|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.17M | 71.84M | 138.72M | 165.83M | 174.47M | 175.07M | 184.34M | 188.66M | 172.15M | 174.04M | 166.87M | 171.18M | 152.43M | 152.37M | 159.29M | 155.49M | 151.53M | 143.53M | 135.59M | 156.95M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.51M | 58.91M | 101.81M | 113.73M | 123.13M | 129.97M | 132.13M | 126.77M | 119.55M | 128.68M | 124.52M | 124.77M | 122.32M | 120.67M | 118.09M | 118.76M | 118.70M | 119.04M | 110.15M | 122.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.66M | 12.93M | 36.91M | 52.10M | 51.34M | 45.10M | 52.21M | 61.89M | 52.60M | 45.35M | 42.35M | 46.41M | 30.11M | 31.70M | 41.20M | 36.73M | 32.83M | 24.49M | 25.44M | 34.35M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.36M | 12.98M | 12.79M | 7.38M | 3.77M | 5.67M | 5.67M | 5.67M | 5.67M | 5.29M | 5.31M | 5.28M | 5.28M | 4.76M | 4.76M | 4.76M | 4.76M | 4.36M | 4.36M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.72M | 10.15M | 17.72M | 18.82M | 19.80M | 19.79M | 26.50M | 17.53M | 16.26M | 15.06M | 15.98M | 15.62M | 14.35M | 15.45M | 16.67M | 15.90M | 15.28M | 13.39M | 14.13M | 13.92M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.45M | 0.03M | 0.01M | 0.01M | 0.13M | | | 0.52M | 3.25M | | 0.28M | 2.07M | 0.18M | 0.33M | 1.15M | 1.20M | 0.90M | 0.57M | 0.24M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.80M | -9.59M | 23.07M | 23.34M | 18.13M | 14.62M | 18.49M | 17.37M | 18.12M | 17.79M | 19.68M | 18.83M | 162.62M | 16.77M | 17.69M | 15.78M | 15.73M | 21.33M | 14.83M | 14.98M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.53M | 2.02M | 40.82M | 42.17M | 37.94M | 34.54M | 44.99M | 34.89M | 34.90M | 36.10M | 35.66M | 34.73M | 179.04M | 32.40M | 34.69M | 32.83M | 32.22M | 35.62M | 29.53M | 29.14M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.14M | -5.50M | -3.91M | 9.93M | 13.40M | 10.57M | 7.22M | 27.00M | 17.70M | 9.26M | 6.69M | 11.69M | -148.94M | -0.70M | 6.51M | 3.90M | 0.61M | -11.13M | -4.08M | 5.22M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.14M | -5.50M | -3.91M | 9.93M | 13.40M | 10.57M | 7.22M | 27.00M | 17.70M | 9.26M | 6.69M | 11.69M | -148.94M | -0.70M | 6.51M | 3.90M | 0.61M | -11.13M | -4.08M | 5.22M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -0.15M | -0.21M | 0.05M | 0.12M | -0.56M | -0.20M | -0.44M | 0.30M | -1.45M | -0.41M | -0.28M | -0.52M | 0.14M | -0.22M | -0.35M | -0.33M | -0.18M | -0.04M | 0.01M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | -5.72M | -5.14M | 8.72M | 11.75M | 7.88M | 4.64M | 24.13M | 15.61M | 5.50M | 3.96M | 9.09M | -151.57M | -2.47M | 4.60M | 1.74M | -1.36M | -12.66M | -5.59M | 3.95M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | -2.15M | -0.86M | 2.26M | 3.54M | 4.44M | 2.50M | 6.60M | 4.09M | 1.93M | 1.64M | 2.79M | 7.85M | -1.31M | 2.73M | 1.42M | 0.71M | -0.80M | 1.22M | 1.94M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -2.02M | -3.29M | 5.55M | 8.21M | 3.44M | 0.91M | 13.70M | 11.53M | 3.57M | 2.56M | 4.01M | -159.42M | -1.16M | 0.68M | 0.32M | -3.08M | -11.16M | -6.07M | 2.02M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.81M | 5.72M | 1.53M | -2.26M | -6.93M | 1.23M | 3.82M | 2.64M | 0.81M | 2.31M | 2.28M | 61.69M | 1.06M | 1.19M | 4.90M | -1.02M | 0.64M | -0.74M | -1.54M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -3.57M | -4.28M | 6.46M | 8.21M | 3.44M | 2.14M | 17.53M | 11.53M | 3.57M | 2.32M | 6.29M | -159.42M | -1.16M | 1.86M | 0.32M | -2.07M | -11.86M | -6.81M | 2.02M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -3.57M | -4.28M | 6.46M | 8.21M | 3.44M | 2.14M | 17.53M | 11.53M | 3.57M | 2.32M | 6.29M | -159.42M | -1.16M | 1.86M | 0.32M | -2.07M | -11.86M | -6.81M | 2.02M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -3.57M | -4.28M | 6.46M | 8.21M | 3.44M | 2.14M | 17.53M | 11.53M | 3.57M | 2.32M | 6.29M | -159.42M | -1.16M | 1.86M | 0.32M | -2.07M | -11.86M | -6.81M | 2.02M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | -3.57M | -4.28M | 6.46M | 8.21M | 3.44M | 2.14M | 17.53M | 11.53M | 3.57M | 2.32M | 6.29M | -159.42M | -1.16M | 1.86M | 0.32M | -2.07M | -11.86M | -6.81M | 2.02M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | -0.20 | -0.22 | 0.33 | 0.42 | 0.18 | 0.11 | 0.90 | 0.59 | 0.18 | 0.12 | 0.32 | -8.09 | -0.06 | 0.09 | 0.02 | -0.10 | -0.60 | -0.34 | 0.10 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02 | -0.20 | -0.22 | 0.33 | 0.42 | 0.18 | 0.11 | 0.90 | 0.59 | 0.18 | 0.12 | 0.32 | -8.09 | -0.06 | 0.09 | 0.02 | -0.10 | -0.60 | -0.34 | 0.10 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.73M | 17.61M | 19.30M | 19.37M | 19.38M | 19.36M | 19.46M | 19.50M | 19.54M | 19.50M | 19.61M | 19.66M | 19.71M | 19.67M | 19.81M | 20.13M | 19.93M | 19.91M | 20.07M | 20.20M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.74M | 17.61M | 19.30M | 19.37M | 19.38M | 19.37M | 19.46M | 19.50M | 19.60M | 19.52M | 19.62M | 19.67M | 19.71M | 19.67M | 19.82M | 20.13M | 19.93M | 19.91M | 20.07M | 20.24M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.29M | 19.92M | 20.08M | 20.12M | 20.13M | 20.14M | 20.40M | 20.45M | 20.46M | 20.47M | 20.70M | 20.79M | 20.80M | 21.08M | 21.40M | 21.49M | 21.50M | 21.50M | 21.48M | 21.56M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.14M | -5.50M | -3.91M | 9.93M | 13.40M | 10.57M | 7.22M | 27.00M | 17.70M | 9.26M | 6.69M | 11.69M | -148.94M | -0.70M | 6.51M | 3.90M | 0.61M | -11.13M | -4.08M | 5.22M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.83M | 1.02M | 1.26M | 1.77M | 6.28M | 2.38M | 2.43M | 2.39M | 2.31M | 2.32M | 2.32M | 2.11M | 0.74M | 1.70M | 1.81M | 1.63M | -2.56M | 1.46M | 1.28M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.43% | 37.64% | 16.78% | 25.95% | 30.10% | 56.33% | 53.89% | 27.36% | 26.18% | 35.13% | 41.47% | 30.73% | -5.18% | 53.18% | 59.46% | 81.55% | -52.65% | 6.32% | -21.85% | 48.98% |