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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 570.93M | 590.94M | 454.15M | 508.51M | 526.67M | 827.67M | 444.93M | 543.91M | 572.54M | 645.40M | 386.82M | 541.54M | 595.68M | 806.16M | 468.95M | 565.34M | 545.37M | 791.90M | 363.49M | 409.85M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 455.18M | 475.27M | 356.75M | 387.82M | 394.20M | 637.75M | 358.97M | 440.90M | 455.49M | 508.09M | 309.09M | 439.69M | 492.18M | 662.95M | 396.88M | 478.81M | 462.45M | 682.95M | 323.92M | 359.85M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115.52M | 115.51M | 97.40M | 119.75M | 132.47M | 187.89M | 85.77M | 102.90M | 116.74M | 137.29M | 77.73M | 101.85M | 103.30M | 141.41M | 72.08M | 86.00M | 72.58M | 106.86M | 37.20M | 48.70M |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.19M | 43.38M | 37.77M | 45.53M | 45.76M | 48.26M | 40.65M | 42.78M | 46.46M | 49.90M | 41.99M | 44.00M | 49.66M | 50.70M | 49.77M | 49.20M | 53.10M | 52.76M | 52.99M | 50.19M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.19M | 43.38M | 37.77M | 45.53M | 45.76M | 48.26M | 40.65M | 42.78M | 46.46M | 49.90M | 41.99M | 44.00M | 49.66M | 50.70M | 49.77M | 49.20M | 53.10M | 52.76M | 52.99M | 50.19M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.69M | 46.87M | 40.94M | 54.61M | 67.24M | 109.70M | 28.50M | 38.79M | 47.90M | 62.06M | 20.27M | 35.99M | 28.52M | 58.25M | 2.14M | 13.37M | -3.71M | 24.81M | -31.84M | -18.97M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.69M | 46.87M | 40.94M | 54.61M | 67.24M | 109.70M | 28.50M | 38.79M | 47.90M | 62.06M | 20.27M | 35.99M | 28.52M | 58.25M | 2.14M | 13.37M | -3.71M | 24.81M | -31.84M | -18.97M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 1.24M | 0.42M | -0.16M | 0.14M | 0.33M | -0.52M | | -0.02M | -4.30M | -0.10M | -0.40M | 1.14M | -14.57M | 1.03M | 0.80M | 1.20M | 4.25M | 0.78M | 0.43M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 1.24M | 0.42M | 0.30M | 0.14M | 0.33M | 0.58M | 1.01M | 2.18M | 2.18M | 2.66M | 10.34M | 1.14M | 2.36M | 1.03M | 0.80M | 1.20M | 1.21M | 0.78M | 0.43M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.95M | 47.27M | 41.36M | 54.75M | 67.46M | 110.42M | 28.56M | 39.80M | 50.06M | 64.23M | 22.91M | 45.91M | 29.66M | 60.61M | 3.17M | 14.17M | -2.51M | 26.02M | -31.07M | -18.54M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.80M | -1.05M | 6.46M | 10.07M | 13.15M | 23.59M | 4.16M | 5.09M | 6.24M | 8.46M | 1.20M | 6.74M | 2.45M | 8.54M | 0.04M | 1.40M | -2.20M | -3.94M | 1.53M | -17.63M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.13M | 48.52M | 34.88M | 44.68M | 54.32M | 86.82M | 24.41M | 34.71M | 43.82M | 55.76M | 21.73M | 39.17M | 27.21M | 52.07M | 3.13M | 12.78M | -0.32M | 30.00M | -32.60M | -0.90M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.17M | 0.29M | 0.16M | 0.00M | 0.07M | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.14M | 48.33M | 34.90M | 44.68M | 54.31M | 86.83M | 24.41M | 34.71M | 43.82M | 55.77M | 21.71M | 39.17M | 27.21M | 52.07M | 3.13M | 12.77M | -0.31M | 29.96M | -32.60M | -0.90M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.00M | -0.01M | -0.01M | 0.01M | -0.01M | -0.08M | | | | | | 0.00M | -0.00M | | | | | -32.60M | -0.90M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.00M | -0.01M | -0.01M | 0.01M | -0.01M | -0.08M | | | | | | 0.00M | -0.00M | | | | | -32.60M | -0.90M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.00M | -0.01M | -0.01M | 0.01M | -0.01M | -0.08M | | | | | | 0.00M | -0.00M | | | | | -32.60M | -0.90M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24 | 1.62 | 1.15 | 1.46 | 1.78 | 2.86 | 0.81 | 1.14 | 1.44 | 1.84 | 0.71 | 1.27 | 0.89 | 1.71 | 0.10 | 0.42 | -0.01 | 1.01 | -1.13 | -0.03 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22 | 1.58 | 1.14 | 1.45 | 1.76 | 2.82 | 0.80 | 1.13 | 1.42 | 1.80 | 0.70 | 1.26 | 0.88 | 1.69 | 0.10 | 0.42 | -0.01 | 1.00 | -1.13 | -0.03 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.91M | 29.95M | 30.34M | 30.46M | 30.51M | 30.43M | 30.22M | 30.39M | 30.34M | 30.35M | 30.59M | 30.77M | 30.62M | 30.55M | 30.43M | 30.27M | 29.44M | 29.76M | 28.93M | 27.99M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.56M | 30.44M | 30.72M | 30.77M | 30.87M | 30.80M | 30.48M | 30.61M | 30.86M | 30.75M | 30.98M | 31.06M | 30.93M | 30.95M | 30.80M | 30.27M | 30.24M | 30.01M | 28.93M | 28.46M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.69M | 46.87M | 40.94M | 54.61M | 67.24M | 109.70M | 28.50M | 38.79M | 47.90M | 62.06M | 20.27M | 35.99M | 28.52M | 58.25M | 2.14M | 13.37M | -3.71M | 24.81M | -31.84M | -18.97M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.53% | -2.23% | 15.63% | 18.40% | 19.49% | 21.36% | 14.55% | 12.79% | 12.47% | 13.17% | 5.24% | 14.68% | 8.27% | 14.09% | 1.14% | 9.88% | 87.79% | -15.13% | -4.93% | 95.12% |