M | 9.92M | 9.79M | 9.38M | | 10.71M | 11.18M | 10.45M | 16.04M | 12.71M | 12.62M | 11.37M | 12.41M | 12.83M | 13.55M | 12.83M | 12.35M | 13.49M | 13.59M | 13.62M | 13.13M | 14.36M | 13.77M | 12.92M | 14.36M | 14.30M | 14.21M | 13.04M | | 15.13M | 15.85M | 14.66M | 18.91M | 16.90M | 15.98M | 14.27M | 15.39M | 11.61M | 14.47M | 15.25M | 13.33M | 15.26M | 17.03M | 17.29M | 18.37M | 18.25M | 16.91M | 18.89M | 19.29M | 19.71M | 21.19M | 19.47M | | 23.00M | 20.60M | 20.96M | 23.71M | 21.75M | 21.75M | 22.43M |
|
Restructuring Costs
|
0.98M | 1.67M | 3.15M | -5.16M | 1.13M | 1.29M | 1.80M | -0.62M | 1.00M | 1.69M | 2.40M | | 1.08M | 2.57M | 2.39M | 3.35M | 0.71M | 2.34M | 3.23M | 2.85M | 1.13M | 1.35M | 1.26M | 1.23M | 1.28M | 2.12M | 2.30M | 0.86M | 1.44M | 1.56M | 2.22M | 1.76M | 1.41M | 1.26M | 0.53M | | 0.60M | 0.83M | 0.40M | -0.91M | 0.45M | 0.61M | 0.97M | 0.86M | 0.54M | 0.15M | 0.13M | 0.38M | 0.13M | 0.72M | 0.38M | 0.26M | 0.58M | 1.04M | 0.48M | 1.53M | 0.84M | 0.38M | 1.38M | | 0.59M | 0.30M | 1.11M | 0.08M | 0.44M | 0.23M | |
|
Other Operating Expenses
|
89.16M | 182.41M | 273.38M | -95.57M | 0.14M | 0.14M | 1.02M | -101.07M | 0.39M | 130.81M | 131.06M | | 144.05M | 154.67M | 153.53M | 228.19M | -0.10M | -0.47M | -0.08M | -3.23M | -0.42M | -0.42M | -0.28M | -0.84M | -0.38M | -0.64M | 2.91M | 203.24M | -0.75M | -0.71M | -0.81M | -0.70M | -0.69M | -2.41M | -1.07M | | -1.06M | -1.12M | -0.86M | 0.12M | -1.65M | -1.04M | -0.93M | -0.24M | -2.90M | -11.42M | 2.28M | -2.64M | -0.27M | -0.25M | -2.70M | -0.72M | -0.16M | -0.44M | -0.38M | -5.23M | -2.15M | -1.13M | -1.43M | | -0.78M | -1.93M | -0.33M | -15.37M | -0.17M | -0.20M | -0.57M |
|
Operating Expenses
|
97.28M | 198.82M | 298.32M | -113.11M | 115.97M | 121.94M | 121.35M | -110.72M | 134.75M | 142.28M | 142.84M | | 155.84M | 168.42M | 166.37M | 247.58M | 177.79M | 186.71M | 184.76M | 202.00M | 200.03M | 208.69M | 198.42M | 203.00M | 211.98M | 214.43M | 212.90M | 217.22M | 227.01M | 230.77M | 224.63M | 249.00M | 244.87M | 253.43M | 245.42M | | 262.15M | 268.51M | 262.38M | 315.67M | 276.77M | 285.33M | 275.47M | 274.76M | 262.30M | 173.76M | 211.57M | 217.32M | 231.52M | 283.61M | 289.14M | 299.28M | 306.42M | 326.55M | 316.52M | 339.91M | 338.66M | 339.46M | 321.03M | | 329.08M | 336.71M | 328.31M | 349.13M | 333.02M | 344.38M | 331.15M |
|
Operating Income
|
5.14M | 11.35M | 15.75M | -0.85M | 5.72M | 8.56M | 7.43M | -2.08M | 10.11M | 10.60M | 8.58M | 13.09M | 11.76M | 12.27M | 8.85M | 7.98M | 10.83M | 11.78M | 3.49M | -2.23M | 5.79M | 10.69M | 8.03M | 10.92M | 13.09M | 17.58M | 16.51M | 15.88M | 16.39M | 19.56M | 9.07M | 16.62M | 12.95M | 12.39M | 1.59M | 10.97M | 16.37M | 19.12M | 7.89M | 14.19M | 13.79M | 15.76M | 3.27M | 16.31M | -7.71M | -45.73M | -12.68M | -20.31M | -8.21M | 6.67M | -6.96M | -8.01M | -7.69M | 3.15M | -5.17M | 4.24M | 2.62M | 10.21M | -2.39M | | 8.26M | 13.22M | -2.61M | -4.79M | 14.95M | 21.21M | -1.00M |
|
EBIT
|
5.14M | 11.35M | 15.75M | -0.85M | 5.72M | 8.56M | 7.43M | -2.08M | 10.11M | 10.60M | 8.58M | 13.09M | 11.76M | 12.27M | 8.85M | 7.98M | 10.83M | 11.78M | 3.49M | -2.23M | 5.79M | 10.69M | 8.03M | 10.92M | 13.09M | 17.58M | 16.51M | 15.88M | 16.39M | 19.56M | 9.07M | 16.62M | 12.95M | 12.39M | 1.59M | 10.97M | 16.37M | 19.12M | 7.89M | 14.19M | 13.79M | 15.76M | 3.27M | 16.31M | -7.71M | -45.73M | -12.68M | -20.31M | -8.21M | 6.67M | -6.96M | -8.01M | -7.69M | 3.15M | -5.17M | 4.24M | 2.62M | 10.21M | -2.39M | | 8.26M | 13.22M | -2.61M | -4.79M | 14.95M | 21.21M | -1.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | 0.51M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.11M | 0.20M | 0.25M | -2.69M | 0.03M | 0.03M | 0.03M | -0.43M | 0.03M | 0.06M | 0.07M | | 0.07M | 0.08M | 0.07M | 0.07M | 0.05M | 0.04M | 0.04M | -0.08M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.15M | 0.20M | 0.25M | -0.24M | 0.24M | 0.11M | 0.15M | 0.02M | 0.24M | 0.10M | 0.06M | | 0.33M | 0.10M | 0.20M | 0.38M | 0.32M | 0.14M | 0.28M | 0.28M | 0.39M | 0.27M | 0.18M | 0.30M | 0.34M | 0.14M | -0.26M | -0.16M | 0.40M | 0.04M | 0.38M | 0.37M | 0.79M | 0.27M | 0.42M | | -0.10M | 0.08M | 0.24M | -2.21M | 1.10M | 0.14M | 0.12M | 0.42M | -1.71M | 1.66M | 0.62M | 0.69M | 0.31M | -0.01M | 0.45M | 1.58M | -0.39M | -0.19M | 0.06M | 0.58M | 0.20M | 0.62M | -0.00M | | 0.70M | 2.77M | 0.76M | -4.56M | -0.06M | 3.76M | 1.18M |
|
Non Operating Income
|
| | | | | 0.24M | 0.16M | 0.13M | 0.24M | 0.74M | 0.10M | | 0.38M | 0.46M | 0.25M | 0.71M | 0.37M | 0.17M | 0.31M | 0.30M | 0.39M | 0.27M | 0.18M | 0.30M | 0.34M | 0.14M | -0.46M | -0.47M | 0.40M | -0.33M | 0.38M | 0.37M | 0.79M | -0.85M | -0.75M | | -1.49M | -1.30M | -0.82M | -3.87M | 1.10M | -0.93M | -1.05M | -0.88M | -3.18M | 1.66M | 1.27M | -1.33M | -1.09M | -1.60M | -0.60M | 0.62M | -1.02M | -0.62M | -0.59M | -0.59M | -0.93M | 0.62M | -1.02M | | -0.71M | 2.77M | 0.76M | -10.05M | -1.29M | 3.76M | 1.18M |
|
EBT
|
5.37M | 11.69M | 16.19M | -5.58M | 5.96M | 8.68M | 7.59M | -2.44M | 10.35M | 11.34M | 8.68M | 13.03M | 12.14M | 12.73M | 9.11M | 12.28M | 11.20M | 11.95M | 3.79M | -1.94M | 6.18M | 10.96M | 8.17M | 11.01M | 13.19M | 17.46M | 16.05M | 15.41M | 16.40M | 19.23M | 9.11M | 16.35M | 12.85M | 11.54M | 0.84M | 10.97M | 14.89M | 17.82M | 7.07M | 26.77M | 13.81M | 14.83M | 2.22M | 15.43M | -10.88M | -46.01M | -11.41M | -21.64M | -9.31M | 5.07M | -7.56M | -7.39M | -8.71M | 2.52M | -5.76M | 3.64M | 1.69M | 9.73M | -3.40M | | 7.54M | 14.73M | -3.19M | -10.82M | 13.66M | 23.70M | -1.00M |
|
Tax Provisions
|
1.61M | 3.54M | 4.87M | 5,548.00M | 1.61M | 2.34M | 2.05M | | 3.16M | 3.17M | 2.34M | | 3.53M | 3.76M | 2.27M | 2.57M | 2.93M | 3.35M | 0.15M | 2.72M | 1.52M | 2.96M | 1.69M | 2.76M | 3.57M | 5.02M | 3.69M | 4.50M | 4.76M | 5.44M | 1.87M | 3.47M | 3.58M | 1.90M | -1.55M | | 0.22M | 0.88M | -1.45M | 0.07M | 0.95M | 0.64M | -1.45M | 3.69M | -6.61M | -17.06M | -4.83M | -3.56M | -6.17M | -1.30M | -5.38M | -2.73M | -10.18M | 2.23M | -4.12M | -0.32M | -1.79M | -2.21M | 0.40M | | -0.18M | -2.42M | -0.26M | -5.56M | 0.17M | 1.50M | -1.46M |
|
Profit After Tax
|
3.76M | 8.15M | 11.32M | -4.15M | 4.35M | 10.68M | 16.23M | -0.06M | 7.20M | 8.17M | 6.34M | 9.87M | 8.62M | 8.97M | 6.84M | 6.99M | 8.27M | 8.60M | 3.65M | 0.50M | 4.66M | 8.00M | 6.48M | 8.25M | 9.62M | 12.44M | 12.36M | 10.91M | 11.64M | 13.79M | 7.24M | 12.89M | 9.27M | 9.64M | 2.39M | 23.49M | 14.66M | 16.95M | 8.52M | 10.69M | 12.86M | 14.19M | 3.67M | 14.51M | -4.27M | -28.95M | -6.58M | -18.08M | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | 3.96M | 3.48M | 11.93M | -3.80M | | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M |
|
Income from Continuing Operations
|
3.76M | 8.15M | 11.32M | -5553.58M | 4.35M | 6.33M | 5.54M | -2.44M | 7.20M | 8.17M | 6.34M | 13.03M | 8.62M | 8.97M | 6.84M | 9.71M | 8.27M | 8.60M | 3.65M | -4.66M | 4.66M | 8.00M | 6.48M | 8.25M | 9.62M | 12.44M | 12.36M | 10.91M | 11.64M | 13.79M | 7.24M | 12.89M | 9.27M | 9.64M | 2.39M | 10.97M | 14.66M | 16.95M | 8.52M | 26.70M | 12.86M | 14.19M | 3.67M | 11.74M | -4.27M | -28.95M | -6.58M | -18.08M | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | 3.96M | 3.48M | 11.93M | -3.80M | | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M |
|
Consolidated Net Income
|
3.76M | 8.15M | 11.32M | -5553.58M | 4.35M | 6.33M | 5.54M | -2.44M | 7.20M | 8.17M | 6.34M | 13.03M | 8.62M | 8.97M | 6.84M | 9.71M | 8.27M | 8.60M | 3.65M | -4.66M | 4.66M | 8.00M | 6.48M | 8.25M | 9.62M | 12.44M | 12.36M | 10.91M | 11.64M | 13.79M | 7.24M | 12.89M | 9.27M | 9.64M | 2.39M | 10.97M | 14.66M | 16.95M | 8.52M | 26.70M | 12.86M | 14.19M | 3.67M | 11.74M | -4.27M | -28.95M | -6.58M | -18.08M | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | 3.96M | 3.48M | 11.93M | -3.80M | | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M |
|
Income towards Parent Company
|
3.76M | 8.15M | 11.32M | -5553.58M | 4.35M | 6.33M | 5.54M | -2.44M | 7.20M | 8.17M | 6.34M | 13.03M | 8.62M | 8.97M | 6.84M | 9.71M | 8.27M | 8.60M | 3.65M | -4.66M | 4.66M | 8.00M | 6.48M | 8.25M | 9.62M | 12.44M | 12.36M | 10.91M | 11.64M | 13.79M | 7.24M | 12.89M | 9.27M | 9.64M | 2.39M | 10.97M | 14.66M | 16.95M | 8.52M | 26.70M | 12.86M | 14.19M | 3.67M | 11.74M | -4.27M | -28.95M | -6.58M | -18.08M | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | 3.96M | 3.48M | 11.93M | -3.80M | | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M |
|
Net Income towards Common Stockholders
|
3.76M | 8.15M | 11.32M | -5553.58M | 4.35M | 6.33M | 5.54M | -2.44M | 7.20M | 8.17M | 6.34M | 13.03M | 8.62M | 8.97M | 6.84M | 9.71M | 8.27M | 8.60M | 3.65M | -4.66M | 4.66M | 8.00M | 6.48M | 8.25M | 9.62M | 12.44M | 12.36M | 10.91M | 11.64M | 13.79M | 7.24M | 12.89M | 9.27M | 9.64M | 2.39M | 10.97M | 14.66M | 16.95M | 8.52M | 26.70M | 12.86M | 14.19M | 3.67M | 11.74M | -4.27M | -28.95M | -6.58M | -18.08M | -3.14M | 6.37M | -2.18M | -4.66M | 1.46M | 0.30M | -1.64M | 3.96M | 3.48M | 11.93M | -3.80M | | 7.72M | 17.16M | -2.93M | -5.27M | 13.49M | 22.21M | 0.47M |
|
EPS (Basic)
|
0.14 | 0.30 | 0.42 | -207.42 | 0.16 | 0.17 | 0.20 | 0.26 | 0.26 | 0.30 | 0.23 | 0.47 | 0.31 | 0.32 | 0.24 | 0.33 | 0.29 | 0.31 | 0.13 | 0.02 | 0.16 | 0.28 | 0.23 | 0.31 | 0.37 | 0.48 | 0.48 | 0.43 | 0.48 | 0.57 | 0.30 | 0.56 | 0.42 | 0.45 | 0.11 | 1.14 | 0.71 | 0.81 | 0.40 | 0.50 | 0.61 | 0.69 | 0.18 | 0.76 | -0.22 | -1.38 | -0.30 | -0.81 | -0.14 | 0.27 | -0.09 | -0.21 | 0.06 | 0.01 | -0.07 | 0.17 | 0.15 | 0.51 | -0.16 | | 0.33 | 0.74 | -0.13 | -0.22 | 0.59 | 1.00 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
139.72 | 300.35 | 415.58 | -204.57 | 0.16 | 0.23 | 0.20 | 0.24 | 0.25 | 0.28 | 0.22 | 0.34 | 0.30 | 0.31 | 0.24 | 0.24 | 0.29 | 0.30 | 0.13 | 0.02 | 0.16 | 0.28 | 0.23 | 0.31 | 0.36 | 0.47 | 0.48 | 0.43 | 0.47 | 0.56 | 0.30 | 0.55 | 0.42 | 0.44 | 0.11 | 1.12 | 0.70 | 0.79 | 0.39 | 0.49 | 0.60 | 0.68 | 0.18 | 0.75 | -0.22 | -1.38 | -0.30 | -0.81 | -0.14 | 0.26 | -0.09 | -0.20 | 0.06 | 0.01 | -0.07 | 0.17 | 0.15 | 0.50 | -0.16 | | 0.32 | 0.72 | -0.13 | -0.22 | 0.58 | 0.97 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
26.73M | 26.74M | 26.74M | 26.77M | 26.92M | 27.01M | 27.09M | 27.22M | 27.43M | 27.55M | 27.70M | 27.71M | 27.91M | 27.97M | 27.99M | 28.02M | 28.14M | 28.16M | 28.19M | 28.23M | 28.35M | 28.45M | 28.13M | 26.08M | 26.27M | 26.23M | 25.60M | 25.20M | 24.10M | 24.13M | 24.17M | 23.26M | 21.86M | 21.56M | 21.45M | 20.63M | 20.50M | 20.78M | 21.02M | 21.29M | 21.08M | 20.73M | 20.46M | 19.16M | 19.22M | 22.26M | 22.28M | 22.32M | 23.19M | 23.24M | 23.30M | 23.30M | 23.41M | 23.44M | 23.45M | 23.39M | 23.53M | 23.54M | 23.57M | 23.24M | 23.37M | 23.38M | 23.15M | 22.82M | 22.72M | 22.12M | 22.12M |
|
Shares Outstanding (Diluted Average)
|
0.03M | 0.03M | 0.03M | 27.15M | 0.03M | 27.96M | 28.10M | 28.17M | 0.03M | 29.16M | 29.22M | 29.14M | 29.01M | 28.99M | 28.86M | | 28.84M | 28.93M | 28.92M | 28.89M | 28.98M | | | 28.32M | | 26.71M | | 26.23M | | 24.64M | | 24.23M | | 22.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
5.14M | 11.35M | 15.75M | -0.85M | 5.72M | 8.56M | 7.43M | -2.08M | 10.11M | 10.60M | 8.58M | 13.09M | 11.76M | 12.27M | 8.85M | 7.98M | 10.83M | 11.78M | 3.49M | -2.23M | 5.79M | 10.69M | 8.03M | 10.92M | 13.09M | 17.58M | 16.51M | 15.88M | 16.39M | 19.56M | 9.07M | 16.62M | 12.95M | 12.39M | 1.59M | 10.97M | 16.37M | 19.12M | 7.89M | 14.19M | 13.79M | 15.76M | 3.27M | 16.31M | -7.71M | -45.73M | -12.68M | -20.31M | -8.21M | 6.67M | -6.96M | -8.01M | -7.69M | 3.15M | -5.17M | 4.24M | 2.62M | 10.21M | -2.39M | | 8.26M | 13.22M | -2.61M | -4.79M | 14.95M | 21.21M | -1.00M |
|
Interest Expenses
|
-0.03M | -0.05M | -0.06M | | -0.02M | -0.04M | 0.02M | 0.23M | -0.03M | 0.03M | 0.03M | 0.06M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
30.00% | 30.27% | 30.10% | | 27.01% | 26.99% | 26.98% | | 30.50% | 27.98% | 27.00% | | 29.04% | 29.55% | 24.90% | 20.95% | 26.15% | 28.06% | 3.87% | | 24.63% | 26.99% | 20.67% | 25.03% | 27.09% | 28.75% | 22.98% | 29.21% | 29.01% | 28.29% | 20.52% | 21.19% | 27.87% | 16.49% | | | 1.49% | 4.91% | | 0.25% | 6.86% | 4.30% | | 23.93% | 60.78% | 37.08% | 42.30% | 16.45% | 66.25% | | 71.21% | 36.95% | | 88.22% | 71.49% | | | | | | | | 8.16% | 51.35% | 1.22% | 6.31% | |