|
Revenue
|
152.49M | 156.65M | 162.29M | 161.67M | 153.17M | 156.62M | 159.90M | 156.56M | 159.96M | 168.51M | 169.31M | 164.35M | | | | | 148.09M | 102.01M | 144.39M | 153.01M | 153.29M | 155.53M | 156.55M | 158.31M | 158.21M | 162.87M | 164.59M | 168.20M | 167.07M | 168.18M | 174.33M | 179.61M | 180.18M | 178.89M | 179.65M | 180.43M | | 179.02M | 181.57M |
|
Cost of Revenue
|
13.56M | 13.63M | 15.03M | 14.57M | 15.90M | 15.54M | 18.18M | 15.92M | 19.09M | 22.80M | 24.03M | 26.44M | | | | | 54.92M | 32.04M | 45.78M | 50.71M | 53.21M | 51.31M | 51.95M | 51.87M | 57.09M | 54.66M | 53.62M | 56.52M | 58.30M | 58.15M | 60.19M | 58.84M | 59.16M | 60.21M | 58.29M | 53.84M | | 60.23M | 59.34M |
|
Gross Profit
|
138.93M | 143.02M | 147.26M | 147.10M | 137.27M | 141.08M | 141.72M | 140.64M | 140.87M | 145.71M | 145.28M | 137.90M | | | | | 93.17M | 69.97M | 98.62M | 102.29M | 100.08M | 104.22M | 104.61M | 106.44M | 101.11M | 108.22M | 110.98M | 111.69M | 108.77M | 110.02M | 114.15M | 120.77M | 121.01M | 118.68M | 121.36M | 126.59M | | 118.80M | 122.24M |
|
Amortization - Intangibles
|
18.16M | 18.16M | 19.09M | | 19.47M | 19.47M | 19.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
7.50M | 8.04M | 7.74M | 0.65M | 7.74M | 17.45M | 9.18M | 10.54M | 18.12M | 13.15M | 14.35M | 14.07M | | | | | 14.12M | 16.46M | 13.29M | 15.19M | 13.27M | 15.62M | 17.92M | 26.76M | 16.56M | 17.21M | 17.69M | 16.13M | 18.30M | 17.65M | 17.79M | 23.07M | 22.86M | 22.98M | 21.51M | 21.36M | | 25.88M | 24.32M |
|
Other Operating Expenses
|
111.21M | 106.74M | 102.39M | 112.19M | 23.71M | 21.49M | 17.34M | 149.24M | -5.70M | 13.56M | 16.54M | -11.30M | | | | | 1,039.04M | 102.77M | 112.04M | 121.93M | 123.48M | 124.26M | 126.56M | 127.48M | 130.71M | 130.28M | 127.00M | 132.26M | 136.24M | 138.19M | 142.23M | 141.60M | 144.57M | 146.40M | 146.68M | 139.29M | | 146.68M | 140.44M |
|
Operating Expenses
|
118.71M | 114.78M | 110.13M | 112.84M | 125.99M | 127.75M | 120.53M | 117.74M | 152.79M | 143.96M | 140.98M | 140.48M | | | | | 1,053.16M | 119.23M | 125.33M | 137.11M | 136.75M | 139.88M | 144.48M | 154.24M | 147.27M | 147.49M | 144.70M | 148.39M | 154.54M | 155.84M | 160.01M | 164.67M | 167.43M | 169.38M | 168.19M | 160.65M | | 172.56M | 164.77M |
|
Operating Income
|
33.78M | 41.88M | 52.17M | 48.83M | 27.18M | 28.87M | 39.37M | 38.83M | 7.17M | 24.56M | 28.33M | 23.87M | | | | | -905.06M | -17.22M | 19.06M | 15.90M | 16.55M | 15.65M | 12.07M | 4.06M | 10.94M | 15.38M | 19.90M | 19.81M | 12.53M | 12.33M | 14.32M | 14.94M | 12.74M | 9.52M | 11.46M | 19.78M | | 6.46M | 16.80M |
|
EBIT
|
33.78M | 41.88M | 52.17M | 48.83M | 27.18M | 28.87M | 39.37M | 38.83M | 7.17M | 24.56M | 28.33M | 23.87M | | | | | -905.06M | -17.22M | 19.06M | 15.90M | 16.55M | 15.65M | 12.07M | 4.06M | 10.94M | 15.38M | 19.90M | 19.81M | 12.53M | 12.33M | 14.32M | 14.94M | 12.74M | 9.52M | 11.46M | 19.78M | | 6.46M | 16.80M |
|
Other Non Operating Income
|
-0.08M | 0.13M | 0.09M | 0.07M | 0.08M | 0.05M | 0.06M | 0.08M | -0.02M | 0.03M | 0.07M | 0.65M | | | | | -9.50M | 0.56M | 1.96M | -4.24M | 0.04M | -0.04M | 0.02M | 2.62M | 0.21M | -0.05M | -13.39M | 5.09M | 8.24M | -3.13M | -3.90M | -4.79M | -3.60M | 14.99M | 21.11M | 8.06M | | -0.02M | 1.53M |
|
Non Operating Income
|
-0.08M | 0.14M | 0.13M | 0.11M | 0.12M | -1.72M | -5.37M | -5.13M | -5.97M | -7.32M | -6.94M | -6.77M | | | | | -17.03M | -7.37M | -8.82M | -15.87M | -9.96M | -9.88M | -9.50M | -9.51M | -9.12M | -9.10M | -21.89M | -3.35M | 8.24M | -11.28M | -11.68M | -13.04M | -11.92M | 14.99M | 21.11M | 8.06M | | -7.69M | -6.10M |
|
EBT
|
33.70M | 42.02M | 52.30M | 48.94M | 27.31M | 27.15M | 34.01M | 33.70M | 1.19M | 17.24M | 21.39M | 17.10M | | | | | -922.09M | -24.59M | 10.24M | -1.81M | 6.58M | 5.78M | 2.57M | -5.45M | 1.82M | 6.28M | -1.99M | 16.46M | 12.52M | 1.05M | 2.64M | 4.70M | 0.82M | 16.40M | 24.54M | 29.90M | | -1.23M | 10.70M |
|
Tax Provisions
|
| | 0.45M | 0.55M | 0.42M | 2.35M | 13.02M | -118.06M | 0.26M | 4.51M | 5.59M | 7.75M | | | | | -134.66M | 0.05M | 22.50M | -35.20M | 1.31M | -0.19M | 0.14M | 0.36M | -2.52M | 0.74M | 0.95M | 6.20M | 1.04M | -93.08M | -1.85M | -6.46M | 0.04M | 5.02M | 5.82M | 2.80M | | 0.78M | 3.04M |
|
Profit After Tax
|
33.70M | 42.02M | 51.84M | 48.81M | 26.89M | 24.81M | 20.99M | 151.76M | 0.93M | 12.73M | 15.80M | 9.36M | | | | | -787.43M | -24.64M | -12.26M | 35.23M | 5.28M | 5.97M | 2.43M | -2.88M | 4.34M | 5.54M | -2.94M | 10.26M | 11.48M | 94.13M | 4.49M | 8.35M | 0.78M | 11.38M | 18.72M | 17.30M | | -2.01M | 7.66M |
|
Income from Continuing Operations
|
33.70M | 42.02M | 51.84M | 48.39M | 26.89M | 24.81M | 20.99M | 151.76M | 0.93M | 12.73M | 15.80M | 9.36M | | | | | -787.43M | -24.64M | -12.26M | 33.39M | 5.28M | 5.97M | 2.43M | -5.81M | 4.34M | 5.54M | -2.94M | 10.26M | 11.48M | 94.13M | 4.49M | 11.16M | 0.78M | 11.38M | 18.72M | 27.10M | | -2.01M | 7.66M |
|
Consolidated Net Income
|
33.70M | 42.02M | 51.84M | 48.39M | 26.89M | 24.81M | 20.99M | 151.76M | 0.93M | 12.73M | 15.80M | 9.36M | | | | | -787.43M | -24.64M | -12.26M | 33.39M | 5.28M | 5.97M | 2.43M | -5.81M | 4.34M | 5.54M | -2.94M | 10.26M | 11.48M | 94.13M | 4.49M | 11.16M | 0.78M | 11.38M | 18.72M | 27.10M | | -2.01M | 7.66M |
|
Income towards Parent Company
|
33.70M | 42.02M | 51.84M | 48.39M | 26.89M | 24.81M | 20.99M | 151.76M | 0.93M | 12.73M | 15.80M | 9.36M | | | | | -787.43M | -24.64M | -12.26M | 33.39M | 5.28M | 5.97M | 2.43M | -5.81M | 4.34M | 5.54M | -2.94M | 10.26M | 11.48M | 94.13M | 4.49M | 11.16M | 0.78M | 11.38M | 18.72M | 27.10M | | -2.01M | 7.66M |
|
Net Income towards Common Stockholders
|
33.70M | 42.02M | 51.84M | 48.39M | 26.89M | 24.81M | 20.99M | 151.76M | 0.93M | 12.73M | 15.80M | 9.36M | | | | | -787.43M | -24.64M | -12.26M | 33.39M | 5.28M | 5.97M | 2.43M | -5.81M | 4.34M | 5.54M | -2.94M | 10.26M | 11.48M | 94.13M | 4.49M | 11.16M | 0.78M | 11.38M | 18.72M | 27.10M | | -2.01M | 7.66M |
|
EPS (Basic)
|
0.47 | 0.59 | 0.72 | 0.68 | 0.38 | 0.35 | 0.29 | 2.12 | 0.01 | 0.18 | 0.23 | 0.14 | | | | | -11.76 | -0.37 | -0.18 | 0.53 | 0.08 | 0.09 | 0.04 | -0.04 | 0.06 | 0.08 | -0.04 | 0.15 | 0.17 | 1.41 | 0.07 | 0.12 | 0.01 | 0.17 | 0.28 | 0.26 | | -0.03 | 0.12 |
|
EPS (Weighted Average and Diluted)
|
0.47 | 0.59 | 0.72 | 0.68 | 0.38 | 0.35 | 0.29 | 2.11 | 0.01 | 0.18 | 0.23 | 0.14 | | | | | -11.76 | -0.37 | -0.18 | 0.53 | 0.08 | 0.08 | 0.03 | -0.04 | 0.06 | 0.08 | -0.04 | 0.15 | 0.17 | 1.37 | 0.07 | 0.13 | 0.01 | 0.17 | 0.28 | 0.26 | | -0.03 | 0.12 |
|
Shares Outstanding (Weighted Average)
|
71.59M | 71.59M | 71.59M | 71.59M | 71.59M | 71.59M | 71.59M | 71.63M | 71.86M | 71.89M | 69.73M | 68.57M | 67.39M | 66.63M | 66.67M | 66.76M | 66.81M | 67.14M | 67.20M | 67.39M | 67.41M | 68.64M | 68.96M | 69.10M | 69.17M | 69.49M | 67.86M | 66.61M | 66.15M | 66.72M | 66.47M | 66.23M | 65.71M | 66.12M | 66.02M | 64.74M | 63.85M | 62.89M | 61.45M |
|
EBITDA
|
33.78M | 41.88M | 52.17M | 48.83M | 27.18M | 28.87M | 39.37M | 38.83M | 7.17M | 24.56M | 28.33M | 23.87M | | | | | -905.06M | -17.22M | 19.06M | 15.90M | 16.55M | 15.65M | 12.07M | 4.06M | 10.94M | 15.38M | 19.90M | 19.81M | 12.53M | 12.33M | 14.32M | 14.94M | 12.74M | 9.52M | 11.46M | 19.78M | | 6.46M | 16.80M |
|
Tax Rate
|
| | 0.86% | 1.12% | 1.53% | 8.64% | 38.28% | | 22.13% | 26.19% | 26.15% | 45.29% | | | | | 14.60% | | | | 19.84% | | 5.45% | | | 11.76% | | 37.66% | 8.34% | | | | 4.39% | 30.60% | 23.72% | 9.37% | | | 28.44% |