|
Revenue
|
77.37M | 115.44M | 88.49M | 82.50M | 86.38M | 130.52M | 103.28M | 96.00M | 129.71M | 193.84M | 149.47M | 133.41M | 133.97M | 199.43M | 163.00M | 139.38M | 143.07M | 224.73M | 170.77M | 161.98M | 168.11M | 254.01M | 192.75M | 185.77M | 187.18M | 284.00M | 188.63M | 147.77M | 184.51M | 302.34M | 258.87M | 306.33M | 312.72M | 485.90M | 383.31M | 365.86M | 351.55M | 514.55M | 425.66M | 383.69M | 374.46M | 520.40M | 388.46M | 423.39M | 425.80M | 608.17M | 453.75M | 504.07M | 505.40M |
|
Cost of Revenue
|
42.29M | 75.76M | 60.97M | 55.61M | 58.63M | 84.37M | 69.30M | 65.22M | 93.84M | 129.66M | 107.09M | 92.66M | 97.52M | 136.07M | 113.67M | 97.99M | 101.38M | 152.79M | 117.87M | 110.54M | 117.19M | 168.34M | 129.35M | 123.61M | 127.84M | 186.96M | 130.67M | 107.56M | 129.03M | 195.53M | 166.49M | 189.90M | 194.57M | 294.25M | 234.47M | 228.03M | 222.45M | 326.74M | 269.83M | 241.73M | 240.54M | 321.29M | 249.02M | 266.64M | 272.94M | 369.30M | 285.19M | 306.85M | 321.25M |
|
Gross Profit
|
23.73M | 39.68M | 27.52M | 26.89M | 27.75M | 46.16M | 33.98M | 30.78M | 35.87M | 64.18M | 42.37M | 40.75M | 36.45M | 63.36M | 49.33M | 41.39M | 41.69M | 71.94M | 52.90M | 51.45M | 50.92M | 85.66M | 63.41M | 62.16M | 59.34M | 97.04M | 57.96M | 40.20M | 55.49M | 106.81M | 92.38M | 116.43M | 118.15M | 191.66M | 148.84M | 137.83M | 129.10M | 187.81M | 155.83M | 141.96M | 133.92M | 199.11M | 139.44M | 156.75M | 152.86M | 238.87M | 168.56M | 197.22M | 184.15M |
|
Selling, General & Administrative
|
18.84M | 26.60M | 22.69M | 21.50M | 23.37M | 28.30M | 26.17M | 25.05M | 36.28M | 43.99M | 36.76M | 36.30M | 32.00M | 42.50M | 41.27M | 36.45M | 36.05M | 47.54M | 41.61M | 41.62M | 42.22M | 56.37M | 46.91M | 46.09M | 46.40M | 62.06M | 48.27M | 38.40M | 45.45M | 65.18M | 59.52M | 62.78M | 68.04M | 99.47M | 86.45M | 85.41M | 84.95M | 115.32M | 93.12M | 95.72M | 95.34M | 123.96M | 101.19M | 106.53M | 112.88M | 139.41M | 118.88M | 126.50M | 127.73M |
|
Restructuring Costs
|
| | | | | | | 0.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.67M | 7.11M | -1.23M | | 0.53M | 11.21M | 2.46M | | -2.31M | 10.09M | 1.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
19.52M | 26.60M | 22.69M | 21.50M | 23.37M | 28.30M | 26.17M | 25.94M | 36.28M | 43.99M | 36.76M | 36.30M | 32.00M | 42.50M | 41.27M | 36.45M | 36.05M | 47.54M | 41.61M | 41.62M | 42.22M | 56.37M | 46.91M | 46.09M | 46.40M | 62.06M | 48.27M | 38.40M | 45.45M | 65.18M | 59.52M | 62.78M | 68.04M | 99.47M | 86.45M | 85.41M | 84.95M | 115.32M | 93.12M | 95.72M | 95.34M | 123.96M | 101.19M | 106.53M | 112.88M | 139.41M | 118.88M | 126.50M | 127.73M |
|
Operating Income
|
-0.13M | 13.07M | 4.83M | 5.39M | 4.38M | 17.86M | 7.80M | 4.83M | -0.41M | 20.19M | 5.62M | 4.45M | 4.44M | 20.86M | 8.06M | 4.94M | 5.64M | 24.39M | 11.28M | 9.83M | 8.70M | 29.30M | 16.50M | 16.06M | 12.93M | 34.98M | 9.70M | 1.80M | 10.04M | 41.63M | 32.86M | 53.64M | 50.11M | 92.19M | 62.39M | 52.42M | 44.15M | 72.50M | 62.72M | 46.24M | 38.58M | 75.15M | 38.24M | 50.22M | 39.98M | 99.46M | 49.69M | 70.72M | 56.42M |
|
EBIT
|
-0.13M | 13.07M | 4.83M | 5.39M | 4.38M | 17.86M | 7.80M | 4.83M | -0.41M | 20.19M | 5.62M | 4.45M | 4.44M | 20.86M | 8.06M | 4.94M | 5.64M | 24.39M | 11.28M | 9.83M | 8.70M | 29.30M | 16.50M | 16.06M | 12.93M | 34.98M | 9.70M | 1.80M | 10.04M | 41.63M | 32.86M | 53.64M | 50.11M | 92.19M | 62.39M | 52.42M | 44.15M | 72.50M | 62.72M | 46.24M | 38.58M | 75.15M | 38.24M | 50.22M | 39.98M | 99.46M | 49.69M | 70.72M | 56.42M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | -4.10M | -4.15M | -4.01M | -4.07M | -3.90M | -3.31M | -3.15M | -2.94M | -2.64M | -2.38M | -2.30M | -2.12M | -2.56M | -1.16M | -1.67M | -0.39M | -0.72M | -1.36M | -2.26M | -1.53M | -1.02M | -0.46M | -0.52M | -0.23M | -0.35M | -0.38M | -0.42M | -0.35M | -0.34M | -0.40M |
|
Other Non Operating Income
|
0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.01M | 0.00M | 0.04M | -0.10M | 0.06M | 0.08M | 0.15M | 0.07M | 0.10M | 0.01M | 0.04M | -0.13M | -0.27M | | 0.06M | 0.18M | 0.22M | -0.05M | 0.35M | 0.87M | 0.60M | 0.95M | 0.11M | 0.61M | 0.91M | 0.91M |
|
Non Operating Income
|
0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.01M | 0.00M | 0.04M | -0.10M | 0.06M | 0.08M | 0.15M | 0.07M | 0.10M | 0.01M | 0.04M | -0.13M | -0.27M | | 0.06M | 0.18M | 0.22M | -0.05M | 0.35M | 0.87M | 0.60M | 0.95M | 0.11M | 0.61M | 0.91M | 0.91M |
|
EBT
|
-2.30M | 10.84M | 2.78M | 2.65M | 1.57M | 13.69M | 4.28M | 4.04M | -5.41M | 16.64M | 2.04M | 0.89M | 0.79M | 17.23M | 4.21M | 1.28M | 1.85M | 20.57M | 7.47M | 5.73M | 4.54M | 25.29M | 12.43M | 12.17M | 9.63M | 31.86M | 6.66M | -0.78M | 7.74M | 39.48M | 30.82M | 51.18M | 48.97M | 90.57M | 61.88M | 51.43M | 42.79M | 70.30M | 61.36M | 45.45M | 38.06M | 74.98M | 38.88M | 50.47M | 40.54M | 99.16M | 49.95M | 71.29M | 56.93M |
|
Tax Provisions
|
-0.86M | 4.17M | 2.76M | 1.24M | 0.62M | 4.93M | 1.67M | 1.77M | -2.07M | 6.71M | 1.03M | 0.27M | 0.31M | 6.72M | 1.62M | 0.51M | 0.75M | 0.42M | 0.62M | -1.03M | 0.01M | 6.26M | 3.74M | 2.45M | 1.95M | 7.04M | 0.93M | -0.29M | 1.98M | 9.91M | 6.26M | 10.54M | 11.11M | 21.34M | 17.16M | 12.11M | 10.73M | 17.53M | 14.95M | 11.19M | 10.38M | 19.35M | 9.45M | 11.56M | 11.12M | 24.09M | 15.13M | 17.88M | 14.70M |
|
Profit After Tax
|
-1.46M | 6.67M | 1.89M | 1.41M | 0.94M | 8.76M | 2.61M | 2.27M | -3.34M | 9.93M | 1.01M | 0.62M | 0.48M | 10.51M | 2.59M | 0.78M | 1.10M | 20.15M | 6.86M | 6.76M | 4.53M | 19.03M | 8.70M | 9.72M | 7.68M | 24.82M | 5.73M | -0.49M | 5.76M | 29.57M | 24.55M | 40.65M | 37.86M | 69.23M | 44.71M | 39.32M | 32.05M | 52.77M | 46.41M | 34.25M | 27.68M | 55.62M | 29.44M | 38.91M | 29.43M | 75.07M | 37.54M | 53.41M | 42.22M |
|
Income from Non-Controlling Interests
|
-0.07M | 0.33M | 0.09M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-1.45M | 6.67M | 0.02M | 1.41M | 0.94M | 8.76M | 2.61M | 2.27M | -3.34M | 9.93M | 1.01M | 0.62M | 0.48M | 10.51M | 2.59M | 0.78M | 1.10M | 20.15M | 6.86M | 6.76M | 4.53M | 19.03M | 8.70M | 9.72M | 7.68M | 24.82M | 5.73M | -0.49M | 5.76M | 29.57M | 24.55M | 40.65M | 37.86M | 69.23M | 44.71M | 39.32M | 32.05M | 52.77M | 46.41M | 34.25M | 27.68M | 55.62M | 29.44M | 38.91M | 29.43M | 75.07M | 34.82M | 53.41M | 42.22M |
|
Consolidated Net Income
|
-1.45M | 6.67M | 0.02M | 1.41M | 0.94M | 8.76M | 2.61M | 2.27M | -3.34M | 9.93M | 1.01M | 0.62M | 0.48M | 10.51M | 2.59M | 0.78M | 1.10M | 20.15M | 6.86M | 6.76M | 4.53M | 19.03M | 8.70M | 9.72M | 7.68M | 24.82M | 5.73M | -0.49M | 5.76M | 29.57M | 24.55M | 40.65M | 37.86M | 69.23M | 44.71M | 39.32M | 32.05M | 52.77M | 46.41M | 34.25M | 27.68M | 55.62M | 29.44M | 38.91M | 29.43M | 75.07M | 34.82M | 53.41M | 42.22M |
|
Income towards Parent Company
|
-1.45M | 6.67M | 0.02M | 1.41M | 0.94M | 8.76M | 2.61M | 2.27M | -3.34M | 9.93M | 1.01M | 0.62M | 0.48M | 10.51M | 2.59M | 0.78M | 1.10M | 20.15M | 6.86M | 6.76M | 4.53M | 19.03M | 8.70M | 9.72M | 7.68M | 24.82M | 5.73M | -0.49M | 5.76M | 29.57M | 24.55M | 40.65M | 37.86M | 69.23M | 44.71M | 39.32M | 32.05M | 52.77M | 46.41M | 34.25M | 27.68M | 55.62M | 29.44M | 38.91M | 29.43M | 75.07M | 34.82M | 53.41M | 42.22M |
|
Net Income towards Common Stockholders
|
-1.45M | 6.67M | 0.02M | 1.41M | 0.94M | 8.76M | 2.61M | 2.27M | -3.34M | 9.93M | 1.01M | 0.62M | 0.48M | 10.51M | 2.59M | 0.78M | 1.10M | 20.15M | 6.86M | 6.76M | 4.53M | 19.03M | 8.70M | 9.72M | 7.68M | 24.82M | 5.73M | -0.49M | 5.76M | 29.57M | 24.55M | 40.65M | 37.86M | 69.23M | 44.71M | 39.32M | 32.05M | 52.77M | 46.41M | 34.25M | 27.68M | 55.62M | 29.44M | 38.91M | 29.43M | 75.07M | 34.82M | 53.41M | 42.22M |
|
EPS (Basic)
|
-0.08 | 0.33 | 0.09 | 0.06 | 0.05 | 0.37 | 0.10 | 0.09 | -0.13 | 0.38 | 0.04 | 0.02 | 0.02 | 0.40 | 0.10 | 0.03 | 0.04 | 0.76 | 0.25 | 0.24 | 0.16 | 0.67 | 0.31 | 0.34 | 0.27 | 0.87 | 0.20 | -0.02 | 0.20 | 1.02 | 0.84 | 1.38 | 1.28 | 2.34 | 1.50 | 1.32 | 1.08 | 1.77 | 1.55 | 1.14 | 0.92 | 1.84 | 0.97 | 1.28 | 0.96 | 2.46 | 1.23 | 1.75 | 1.38 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | 0.33 | 0.09 | | 0.05 | 0.36 | 0.09 | 0.08 | -0.13 | 0.37 | 0.04 | 0.02 | 0.02 | 0.39 | 0.10 | 0.03 | 0.04 | 0.73 | 0.24 | 0.24 | 0.16 | 0.66 | 0.30 | 0.33 | 0.26 | 0.85 | 0.20 | -0.02 | 0.20 | 1.00 | 0.82 | 1.35 | 1.25 | 2.27 | 1.47 | 1.29 | 1.06 | 1.74 | 1.53 | 1.13 | 0.90 | 1.81 | 0.96 | 1.26 | 0.95 | 2.43 | 1.24 | 1.74 | 1.37 |
|
Shares Outstanding (Weighted Average)
|
| | 24.93M | 24.93M | 24.93M | 25.71M | 25.71M | 25.82M | 26.14M | 26.35M | 26.35M | 26.41M | 26.43M | 26.49M | 26.54M | 26.59M | 26.59M | 26.67M | 27.12M | 27.48M | 28.00M | 28.33M | 28.33M | 28.36M | 28.48M | 28.56M | 28.77M | 28.81M | 28.86M | 28.87M | 29.00M | 29.25M | 29.53M | 29.61M | 29.67M | 29.74M | 29.81M | 29.81M | 29.82M | 29.91M | 29.99M | 30.28M | 30.30M | 30.40M | 30.50M | 30.53M | 30.59M | 30.59M | 30.56M |
|
EBITDA
|
-0.13M | 13.07M | 4.83M | 5.39M | 4.38M | 17.86M | 7.80M | 4.83M | -0.41M | 20.19M | 5.62M | 4.45M | 4.44M | 20.86M | 8.06M | 4.94M | 5.64M | 24.39M | 11.28M | 9.83M | 8.70M | 29.30M | 16.50M | 16.06M | 12.93M | 34.98M | 9.70M | 1.80M | 10.04M | 41.63M | 32.86M | 53.64M | 50.11M | 92.19M | 62.39M | 52.42M | 44.15M | 72.50M | 62.72M | 46.24M | 38.58M | 75.15M | 38.24M | 50.22M | 39.98M | 99.46M | 49.69M | 70.72M | 56.42M |
|
Tax Rate
|
37.26% | 38.44% | 99.35% | 46.76% | 39.80% | 36.00% | 39.05% | 43.84% | 38.25% | 40.34% | 50.42% | 29.89% | 39.52% | 39.00% | 38.56% | 39.44% | 40.62% | 2.07% | 8.28% | | 0.22% | 24.75% | 30.05% | 20.11% | 20.22% | 22.10% | 13.97% | 37.10% | 25.58% | 25.10% | 20.33% | 20.59% | 22.68% | 23.56% | 27.74% | 23.55% | 25.09% | 24.93% | 24.37% | 24.63% | 27.28% | 25.81% | 24.29% | 22.90% | 27.42% | 24.30% | 30.28% | 25.08% | 25.83% |