|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110.00M | 104.87M | 129.90M | 117.86M | 128.71M | 118.01M | 121.02M | 107.70M | 100.52M | 87.22M | 94.70M | 86.55M | 83.41M | 75.62M | 84.34M | 82.16M | 84.35M | 80.10M | 88.67M | 80.34M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.91M | 52.26M | 56.37M | 60.47M | 62.77M | 57.24M | 56.78M | 50.50M | 47.69M | 42.17M | 43.29M | 38.69M | 39.65M | 35.53M | 36.65M | 35.33M | 37.44M | 35.11M | 38.72M | 35.17M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.09M | 52.61M | 57.99M | 57.39M | 65.94M | 60.77M | 64.24M | 57.20M | 52.83M | 45.04M | 51.41M | 47.87M | 43.76M | 40.09M | 47.70M | 46.83M | 46.91M | 44.99M | 49.95M | 45.16M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.00M | 47.63M | 51.36M | 50.91M | 54.93M | 54.70M | 57.53M | 54.49M | 51.37M | 48.85M | 50.52M | 50.22M | 46.71M | 45.21M | 45.39M | 44.38M | 44.41M | 44.40M | 47.17M | 43.91M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | | | | | 0.10M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.59M | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.00M | 47.63M | 51.36M | 50.91M | 54.93M | 54.70M | 57.53M | 54.49M | 51.37M | 48.85M | 50.52M | 50.22M | 46.71M | 45.21M | 45.83M | 44.38M | 44.41M | 44.40M | 47.17M | 44.01M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.08M | 4.98M | 7.11M | 6.48M | 11.01M | 10.67M | 6.70M | 2.70M | 2.48M | -3.80M | -4.51M | -2.36M | -8.46M | -6.36M | 0.91M | 2.46M | 2.50M | 0.59M | 2.28M | 1.16M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.08M | 4.98M | 7.11M | 6.48M | 11.01M | 10.67M | 6.70M | 2.70M | 2.48M | -3.80M | -4.51M | -2.36M | -8.46M | -6.36M | 0.91M | 2.46M | 2.50M | 0.59M | 2.28M | 1.16M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.17M | 0.15M | 0.57M | 0.92M | 0.88M | 0.76M | 0.63M | 0.69M | 0.60M | 0.56M | 0.52M | 0.47M | 0.43M | 0.55M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.33M | -0.35M | -0.50M | -0.63M | -0.63M | -0.71M | 1.98M | -0.57M | -0.51M | -0.31M | 1.38M | -0.10M | -0.28M | -0.11M | -0.96M | -0.46M | -0.42M | 0.03M | -0.14M | -0.19M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | -0.27M | -0.69M | -0.63M | -0.63M | -0.71M | 0.92M | -0.57M | -0.51M | -0.31M | -0.48M | -0.10M | -0.28M | -0.11M | -0.26M | -0.46M | -0.42M | 0.03M | -0.14M | -0.19M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.83M | 4.71M | 5.96M | 5.85M | 10.38M | 10.08M | 7.75M | 2.29M | 2.54M | -3.19M | -4.13M | -1.71M | -8.11M | -5.77M | 1.22M | 2.56M | 2.60M | 1.09M | 2.51M | 1.52M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | 1.27M | -4.41M | 1.56M | 2.64M | 2.31M | -0.85M | 0.84M | 0.47M | -0.60M | -0.83M | -0.51M | -0.91M | -1.27M | 2.42M | 0.70M | 0.68M | 0.29M | -0.14M | 0.40M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.97M | 3.02M | 5.04M | 5.57M | 7.74M | 7.63M | 45.54M | 1.45M | 2.08M | -2.59M | -4.10M | -1.19M | -7.20M | -4.50M | 3.20M | 1.85M | 1.92M | 0.80M | 1.53M | 1.12M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.08M | 3.44M | 10.37M | 4.29M | 7.74M | 7.77M | 8.60M | 1.45M | 2.08M | -2.59M | -3.30M | -1.19M | -7.20M | -4.50M | -1.20M | 1.85M | 1.92M | 0.80M | 2.65M | 1.12M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22M | -0.42M | 0.04M | 1.28M | 39.38M | -0.14M | -0.53M | | | | | -1.19M | -7.20M | -4.50M | -1.20M | 1.85M | 1.92M | 0.80M | 2.65M | 1.12M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22M | -0.42M | 0.04M | 1.28M | 39.38M | -0.14M | -0.53M | | | | | -1.19M | -7.20M | -4.50M | -1.20M | 1.85M | 1.92M | 0.80M | 2.65M | 1.12M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.08M | 3.44M | 0.04M | 4.29M | 7.74M | 7.77M | -0.53M | 1.45M | 2.08M | -2.59M | | -1.19M | -7.20M | -4.50M | -1.20M | 1.85M | 1.92M | 0.80M | 2.65M | 1.12M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60 | 0.35 | 0.52 | 0.44 | 4.95 | 0.82 | 0.62 | 0.16 | 0.24 | -0.30 | -0.47 | -0.14 | -0.82 | -0.52 | 0.37 | 0.21 | 0.22 | 0.09 | 0.17 | 0.13 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51 | 0.31 | 0.52 | 0.44 | 4.94 | 0.84 | 0.62 | 0.16 | 0.24 | -0.30 | -0.47 | -0.14 | -0.82 | -0.52 | 0.37 | 0.21 | 0.22 | 0.09 | 0.17 | 0.13 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.89M | 9.78M | 9.84M | 9.75M | 9.52M | 9.24M | 9.39M | 8.87M | 8.81M | 8.74M | 8.77M | 8.74M | 8.76M | 8.73M | 8.74M | 8.68M | 8.67M | 8.65M | 8.65M | 8.62M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.92M | 9.87M | 0.01M | 9.76M | 9.64M | 0.01M | 0.01M | 8.90M | 8.86M | 0.02M | | 8.74M | 8.76M | 8.73M | | 8.71M | 8.68M | 8.68M | | 0.04M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.08M | 4.98M | 7.11M | 6.48M | 11.01M | 10.67M | 6.70M | 2.70M | 2.48M | -3.80M | -4.51M | -2.36M | -8.46M | -6.36M | 0.91M | 2.46M | 2.50M | 0.59M | 2.28M | 1.16M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.62% | 26.91% | -73.93% | 26.64% | 25.44% | 22.87% | -10.92% | 36.82% | 18.40% | 18.78% | 20.15% | 30.03% | 11.22% | 21.98% | 198.20% | 27.44% | 26.12% | 26.85% | -5.37% | 26.48% |